| 2022-09-24 |
MAEUVNN012521 |
NIKE USA INC |
5522.13 kg |
640411
|
184 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1656 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: VJI220802103 PO-ITEM: 450 8782930-10, CUSTOMER PO: 12176 2940 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN DUB ZERO (GS) SHIP TO: 0000075110 PL ANT: 1008 INVOICE NO: FDS11A IN22080598 L/C: FCI#: DS11AIN22080598 P.O.#: 4508 657554 MATERIAL: DV1360-017 FREIGHT AS ARRANGED -TEL: 84 .61.865201 214 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1284 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: VHN22H14125 46 MATERIAL: DC8753-700, NAM E: NIKE ZOOM RIVAL SPRINT, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX TRACK/FIELD SPECIALTY LOW T OP, HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.86 5201 ITEM: 00070 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 2940 GAC BALANCE: MSR: Y CUSTOMER PO #: 12 22503 VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUANUAN LOC I.Z, XUAN LO C DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTER PRISES CO., CONTAINER SU MMARY ---------------------- ------------- TRHU8486290 V N4392126 40X9 6 643CTN 56.670CBM 5523.000KGS B/L T OTAL SUMMARY --------------- -------------------- 643CTN 56.670CBM 5523.000KGS PO-ITEM: 4508782562-20, CUSTOM ER PO: 1225153 MATERIAL: BQ6 472-115, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THREE QUARTER H IGH, 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 |
| 2022-08-29 |
MAEUVNN011327 |
NIKE USA INC |
5133.39 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 450 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086 122 INVOICE#: VJI220711026 272 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE #: VJI220711077 PO-ITEM: 450 8761098-20, CUSTOMER PO: 00545 280 PCS OF APPAREL GOODS INV OICE NO.: VB22070663 PO#: 45 08650040 MATERIAL: DQ6919-33 4 ITEM: 00050 DESC.: W NSW AIR AOP LS TOP GENDER: WOME NS SHIP TO: 0000086122 PLAN T: 1051 AFS CATEGORY: 01000 PO-ITEM: 4508761098-10, CUSTO MER PO: 0054510-03 MATERIAL: 553558-615, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 76-03 MATERIAL: 553558-615, NAME: AIR JORDAN 1 LOW, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASIC/ACTIVE LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER BUY GROUP: 01 PARTIAL OR C OMPLETE: C MSR: N CUSTOMER PO#: 0049750-03 VENDOR CODE : CVT DIVISION CODE: 10 HT S CODE: 6110303059 SHIPPER: COLLTEX GARMENT MFY CO., LTD.( VN) LOT 28, ROAD 7, TRANG BA NG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY N INH PROVINCE, VIET NAM R ELAY VESSEL MAERSK EINDHOVEN 231N CONTAINER SUMMARY ------------------------------ ----- CAAU6405793 VN4750178 40X9 6 727CTN 42.830C BM 5134.190KGS B/L TOTAL SUM MARY ----------------------- ------------ 727CTN 42.830CB M 5134.190KGS |
| 2022-08-29 |
MAEUVNN011300 |
NIKE USA INC |
4276.54 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 100 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518 312 INVOICE#: VJI220716726 3000 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN DUB ZERO (GS) SHIP TO: 0000518312 PL ANT: 1008 INVOICE NO: FDS11A IN22070577 L/C: FCI#: DS11AIN22070577 P.O.#: 4508 677890 MATERIAL: DV1360-160 PO-ITEM: 4508693955-100, CUST OMER PO: 0048558-03 MATERIAL : DZ4707-001, NAME: WMNS NIKE AIR MAX BLISS NN, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYESTER) MSR:YES SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 ITEM: 00060 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 3000 GAC BALANCE: MSR: Y CUSTOMER PO #: 00 52925-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: VI ETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRI SES CO., RELAY VESSEL MA ERSK EINDHOVEN 231N CONT AINER SUMMARY -------------- --------------------- MRKU00 00072 VN4215438 40X8 6 350CTN 43.210CBM 4277.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 350CTN 43.210CBM 4277.000KGS |
| 2022-08-21 |
MAEU218979394 |
NIKE USA INC |
6638.89 kg |
640419
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 214 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2568 PR SHIP-TO PLANT: 10 14, CUSTOMER: 0000075110 INV OICE#: VH2N22F03631 PO-ITEM: 4508664432-10, CUSTOMER PO: 1 496 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5952 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220 626066 PO-ITEM: 4508662108-1 0, CUSTOMER PO: 1223664 MATE RIAL: CJ3906-108, NAME: NIKE A 223494 MATERIAL: DQ0286-003, NAME: AIR MAX SYSTM (TD), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC S HIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM IR MAX 95 RECRAFT (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEA THER/TEXTILE (100% NYLON) MS R: YES SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 CONTAINER SUMMARY -------------------- --------------- MRKU2293853 VN4235914 40X9 6 710C TN 62.550CBM 6639.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 710CT N 62.550CBM 6639.000KGS |
| 2022-08-19 |
MAEUVNN009123 |
NIKE CANADA CORP |
2710.26 kg |
640399
|
-TEL: 84.61.865201 FREIGHT AS ARRANGED 300 PRS-PAIR OF M ENS FOOTWEAR DESC.: AIR FOR CE 1 07 SHIP TO: 0000000967 PLANT: 1042 INVOICE NO: PSVI2202465 L/C: MISSIN G L/C P.O.#: 4508447012 MAT 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: PCV I2203089 PO-ITEM: 4508447010- 30, CUSTOMER PO: 7557544-77 M 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: VJI 220326071 PO-ITEM: 450846701 4-20, CUSTOMER PO: 7554446-77 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: VJI 220326070 PO-ITEM: 4508467014 -10, CUSTOMER PO: 7554447-77 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: PCV I2203086 PO-ITEM: 4508428314 -10, CUSTOMER PO: 7557546-77 1002 PRS OF NIKE WOMENS FOOTW EAR SHIP TO: 0000000967 PLANT: 1042 INVOICE NO: FDPX1AIN22051743 L/C: ___ FCI# : DPX1AIN22051 743 P.O.#: 4508578910 MATERIA L: DD8959-100 ITEM: 00010 AFS 120 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000967 INVOICE#: A5 8125Q PO-ITEM: 4508485105-10 , CUSTOMER PO: 7550575-77 MA 192 PRS-PAIR OF MEN FOOTWEAR DESC.: LEBRON WITNESS VI TB SHIP TO: 0000000967 PLAN T: 1042 INVOICE NO: FDOX1AIN2 2052514 L/C: ___ LOCAL INVOICE: DOX1AIN22052514 P.O .#: 4508579527 MATERIAL: DO98 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 324 EA BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000967 INVOICE#: 22NI V16247 PO-ITEM: 4508485187-10 , CUSTOMER PO: 7562867-77 MAT 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: VJI 220508090 PO-ITEM: 4508568971 -20, CUSTOMER PO: 7556853-77 ERIAL: DZ4404-001 IT EM: 00020 AFS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COM PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 756166 6-77 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: H TS CODES:6403999910 SHIPPER: POU SUNG VIETNAM CO., LTD. BA U XEO INDUSTRIAL ZONE, 61 VILL AGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM ATERIAL: DV1879-001, NAME: AIR MORE UPTEMPO 96, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTE R HIGH, HSCODE: 640391 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYN THETIC PLASTIC MSR: Y SHIPP ER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM MATERIAL: DM0033-003, NAME: N IKE AIR MAX TERRASCAPE 90, G ENDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (60% TPU FIBERS- 20% TPE-20% POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61 .865201 MATERIAL: DM0033-003, NAME: NI KE AIR MAX TERRASCAPE 90, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (60% TPU FIBERS-2 0% TPE-20% POLYESTER) MATERIAL: DV1879-001, NAME: AI R MORE UPTEMPO 96, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 640391 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYN THETIC PLASTIC SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1002 GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 7563799-77 VEN DOR CODE: VF DIVISION CODE : 20 NET WEIGHT: HS CODE: 6 40399 SHIPPER: DONA PACIFIC ( VIETNAM) CO.,LTD. SONGMAY I. Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,L TD TERIAL: AR2118-705, NAME: JORD AN PRO JUMPMAN SNAPBACK, GEND ER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS IC/ACTIVE WOVEN CAP/HAT/VISOR , HSCODE: 65050090 MATERIAL C ONTENT: 100% POLYESTER SHIPPE R: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC IND USTRIAL ZONE NGHIA THANH COMM UNE, CHAU DUC DISTRICT BA RI A-VUNG TAU PROVINCE,VIET NAM 43-401 ITEM: 00070 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 192 GAC BA LANCE: __________ MSR: N C USTOMER PO #: 7564859-77 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES:6 4041199 SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O /B OF FENG TAY ENTERPRISES CO. ,LTD ERIAL: DQ7358-010, NAME: M J 2 3E SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATER IAL CONTENT: 100% COTTON SHIP PER: WORLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG NAM I P, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE MATERIAL: DD6203-002, NAME: NI KE AIR WINFLO 9, GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201 CONTAINER SUMMARY -------- --------------------------- M RKU4887598 VN4235041 40 X9 6 473CTN 25.500CBM 2712.74 0KGS B/L TOTAL SUMMARY ----- ------------------------------ 473CTN 25.500CBM 2712.740KGS |
| 2022-08-19 |
MAEUVNN009122 |
NIKE CANADA CORP |
2259.84 kg |
650500
|
-TEL: 84.61.865201 FREIGHT AS ARRANGED 80 CARTONS OF APPAR EL DIVISION OF GOODS, QTY: 480 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INV OICE#: A58126Q PO-ITEM: 45085 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 720 EA BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: 22NI V17089 PO-ITEM: 4508557187-10 , CUSTOMER PO: 7562259-76 MAT 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 480 EA BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: 22NI V17093 PO-ITEM: 4508558105-10 , CUSTOMER PO: 7565558-76 MAT 225 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1320 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: VJI220512087 PO-ITEM: 4508578 965-10, CUSTOMER PO: 7562559-7 360 EA OF APPAREL GOODS INVOI CE NO: 22V10234 CAT: 5A P. O.# 4508486429 MATERIAL: DM81 05-010 ITEM: 00010 DESC.: B NSW WVN UTILITY PANT GENDER : BOYS MATERIAL CONTENT: WOVE N 100% POLYESTER SHIP TO: 000 21370-10, CUSTOMER PO: 7565582 -76 MATERIAL: AR2118-688, NAM E: JORDAN PRO JUMPMAN SNAPBAC K, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX BASIC/ACTIVE WOVEN CAP/HA T/VISOR, HSCODE: 65050090 MAT ERIAL CONTENT: 100% POLYESTER SHIPPER: GREENTECH HEADGEAR C OMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM ERIAL: DM6480-252, NAME: M NSW TCH FLC GX CB JGGR, GENDER/A GE: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT PANT , HSCODE:610342 MATERIAL CONT ENT: 66% COTTON/34% POLYESTER PO-ITEM: 4508557187-20, CUSTO MER PO: 7562258-76 MATERIAL: DM6480-252, NAME: M NSW TCH FL C GX CB JGGR, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PANT, HSCOD E: 610342 MATERIAL CONTENT: 6 6% COTTON/34% POLYESTER SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE ERIAL: DR9737-010, NAME: B NSW TEE WORLDWIDE HBR FA22, GEND ER/AGE: BOYS STANDARD DESCRIP TION: BOYS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:6 10910 MATERIAL CONTENT: 100% COTTON 6 MATERIAL: DV3335-100, NAME: NIKE AIR MAX 90 SE, GENDER/A GE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNT HETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.865 201 0000516 PLANT: 1042 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY MSR: NO N ET WEIGHT: SHIPPER CODE: GT CUSTOMER PO#: 7556888-76 PARTIAL OR COMPLETE: C FU LL PO QTY: 360 EA DIVISION CO DE: 10 HTS CODES: 620343 SHI PPER: VIETTIEN GARMENT CORPORA TION NO.7, LE MINH XUAN STREE T, WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM RELAY VESSEL MAERSK SEVILLE 229N C ONTAINER SUMMARY ------------ ----------------------- MRKU4 887598 VN4235041 40X9 6 452CT N 22.850CBM 2261.100KGS B/L T OTAL SUMMARY ---------------- ------------------- 452CTN 22 .850CBM 2261.100KGS |
| 2022-08-18 |
MAEU219681087 |
NIKE USA INC |
5697.67 kg |
640411
|
480 PCS OF APPAREL GOODS INV OICE NO: UNINK22069620 PLANT : 1051 SHIP TO:00 00317098 CUSTOMER PO #: 1986 93 P.O.#:4508661535 MATERI AL: DC3984-011 ITEM:00010 DE SC.: U NSW CLC99 FUTURA TRKR C 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000317098 INVOICE#: 22NIVA1988 PO-ITEM: 45085853 54-60, CUSTOMER PO: 198850 M 200 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1600 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000317098 INVOICE# : 22NIVA1990 PO-ITEM: 450862 4987-10, CUSTOMER PO: 198195 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: VTF22041091268Z PO-ITEM: 45 08665976-20, CUSTOMER PO: 1982 -TEL: 84.61.865201 FREIGHT A S ARRANGED 250 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317 098 INVOICE#: VJI220621004 AP GENDER: ADULT UNISEX MA TERIAL CONTENT: STANDARD DES CRIPTION: ADULT UNISEX SPORT C ASUAL WOVEN CAP/HAT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIP PER CODE: DDV PARTIAL OR COM PLETE: C FULL PO QTY: 480 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 ATERIAL: DQ4478-687, NAME: W J BRKLN FLC PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS BASIC/ACTIVE KNIT P ANT, HSCODE: MATERIAL CONTEN T: 80% COTTON/20% POLYESTER SHIPPER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE MATERIAL: DQ7564-011, NAME: M J FLT MVP STMT GFX FLC FZ, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE K NIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 80 % COTTON/20% POLYESTER 38 MATERIAL: DQ7658-101, NAM E: AIR FORCE 1 07 LV8, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER MSR YES SH IPPER: TKG TAE KWANG VINA JOIN T STOCK COMPANY 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM RELAY VESSEL MSC KA TIE 230N CONTAINE R SUMMARY ------------------ ----------------- MSKU629901 8 VN4288130 40X8 6 53 7CTN 55.150CBM 5698.680KGS B /L TOTAL SUMMARY ----------- ------------------------ 537 CTN 55.150CBM 5698.680KGS PO-ITEM: 4508659208-20, CUSTO MER PO: 198889 MATERIAL: 554 724-136, NAME: AIR JORDAN 1 MI D, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE THREE QUARTER HIGH, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DI STRICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 |
| 2022-08-18 |
MAEUVNN010860 |
NIKE USA INC |
4933.35 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 250 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317 098 INVOICE#: VJI220621036 900 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 3 RETRO SE S HIP TO: 0000317098 PLANT: 1008 INVOICE NO: FDS11AIN22 060962 L/C: FCI#: DS1 1AIN22060962 P.O.#: 45086572 19 MATERIAL: DR8869-200 PO-ITEM: 4508659208-10, CUSTO MER PO: 197860 MATERIAL: 554 724-079, NAME: AIR JORDAN 1 MI D, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE THREE QUARTER HIGH, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DI STRICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 900 GAC BALANCE: M SR: Y CUSTOMER PO #: 197876 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY VESSEL MSC KATIE 230N CONTAINER SUM MARY ----------------------- ------------ MRKU0201293 VN 4759518 40X8 6 325CTN 54.580CBM 4934.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 325CTN 5 4.580CBM 4934.000KGS |
| 2022-08-18 |
MAEUVNN010846 |
NIKE USA INC |
4858.06 kg |
640419
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 221 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1326 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: PSV0810126864 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 243 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VJI220629118 PO-ITEM: 45086 53320-140, CUSTOMER PO: 121764 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 243 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VJI220629117 PO-ITEM: 45086 53320-130, CUSTOMER PO: 121764 472 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: VJI220627513 PO-ITEM: 450 8661025-10, CUSTOMER PO: 12068 PO-ITEM: 4508659067-20, CUST OMER PO: 1225141 MATERIAL: D N3687-006, NAME: JORDAN MAX AU RA 4, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, H SCODE: MATERIAL CONTENT: FUL L GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEA THER SHIPPER: POU SUNG VIETN AM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINC E, VIETNAM 0 MATERIAL: DC8753-700, NAME : NIKE ZOOM RIVAL SPRINT, GE NDER/AGE: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNISEX TRACK/FIELD SPECIALTY LOW TO P, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC MSR: YES S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84.61.865 201 2 MATERIAL: DC8753-700, NAME : NIKE ZOOM RIVAL SPRINT, GE NDER/AGE: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNISEX TRACK/FIELD SPECIALTY LOW TO P, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC MSR: YES 22 MATERIAL: DZ5217-100, NAM E: W NIKE FREE RN 5.0 NEXT N ATURE, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (87% POL YESTER-8% NYLON-5% SPANDEX)/ SYNTHETIC PLASTIC MSR: YES RELAY VESSEL MAERSK BALTI MORE 229N CONTAINER SUMM ARY ------------------------ ----------- MRSU5994593 VN4 238654 40X9 6 747CTN 6 4.900CBM 4858.580KGS B/L TOT AL SUMMARY ----------------- ------------------ 747CTN 64 .900CBM 4858.580KGS |
| 2022-08-08 |
MAEUVNN010600 |
NIKE USA INC |
6379.88 kg |
640411
|
FREIGHT AS ARRANGED -TEL: 84 .61.865201 264 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JOR DAN 3 RETRO SHIP TO: 0000086 538 PLANT: 1008 INVOICE NO: FDS11AIN22050811 L /C: FCI#: DS11AIN22050811 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: FVE22060380 PO-ITEM: 450861 5923-10, CUSTOMER PO: 126185 76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 456 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000086538 INVOICE#: PSV0810119171 PO-ITEM: 4508 590955-80, CUSTOMER PO: 10-AJ1 220 PRS OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SE SHIP T O: 0000086538 PLANT: 1008 INVOICE NO: FDS11AIN2206017 0 L/C: FCI#: DS11AIN2 2060170 P.O.#: 4508616021 MATERIAL: DR8869-200 140 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 840 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: 0000086538 INVOICE# : VJI220601296 PO-ITEM: 4508 597441-260, CUSTOMER PO: 12621 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: VJI220608020 PO-ITEM: 45086 65918-10, CUSTOMER PO: 126222 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: VTF22033094369Z PO-ITEM: 45 08616711-40, CUSTOMER PO: 1261 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: PSV0810122335 PO-ITEM: 4508 616520-10, CUSTOMER PO: 126189 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: PCVU2204670 PO-ITEM: 450859 4896-80, CUSTOMER PO: 126228 540 EA OF BOYS GRADE SCHL FOOTWEAR DESC.: JORDAN MAX A URA 4 (GS) SHIP TO: 00000865 38 PLANT: 1008 INVOICE NO: PSV0810124549 L/C: ___ P.O.#: 4508612682 MATE RIAL: DQ8404-006 ITE 103 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 618 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086538 INVOICE# : VJI220617066 PO-ITEM: 4508 652561-110, CUSTOMER PO: 12622 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086538 INVOICE# : VTF22041091494Z PO-ITEM: 4 508654564-130, CUSTOMER PO: 12 P.O.#: 4508593960 MATERIAL: CK9246-067 ITEM: 001 90 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 264 GA C BALANCE: MSR: N CUSTOME R PO #: 10-RETRO3-WF VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., MATERIAL: DD2314-004, NAME: N IKE DUNK HIGH (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEA THER SHIPPER: FREETREND INDU STRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU D UC DIST,HCMC VIETNAM LOW-WF MATERIAL: DC0774-160, NAME: WMNS AIR JORDAN 1 LOW , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL LOW TOP, HSCODE: MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZON E, 61 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, VI ETNAM ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 220 GAC BALANCE: MSR: N CUSTOMER PO #: 126215 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., 3 MATERIAL: 554724-079, NAME : AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 MATERIAL: DZ4862-100, NAME: AIR GRIFFEY MAX 1, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS CROSS TRAINING HIGH T OP, HSCODE: MATERIAL CONTENT : SYNTHETIC LEATHER 91 MATERIAL: FJ2685-001, NAM E: NIKE AIR PRESTO PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC SHIPPER: TKG T AE KWANG VINA JOINT STOCK CO MPANY 8-9A BIENHOA INDUSTRIA L, ZONE2 BIENHOA CITY, DON G NAI PROVINCE VIETNAM MATERIAL: DQ7681-001, NAME: NIKE DUNK LOW RETRO PRM, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: P OU SUNG VIETNAM CO., LTD. BA U XEO INDUSTRIAL ZONE, 61 VILL AGE, TRANG BOM DISTRICT, DON G NAI PROVINCE, VIETNAM MATERIAL: DX1165-100, NAME: A IR ZOOM FLIGHT 95, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: MATERIAL C ONTENT: FULL GRAIN COW LEATH ER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYE STER) SHIPPER: POU CHEN VIET NAM ENTERPRISE LTD. NGUYEN A I QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIE TNAM M: 00010 AFS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 1261 59 VENDOR CODE: FOOTWEAR DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: PO U SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 1 MATERIAL: DQ4071-001, NAME : AIR MAX 90, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER-SYNTHETIC PLASTIC/FUL L GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) SHIPPER: CH ANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 6229 MATERIAL: DQ7658-100, N AME: AIR FORCE 1 07 LV8, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: T KG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM RELAY VESSEL MAERSK EVORA 228N CONTAINER SUMMAR Y -------------------------- --------- MRSU3044204 VN416 4772 40X9 6 834CTN 58. 020CBM 6381.810KGS B/L TOTAL SUMMARY ------------------- ---------------- 834CTN 58.0 20CBM 6381.810KGS |
| 2022-08-08 |
MAEU219169777 |
NIKE USA INC |
5367.45 kg |
065800
|
FREIGHT AS ARRANGED -TEL: 84 .61.865201 68 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 408 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000019633 3 INVOICE#: VTF22030090273Z 204 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (TD) SHIP TO: 0000196333 PLANT: 10 08 INVOICE NO: FDS11AIN22060 285 L/C: FCI#: DS11AI N22060285 P.O.#: 4508616081 MATERIAL: DO9512-060 204 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (PS) SHIP TO: 0000196333 PLANT: 10 08 INVOICE NO: FDS11AIN22060 471 L/C: FCI#: DS11AI N22060471 P.O.#: 4508616072 MATERIAL: DO9513-060 1080 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN ZION 2 (GS) SHI P TO: 0000196333 PLANT: 1 008 INVOICE NO: FDS11AIN2206 0840 L/C: FCI#: DS11A IN22060840 P.O.#: 4508659026 MATERIAL: DV0992-060 184 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE #: VJI220620528 PO-ITEM: 450 8661008-10, CUSTOMER PO: 14103 177 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1062 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE #: VJI220620529 PO-ITEM: 450 8661008-20, CUSTOMER PO: 14103 131 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 786 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000196333 INVOICE# : VJI220620530 PO-ITEM: 4508 661008-30, CUSTOMER PO: 141030 1044 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN ZION 2 SHIP TO: 0000196333 PLANT: 1008 INVOICE NO: FDS11AIN22060976 L/C: FCI#: DS11AIN220 60976 P.O.#: 4508658992 MA TERIAL: DO9161-060 I PO-ITEM: 4508594904-150, CUS TOMER PO: 217006616 MATERIAL : DQ7658-300, NAME: AIR FORCE 1 07 LV8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 204 GAC BALANCE: MSR: N CUSTOMER PO #: 133023504 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 204 GAC BALANCE: MSR: N CUSTOMER PO #: 133023499 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 1080 GAC BALANCE: MS R: N CUSTOMER PO #: 13302348 9 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: 0658 MATERIAL: DZ4848-001, N AME: NIKE FREE RN 5.0 NEXT N ATURE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87% POLYEST ER-8% NYLON-5% SPANDEX)/SYNT HETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 0622 MATERIAL: DZ4848-001, N AME: NIKE FREE RN 5.0 NEXT N ATURE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87% POLYEST ER-8% NYLON-5% SPANDEX)/SYNT HETIC PLASTIC MSR: YES 637 MATERIAL: DZ4848-001, NA ME: NIKE FREE RN 5.0 NEXT NA TURE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87% POLYESTE R-8% NYLON-5% SPANDEX)/SYNTH ETIC PLASTIC MSR: YES TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1044 GAC BALANCE: MSR: N CUSTOMER PO #: 448007574 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK EVORA 228N CONTAINER SUMMAR Y -------------------------- --------- MSKU1852516 VN489 7409 40X9 6 858CTN 66. 740CBM 5369.240KGS B/L TOTAL SUMMARY ------------------- ---------------- 858CTN 66.7 40CBM 5369.240KGS |
| 2022-08-04 |
MAEUVNN010512 |
NIKE USA INC |
6593.53 kg |
640411
|
FREIGHT AS ARRANGED -TEL: 84 .61.865201 294 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR D ESC.: NIKE AIR ZOOM PEGASUS 39 NN GS SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE22060698 L/C: ___ 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 630 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : PSV0810124331 PO-ITEM: 450 8615257-40, CUSTOMER PO: 46111 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 630 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : PSV0810124330 PO-ITEM: 450 8615257-30, CUSTOMER PO: 46111 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000433959 INVOICE #: VJI220620702 PO-ITEM: 450 8657197-10, CUSTOMER PO: 46111 353 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2118 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000433959 INVOICE #: VJI220621015 PO-ITEM: 450 8657196-10, CUSTOMER PO: 46111 366 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR VAPOR 15 CLUB IC SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA22070073 L/C: ___ P.O.#: 4 508597707 MATERIAL: DJ5955- QTY: 378 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 12274 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO PLAN T: 0000433959 CUSTOMER: 1051 PO-ITEM: 4508587749-00020 MATERIAL: DV3065-010 CUSTOM 1308 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W NIKE SUPERREP CYCLE 2 NN SHIP TO: 00004339 59 PLANT: 1014 INVOICE NO: FDVX1AIN22060677 L/ C: ___ FCI#:DVX1AIN22060677 P.O.#: 4508663014 MATERIAL QTY: 193 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 12273 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO PLAN T: 0000433959 CUSTOMER: 1051 PO-ITEM: 4508585533-000340 MATERIAL: CU8890-800 CUSTO P.O.#: 4508594462 MATERIAL: DM4015-500 ITEM: 001 00 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: ____ G AC BALANCE: __________ MSR: N CUSTOMER PO #: 4611144019 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,L INH TRUNG EP II,BINH CHIEU,T HU DUC DIST,HCMC VIETNAM 47063 MATERIAL: DX4291-001, NAME: ACG MOC 3.5 SE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (98% POLYESTE R-2% SPANDEX)/SYNTHETIC LEAT HER SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRI AL ZONE, 61 VILLAGE, TRANG B OM DISTRICT, DONG NAI PROVINCE , VIETNAM 47062 MATERIAL: DX4291-001, NAME: ACG MOC 3.5 SE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (98% POLYESTE R-2% SPANDEX)/SYNTHETIC LEAT HER 51946 MATERIAL: CU4152-101, NAME: WMNS NIKE AIR MAX BOLT , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYN THETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 51944 MATERIAL: CI3898-100, NAME: W NIKE AIR MAX DIA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC PLASTIC-SYNTHET IC LEATHER/TEXTILE (100% POL YESTER) 001 ITEM: 00060 A FS CATEGORY: 01000 BU Y GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: 4611145350 VENDOR CO DE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: CAN SPORTS VIETNAM CO. , LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV INCE, VIETNAM ER PO: 4611145065 HS CODE: NAME: K NSW NK AIR WINTERIZED PANT GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATER IAL CONTENT: SHIPPER: VIETTI EN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CI TY,VIET NAM : DH3395-400 ITEM: 0 0020 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 1308 GAC BALANCE: __________ MS R: N CUSTOMER PO #: 46111465 13 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VIC TOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WA RD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., MER PO: HS CODE: NAME: W N K TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: SHIPPER: VIET TIEN GARMENT CORPORATION NO. 7, LE MINH XUAN STREET, WARD 7 , TAN DISTRICT, HO CHI MINH CITY,VIET NAM CONTAINER SUMMARY -------------------- --------------- TCNU2622138 VN4368702 40X9 6 1180 CTN 67.360CBM 6594.380KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1180 CTN 67.360CBM 6594.380KGS |
| 2022-08-02 |
MAEUVNN005759 |
NIKE CANADA CORP |
3203.78 kg |
610342
|
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 194 EACH OF APPAREL GOODS INVOICE NO: NV CP22NIK00393 PLANT:1042 HT S CODES: 6103430000 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BI 432 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK00415 PO QTY: 432 EACH HTS CODES: 610 9902000; 698 PCS OF APPAREL GOODS INV OICE NO: VA22020229 HTS CODE S: 6104630000 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 35 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3737 HTS CO DES: 610462 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 305 EA OF APPAREL GOODS INVO ICE NO: 22NIV3732 HTS CODES: 610462 606 EA OF APPAREL GOODS INVO ICE NO: 22NIV3734 DESC.: M J SPRT DNA FLC PO 2 HTS CODE S: 611020 220 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3733 HTS C ODES: 610910 1170 EA OF APPAREL GOODS INV OICE NO: 22NIV3746 HTS CODES : 611020 322 EA OF APPAREL GOODS INVO ICE NO: 22NIV3747 HTS CODES: 610910 298 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3753 HTS C ODES: 610910 303 EA OF APPAREL GOODS INVO ICE NO: 22NIV3735 HTS CODES: 610910 228 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3757 HTS C ODES: 610462 354 EA OF APPAREL GOODS INVO ICE NO: 22NIV3752 HTS CODES: 610910 338 EA OF APPAREL GOODS INVO ICE NO: 22NIV3736 HTS CODES: 610910 553 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3748 DESC. : THE NIKE POLO DF HERITGE SLI M2 HTS CODES: 610910 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 405 EA INV OICE#: TVKC22021807 HSCODE: 61034200 SHIPPER: FAR EASTER N APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM- SINGAPORE INDUSTRIAL PARK, B 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 364 EA INV OICE#: TVKC22021851 HSCODE: 61034200 18 CARTONS OF APPAREL DIVISION OF GOODS QTY: 186 EA INVO ICE#: TVKC22022132 RELAY VESSEL SANTA URSULA 2 17N CONTAINER SUMMARY ---- ------------------------------ - MRKU5855044 VN4947583 NH HOA COMMUNE, CHAU THANH DIS TRICT, AN GIANG PROVINCE INH HOA WARD,THUAN AN CITY,B INH DUONG PROVINCE,VIET NAM 40X9 6 409CTN 27.320CBM 3 208.260KGS B/L TOTAL SUMMARY --------------------------- -------- 409CTN 27.320CBM 32 08.260KGS |
| 2022-08-02 |
MAEUVNN005756 |
NIKE CANADA CORP |
6253.33 kg |
640399
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 210 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS21AI N22020061 L/C: FCI#: DS21AIN22020061 HTS CODES: 6 40411 PLANT:1042 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR 120 PRS-PAIR OF FOOTWEAR IN VOICE NO: FDS21AIN22020212 L/C: FCI#: DS21AIN220202 12 HTS CODES: 640411 654 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VJI220201018 L/C: ___ HS CODE: 64 0399 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 222 PRS-PAIR OF WOMEN S FOO TWEAR INVOICE NO: VJI2201285 11 L/C: ___ HS CODE: 640411 936 PRS-PAIR OF WOMEN S FOO TWEAR INVOICE NO: VJI2201280 10 L/C: ___ HS CODE: 640411 288 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: VNA2 2010082 L/C: ___ HTS CODES: 64029199 SHIPPER: CA N SPORTS VIETNAM CO., LTD. T HUAN HOA HAMLET, TRUONG MIT CO MMUNE, DUONG MINH CHAU DISTR 96 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR INVOICE NO: VNA21 120231 L/C: ___ HTS C ODES: 64021990 372 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VNA2112 0271 L/C: ___ HTS COD ES: 64021990 102 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VNA2112 0260 L/C: ___ HTS COD ES: 64029199 492 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: VNA2 1120217 L/C: ___ HTS CODES: 64029199 114 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VNA2112 0156 L/C: ___ HTS COD ES: 64021990 222 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR INVOICE NO: VNA2 1120218 L/C: ___ HTS CODES: 64029199 156 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: FDVX1AIN2201 0829 L/C: ___ FCI#: D VX1AIN22010829 HTS CODES: 64 041190 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, 150 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: FDVX1AIN2201 0607 L/C: ___ FCI#: D VX1AIN22010607 HTS CODES: 64 041190 330 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: FDVX1AIN2201 0859 L/C: ___ FCI#: D VX1AIN22010859 HTS CODES: 64 029990 360 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI22012861 5 L/C: HS CODE: 64041 1 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 90 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: VJI220128614 L/C: HS CODE: 640411 1446 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVI2200475 HTS CODES: 6403910091 SHI PPER: POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIETN CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., 4.61.865201 ICT, TAY NINH PROVINCE, VIET NAM TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 1.865201 AM RELAY VESSEL SANTA UR SULA 217N CONTAINER SUMMARY -------------------- --------------- HASU4304522 VN4947739 40X9 6 974C TN 61.510CBM 6256.730KGS B/L TOTAL SUMMARY ------------- ---------------------- 974CT N 61.510CBM 6256.730KGS |
| 2022-08-02 |
MAEUVNN005752 |
NIKE CANADA CORP |
1965.0 kg |
610990
|
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 169 EACH OF APPAREL GOODS INVOICE NO: NV CP22NIK00392 PLANT:1042 HT S CODES: 6109903000; SHIPPER : NV APPAREL CO.,LTD UNIT C1 , BINH HOA INDUSTRIAL ZONE B 287 PCS OF APPAREL GOODS INV OICE NO : VE22020015 NET WEI GHT: HTS CODES: 610463000 0 SHIPPER: E-TOP (VIETNAM) C O., LTD LOT IX-1, IX-2, IX-3 , IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WAR 435 PCS OF APPAREL GOODS INV OICE NO: VA22020231 HTS CODE S: 6103430000 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 133 PCS OF APPAREL GOODS INV OICE NO: VA22020232 HTS CODE S: 6212109020 268 PCS OF APPAREL GOODS INV OICE NO: VA22020227 HTS CODE S: 6104630000 958 PCS OF APPAREL GOODS INV OICE NO: VA22020228 HTS CODE S: 6103430000 233 PCS OF APPAREL GOODS INV OICE NO: VA22020230 HTS CODE S: 6104630000 1481 EA OF APPAREL GOODS INV OICE NO: 22NIV3731 HTS CODES : 610130 SHIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU C U CHI DISTRICT, HO CHI MINH CI TY, VIE 573 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3766 DESC. : M NSW TEE LS PREMIUM ESSNTL HTS CODES: 610910 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 266 EA INVO ICE#: TNKC22020912 TANK TOP/ SINGLET, HSCODE: 61099030 SH IPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, B AC DONG PHU INDUSTRIAL PAR T 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 104 EA INVO ICE#: TVKC22021823 HSCODE: 6 1046300 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-S INGAPORE INDUSTRIAL PARK, BI 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA INVO ICE#: TNKC22020913 TANK TOP/ SINGLET, HSCODE: 61099030 SH IPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, B AC DONG PHU INDUSTRIAL PAR T 169 PCS OF APPAREL GOODS INV OICE NO: 22HTV0376 HTS CODES : 6103.43 SHIPPER: HI-TECH V IET NAM APPAREL CO., LTD BLO CK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYE N DISTRICT QUANG NAM PROVINC INH HOA COMMUNE, CHAU THANH DI STRICT, AN GIANG PROVINCE D, PHU MY TOWN, AN PHU TOWN, DONG PHU DISTRICT , BINH PHUOC PROVINCE, VIET NAM NH HOA WARD,THUAN AN CITY,BI NH DUONG PROVINCE,VIET NAM AN PHU TOWN, DONG PHU DISTRICT , BINH PHUOC PROVINCE, VIET NAM E RELAY VESSEL SANTA URS ULA 217N CONTAINER S UMMARY --------------------- -------------- CAAU6527430 VN4947588 40X9 6 251CT N 16.190CBM 1967.540KGS B/L TOTAL SUMMARY -------------- --------------------- 251CTN 16.190CBM 1967.540KGS |
| 2022-08-02 |
MAEUVNN005754 |
NIKE CANADA CORP |
3504.06 kg |
640411
|
48 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: WMNS NIKE REACT ESCAPE RN 2 INVOICE NO: VJI2 20201067 L/C: ___ HS CODE: 640411 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT 510 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VNA2201 0035 L/C: ___ HTS COD ES: 64029199 SHIPPER: CAN S PORTS VIETNAM CO., LTD. THUA N HOA HAMLET, TRUONG MIT COMMU NE, DUONG MINH CHAU DISTRICT 90 PRS-PAIR OF ADULT UNISEX F OOTWEAR INVOICE NO: VNA21120 154 L/C: ___ HTS CODE S: 64029199 510 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VNA21120184 L/C: ___ HTS CODES: 640 21990 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR IN VOICE#: VTF21091075375Z HSCO DE: 640411 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG 42 PRS-PAIR OF WOMENS FOOTWE AR INVOICE NO: VJI220122107 L/C: ___ HS CODE: 640 411 SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 846 PRS-PAIR OF FOOTWEAR IN VOICE NO: FDS11AIN22020100 L/C: FCI#: DS11AIN220201 00 HTS CODES: 640219 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI 120 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN21L81760 L/C: HTS CODES: 6404 11 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, VIETNAM 120 PRS OF MENS FOOTWEAR I NVOICE NO: VHN22C86709 L/C: HTS CODES: 640299 252 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN22B82714 L/C: HTS CODES: 640399 264 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VJI220128057 L/C: ___ HS CODE: 64 0411 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 33 PRS OF NIKE MENS FOOTWEAR INVOICE NO: FDPX1APR22020075 L/C: ___ FCI# : D PX1APR22020075 HS CODE: 6403 99 SHIPPER: DONA PACIFIC (VI ETNAM) CO.,LTD. SONGMAY I.Z. ,TRANG BOM,DONGNAI,VIETNAM O 150 PRS-PAIR OF FOOTWEAR IN VOICE NO: FDS11BIN22020004 L/C: FCI#: DS11BIN220200 04 HTS CODES: 640220 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI 96 PRS-PAIR OF FOOTWEAR INV OICE NO: FDS11BIN22020010 L/C: FCI#: DS11BIN2202001 0 HTS CODES: 640299 582 PRS-PAIR OF MENS FOOTW EAR INVOICE NO: PSVI2201595 L/C: MISSING L/C HTS CODES: 6404199091 SHIPPER: P OU SUNG VIETNAM CO., LTD. BA U XEO INDUSTRIAL ZONE, 61 VILL AGE, TRANG BOM DISTRICT, DON -TEL: 84.61.865201 FREIGHT A S ARRANGED 13 CARTONS OF FOO TWEAR DIVISION OF GOODS,QTY: 7 8 PR INVOICE#: PCVI2201089 THREE QUARTER HIGH, HSCODE: 640411 PLANT:1042 SHIPPER : POU CHEN VIETNAM ENTERPRISE , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 , TAY NINH PROVINCE, VIETNAM NAI PROVINCE VIETNAM .61.865201 NCE ON BEHALF OF FENG TAY EN TERPRISES CO., 4.61.865201 /B FENG TAY ENTERPRISES CO.,LT D NCE ON BEHALF OF FENG TAY EN TERPRISES CO., G NAI PROVINCE, VIETNAM RELAY VESSEL SANTA URSULA 217N CONTAINER SUMMARY --------------------------- -------- MRKU5437928 VN4425 630 40X9 6 671CTN 39.1 90CBM 3508.020KGS B/L TOTAL SUMMARY -------------------- --------------- 671CTN 39.19 0CBM 3508.020KGS LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PRO VINCE, S.R. VIETNAM |
| 2022-08-02 |
MAEUVNN005757 |
NIKE CANADA CORP |
894.5 kg |
650500
|
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 144 EA OF AP PAREL GOODS INVOICE NO: 22NI V3738 HTS CODES: 611020 PL ANT:1042 SHIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU C 179 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3749 DESC. : M NSW PREM ESSNTL SUST TEE HTS CODES: 610910 349 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3755 HTS C ODES: 610910 360 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3756 HTS C ODES: 611020 310 EA OF APPAREL GOODS INVO ICE NO: 22NIV3754 HTS CODES: 610910 11 CARTONS OF APPAREL DIVISION OF GOODS,QTY: 732 EA INVO ICE#: A50540Q SHIPPER: GREEN TECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, C HAU DUC DISTRICT BA RIA-VUNG 2 CARTONS OF APPAREL DIVISION OF GOODS,QTY: 78 EA INVOICE# : A50480Q WOVEN CAP/HAT/VISO R, HSCODE: 65050090 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1173 EA IN VOICE#: TNKC22020911 SHORT S LEEVE T-SHIRT, HSCODE:61103000 SHIPPER: FAR EASTERN NEW AP PAREL (VIET NAM) LTD D1 STRE ET, BAC DONG PHU INDUSTRIAL PA U CHI DISTRICT, HO CHI MINH CI TY, VIE TAU PROVINCE,VIET NAM R TAN PHU TOWN, DONG PHU DIS TRICT, BINH PHUOC PROVINCE, VIET NAM RELAY VESSEL SA NTA URSULA 217N CONT AINER SUMMARY -------------- --------------------- HASU43 04522 VN4947739 40X9 6 103CTN 6.910CBM 896.690KGS B/L TOTAL SUMMARY --------- -------------------------- 1 03CTN 6.910CBM 896.690KGS |
| 2022-07-25 |
MAEUVNN008144 |
NIKE USA INC |
7424.98 kg |
|
26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 282 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV043510522 PO-ITEM: 450854 8324-10, CUSTOMER PO: 46111050 723 PCS OF TOTE BAG INVOIC E NO: NA2205095 P.O.# : 4508 541647 MATERIAL: DQ5208-010 ITEM: 010 DESC: NK UTILIT Y MODULAR TOTE - FA22 GENDER : MENS MATERIAL CONTENT: 100 % POLYESTER SHIP TO: 0000433 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 972 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : FDOX1AIN22052289 LOCAL INV OICE#: DOX1AIN22052289 PO-IT 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15727 PO-ITEM: 45084819 18-60, CUSTOMER PO: 4611108076 246 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK02726 CAT : P.O.# : 4508489074 MATER IAL: DV2859-451 ITEM: 00030 MEN S 100% RECYCLED POLYESTE R KNITTED T-SHIRT GENDER: ME N MATERIAL CONTENT 100% RECY 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: PCVU2203669 PO-ITEM: 450856 0522-10, CUSTOMER PO: 46111046 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: PCVU2203673 PO-ITEM: 450856 0522-30, CUSTOMER PO: 46111062 810 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 CRATER (GS) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: F DVX1AIN22040737 L/C: __ _ FCI#: DVX1AIN22040737 P. O.#: 4508548582 MATERIAL: DM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1290 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000433959 INVOICE#: 22NIV15756 PO-ITEM: 4508529 360-20, CUSTOMER PO: 461111270 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 126 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000433959 INVOICE#: 2 2NIV15769 PO-ITEM: 450855740 7-10, CUSTOMER PO: 4611111772 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 120 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000433959 INVOICE#: 2 2NIV15768 PO-ITEM: 450855740 5-10, CUSTOMER PO: 4611111771 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 864 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15733 PO-ITEM: 45085188 81-10, CUSTOMER PO: 4611112733 252 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G JR SHIP TO: 000 0433959 PLANT: 1010 INV OICE NO: FDS11AIN22050161 L/C: FCI#: DS11AIN2205016 1 P.O.#: 4508423155 MATERI AL: 909250-008 ITEM: -TEL: 84.61.865201 FREIGHT A S ARRANGED 483 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2898 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433 959 INVOICE#: VJI220416065 34 MATERIAL: DA1333-002, NAM E: JR LEGEND 9 ACADEMY FG/MG , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX SOCCER LOW TOP, HS CODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,6 1,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PRO CESSING ZONE,LINH TRUNG COMM 959 PLANT: 1014 AFS CA TEGORY: 01000 BUY GROUP: FIR ST QUALITY PARTIAL OR COMPLE TE: _ FULL PO QTY: 723 PCS G AC BALANCE: ______ MSR: CUST OMER PO #: 4611116723 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 194.87 KGS HT S CODES: 42021299 SHIPPER: V IRTUE KING VIET NAM COMPANY LI MITED NO 28, DT743 ROAD, SON G THAN 2 INDUSTR TAN DONG HI EP WARD, DI AN CITY BINH DUO NG PROVINCE, VIET NAM EM: 4508514485-10, CUSTOMER PO : 4611111123 MATERIAL: DC197 4-005, NAME: PG 6, GENDER/AGE: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX BASKETB ALL LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC SHIPPER: VIE TNAM DONA ORIENT CO.,LTD SON GMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV -VIETNAM O/B OF FENG TAY ENT ERPRISES CO.,LTD MATERIAL: DM6419-200, NAME: W NSW JRSY EASY JOGGER, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL KNIT PANT, HSCODE: MATERIA L CONTENT: 100% COTTON SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM I P, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CLED POLYESTER KNITTED T-SHI RT STANDARD DESCRIPTION: ___ _ SHIP TO: 0000433959 PLAN T: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEIGHT: SHIPPER CODE: GT CUSTOMER P O #: 4611118522 PARTIAL OR C OMPLETE: C 4508489074; FULL PO QTY: 246 EACH DIVISION CODE: 10 MSR: NO HTS CODES : 6109902000; SHIPPER: NV AP PAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 70 MATERIAL: DQ1942-001, NAM E: GIANNIS IMMORTALITY 2 (PS ), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX BASKETBALL LOW TO P, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC SHIPPER: POU CHEN VIETNA M ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, D ONG NAI PROVINCE, S.R. VIETN AM 90 MATERIAL: DQ1942-001, NAM E: GIANNIS IMMORTALITY 2 (PS ), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX BASKETBALL LOW TO P, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC 1086-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GR OUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: 810 GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 4611110159 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: DONA VICTOR FO OTWEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PR OVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO., 5 MATERIAL: DR9651-424, NAME : B NSW LS TEE AOP FUTURA FA 22, GENDER/AGE: BOYS STANDAR D DESCRIPTION: BOYS SPORT CASU AL KNIT LONG SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 1 00% COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, R OAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE MATERIAL: DQ4470-493, NAME: W J FLIGHT GFX TEE CORE 22 P LS, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE KNIT SHORT SLEEVE T-S HIRT, HSCODE: MATERIAL CONTE NT: 100% COTTON MATERIAL: DQ4468-493, NAME: W J FLIGHT GFX TEE CORE 22, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTI VE KNIT SHORT SLEEVE T-SHIRT , HSCODE: MATERIAL CONTENT: 100% COTTON MATERIAL: DR9737-010, NAME: B NSW TEE WORLDWIDE HBR FA2 2, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUA L KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 1 00% COTTON 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: N CUS TOMER PO #: 4611093723 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL TASMAN 222E CONTAINER SUMMARY ------------------------------ ----- SUDU8851433 VN4416228 40X9 6 983CTN 67.360C BM 7428.080KGS B/L TOTAL SUM MARY ----------------------- ------------ 983CTN 67.360CB M 7428.080KGS PO-ITEM: 4508467237-10, CUSTO MER PO: 4611108754 MATERIAL: DM0033-002, NAME: NIKE AIR MA X TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (60% TPU FIBERS-20% TPE-20% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 |
| 2022-07-25 |
MAEU217822872 |
NIKE USA INC |
33513.33 kg |
640411
|
332 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1992 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF22020085295Z PO-ITEM: 4508514332-10, CUSTO MER PO: MATERIAL: DC9402-001 , NAME: AIR MAX PRE-DAY, GEN 594 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 15 CLUB IC SHI P TO: PLAN T: 1014 INVOICE NO: VNA220 50503 L/C: ___ P ARTIAL OR COMPLETE: C FULL PO QTY: ____ CUSTOMER PO #: 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 78 PR SHIP -TO PLANT: 1014, CUSTOMER: I NVOICE#: PCVU2203739 PO-ITEM : 4508514497-30, CUSTOMER PO: MATERIAL: DQ1943-001, NAME: GIANNIS IMMORTALITY 2 (GS), 466 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2796 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV039110522 PO- ITEM: 4508510148-20, CUSTOMER PO: MATERIAL: AT6178-010, NA ME: THE NIKE PREMIER III TF, 411 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2466 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220429125 PO -ITEM: 4508510144-50, CUSTOMER PO: MATERIAL: AJ0847-702, N AME: NIKE ZOOM VICTORY XC 5, 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220429127 PO-I TEM: 4508466942-30, CUSTOMER P O: MATERIAL: CT3886-100, NAM E: NIKE FREE METCON 4, GENDE 102 PRS-PAIR OF MEN S FOOTWE AR DESC.: FORCE 1 CRATER NN (PS) SHIP TO: PLANT: 1 014 INVOICE NO: FDVX1AIN2204 0620 L/C: ___ FCI#: D VX1AIN22040620 PARTIAL OR CO MPLETE: C FULL PO QTY: 102 DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER -SYNTHETIC PLASTIC SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG M INH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHO OL UNSX BASKETBALL LOW TOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC S HIPPER: POU CHEN VIETNAM ENTER PRISE LTD. NGUYEN AI QUOC ST REET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SOCCER LOW TO P, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND I NDUSTRIAL (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 PROC ESSING ZONE,LINH TRUNG COMM GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX TRACK/FIELD SPECIALTY LOW TOP, HSCODE: POLYESTER)/SYN THETIC PLASTIC SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CRO SS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( 55% POLYURETHANE-39% POLYEST ER-6% SPANDEX)/SYNTHETIC PLAST IC-SYNTHETIC CUSTOMER PO #: __________ SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRI AL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE ,V ON BEHALF OF FENG TAY ENT ERPRISES CO., 277 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1662 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV043370522 PO- ITEM: 4508547802-30, CUSTOMER PO: MATERIAL: DA1190-002, NA ME: LEGEND 9 ACADEMY IC, GEN 756 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4536 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220428071 PO -ITEM: 4508547424-30, CUSTOMER PO: MATERIAL: DM0029-101, N AME: AIR MAX 90, GENDER/AGE: 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN22052338 LOCAL INVOICE#: DOX1AIN2205233 8 PO-ITEM: 4508514776-30, CU STOMER PO: MATERIAL: DO9843- DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX S OCCER LOW TOP, HSCODE: MAT ERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) /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 TR UNG COMM MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 401, NAME: LEBRON WITNESS VI T B, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L THREE MATERIAL CONTENT: TE XTILE (100% POLYESTER) SHIPP ER: VIETNAM DONA ORIENT CO.,LT D SONGMAY INDL ZONE.BACSON V ILLAGE TRANGBOM DICT., DONGN AI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD -TEL: 84.61.865201 FREIGHT A S ARRANGED 911 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 5438 PR SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VTF2 2020084899Z PO-ITEM: 4508522 182-90, CUSTOMER PO: MATERIA 332 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1992 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF22020085295Z PO-ITEM: 4508514332-10, CUSTO MER PO: MATERIAL: DC9402-001 , NAME: AIR MAX PRE-DAY, GEN L: DZ4440-800, NAME: W AIR VAP ORMAX PLUS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, LEATHER /TEXTILE (100% POLYESTER) SH IPPER: TKG TAE KWANG VINA JOIN T STOCK COMPANY 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER -SYNTHETIC PLASTIC 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220501151 PO-I TEM: 4508362067-60, CUSTOMER P O: MATERIAL: CZ1884-001, NAM E: NIKE FREE RN 5.0 NEXT NAT 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN22052291 LOCAL INVOICE#: DOX1AIN2205229 1 PO-ITEM: 4508514303-10, CU STOMER PO: MATERIAL: DC1974- 756 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4536 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220428072 PO -ITEM: 4508547424-40, CUSTOMER PO: MATERIAL: DM0029-101, N AME: AIR MAX 90, GENDER/AGE: 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 594 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2202096639Z PO -ITEM: 4508510153-10, CUSTOMER PO: MATERIAL: DX3347-100, N AME: NIKE AIR MAX 270 (GS), URE, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, MATERIAL CONTENT: TE XTILE (87% POLYESTER-8% SHIP PER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201 005, NAME: PG 6, GENDER/AGE: STANDARD DESCRIPTION: ADULT U NISEX BASKETBALL LOW TOP, HS CODE: POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: VIETNAM DONA ORIENT CO., LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DON GNAI PROV-VIETNAM O/B OF FEN G TAY ENTERPRISES CO.,LTD MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL 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., RELAY VESSEL T ASMAN 222E CON TAINER SUMMARY ------------- ---------------------- TCLU9 313811 VN4896336 40X9 6 1065CTN 65.410CBM 6740.920K GS MRSU4779235 VN4961302 40X9 6 1123CTN 66.430CBM 7285.600KGS MRSU4335360 VN 4416257 40X9 6 962CTN 65.090CBM 6750.700KGS TRHU79 40829 VN4900318 40X9 6 974CTN 66.150CBM 7013.730KGS GCXU5766748 VN4458713 40X9 6 1188CTN 66.590CBM 5 726.860KGS B/L TOTAL SUMMARY --------------------------- -------- 5312CTN 329.670CBM 33517.810KGS 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22050433 PO-IT EM: 4508543379-10, CUSTOMER PO : MATERIAL: DD3723-001, NAME : NIKE REACT FLOW (PS), GEND 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VH2N22E96341 PO-I TEM: 4508547246-20, CUSTOMER P O: MATERIAL: CZ5358-111, NAM E: NIKE AIR MAX SC (GS), GEN 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2203623 PO-IT EM: 4508514495-40, CUSTOMER PO : MATERIAL: DM0825-400, NAME : GIANNIS IMMORTALITY 2, GEN 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN22052321 LOCAL INVOICE#: DOX1AIN2205232 1 PO-ITEM: 4508547845-40, CU STOMER PO: MATERIAL: DO9843- 756 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4536 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220428070 PO -ITEM: 4508547424-20, CUSTOMER PO: MATERIAL: DM0029-101, N AME: AIR MAX 90, GENDER/AGE: ER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL U NSX RUNNING LOW TOP, HSCODE: POLYESTER)/SYNTHETIC PLASTI C SHIPPER: FREETREND INDUSTR IAL A (VIETNAM) CO., LTD L OT 10-13,26-37,ROAD 3,LINH TRU NG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,L TD TRI YEN WARD, CAN GIUOC T OWN, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL THREE POLYESTER)/SYNTHETIC LEATHER -SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, B IEN HOA CITY, DONG NAI PROVI NCE, S.R. VIETNAM 600, NAME: LEBRON WITNESS VI T B, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L THREE MATERIAL CONTENT: TE XTILE (100% POLYESTER) SHIPP ER: VIETNAM DONA ORIENT CO.,LT D SONGMAY INDL ZONE.BACSON V ILLAGE TRANGBOM DICT., DONGN AI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 |
| 2022-07-20 |
MAEUVNN009099 |
NIKE USA INC |
4850.34 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 833 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 4998 PR SHIP-TO PLANT: 10 14, CUSTOMER: 0000010744 INV OICE#: VTF2112079924Z PO-ITE M: 4508378723-120, CUSTOMER PO 117 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 702 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: VJI2205 16034 PO-ITEM: 4508548545-10 , CUSTOMER PO: 11756501 MATE RIAL: DM0033-003, NAME: NIKE A : 11753052 MATERIAL: DX2355- 001, NAME: W AIR VAPORMAX 2021 FK, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, MATERIAL CONTE NT: TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM IR MAX TERRASCAPE 90, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (60% TPU FIBERS-20% TPE -20% POLYESTER)/SYNTHETIC PLAS TIC SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 CONTAINER SUM MARY ----------------------- ------------ PONU1873740 VN 4903854 40X8 6 950CTN 52.590CBM 4850.870KGS B/L TO TAL SUMMARY ---------------- ------------------- 950CTN 5 2.590CBM 4850.870KGS |
| 2022-06-23 |
MAEUVNN008176 |
NIKE USA INC |
11824.9 kg |
640411
|
798 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE RENEW RETALIATION 4 SHIP TO: PLANT: 1014 INVOICE NO: FDS21AIN2204051 9 L/C: FCI#: DS21AIN2 2040519 P.O.#: 4508467817 MATERIAL: DH0606-003 99 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1158 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VJI220416 047 PO-ITEM: 4508163413-20, CUSTOMER PO: MATERIAL: DN437 199 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV039120 522 PO-ITEM: 4508510149-10, CUSTOMER PO: MATERIAL: DQ511 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VH2N22E951 41 PO-ITEM: 4508513995-10, C USTOMER PO: MATERIAL: DJ6038 246 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1476 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI22042 9131 PO-ITEM: 4508466958-30, CUSTOMER PO: MATERIAL: CZ17 96 PRS-PAIR OF ADULT UNISEX FO OTWEAR DESC: PHANTOM GT2 CLU B FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA22050474 L/C: ___ P.O.#: 4508547236 MATERIAL: DA5640-001 317 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1902 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI22042 8126 PO-ITEM: 4508306724-190 , CUSTOMER PO: MATERIAL: CZ0 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 168 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FLW2205004 3 PO-ITEM: 4508513379-10, CU STOMER PO: MATERIAL: DD9293- ITEM: 00050 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 798 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 1-001, NAME: NIKE AIR MAX 95 RECRAFT SE GS, GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (80% POLYES TER-20% POLYURETHANE) SHIP PER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201 0-100, NAME: NIKE VAPOR EDGE S PEED 360, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FO OTBALL LOW TOP, HSCODE: MA TERIAL CONTENT: SYNTHETIC PLAS TIC SHIPPER: FREETREND INDUS TRIAL (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 PROCESSI NG ZONE,LINH TRUNG COMM -600, NAME: NIKE FLEX RUNNER 2 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC D ISTRICT, LONG AN PROVINCE, V IETNAM 95-702, NAME: NIKE ZOOM RIVAL XC 5, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX TRACK/FIELD SPECIA LTY LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 ITEM: 00030 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: V ENDOR CODE: VG DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: CAN SPORTS VIE TNAM CO., LTD. THUAN HOA HAM LET, TRUONG MIT COMMUNE, DUO NG MINH CHAU DISTRICT, TAY N INH PROVINCE, VIETNAM 596-001, NAME: W NIKE FREE MET CON 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS C ROSS TRAINING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (55% POLYURETHANE-24% NYLON -15% POLYESTER-6% SPANDEX)/SYN THETIC PLASTIC-SYNTHETIC RUB BER SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 003, NAME: NIKE DOWNSHIFTER 12 , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC SHIPPE R: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GI AY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM CONTAINER SUMMARY ------ ----------------------------- DAYU6117374 VN4961492 40X9 6 1051CTN 64.510CBM 60 10.610KGS MSKU9183211 VN490 0499 40X9 6 1191CTN 66 .110CBM 5816.380KGS B/L TOTA L SUMMARY ------------------ ----------------- 2242CTN 13 0.620CBM 11826.990KGS FREIGHT AS ARRANGED -TEL: 84 .61.865201 679 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 4074 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FV031090522 PO-ITEM: 45 512 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3072 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI22050 5716 PO-ITEM: 4508467348-30, CUSTOMER PO: MATERIAL: DH51 08467448-20, CUSTOMER PO: MA TERIAL: DA1175-001, NAME: LEGE ND 9 PRO FG, GENDER/AGE: ADU LT UNISEX STANDARD DESCRIPTI ON: ADULT UNISEX SOCCER LOW TOP, HSCODE: MATERIAL CONTEN T: FULL GRAIN COW LEATHER/SY NTHETIC LEATHER SHIPPER: FRE ETREND 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 EXP ORT PROCESSING ZONE,LINH TRUNG COMM 28-103, NAME: W AIR MAX BLISS, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 |
| 2022-06-16 |
MAEUVNN007974 |
NIKE USA INC |
7042.14 kg |
640411
|
673 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: PSVU2202308 PO-ITEM: 4508 469529-10, CUSTOMER PO: 461110 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220429007 PO-ITEM: 45084 67241-10, CUSTOMER PO: 4611106 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 552 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220428008 PO-ITEM: 45084 68225-20, CUSTOMER PO: 4611115 240 PRS-PAIR OF FOOTWEAR DE SC.: RENEW RIDE 3 SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: FDS11AIN22050137 L/C: FCI#: DS11AIN22050 137 P.O.#: 4508395160 MATE RIAL: DC8185-005 ITE -TEL: 84.61.865201 FREIGHT A S ARRANGED 182 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433 959 INVOICE#: VJI220406043 8134 MATERIAL: DR8577-300, N AME: NIKE DUNK LOW ME, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU X EO INDUSTRIAL ZONE, 61 VILLAGE , TRANG BOM DISTRICT, DONG N AI PROVINCE, VIETNAM 108 MATERIAL: DC9115-001, NA ME: M NIKE AIR ZOOM SUPERREP 3, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS CROSS TRAI NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 056 MATERIAL: DX3772-100, NA ME: AIR MAX DAWN (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER) M: 00170 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 24 0 GAC BALANCE: MSR: N C USTOMER PO #: 4611118441 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., CONTAINER SUMMARY --------- -------------------------- T CKU7736057 VN4890971 40 X9 6 1032CTN 67.570CBM 7042. 760KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1032CTN 67.570CBM 7042. 760KGS PO-ITEM: 4508337863-10, CUSTO MER PO: 4611089168 MATERIAL: DV2116-700, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: SPLIT GRAIN COW LEATHER/ TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC-SYNTHETIC RUB BER SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 |
| 2022-06-16 |
MAEU217591649 |
NIKE USA INC |
30838.0 kg |
640419
|
834 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5004 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2201485A PO -ITEM: 4508326302-20, CUSTOMER PO: MATERIAL: DD9283-001, N AME: W FLEX EXPERIENCE RN 11 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2111030602S PO -ITEM: 4508295487-20, CUSTOMER PO: MATERIAL: AO2372-006, N AME: NIKE AIR MAX 270 (PS), 306 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3566 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2111030593S PO-ITEM: 4508323407-20, CUSTOM ER PO: MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS) NN, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU D IST., , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: POLYESTER)/SYNTHETIC PLASTIC -TEL: 84.61.865201 FREIGHT A S ARRANGED 647 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 3882 PR SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VJI2 20406040 PO-ITEM: 4508514048 -10, CUSTOMER PO: MATERIAL: 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1026 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV030200522 PO- ITEM: 4508467468-10, CUSTOMER PO: MATERIAL: DC8466-002, NA ME: NIKE STREETGATO, GENDER/ 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2203814 PO-IT EM: 4508514497-70, CUSTOMER PO : MATERIAL: DQ1943-700, NAME : GIANNIS IMMORTALITY 2 (GS) 115 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 690 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220421233 PO- ITEM: 4508362067-50, CUSTOMER PO: MATERIAL: CZ1884-001, NA ME: NIKE FREE RN 5.0 NEXT NA 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1278 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2202096598Z PO-ITEM: 4508514064-10, CUSTOM ER PO: MATERIAL: DH9394-600, NAME: NIKE AIR MAX INTRLK L 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2201196018Z PO -ITEM: 4508466564-60, CUSTOMER PO: MATERIAL: AO2372-031, N AME: NIKE AIR MAX 270 (PS), DM9922-002, NAME: W AIR MAX 90 FUTURA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL C ONTENT: SPLIT GRAIN COW LEATHE R/TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER SHIPPER: CH ANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 AGE: MENS STANDARD DESCRIPTI ON: MENS SOCCER LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT G RAIN PIG LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POL YESTER) SHIPPER: FREETREND I NDUSTRIAL (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 PROC ESSING ZONE,LINH TRUNG COMM , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX BASKETBALL LOW TOP , HSCODE: POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM TURE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: T EXTILE (87% POLYESTER-8% SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 ITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: POLYESTER)/SY NTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST., GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: POLYESTER)/SYNTHETIC PL ASTIC 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220406026 PO-I TEM: 4508467432-10, CUSTOMER P O: MATERIAL: DM0033-003, NAM E: NIKE AIR MAX TERRASCAPE 9 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 321 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF22020085763Z P O-ITEM: 4508515853-20, CUSTOME R PO: MATERIAL: DJ4600-001, NAME: NIKE AIR MAX PLUS III, 88 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1032 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV038220522 PO-I TEM: 4508510179-20, CUSTOMER P O: MATERIAL: BV1094-400, NAM E: NIKE KAWA SLIDE (TD), GEN 393 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2349 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220427511 PO -ITEM: 4508362067-20, CUSTOMER PO: MATERIAL: CZ1884-004, N AME: NIKE FREE RN 5.0 NEXT N 227 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INV OICE NO: VNA22050176 L/C: ___ PARTIAL OR COM PLETE: C FULL PO QTY: ____ 343 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2058 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220418177 PO -ITEM: 4508467340-10, CUSTOMER PO: MATERIAL: DD6203-100, N AME: NIKE AIR WINFLO 9, GEND 0, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, TPE-20% POLYESTER)/SYN THETIC PLASTIC SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) S HIPPER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINCE VI ETNAM DER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER A QUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,6 1,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PRO CESSING ZONE,LINH TRUNG COMM ATURE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (87% POLYESTER-8% SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 CUSTOMER PO #: SHIPPER: C AN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT C OMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIE TNAM ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER: C HANG SHIN VIETNAM CO., LTD T HANH PHU VILLAGE, VINH CUU DIS TRICT, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201 674 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4035 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF22011083358Z PO-ITEM: 4508467993-80, CUSTO MER PO: MATERIAL: DV3731-100 , NAME: NIKE AIR MAX 270, GE 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 702 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2202096624Z PO -ITEM: 4508514067-20, CUSTOMER PO: MATERIAL: DH9410-600, N AME: NIKE AIR MAX INTRLK LIT 253 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1518 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2202096446Z PO-ITEM: 4508513777-30, CUSTOM ER PO: MATERIAL: DC3728-402, NAME: NIKE REVOLUTION 6 NN, NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTI C SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI PROVIN CE VIETNAM E (TD), GENDER/AGE: BOYS TODDL ER STANDARD DESCRIPTION: BOY S TODDLER RUNNING LOW TOP, H SCODE: POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWAN G MOC BAI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, POLYESTER)/SYNTHETIC PLA STIC 785 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4710 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220418179 PO -ITEM: 4508506614-10, CUSTOMER PO: MATERIAL: DV3353-001, N AME: AIR GRIFFEY MAX 1, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS CROSS TRAINING HIG H TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) CO NTAINER SUMMARY ------------ ----------------------- MRKU 5821872 VN3800823 40X9 6 1183CTN 66.050CBM 6091.110 KGS SUDU6658282 VN3801043 40X9 6 989CTN 66.990CBM 6320.130KGS MRKU4569956 VN 3801046 40X9 6 1081CTN 66.000CBM 6340.850KGS TRHU5 298134 VN4757112 40X9 6 785CTN 68.560CBM 7256.600KG S HASU4176458 VN4269602 40X9 6 959CTN 61.660CBM 4 832.970KGS B/L TOTAL SUMMARY --------------------------- -------- 4997CTN 329.260CBM 30841.660KGS |
| 2022-06-16 |
MAEUVNN007975 |
NIKE USA INC |
6104.55 kg |
|
714 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE RENEW RETALIATION 4 SHIP TO: 0000433959 P LANT: 1014 INVOICE NO: FDS21 AIN22050044 L/C: FCI# : DS21AIN22050044 P.O.#: 450 8468248 MATERIAL: DH0606-001 481 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2886 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: VJI220426067 PO-ITEM: 450 8257420-10, CUSTOMER PO: 46110 504 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK02569 CAT : P.O.# : 4508439242 MATER IAL: DQ5664-010 ITEM: 00020 MEN S 100% RECYCLED POLYESTE R KNITTED PANTS GENDER: MEN MATERIAL CONTENT 100% RECYCL 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 444 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: TNKC22054335 PO-ITEM: 450848 3843-30, CUSTOMER PO: 46111174 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 366 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: TNKC22054336 PO-ITEM: 450848 6947-10, CUSTOMER PO: 46111184 82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 954 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15752 PO-ITEM: 45085287 87-20, CUSTOMER PO: 4611111739 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 378 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000433959 INVOICE#: 2 2NIV15763 PO-ITEM: 450852950 3-10, CUSTOMER PO: 4611115878 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 540 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15724 PO-ITEM: 45084357 74-10, CUSTOMER PO: 4611105065 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 429 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: 22NIV15748 PO-ITEM: 45085287 29-10, CUSTOMER PO: 4611105158 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1284 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000433959 INVOICE#: 22NIV15742 PO-ITEM: 4508527 459-10, CUSTOMER PO: 461111055 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000433959 INVOICE#: 2 2NIV15758 PO-ITEM: 450852949 1-10, CUSTOMER PO: 4611112778 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 216 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000433959 INVOICE#: 2 2NIV15749 PO-ITEM: 450852873 3-20, CUSTOMER PO: 4611107993 -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 756 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOIC E NO: VNA22050344 ITEM: 00020 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 714 GAC BALANCE: MSR: N CUSTOMER PO #: 46 11116940 VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES: SHIPPER: VI ETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRI SES CO., 84859 MATERIAL: DH5425-001, NAME: NIKE ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.86 5201 ED POLYESTER KNITTED PANTS STANDARD DESCRIPTION: ____ SHIP TO: 0000433959 PLANT: 1 051 AFS CATEGORY: 01000 BU Y GROUP: 1 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 4611117493 PARTIAL OR COMPL ETE: C 4508439242; FULL PO QTY: 504 EACH DIVISION CODE : 10 MSR: NO HTS CODES: 61 03430000; SHIPPER: NV APPARE L CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COM MUNE, CHAU THANH DISTRICT, A N GIANG PROVINCE 68 MATERIAL: DQ4806-475, NAM E: M NK DF KNIT SHORT 6.0 AO P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT, HSCODE: M ATERIAL CONTENT: 100% POLYESTE R SHIPPER: FAR EASTERN NEW A PPAREL (VIET NAM) LTD D1 STR EET, BAC DONG PHU INDUSTRIAL P AR TAN PHU TOWN, DONG PHU DI STRICT, BINH PHUOC PROVINCE, VIET NAM 64 MATERIAL: DA2802-013, NAM E: Y NK DF ACD PNT KPZ US, G ENDER/AGE: YOUTH UNISEX STAN DARD DESCRIPTION: YOUTH UNISEX SOCCER KNIT PANT, HSCODE: MATERIAL CONTENT: 100% POLYES TER MATERIAL: DQ7466-091, NAME: M J ESS FLC PO HOODIE, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 80% CO TTON/20% POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, H OA PHU CU CHI DISTRICT, HO C HI MINH CITY, VIE MATERIAL: DX3925-010, NAME: W J FLIGHT GF TEE AS PLS, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 100% COTTON, KNIT PO-ITEM: 4508529503-20, CUSTO MER PO: 4611115880 MATERIAL: DX3925-612, NAME: W J FLIGHT GF TEE AS PLS, GENDER/AGE: W OMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100% COTTON, KNIT PO-ITEM: 4 508529503-30, CUSTOMER PO: 461 1115879 MATERIAL: DX3925-133 , NAME: W J FLIGHT GF TEE AS PLS, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100% COTTON , KNIT MATERIAL: DR7765-258, NAME: M NK SB TEE LAUNDRY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS SKATEBOARDING KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTT ON MATERIAL: DQ5966-252, NAME: W NSW SS AOP CROP TOP, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL K NIT SHORT SLEEVE TOP, HSCODE : MATERIAL CONTENT: 100% COT TON PO-ITEM: 4508528729-20, CUSTOMER PO: 4611108014 MATE RIAL: DQ5966-569, NAME: W NSW SS AOP CROP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS SPORT CASUAL KNIT S HORT SLEEVE TOP, HSCODE: MAT ERIAL CONTENT: 100% COTTON 0 MATERIAL: DA1128-032, NAME : G NSW 7/8 JGGR PANT JERSEY , GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASU AL KNIT PANT, HSCODE: MATE RIAL CONTENT: 100% COTTON PO -ITEM: 4508527459-20, CUSTOMER PO: 4611110551 MATERIAL: DA 1128-091, NAME: G NSW 7/8 JGGR PANT JERSEY, GENDER/AGE: GI RLS STANDARD DESCRIPTION: GI RLS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 10 0% COTTON MATERIAL: DV0566-530, NAME: G NSW TEE BOXY HEAT WAVE, GE NDER/AGE: GIRLS STANDARD DES CRIPTION: GIRLS SPORT CASUAL K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON MATERIAL: DQ6196-200, NAME: W NSW ESSNTL MOCK BOXY SS TO P, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% COTTON CONTAINER SUM MARY ----------------------- ------------ MRKU3450089 VN 4457422 40X9 6 914CTN 67.190CBM 6108.420KGS B/L TO TAL SUMMARY ---------------- ------------------- 914CTN 6 7.190CBM 6108.420KGS L/C: ___ P.O.#: 4508547359 MATERIAL: DA1331-001 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 4 611105702 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: C AN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT C OMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIE TNAM |
| 2022-06-13 |
MAEUVNN007239 |
NIKE USA INC |
771.12 kg |
640419
|
FREIGHT AS ARRANGED -TEL: 84 .61.865201 47 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000008653 8 INVOICE#: VJI220316053 P 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: VMF2201055724Z PO-ITEM: 450 8429375-10, CUSTOMER PO: 5-PS- O-ITEM: 4508087574-40, CUSTOME R PO: 3-GS-AM95-012 MATERIAL : CJ3906-012, NAME: NIKE AIR M AX 95 RECRAFT (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% NYLON) SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 270-112 MATERIAL: AO2372-112 , NAME: NIKE AIR MAX 270 (PS ), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: TKG TA EKWANG MOC BAI JOINT STOCK C OMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BE N CAU DIST., RELAY VESSE L TAMINA 216E CONTAINER SUMMARY ---------- ------------------------- MR SU4624573 VN3754759 40X 9 6 77CTN 6.650CBM 771.480KG S B/L TOTAL SUMMARY ------ ----------------------------- 77CTN 6.650CBM 771.480KGS |
| 2022-06-13 |
MAEUVNN007318 |
NIKE USA INC |
2605.93 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 65 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 585 PR SHIP-TO PLANT: 1014 , CUSTOMER: 0000075110 INVOI CE#: VJI220316116 PO-ITEM: 4 508469199-10, CUSTOMER PO: 118 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000 075110 INVOICE#: 22NIV12911 PO-ITEM: 4508489202-10, CUST OMER PO: 1183243 MATERIAL: D Q6563-133, NAME: W NSW AIR FLC 4968 PCS OF APPAREL GOODS IN VOICE NO: VA22041658 DESC. : W NSW GX HR 7/8 LEGGING OPAL GENDER : WOMENS SHIP TO: 7 5110 PLANT: 1051 CUSTOMER PO #: 1073388 PARTIAL OR COM PLETE: C FULL PO QTY: __ SHI 3319 MATERIAL: DM9922-002, N AME: W AIR MAX 90 FUTURA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84 .61.865201 MR JOGGER, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT MATERI AL CONTENT: 80% COTTON/20% POL YESTER PO-ITEM: 4508489202-2 0, CUSTOMER PO: 1183272 MATE RIAL: DQ6563-133, NAME: W NSW AIR FLC MR JOGGER, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS SPORT CASUAL KNIT MATERIAL CONTENT: 80% COTTON/ 20% POLYESTER SHIPPER: WORLD ON (VIETNAM) CO., LTD LOT D1 , ROAD D4, DONG NAM IP, HOA PH U CU CHI DISTRICT, HO CHI MI NH CITY, VIE PPER: ECLAT TEXTILE CO., LTD.( VIETNAM) LOT 1, ROAD 5A, NHO N TRACH 2IZ DONG NAI PROVINC E VIETNAM RELAY VESSEL T AMINA 216E CON TAINER SUMMARY ------------- ---------------------- MRSU4 335122 VN4979812 40X9 6 205CTN 13.520CBM 2606.700KG S B/L TOTAL SUMMARY ------ ----------------------------- 205CTN 13.520CBM 2606.700KGS |
| 2022-06-13 |
MAEUVNN006534 |
NIKE USA INC |
3012.81 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 86 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 516 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000035091 3 INVOICE#: FV155780422 PO 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : VJI220306040 PO-ITEM: 4508 270380-40, CUSTOMER PO: 141022 117 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 702 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : VJI220306039 PO-ITEM: 4508 270380-20, CUSTOMER PO: 141022 134 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 804 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : VJI220306038 PO-ITEM: 4508 270380-10, CUSTOMER PO: 141022 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: VJI220329001 PO-ITEM: 45081 57171-20, CUSTOMER PO: 3630157 -ITEM: 4508163988-10, CUSTOMER PO: 926000316 MATERIAL: DR5 397-100, NAME: NIKE VAPOR EDGE SPEED 360, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PL ASTIC SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,LTD LO T NO 22,24,26,28,30-34,59,61,6 2,63, 65,67,69,79,85, SAI GO N - LINH TRUNG EXPORT PROCES SING ZONE,LINH TRUNG COMM 402 MATERIAL: DH5392-102, NA ME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201 406 MATERIAL: DH5392-102, NA ME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC MSR: YES 367 MATERIAL: DH5392-102, NA ME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC MSR: YES 11 MATERIAL: DH3389-175, NAM E: W NIKE AIR ZOOM SUPERREP 3 PRM, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS CRO SS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC RELAY VESSEL TAMIN A 216E CONTAIN ER SUMMARY ----------------- ------------------ MSKU96515 02 VN4270196 40X9 6 4 97CTN 37.920CBM 3013.460KGS B/L TOTAL SUMMARY ---------- ------------------------- 49 7CTN 37.920CBM 3013.460KGS |
| 2022-05-23 |
MAEU216395555 |
NIKE USA INC |
6094.12 kg |
420292
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 1572 PRS-PAIR OF MENS FOOTWEAR DESC.: M NIKE SUPERREP GO 3 NN FK SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: VJI220209027 L/C: ___ P.O.#: 4508 2358 PRS-PAIR OF MENS FOOTW EAR DESC.: M NIKE SUPERREP GO 3 NN FK SHIP TO: 0000433 959 PLANT: 1014 INVOICE NO: VJI220209029 L/C: ___ P.O.#: 4508035532 MATE RIAL: DH3394-010 IT 2592 PCS OF BACK PACK INVOIC E NO: NK2202121 P.O.# : 4508 357677 MATERIAL: BA5971-014 ITEM: 020 DESC: NK RPM BKP K - NSW GENDER: MENS MATER IAL CONTENT: 100% POLYESTER SHIP TO: 0000433959 PL 466 PCS OF APPAREL GOODS INV OICE NO : VE22020645 P.O.# : 4508279367 ITEM: 00020 MATERIAL: DM7685-058 SHIP T O: 0000433959 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 035532 MATERIAL: DH3394-001 ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 1572 GAC BALANCE : MSR: NO CUSTOMER PO #: 461106836 0 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 EM: 00020 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2 358 GAC BALANCE: MSR: NO CUSTOMER PO #: 4611068358 ANT: 1014 AFS CATEGORY: 0100 0 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL P O QTY: 2592 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: 4611106298 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIG HT: 2,168.64 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KIN G VIET NAM COMPANY LIMITED N O 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVIN CE, VIET NAM TE: C MSR: CUSTOMER PO #: 4611089619 VENDOR CODE: CV T DIVISION CODE : 10 NET WEIGHT: HTS CODES: DES C.: WOMENS KNIT W NP DF SSNL N VLTY TANK 83% POLYESTER 17%S PANDEX SHIPPER: AN PHAT INVE ST JOINT STOCK COMPANY TAM Q UAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, V IET NAM RELAY VESSEL MSC VANESSA 211E CONTA INER SUMMARY --------------- -------------------- BEAU635 4734 VN4968266 40X9 6 1094CTN 66.200CBM 6095.350KGS B/L TOTAL SUMMARY ------- ---------------------------- 1094CTN 66.200CBM 6095.350KGS |
| 2022-05-20 |
MAEUVNN003791 |
NIKE USA INC |
7583.28 kg |
420292
|
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 288 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2496 EA SHIP-TO PLANT : 1051, CUSTOMER: 0000075110 INVOICE#: 22NIV8109 PO-ITEM : 4508437663-10, CUSTOMER PO: 20412 EA OF APPAREL GOODS IN VOICE NO: 22NIV8102 DESC.: M J JDN AIR STRETCH SS CREW SHIP TO: 0000075110 PLANT: 105 1 CUSTOMER PO #: 1161296 MSR : NO CUSTOMER PO #: 1161554 MSR: YES PARTIAL OR COMPLE 4584 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO2 1GIN22030110 LOCAL INVOICE: TO21GIN22030110 PO: 45083584 86 GENDER: YOUNG UNISEX SH IP TO: 0000075110 PLANT : 1014 PARTIAL OR COMPLETE: 1160471 MATERIAL: DO5020-010 , NAME: W J HER CHAIN TEE CO RE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE KNIT PO-ITEM: 4508437 663-20, CUSTOMER PO: 1160478 MATERIAL: DO5020-010, NAME: W J HER CHAIN TEE CORE, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS BASIC/ACTIVE KN IT PO-ITEM: 4508437663-30, C USTOMER PO: 1160454 MATERIAL : DO5020-133, NAME: W J HER CH AIN TEE CORE, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS BASIC/ACTIVE KNIT SHIP PER: WORLDON (VIETNAM) CO., LT D LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TE: ___ FULL PO QTY: C FULL PO QTY: 4584 PCS CUSTOMER PO #: 1159872 VEND OR CODE: EOL DIVISION COD E: 30 NET WEIGHT: 1191.84KGS HTS CODES: 42029290 SHIPP ER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT P ROVINCE,VIETNAM CONTAINE R SUMMARY ------------------ ----------------- MRSU594944 4 VN4979466 40X9 6 18 76CTN 64.700CBM 7584.090KGS B/L TOTAL SUMMARY ---------- ------------------------- 18 76CTN 64.700CBM 7584.090KGS |
| 2022-05-20 |
MAEUVNN003786 |
NIKE USA INC |
5839.19 kg |
640419
|
288 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3414 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FV1648 10422 PO-ITEM: 4508211360-10 , CUSTOMER PO: 1117682 MATER IAL: DN3971-100, NAME: NIKE KA 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000075110 INVOICE#: FVE22030 781 PO-ITEM: 4508211174-10, CUSTOMER PO: 1111943 MATERIA L: DA8535-003, NAME: NIKE AIR 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 744 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000075110 INVOICE#: VJI22021 6067 PO-ITEM: 4508000715-80, CUSTOMER PO: 1074333 MATERI AL: CJ3906-403, NAME: NIKE AIR 108 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1296 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220 216089 PO-ITEM: 4508000715-9 0, CUSTOMER PO: 1074330 MATE RIAL: CJ3906-403, NAME: NIKE A 1004 PRS-PAIR OF MENS FOOTW EAR DESC.: JORDAN BREAK SLI DE SHIP TO: 0000075110 P LANT: 1008 INVOICE NO: VBB22 C88760 L/C: PARTIAL OR C OMPLETE: C FULL PO QTY: 1004 CUSTOMER PO #: 1151187 SH 720 PRS OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000 075110 PLANT: 1008 INVO ICE NO: FDS11AIN22030609 L/C: FCI#: DS11AIN22030609 PARTIAL OR COMPLETE: C FULL PO QTY: 720 CUSTOMER PO -TEL: 84.61.865201 FREIGHT A S ARRANGED 2640 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DES C: JR LEGEND 9 CLUB FG/MG SH IP TO: 0000075110 PLANT: 1014 INVOICE NO : VNA22030104 L/ WA SLIDE SE (TD), GENDER/AGE : BOYS TODDLER STANDARD DESC RIPTION: BOYS TODDLER AQUA-GEA R LOW TOP, HSCODE: MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER ) SHIPPER: FREETREND INDUSTR IAL (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 ZOOM STRUCTURE 24, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, POLY ESTER)/SYNTHETIC PLASTIC SHI PPER: FREETREND INDUSTRIAL A ( VIETNAM) CO., LTD LOT 10-1 3,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HC MC VIETNAM MAX 95 RECRAFT (GS), GENDER /AGE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCH L RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER/SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.86 5201 IR MAX 95 RECRAFT (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER) IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM #: 1117622 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRISES C O., CONTAINER SUMMARY ------------------------------ ----- MRKU3375262 VN4979467 40X9 6 908CTN 62.910C BM 5840.730KGS B/L TOTAL SUM MARY ----------------------- ------------ 908CTN 62.910CB M 5840.730KGS C: ___ PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUST OMER PO #: 1158068 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DI STRICT, TAY NINH PROVINCE, V IETNAM |
| 2022-05-20 |
MAEUVNN003787 |
NIKE USA INC |
6385.33 kg |
640419
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 51 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 459 PR SHIP-TO PLANT: 1014 , CUSTOMER: 0000075110 INVOI CE#: VJI220314779 PO-ITEM: 4 508337452-10, CUSTOMER PO: 116 380 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3420 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220 314757 PO-ITEM: 4508162486-5 0, CUSTOMER PO: 1117477 MATE RIAL: DQ7759-100, NAME: AIR MA 220 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1320 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: PCVU22 01253 PO-ITEM: 4508306317-40 , CUSTOMER PO: 1162423 MATER IAL: CZ4099-009, NAME: GIANNIS 113 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1356 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VMF210 9154748Z PO-ITEM: 4508211541 -10, CUSTOMER PO: 1109721 MA TERIAL: DH9410-002, NAME: NIKE 720 PRS OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000 075110 PLANT: 1008 INVO ICE NO: FDS11AIN22030658 L/C: FCI#: DS11AIN22030658 PARTIAL OR COMPLETE: C FULL PO QTY: 720 CUSTOMER PO 1821 MATERIAL: DH5128-600, N AME: W AIR MAX BLISS, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) SHIP PER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201 X DAWN (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYES TER) IMMORTALITY, GENDER/AGE: AD ULT UNISEX STANDARD DESCRIPT ION: ADULT UNISEX BASKETBALL POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BI EN HOA CITY, DONG NAI PROVIN CE, S.R. VIETNAM AIR MAX INTRLK LITE (TD), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI TH UAN COMMUNE BEN CAU DIST., #: 1117625 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRISES C O., CONTAINER SUMMARY ------------------------------ ----- MSKU9312392 VN4979325 40X9 6 884CTN 64.770C BM 6386.070KGS B/L TOTAL SUM MARY ----------------------- ------------ 884CTN 64.770CB M 6386.070KGS |
| 2022-05-20 |
MAEUVNN003789 |
NIKE USA INC |
5414.17 kg |
210120
|
-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 10392 EA OF APPAREL GOODS INVOICE NO: 22 NIV8105 DESC.: W NSW ESSNTL FLC NK PRINT PANT SHIP TO: 0000075110 PLANT: 1051 CUSTO MER PO #: 1178977 MSR: YES 1800 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11EIN2 2030063 LOCAL INVOICE #: TO1 1EIN22030063 GENDER: ADULT U NISEX SHIP TO: 0000075110 PLANT: 1014 PARTIAL OR C OMPLETE: C FULL PO QTY: CUSTOMER PO #: 1178973 MSR: YES PARTIAL OR COMPLETE: __ _ FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD L OT D1, ROAD D4, DONG NAM IP, H OA PHU CU CHI DISTRICT, HO C HI MINH CITY, VIE 1800 PRS CUSTOMER PO #: 1157 095 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUY EN IZ, RACH DUA WARD, VUNG T AU, BR-VT PROVINCE,VIETNAM CONTAINER SUMMARY ------- ---------------------------- MSKU9507347 VN4979370 40X9 6 1344CTN 65.910CBM 541 4.550KGS B/L TOTAL SUMMARY ----------------------------- ------ 1344CTN 65.910CBM 541 4.550KGS |
| 2022-05-20 |
MAEUVNN003785 |
NIKE USA INC |
11555.46 kg |
640419
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 981 PR SHIP-TO PLANT: 1 014, CUSTOMER: 0000075110 IN VOICE#: VJI220216066 PO-ITEM : 4508000715-70, CUSTOMER PO: 6588 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V SHIP T O: 0000075110 PLANT: 1014 INVOICE NO: FDS21AIN2203029 3 L/C: FCI#: DS21AIN2 2030293 PARTIAL OR COMPLETE: C FULL PO QTY: 6588 CUS 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3516 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF210 90074882Z PO-ITEM: 450818643 2-10, CUSTOMER PO: 1113521 M ATERIAL: DH5111-100, NAME: W A 1074327 MATERIAL: CJ3906-403 , NAME: NIKE AIR MAX 95 RECR AFT (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER/SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOMER PO #: 1161948 SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTER PRISES CO., IR MAX PRE-DAY SE, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: TK G TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CONTAINER SUMMARY -------- --------------------------- MRKU6105070 VN4440817 4 0X9 6 550CTN 62.750CBM 5191. 940KGS TGBU5363323 VN497937 4 40X9 6 584CTN 63.750 CBM 6364.060KGS B/L TOTAL SU MMARY ---------------------- ------------- 1134CTN 126.50 0CBM 11556.000KGS 6588 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V SHIP T O: 0000075110 PLANT: 1014 INVOICE NO: FDS21AIN2203029 3 L/C: FCI#: DS21AIN2 2030293 PARTIAL OR COMPLETE: C FULL PO QTY: 6588 CUS TOMER PO #: 1161948 SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTER PRISES CO., |
| 2022-05-19 |
MAEUVNN003974 |
NIKE USA INC |
2825.93 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 786 PRS-PAIR OF A DULT UNISEX FOOTWEAR DESC: P HANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA22030094 264 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: PHANTOM GT2 AC ADEMY DF FG/MG SHIP TO: 0000 458420 PLANT : 1014 INVOICE NO: VNA2203 0095 L/C: ___ P. O.#: 4508378741 MATERIAL: D 107 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 642 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000458420 INVOICE# : VJI220216332 PO-ITEM: 4508 270994-30, CUSTOMER PO: 141022 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000458420 INVOICE# : VJI220216333 PO-ITEM: 4508 270994-50, CUSTOMER PO: 141022 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VJI220216331 PO-ITEM: 45082 70994-10, CUSTOMER PO: 1410224 216 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX EXC EE SHIP TO: 0000458420 P LANT: 1014 INVOICE NO: VH2N2 1K75981 L/C: P.O.#: 4508 164103 MATERIAL: CD5432-118 ITEM: 00030 AFS CATEGOR L/C: ___ P.O.#: 4508378741 MATERIAL: DC0797-343 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: F IRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 949 023588 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THU AN HOA HAMLET, TRUONG MIT COMM UNE, DUONG MINH CHAU DISTRIC T, TAY NINH PROVINCE, VIETNA M C0797-343 ITEM: 000 20 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: Y CU STOMER PO #: 949023434 VEND OR CODE: VG DIVISION CODE : 20 NET WEIGHT: HTS CODES : 411 MATERIAL: DH5392-102, NA ME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 4.61.865201 377 MATERIAL: DH5392-102, NA ME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC MSR: YES 09 MATERIAL: DH5392-102, NAM E: NIKE REACT INFINITY RUN F K 3, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC Y: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL PO QTY: 216 GAC BALANCE: MSR: NO CUSTOMER PO #: 593022433 VENDOR CODE: V2 DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN G IUOC DISTRICT, LONG AN PROVINC E, VIETNAM RELAY VESSE L GSL KITHIRA 014E CONTAINER SUMMARY ---------- ------------------------- MR KU3581371 VN4973277 40X 9 6 511CTN 37.330CBM 2827.38 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 511CTN 37.330CBM 2827.380 KGS |
| 2022-05-03 |
MAEUVNN002348 |
NIKE USA INC |
683.58 kg |
701720
|
300 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W AIR MAX FURYO SA SHIP TO: 0000054889 PLANT: 1014 INVOICE NO: VJI2 20221709 L/C: ___ P.O .#: 4508184865 MATERIAL: DH5 104-002 ITEM: 00010 -TEL: 84.61.865201 FREIGHT A S ARRANGED 348 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMN S RYZ 365 II SHIP TO: 000005 4889 PLANT: 1014 INVOICE NO: VH2N21J72423 L/C: P .O.#: 4508095491 MATERIAL: C AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: NO CUSTOMER PO #: 279 23682 VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 CONTA INER SUMMARY --------------- -------------------- SUDU681 7912 VN4393382 40X9 6 84CTN 7.390CBM 684.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 84C TN 7.390CBM 684.000KGS U4874-105 ITEM: 00020 A FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 348 GAC BALAN CE: MSR: YES CUS TOMER PO #: 27487022 VENDOR CODE: V2 DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOW N, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM |
| 2022-05-03 |
MAEUVNN002371 |
NIKE USA INC |
6960.95 kg |
640411
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 89 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 801 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000031709 8 INVOICE#: VTF21110078017Z 2250 PRS-PAIR OF BOYS TODDLE R FOOTWEAR DESC.: COURT BOR OUGH LOW 2 (TDV) SHIP TO: 00 00317098 PLANT: 1014 INV OICE NO: VH2N21J72425 L/C: P.O.#: 4508097855 MATERIA L: BQ5453-007 ITEM: 00010 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 720 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: VTF21081073505Z PO-ITEM: 45 08163262-20, CUSTOMER PO: 1873 584 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3467 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE #: VJI220221027 PO-ITEM: 450 8187621-160, CUSTOMER PO: 1929 PO-ITEM: 4508306363-10, CUST OMER PO: 192461 MATERIAL: DA 3199-001, NAME: NIKE AIR MAX 2 021 (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 2250 GAC BALANCE: MSR: YES CUSTOMER PO #: 188425 VEND OR CODE: V2 DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: FU-LUH SHOES CO., LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNAM 55 MATERIAL: DQ7651-300, NAM E: W AIR VAPORMAX PLUS, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYE STER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM 20 MATERIAL: 553558-052, NAM E: AIR JORDAN 1 LOW, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 CO NTAINER SUMMARY ------------ ----------------------- CIPU 5018057 VN4977831 40X9 6 1003CTN 61.060CBM 6961.420 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1003CTN 61.060CBM 6961.420 KGS |
| 2022-05-03 |
MAEUVNN002376 |
NIKE USA INC |
3817.04 kg |
100110
|
467 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2775 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE #: VJI220221029 PO-ITEM: 450 8187621-150, CUSTOMER PO: 1223 -TEL: 84.61.865201 FREIGHT A S ARRANGED 56 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000044061 7 INVOICE#: VTF2110077157Z 67 MATERIAL: 553558-052, NAM E: AIR JORDAN 1 LOW, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 CO NTAINER SUMMARY ------------ ----------------------- MRSU 3687284 VN4393384 40X9 6 523CTN 32.970CBM 3817.280K GS B/L TOTAL SUMMARY ----- ------------------------------ 523CTN 32.970CBM 3817.280KG S PO-ITEM: 4508291320-100, CUST OMER PO: 121448 MATERIAL: DB 1550-101, NAME: AIR VAPORMAX 2 021 FK (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYES TER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK C OMPANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM |
| 2022-05-01 |
MAEU216963128 |
NIKE USA INC |
3717.71 kg |
640319
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 133 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1590 PR SHIP-TO PLANT: 10 14, CUSTOMER: 0000079457 INV OICE#: VJI220206055 PO-ITEM: 4508000718-20, CUSTOMER PO: 7 2160 EA OF APPAREL GOODS INV OICE NO: 22NIV7116 DESC.: M J SPRT DNA 23 SS CREW SHIP T O: 0000079457 PLANT: 1051 CUSTOMER PO #: 7535605-18 CUSTOMER PO #: 7535593-18 SHIPPER: WORLDON (VIETNAM) CO. 1044 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7120 DESC .: M J JDN AIR STRETCH SS CREW GENDER: __ STANDARD DESCR IPTION: _____ SHIP TO: 00000 79457 PLANT: 1051 CUSTOMER PO #: 7536437-18 129 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1518 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE#: VMF210 7132330Z PO-ITEM: 4508096416 -10, CUSTOMER PO: 7504823-18 MATERIAL: 921522-110, NAME: N 474741-18 MATERIAL: CJ3906-0 01, NAME: NIKE AIR MAX 95 RE CRAFT (GS), GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL RUNNING LO W TOP, HSCODE: LEATHER/SYN THETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 , LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE IKE AIR MAX 97 (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTI C-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TK G TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUNE BEN CAU DIST., CONTAIN ER SUMMARY ----------------- ------------------ SUDU89512 42 VN4451604 40X9 6 3 48CTN 30.790CBM 3718.100KGS B/L TOTAL SUMMARY ---------- ------------------------- 34 8CTN 30.790CBM 3718.100KGS |
| 2022-05-01 |
MAEU217365769 |
NIKE USA INC |
7048.04 kg |
640419
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 100 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00000265 18 INVOICE#: PCVU2108170 P 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: FDOX1AIN22021137 LOCAL IN VOICE#: DOX1AIN22021137 PO-I 1200 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6274 P.O. # :4508009369 MATERIAL: DD7 010-010 ITEM: 0 0010 DESC.: M NSW CLUB BB TR K JKT GENDER: __ MATERIAL CONTENT: ______ STANDARD DES 642 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE #: VJI220221022 PO-ITEM: 450 8210758-10, CUSTOMER PO: 16336 O-ITEM: 4508096941-30, CUSTOME R PO: 163896 MATERIAL: DH825 4-001, NAME: W FLEX EXPERIENCE RN 11 NN (W), GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER S HIPPER: POU CHEN VIETNAM ENTER PRISE LTD. NGUYEN AI QUOC ST REET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TEM: 4508392844-10, CUSTOMER P O: 170352 MATERIAL: DV2176-0 01, 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 CRIPTION: _____ SHIP TO: 000 0026518 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOM ER PO #: 159181 PARTIAL OR C OMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS COD ES: _____ MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 3 MATERIAL: 553558-052, NAME : AIR JORDAN 1 LOW, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 CON TAINER SUMMARY ------------- ---------------------- SUDU6 803924 VN4389975 40X9 6 1011CTN 59.490CBM 7048.670K GS B/L TOTAL SUMMARY ----- ------------------------------ 1011CTN 59.490CBM 7048.670K GS |
| 2022-04-27 |
MAEUVNN003437 |
NIKE USA INC |
1338.57 kg |
640419
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 408 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RIN GS SHIP TO: 0000086538 PLANT: 1014 INVOICE NO: FDS1 1AIN22030153 L/C: FCI #: DS11AIN22030153 P.O.#: 45 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086538 INVOICE# : VJI220221790 PO-ITEM: 4508 362041-10, CUSTOMER PO: 6-M- 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086538 INVOICE#: VMF2107132085Z PO-ITEM: 450 8096021-10, CUSTOMER PO: 3-G 08061219 MATERIAL: 322992-11 4 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 408 GAC BALANCE : MSR: N CUSTOMER PO #: 2 -MJ-6RNGMARINAFILL VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., REACTVIS-BLK MATERIAL: CD437 3-004, NAME: NIKE REACT VISION , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 S-GENOME-104 MATERIAL: CZ465 2-104, NAME: AIR MAX GENOME (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TO P, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: TKG TAEKWANG MO C BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU DIS T., CONTAINER SUMMARY ------------------------------ ----- SUDU8920703 VN4445958 40X9 6 188CTN 14.010C BM 1339.570KGS B/L TOTAL SUM MARY ----------------------- ------------ 188CTN 14.010CB M 1339.570KGS |
| 2022-04-23 |
MAEU216389760 |
NIKE USA INC |
7927.57 kg |
210690
|
FREIGHT AS ARRANGED -TEL: 84 .61.865201 3996 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR MAX 90 SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VJI220112105 L/C: ___ P.O.#: 4508034475 MATERIAL 84 PRS-PAIR OF MENS FOOTWEA R DESC.: ZOOM SPAN 4 SHI P TO: 0000433959 PLANT: 10 14 INVOICE NO: VH2N22A82831 L/C: P.O.#: 4508297676 MATERIAL: DC8996-003 ITE M: 00010 AFS CATEGORY: 01000 4158 EA OF APPAREL GOODS INV OICE NO: TVKC22010875 CAT: P.O.#: 4508096618 MATERIA L: 932253-063 ITEM: 00010 DESC.: M NK THRMA PANT REGUL AR GENDER: MENS SHIP TO: 0 000433959 PLANT: 1051 AF 942 EA OF APPAREL GOODS IN VOICE NO: 22NIV3505 P.O.# - ITEM - MATERIAL: 4508096956 - 00010 - DM0846-010 4508096 956 - 00020 - DM0846-010 450 8096956 - 00030 - DM0846-016 4508096956 - 00040 - DM0846-1 636 EA OF APPAREL GOODS INVO ICE NO: 22NIV3492 P.O.# - IT EM - MATERIAL: 4508091214 - 00040 - DM6419-397 450809121 4 - 00050 - DM6419-507 DESC. : W NSW JRSY EASY JOGGER SH IP TO: 0000433959PLANT: 1051 : DQ0789-001 ITEM: 00010 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 3996 GAC BALANCE: MSR: NO CUSTOMER PO #: 4611055921 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 84 GAC BALANCE: MSR : NO CUSTOMER PO #: 46110898 94 VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM S CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 461 1072808 PARTIAL OR COMPLETE: C FULL PO QTY: 4158 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIA L CONTENT: 100.0% POLYESTER (6 0.0%RECYCLED) KNIT SHIPPER : FAR EASTERN APPAREL (VIETNAM ) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUST RIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE ,VIET NAM 04 DESC.: M J FLT HRTG 85 L S CREW SHIP TO: 0000433959 P LANT: 1051 AFS CATEGORY: 01 000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 4611076016 CUSTOMER P O #: 4611075785 CUSTOMER PO #: 4611076017 CUSTOMER PO #: 4611076018 PARTIAL OR COMPL ETE: ___ FULL PO QTY: DI VISION CODE : 10 HTS CODES: MSR: NO SHIPPER: WORLDON ( VIETNAM) CO., LTD LOT D1, RO AD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH C ITY, VIE AFS CATEGORY: 01000 BUY GR OUP: NET WEIGHT: SHIPPER CO DE: NIV CUSTOMER PO #: 46110 72664 CUSTOMER PO #: 4611072 665 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION C ODE : 10 HTS CODES: MSR: N O RELAY VESSEL TASMAN 210E CONTAINER S UMMARY --------------------- -------------- MRSU4613959 VN4436450 40X9 6 1007C TN 66.530CBM 7928.720KGS B/L TOTAL SUMMARY ------------- ---------------------- 1007C TN 66.530CBM 7928.720KGS |
| 2022-04-23 |
MAEUVNN001051 |
NIKE USA INC |
7103.83 kg |
210690
|
FREIGHT AS ARRANGED -TEL: 84 .61.865201 756 PRS-PAIR OF _MEN S FOOTWEAR DESC.: M N IKE AIR ZOOM SUPERREP 3 SHIP TO: 0000433959 PLANT: 10 14 INVOICE NO: VJI220119070 L/C: ___ P.O.#: 45080 162 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 972 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : VTF21071070102Z PO-ITEM: 4 508097304-10, CUSTOMER PO: 461 3996 PRS-PAIR OF MEN S FOOT WEAR DESC.: AIR MAX 90 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: VJI220117020 L/C: ___ P.O.#: 4508 034475 MATERIAL: DQ0789-001 ITEM: 00020 AFS C 60079 MATERIAL: DQ5357-181 ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 756 GAC BALANCE: MSR: NO CUSTOMER PO #: 4611077178 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS C ODE: SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 4.61.865201 1078049 MATERIAL: DH5134-001 , NAME: AIR MAX 2021, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IENHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVINCE VIETNAM ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 3996 GAC BALANCE : MSR: NO CUSTOMER PO #: 4611055922 VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 RELAY VESS EL TASMAN 210E CONTAINER SUMMARY --------- -------------------------- M RKU6356311 VN4273157 40 X9 6 954CTN 66.810CBM 7104.4 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 954CTN 66.810CBM 7104.40 0KGS |
| 2022-04-22 |
MAEU216788504 |
NIKE USA INC |
9370.47 kg |
210690
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 4710 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR JORDAN 1 LOW SHIP TO: 00000 10744 PLANT: 1008 INVOI CE NO: VJI220211093 L/C : ___ P.O.#: 4508187621 MA 294 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VMF2107132243Z PO-ITEM: 4 508096188-20, CUSTOMER PO: 117 TERIAL: 553558-052 ITEM: 00370 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 4710 GAC BALANCE: MSR: NO CUSTOM ER PO #: 11752471 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 45128 MATERIAL: CN9576-001, NAME: AIR MAX 270 BP, GENDER /AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHOO L RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC SHIPPER: TKG TAEKWANG MO C BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU DIS T., CONTAINER SUMMARY --- ------------------------------ -- MRKU5917655 VN4427430 40X9 6 1079CTN 65.440CBM 9370.680KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1079 CTN 65.4 40CBM 9370.680KGS |
| 2022-04-22 |
MAEU216771113 |
NIKE USA INC |
4585.44 kg |
320412
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 576 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHI P TO: 0000458420 PLANT: 1 014 INVOICE NO: VJI220211070 L/C: ___ P.O.#: 4508 726 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 000 0458420 PLANT: 1014 INV OICE NO: VJI220215544 L /C: ___ P.O.#: 4508186394 MATERIAL: CZ1891-101 726 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000458 420 PLANT: 1014 INVOICE NO: VJI220211058 L/C: ___ P.O.#: 4508184879 MATE RIAL: CZ1884-004 IT 732 PCS OF APPAREL GOODS INV OICE NO : VE22020533 P.O.# : 4508279554 ITEM: 00040 MATERIAL: DM0668-321 SHIP T O: 0000458420 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 684 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G SHIP TO: 000045 8420 PLANT: 1010 INVOIC E NO: FDS11AIN22020527 L/C: FCI#: DS11AIN22020527 P.O.#: 4508306590 MATERIAL: CD6065-001 ITEM: 00 4944 EACH OF APPAREL GOODS I NVOICE NO: NVCP22NIK00630 CA T: P.O.# : 4508318222 MATE RIAL: 848196-010 ITEM: 00010 GIRL S 100% POLYESTER WOV EN SHORTS GENDER: GIRL MAT ERIAL CONTENT 100% POLYESTER 576 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000458 420 PLANT: 1014 INVOICE NO: VJI220211066 L/C: ___ P.O.#: 4508184879 MATE RIAL: CZ1884-101 IT 840 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21 GIN22020099 LOCAL INVOICE: T O21GIN22020099 PO: 450833459 5 MATERIAL: DB0490-258 IT EM:00020 GENDER: ADULT UNISE X SHIP TO: 0000458420 720 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21 GIN22020098 LOCAL INVOICE: T O21GIN22020098 PO: 450833459 5 MATERIAL: DB0490-010 IT EM:00010 GENDER: ADULT UNISE X SHIP TO: 0000458420 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VTF2110077471Z PO-ITEM: 450 8291320-170, CUSTOMER PO: 1330 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VTF2109074508Z PO-ITEM: 450 8186461-10, CUSTOMER PO: 60701 184879 MATERIAL: CZ1884-004 ITEM: 00040 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 576 GAC BALANCE: MSR: Y ES CUSTOMER PO #: 141022466 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 726 GAC BALANCE: MSR: YES CUST OMER PO #: 418014115 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HS CODE: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7 26 GAC BALANCE: MSR: YES CUSTOMER PO #: 141022503 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HS CODE: TE: C MSR: CUSTOMER PO #: 433012499 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC .: WOMENS KNIT W NK DF INDY IC AOP BRA 21% ELASTANE, 79% P OLYESTER SHIPPER: AN PHAT IN VEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NH ON TOWN, BINH DINH PROVINCE, VIET NAM 020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 684 G AC BALANCE: MSR: N CUSTOM ER PO #: 310010200 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., WOVEN SHORTS STANDARD DESCR IPTION: ____ SHIP TO: 000045 8420 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 1 NE T WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 942049262 PA RTIAL OR COMPLETE: C 4508318 222; FULL PO QTY: 4944 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6204639090; SHI PPER: NV APPAREL CO.,LTD UNI T C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THAN H DISTRICT, AN GIANG PROVINC E EM: 00020 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5 76 GAC BALANCE: MSR: NO CUSTOMER PO #: 141022504 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HS CODE: SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 840 PCS CUSTOMER PO #: 433012681 VENDOR CODE: E OL DIVISION CODE: 30 NE T WEIGHT: 151.2KGS HTS CODES : 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, D ONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIET NAM PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 720 PCS CUSTOMER PO #: 433012670 VENDOR CODE: E OL DIVISION CODE: 30 NE T WEIGHT: 129.6KGS HTS CODES : 42029290 14951 MATERIAL: DB1550-102, NAME: AIR VAPORMAX 2021 FK ( GS), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOY S GRADE SCHL RUNNING LOW TOP , HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIET NAM 8037 MATERIAL: DH4084-100, N AME: AIR VAPORMAX 2021 FK, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER) CONTAINER SUMMARY ------- ---------------------------- MSKU1468440 VN4970948 40X9 6 1153CTN 66.550CBM 458 7.700KGS B/L TOTAL SUMMARY ----------------------------- ------ 1153CTN 66.550CBM 458 7.700KGS |
| 2022-04-22 |
MAEUVNN002013 |
NIKE USA INC |
6369.0 kg |
640610
|
202 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VMF2106291974Z PO-ITEM: 4 508058754-10, CUSTOMER PO: 117 -TEL: 84.61.865201 FREIGHT A S ARRANGED 3204 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIK E AIR MAX 90 SE SHIP TO: 000 0010744 PLANT: 1014 INV OICE NO: VJI220106300 L /C: ___ P.O.#: 4507973361 40570 MATERIAL: 921522-104, NAME: NIKE AIR MAX 97 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP T HANH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DIST., CONTAINER SUMMARY ------ ----------------------------- MRKU0876553 VN4263413 40X8 6 736CTN 54.890CBM 636 9.080KGS B/L TOTAL SUMMARY ----------------------------- ------ 736CTN 54.890CBM 6369 .080KGS MATERIAL: DC9336-300 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 3204 GAC BALANCE: MSR: NO CUST OMER PO #: 11740664 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HS CODE: S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84.61.865 201 |
| 2022-04-22 |
MAEUVNN002153 |
NIKE USA INC |
7120.16 kg |
320412
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 4996 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR J ORDAN 1 MID SHIP TO: 0000010 744 PLANT: 1008 INVOICE NO: VHN22A80650 L/C: P.O.#: 4508223465 MATERIAL: 366 PRS-PAIR OF MEN S FOOTW EAR DESC.: AIR JORDAN 1 LOW SHIP TO: 0000010744 PLA NT: 1008 INVOICE NO: VJI2202 11007 L/C: ___ P.O.#: 4508211792 MATERIAL: 553558 -607 ITEM: 00250 554724-660 ITEM: 00 490 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 4996 GAC BALANCE: MSR: NO CUSTOMER PO #: 11751941 V ENDOR CODE: VH DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIETNA M AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 366 GAC BAL ANCE: M SR: NO CUSTOMER PO #: 117524 69 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE L: 84.61.865201 CONTAINE R SUMMARY ------------------ ----------------- MRKU564320 9 VN4125894 40X9 6 90 0CTN 61.960CBM 7120.720KGS B /L TOTAL SUMMARY ----------- ------------------------ 900 CTN 61.960CBM 7120.720KGS |
| 2022-04-22 |
MAEUVNN002028 |
NIKE USA INC |
4468.41 kg |
210690
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 3600 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR D ESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0000079456 PLA NT: 1014 INVOICE NO: VBB22B8 4634 L/C: P.O.#: 4508360 756 EA OF APPAREL GOODS INV OICE NO: 22NIV5451 P.O.# - I TEM - MATERIAL: 4508221099 - 00020 - DM6230-010 45082210 99 - 00040 - DM6230-738 DESC .: W NSW ESSNTL RIB DRESS BYC N SHIP TO: 0000079456 PLANT: 2100 PRS-PAIR OF MEN S FOOT WEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000079456 PL ANT: 1014 INVOICE NO: VJI220 211095 L/C: ___ P.O.# : 4508060788 MATERIAL: 55472 4-371 ITEM: 00010 581 MATERIAL: CD5472-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO QTY : 3600 GAC BALANCE: MSR: YES CUSTOMER PO #: 7529919-18 VENDOR COD E: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHI PPER CODE: NIV CUSTOMER PO # : 7514466-18 MSR: NO CUSTO MER PO #: 7514483-18MSR: N O PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION COD E : 10 HTS CODES: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2100 GAC B ALANCE: MSR: NO CUSTOMER PO #: 7476 118-18 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT : HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 CONT AINER SUMMARY -------------- --------------------- MSKU03 36217 VN4442419 40X9 6 980CTN 48.300CBM 4469.270KGS B/L TOTAL SUMMARY ------- ---------------------------- 980CTN 48.300CBM 4469.270KGS |
| 2022-04-16 |
MAEU216591146 |
NIKE USA INC |
34061.28 kg |
640219
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 61 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 684 PR SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#: FV1092 10821 PO-ITEM: 4508000418-20 , CUSTOMER PO: MATERIAL: DA2 1338 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: SUNRA Y ADJUST 5 V2 (GS/PS) SHIP T O: PLANT: 1014 INVOICE NO: VBB22A82034 L/C: PAR TIAL OR COMPLETE: C FULL PO QTY: 1338 CUSTOMER PO #: S 755 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4530 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN22020372 FCI#: DPX1AIN22020372 PO-I TEM: 4508223981-30, CUSTOMER P O: MATERIAL: DM0576-100, NAM 777-003, NAME: NIKE STAR RUNNE R 3 (PSV), GENDER/AGE: PRE S CHOOL UNSX STANDARD DESCRIPT ION: PRE SCHOOL UNSX RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: FREETREN D VIETNAM CO, LTD LOT NO 22, 24,26,28,30-34,59,61,62,63,6 85,SAI GON - LINH TRUNG EXPOR T PROCESS LINH TRUNGCOMMUNE, THU DUC CITY, HIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM E: AIR FORCE 1 LOW RETRO, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, LEATHER/SYNTHETIC LEATHE R SHIPPER: DONA PACIFIC (VIE TNAM) CO.,LTD. SONGMAY I.Z., TRANG BOM,DONGNAI,VIETNAM O/ B FENG TAY ENTERPRISES CO.,LTD 1452 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: VJI2 20128570 L/C: ___ PAR TIAL OR COMPLETE: C FULL P O QTY: 1452 CUSTOMER PO #: 5436 PRS-PAIR OF WOMEN S FO OTWEAR DESC.: W AIR MAX 90 P RM SHIP TO: PLANT: 101 4 INVOICE NO: VJI220117127 L/C: ___ PARTIAL OR CO MPLETE: C FULL PO QTY: 543 6 CUSTOMER PO #: CONTA SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 INER SUMMARY --------------- -------------------- MRKU250 6521 VN4968854 40X9 6 1066CTN 66.870CBM 6442.000KGS MRSU4662336 VN4261914 40X9 6 929CTN 66.520CBM 75 87.500KGS TRLU7314150 VN496 8864 40X9 6 979CTN 66. 590CBM 6111.900KGS MRSU31223 96 VN4978861 40X9 6 1 148CTN 64.900CBM 6163.250KGS MRKU3689582 VN4410938 40X9 6 1109CTN 65.940CBM 776 0.450KGS B/L TOTAL SUMMARY ----------------------------- ------ 5231CTN 330.820CBM 34 065.100KGS 515 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3090 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21071070020Z PO-ITEM: 4508091008-40, CUSTO MER PO: MATERIAL: CW7121-200 , NAME: NIKE REACT MILER 2, 1895 PRS-PAIR OF FOOTWEAR D ESC.: NIKE COURT LEGACY SHIP TO: PLANT: 1014 INVOI CE NO: FDS21AIN22020055 L/C: FCI#: DS21AIN22020055 PARTIAL OR COMPLETE: C F ULL PO QTY: 1895 CUSTOMER PO 858 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE METCON 7 SH IP TO: PLANT: 1014 INV OICE NO: FDVX1AIN22010134 L/C: ___ FCI#: DVX1AIN220 10134 PARTIAL OR COMPLETE: C FULL PO QTY: 858 CUSTOM GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC PLASTIC SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETNAM #: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ER PO #: __________ SHIPPER: DONA VICTOR FOOTWEAR CO., LTD . SONG MAY INDUSTRIAL ZONE,B AC SON WARD, TRANG BOM DISTR ICT,DONG NAI PROVINCE,V ON B EHALF OF FENG TAY ENTERPRISES CO., 1596 PRS-PAIR OF MENS FOOTWE AR DESC.: COURT VISION LO SHIP TO: PLANT: 1014 I NVOICE NO: VH2N21I70743 L/ C: PARTIAL OR COMPLETE: C FULL PO QTY: 1596 CUSTOMER P O #: SHIPPER: FU-LUH SHOES C 4368 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS RYZ 365 II SHIP TO: PLANT: 1014 INVOICE NO: VH2N21K78662 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 4368 CUSTOMER PO #: 198 PRS-PAIR OF MENS FOOTWEA R DESC.: JUNIPER TRAIL S HIP TO: PLANT: 1014 INV OICE NO: VH2N21H68863 L/C: PARTIAL OR COMPLETE: C FU LL PO QTY: 198 CUSTOMER PO # : 234 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE N O: VNA21100161 L /C: ___ PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUS O.,LTD TRI YEN WARD, CAN GIU OC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM TOMER PO #: SHIPPER: CAN SPO RTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE , DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 1248 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 C LUB FG/MG SHIP TO: PLANT: 1014 INVOI CE NO: VNA21100204 L/C: ___ PARTIAL OR COMPL ETE: C FULL PO QTY: ____ 1014 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21100289 L/C: ___ PARTIAL OR COMPLETE : C FULL PO QTY: ____ CU 774 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: SUPERFLY 8 CLU B FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21110341 L/C: ___ PARTIAL OR COMPLET E: C FULL PO QTY: ____ C 329 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1929 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21091075184Z PO-ITEM: 4508226122-60, CUSTO MER PO: MATERIAL: CT2302-100 , NAME: AIR FORCE 1 07, GEN 274 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1608 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21091075125Z PO-ITEM: 4508226122-50, CUSTO MER PO: MATERIAL: CT2302-100 , NAME: AIR FORCE 1 07, GEN CUSTOMER PO #: SHIPPER: CAN SPORTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG MIT COM MUNE, DUONG MINH CHAU DISTRI CT, TAY NINH PROVINCE, VIETN AM STOMER PO #: USTOMER PO #: DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVINC E VIETNAM DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, LEATHER/SYNTHETIC LEATHER |
| 2022-04-16 |
MAEU216582689 |
NIKE USA INC |
17367.44 kg |
640411
|
3792 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS AIR MAX EX CEE SHIP TO: PLANT: 101 4 INVOICE NO: VH2N21J67089 L/C: CUSTOMER PO #: SHI PPER: FU-LUH SHOES CO.,LTD T RI YEN WARD, CAN GIUOC TOWN, 534 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3204 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF2105067754Z PO-ITEM: 4508001030-10, CUSTOM ER PO: MATERIAL: DD3024-002, NAME: W NIKE REACT INFINITY CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SHIPPER: T KG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 2356 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: AIR FO RCE 1 MID LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VH2N21L77599 L/C: CUSTOM ER PO #: SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN WARD, CAN 639 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3799 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FLW22020012 PO- ITEM: 4508052451-40, CUSTOMER PO: MATERIAL: CW3411-005, NA ME: NIKE DOWNSHIFTER 11, GEN GIUOC TOWN, CAN GIUOC DISTR ICT, LONG AN PROVINCE, VIETN AM DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, SHIPPER: LONGWELL COMPANY LT D. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT CO MMUNE, DONG NAI PROVINCE, VI ETNAM FREIGHT AS ARRANGED 1584 PRS -PAIR OF AIR MAX SC (GS) FO OTWEAR DESC.: AIR MAX SC ( GS) SHIP TO: PLANT: 101 4 INVOICE NO: VH2N22A82835 L/C: CUSTOMER PO #: SHI PPER: FU-LUH SHOES CO.,LTD T 3102 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTER 11 SHIP TO: PLANT: 10 14 INVOICE NO: VJI220128575 L/C: ___ CUSTOMER PO #: SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILLAG 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 306 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF2105067688Z PO -ITEM: 4508000844-40, CUSTOMER PO: MATERIAL: CT2423-002, N AME: W NIKE REACT INFINITY R 924 PRS-PAIR OF FOOTWEAR DE SC.: NIKE AIR ZOOM CROSSOVER ( GS) SHIP TO: PLANT: 10 14 INVOICE NO: FDS21AIN22020 192 L/C: FCI#: DS21AI N22020192 CUSTOMER PO #: S HIPPER: VIETNAM DONA STANDARD 450 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: PLANT: 1014 IN VOICE NO: FDVX1AIN22010346 L/C: ___ FCI#: DVX1AIN22 010346 CUSTOMER PO #: ______ ____ SHIPPER: DONA VICTOR FO RI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM E, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 UN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS R UNNING LOW TOP, SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., OTWEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PR OVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO., CONT AINER SUMMARY -------------- --------------------- MRKU53 30101 VN4402456 40X9 6 1166CTN 64.420CBM 5691.700KG S MRKU6019521 VN4968921 40X9 6 839CTN 64.490CBM 6 197.790KGS MSKU0781697 VN49 78879 40X9 6 857CTN 63 .450CBM 5479.700KGS B/L TOTA L SUMMARY ------------------ ----------------- 2862CTN 19 2.360CBM 17369.190KGS |
| 2022-04-16 |
MAEU216581849 |
NIKE USA INC |
39495.41 kg |
293379
|
1750 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10500 PR SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDPX1AIN2202034 1 FCI#: DPX1AIN22020341 PO -ITEM: 4508326299-220, CUSTOME R PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAI N COW LEATHER -TEL: 84.61.865201 FREIGHT A S ARRANGED 1171 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 7000 PR SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE#: FDP X1AIN22020330 FCI#: DPX1AIN2 2020330 PO-ITEM: 4508234735- 10, CUSTOMER PO: MATERIAL: D D8959-100, NAME: WMNS AIR FORC E 1 07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETN AM) CO.,LTD. SONGMAY I.Z.,TR ANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 3318 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: V JI220128610 L/C: PART IAL OR COMPLETE: C FULL PO QTY: 3318 CUSTOMER PO #: 3318 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: V JI220128609 L/C: PART IAL OR COMPLETE: C FULL PO QTY: 3318 CUSTOMER PO #: 678 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W NIKE FREE RN 5 .0 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: VJ I220128611 L/C: PARTI AL OR COMPLETE: C FULL PO QTY: 678 CUSTOMER PO #: SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.86 5201 1750 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10500 PR SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDPX1AIN2202034 1 FCI#: DPX1AIN22020341 PO -ITEM: 4508326299-220, CUSTOME R PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAI N COW LEATHER 1072 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 6399 PR SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FVE22020590 PO -ITEM: 4507986491-10, CUSTOMER PO: MATERIAL: CK4309-001, N AME: W NIKE PEGASUS TRAIL 2, 372 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1014 INV OICE NO: VNA21120232 L/C: ___ PARTIAL OR COM PLETE: C FULL PO QTY: ____ GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,L INH TRUNG EP II,BINH CHIEU,T HU DUC DIST,HCMC VIETNAM CUSTOMER PO #: SHIPPER: C AN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT C OMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIE TNAM CONTAINER SUMMARY ----------------------------- ------ MRSU5871881 VN449735 2 40X9 6 1171CTN 68.30 0CBM 7671.000KGS TCKU6514667 VN4298170 40X9 6 110 6CTN 65.050CBM 5698.610KGS T CKU7228349 VN4298177 40 X9 6 1219CTN 65.460CBM 4300. 880KGS TCKU6626060 VN439733 1 40X9 6 875CTN 58.910 CBM 6920.000KGS MRSU3192114 VN4398110 40X9 6 875C TN 58.910CBM 6920.000KGS MRS U4269165 VN4156581 40X9 6 1101CTN 64.360CBM 7987.71 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 6347CTN 380.990CBM 39498. 200KGS 266 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1596 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21071070798Z PO-ITEM: 4508090003-10, CUSTO MER PO: MATERIAL: DQ8588-800 , NAME: W AIR VAPORMAX PLUS, 78 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1014 INVO ICE NO: VNA21110216 L/C: ___ SHIPPER: CAN SP ORTS VIETNAM CO., LTD. THUAN 827 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4962 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSVU2200219 PO- ITEM: 4508091081-60, CUSTOMER PO: MATERIAL: CK6649-001, NA ME: W AF1 PIXEL, GENDER/AGE: GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM HOA HAMLET, TRUONG MIT COMMUN E, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, LEATHER/SYNTHETIC LEATHER S HIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE , 61 VILLAGE, TRANG BOM DIST RICT, DONG NAI PROVINCE, VIE TNAM |