CHINGLUH VIETNAM SHOES CO LTD

THUAN DAO BEN LUC LONG AN LONG AN 41 VIET NAM

CHINGLUH VIETNAM SHOES CO LTD's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.00	Average TEU per month: 0.00
Active Months: 0	Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00

Shipments By Companies

Company Name	Shipments
NIKE USA INC	6 shipments
NIKE CANADA CORP	4 shipments

Shipments By HS Code

HS Code	Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials	5 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather	3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials	2 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2022-08-05	MEDUVE595511	NIKE CANADA CORP	6619.0 kg	640391	FOOTWEAR - FREIGHT COLLECT 32 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 240 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000516 IN VOICE : P CVI2204481 PO-ITEM: 4508 579569-4 0, CUSTOMER PO: 75 62004-76 MATERIAL: DQ194 3-700, NAME: GIANNIS IMMOR TALITY 2 STANDA RD DESCRI PTION: GRD SCHOOL UNSX BAS KETBALL FOOTWEAR - FREIGHT COLLECT 414 PRS-P AIR OF MEN S FOOTWEAR DESC.: JORDAN LUKA 1 GS SHI P TO: 0000000516 PLANT: 1042 INVOICE NO: FD VX1AIN22050387 L/ C: ___ FCI :DVX1AI N22050 387 P.O. : 4508549367 CUSTOMER PO : 7559730-76 HTS CODES:64029199 FOOTWEAR - FREIGHT COLLECT 450 PRS-P AIR OF MEN S FOOTWEAR D ESC.: JORDAN LUKA 1 GS S HIP TO: 0000000516 P LANT: 1042 INVOIC E NO: F DVX1AIN22050388 L/C : ___ FC I :DVX1AIN220503 88 P.O. : 4508549367 M A TERIAL: DQ6513-104 ITEM: 00020 AFS CATE GOR Y: 01000 BUY GROUP: 01 CUSTOMER PO : 755972 FOOTWEAR - FREIGHT COLLECT 1176 PRS- PAIR O F MENS FOOTWEAR DESC.: JORDAN MAX AURA 4 S HIP TO: 0000000516 PLANT: 1042 INVOICE NO : PSV0810119185 L/C : MISSING L/C P.O . : 450 8580176 CUSTOMER PO : 7558847-76 HTS CODES: 64 03910000 FOOTWEAR - FREIGHT COLLECT 654 PRS-P AIR OF MENS FOOTWEAR DESC.: JORDAN MAX AURA 4 SH IP TO: 0000000516 PLANT: 1042 INVOICE NO: P SV0810119184 L/C: MISSING L/C P.O. : 4508 580176 CUSTOMER PO : 7 558848-76 HTS CODES: 640 3910000 FOOTWEAR - FREIGHT COLLECT 168 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 2000 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000000051 6 INVOI CE : VHN22E98768 PO-ITEM: 4508578951-10, CUSTOMER PO: 7565556-76 MATERIAL: FB0568-006, NAME : AIR JORDAN 1 MID SE ST ANDARD DESCRIPTI FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 173 CARTONS O F FOOTWEAR DIVISION OF GO O DS, QTY: 1010 PR BUY G ROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTO MER: 0000000516 INVOICE : VHN22F00033 PO -I TEM: 4508592855-10, CUST OMER PO: 7558538-76 MATE RIAL: BQ6472-700, NAME: WM NS AIR JORD LOW TOP, HSCODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHE TIC 9- 76 HTS CODES:64029199 ON: BOYS G RADE SCHL SPORT CASUAL T HREE QU ARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER HS COD E :640 391 AN 1 MID, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS SPORT CASUAL THREE QUARTE R HI GH, HSCODE: MATERIAL CON TENT: SPLIT G RAIN COW LE ATHER/SYNTHETIC LEATHER HS CODE :640391 SHIPPER: .
2022-08-05	MEDUVE595644	NIKE CANADA CORP	3412.0 kg	640391	FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE N O: FDVX1 AIN22050681 L/C: __ _ FCI:D VX1AIN22050681 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE N O: FDVX1 AIN22050682 L/C: __ _ FCI:D VX1AIN22050682 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SE SH IP TO: 0000000967 PLA NT: 1042 INVOIC E NO: FDS 11AIN22051018 L/C: FCI: DS11 AIN22051018 P .O.: 4508550436 MATERIAL : DH7138-006 ITE M: 00010 AFS CATEG ORY: 0 1000 BUY GROUP: 01 PART IAL OR COMP FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SH IP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060048 L/C : FCI: DS 11AIN22060048 P.O.: 4508468323 MATERI AL: A Q9129-500 I TEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE FOOTWEAR - FREIGHT COLLECT 270 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SH IP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060047 L/C : FCI: DS 11AIN22060047 P.O.: 4508468323 MATERI AL: A Q9129-500 I TEM: 00010 AFS CATEGO RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE FOOTWEAR - FREIGHT COLLECT 408 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS AIR JORDAN 1 RETRO HI OG SHIP TO: 0 000000967 PLANT : 1042 INVOICE NO: PSV08101147 51 L/C: MISSING L/C P.O.: 4508428360 MATE RIAL: DO 9369-101 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 1 P ARTIAL OR COMPLETE: C FULL P FOOTWEAR - FREIGHT COLLECT 40 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000967 INVOICE: VHN22F00035 P O-ITEM: 4508592856-10, CUS TOM ER PO: 7564223-77 MAT ERIAL: BQ6472-700, NA ME: W MNS AIR JORDAN 1 MID, GE NDER/AGE: WO FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 408 PRS-PAIR OF WOMENS FOOTWEAR D ESC.: WMNS AIR JORDAN 1 RE TRO HI OG SHIP T O: 00000 00967 PLANT: 1042 I NVOICE NO : PSV0810114752 L/C: MISSING L/C P .O.: 450 8428360 MATERIAL : DO9369-101 ITE M: 00020 AFS CATEGORY: 0 1000 BUY GROUP: FOOTWEAR - FREIGHT COLLECT 125 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 750 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000000967 INVOICE: VHN22F00036 PO-ITEM: 4508592856-20, CU STOMERPO: 7564224-77 MA TERIAL: BQ6472-700, NAME : WMNS AIR JORDAN 1 MID, G ENDER/AGE: WOMEN ETE: C FU LL PO QTY: 120 GAC BALAN CE: __________ MSR: Y CUSTOMER PO : 7561704-77 VENDOR CODE: FW DIV ISION CODE: 20 NE T WEIGH T: HTS CODES:64039190 ETE: C FU LL PO QTY: 120 GAC BALAN CE: __________ MSR: N CUSTOMER PO : 7561705-77 VENDOR CODE: FW DIV ISION CODE: 20 NE T WEIGH T: HTS CODES:64039190 LETE: C FUL L PO QTY: 180 GAC BALANC E: MSR: N CUSTOMER PO : 7557514-77 VENDO R COD E: FW DIVISION CODE: 20 NET WEIG HT: HTS COD ES:640411 TE: C F ULL PO QTY: 180 GAC BALA NCE: MSR: N CUSTOMER PO : 7564207-77 VENDOR C ODE: FW DIVISION CODE : 20 NET WEIGH T: HTS C ODES: 640391 TE: C F ULL PO QTY: 270 GAC BALA NCE: MSR: Y CUSTOMER PO : 7564205-77 VENDOR C ODE: FW DIVISION CODE : 20 NET WEIGH T: HTS C ODES: 640391 O QTY: ____ GAC BA LANCE: __________ MSR : Y CUSTOMER PO : 7564213 -77 VENDOR COD E: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: 640391 0000 MENS STANDAR D DESCRIPTION: WOMENS SPOR T C ASUAL THREE QUARTER H IGH, HSCODE: MATERI AL CO NTENT: SPLIT GRAIN COW L EATHER/SYNTH ETIC LEATHER HS CODE :640391 1 PARTI AL OR COMPLETE: C FULL PO QTY: ____ GAC BALANC E: __________ MSR: N CUS TOMER PO: 7564215-77 VENDOR CODE: FW DI VI SION CODE: 20 NET WEIGHT : HTS CODES: 6403910000 SHIPPER: . S STANDA RD DESCRIPTION: WOMENS SPO RT CASU AL THREE QUARTER HIGH, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LE ATHER HS CODE :640391
2022-07-20	MEDUVE566132	NIKE CANADA CORP	694.0 kg	640391	FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 20 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR SHIP-TO PLANT: 1042, CUST OMER: 00 00000516 INVOICE: VHN22E 98757 P O-ITEM: 450857894 0-10, CUSTOMER PO: 7558560 -76 MATERIAL: BQ6472-079 , NAME: WMNS AIR J ORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESC FOOTWEAR - FREIGHT COLLECT 66 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000516 IN VOICE: VH N22E98758 PO-ITEM: 45085 78940-20 , CUSTOMER PO: 755 8561-76 MATERIAL: BQ6472 -079, NAME: WMNS AIR JORDA N 1 MID, GENDER /AGE: WOM ENS STANDARD DESCRIPTION : WOMENS RIPTION: WO MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: LE ATHER/SYNTHETIC LEATHER HS CODE :640391 SHIPPER: . SPORT CASUAL THRE E QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/S YNTHE TIC LEATHER HS CODE :640 391
2022-07-16	MEDUVE540426	NIKE CANADA CORP	6957.0 kg	640411	FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE PEGASUS TRAIL 3 SHIP TO: 0000000516 PLANT: 1042 INVOICE NO: FVE22040994 L/C : ___ P.O.: 4508 245691 PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUST OMER PO : 7509150-76 HTS CODES:64 041190 FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF WOMENS FOOTWEAR DESC.: W NIKE PEGASUS T R AIL 3 SHIP TO: 00000005 16 PLANT: 1042 INVO ICE NO: FVE22040623 L/C: ___ P.O.: 45082457 05 PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUSTOMER PO : 7516213-76 HTS CO DES:64041190 FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 270 PRS-PAIR OF MEN S FOOTWEAR DESC. : FORCE 1 TOGGLE SHIP TO : 0000000516 PLANT: 1 042 INVOICE NO: FDVX1AIN 22030585 L/C: ___ P.O.: 4508428298 PARTIA L O R COMPLETE: C FULL PO QTY: 270 CUSTOMER PO : 7537188-76 HTS CODES: 64039990 SHIP FOOTWEAR - FREIGHT COLLECT 150 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 1800 PR S HIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE: VJI220321319 PO-ITEM: 45 08359314- 20, CUSTOMER PO: 7507794-76 GENDER/AGE: M E NS STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE LEATHER/SYNTHETIC LEATHE R FOOTWEAR - FREIGHT COLLECT 960 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK LOW RETR O EMB SHIP TO: 000000051 6 PLANT: 1042 INVOI CE NO: PSVI2200779 L/C: MISSING L/C P.O.: 4 508170471 PARTIAL OR COM PLETE: C FULL PO QTY: ____ CUSTOMER PO : 7474 2 68-76 HTS CODES: 640399 9910 FOOTWEAR - FREIGHT COLLECT 2400 PRS- PAIR O F MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000000516 P LANT: 1042 INVOICE N O: V HN22E80498 L/C: P .O.: 45082552 54 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 CUSTOMER PO : 7507805-76 HTS CODES: 640391 PER: .
2022-05-15	MEDUV5879931	NIKE USA INC	20651.0 kg	640411	FOOTWEAR FREIGHT AS ARRANG ED 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 139 PR BUYGROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: INV OICE#: VJI220216134 PO-ITE M: 4508089328-10, CUSTOMER PO: MATERIAL: DN3271-163, NAME: JORDAN AIR 200E (GS ), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTI FOOTWEAR FREIGHT AS ARRANG ED 186 PRS-PAIR OF FOOTW EAR DESC.: AIR JORDAN 11 C MFT LOW SHIP TO: PLA NT: 1008 INVOICE NO: FDS11 AIN22030584 L/C: FC I#: DS11AIN2203058 4 P.O.#: 4508304198 MATERIAL: DM08 44-005 ITEM: 000 40 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COM PLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED 6 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY: 36 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOIC E#: VJI220311089 PO-ITEM: 4508160558-10, CUSTOMER PO : MATERIAL: 554724-201, NA ME: AIR JORDAN 1 MID, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/A FOOTWEAR FREIGHT AS ARRANG ED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 8 1 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: INVOI CE#: VJI220311088 PO-ITEM: 4508160558-20, CUSTOMER P O: MATERIAL: 554724-201, N AME: AIR JORDAN 1 MID, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC FOOTWEAR FREIGHT AS ARRANG ED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 09 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: INVO ICE#: VJI220311090 PO-ITEM : 4508163128-40, CUSTOMER PO: MATERIAL: 554724-201, NAME: AIR JORDAN 1 MID, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC FOOTWEAR FREIGHT AS ARRANG ED 7 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOIC E#: VJI220216135 PO-ITEM: 4508414281-10, CUSTOMER PO : MATERIAL: DN3277-067, NA ME: JORDAN AIR 200E (GS), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION FOOTWEAR FREIGHT AS ARRANG ED 4410 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC .: AIR JOR DAN 1 MID (GS) S HIP TO: PLANT: 1008 IN VOICE NO: VHN22C87523 L/C: P.O.#: 450841439 9MATERIAL: DX3240-681 ITEM: 00010 AFS CAT EGO RY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 4410 GAC BALANCE: M ON: GIRL GRADE SCHL BASIC/ACT IVE LOW TOP, HSCODE: MATER IAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% C OTTON)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER O QTY: 186 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR COD E: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES C O., CTIVE THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHET IC LEATHER /ACTIV E THREE QUARTER HIGH, HSCO DE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHE TIC LEATHER /ACTI VE THREE QUARTER HIGH, HSC ODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTH ETIC LEATHER SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.86520 1 : BO YS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (66% POLYE STER-34% SPANDEX)/SYNTHETI C PLASTIC SR: NO CUSTOMER PO #: VENDOR CODE : VH D IVISION CODE: 2 0 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI CT, LONG ANPROVINCE, VIET NAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT AS ARR ANGED 16 5 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: VJI220216152 PO-ITEM: 450 8163348-30, CUSTOMER PO: M ATERIAL: DH7381-261, NAME: WMNSJORDAN AIR 200E, GEN DER/AGE: WOMENS STANDAR FOOTWEAR FREIGHT AS ARRANG ED 438 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 2580 PR BU Y GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: IN VOICE#: PSVU2200401 PO-ITE M: 4508097715-20, CUSTOMER PO: MATERIAL: DJ4891-061, NAME: W AIR JORDAN 1 RETR O HIOG, GENDER/AGE: WOMEN S STANDARD DESCRIPTION FOOTWEAR FREIGHT AS ARRANG ED 4098 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC .: AIR JOR DAN 1 LOW (GS) S HIP TO: PLANT: 1008 IN VOICE NO: VHN22C88917 L/C: P.O.#: 450842859 7MATERIAL: DR9498-168 ITEM: 00010 AFS CAT EGO RY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 4098 GAC BALANCE: M D D ESCRIPTION: WOMENS BASIC/A CTIVE LOW TOP,HSCODE: MAT ERIAL CONTENT: FULL GRAIN COW LE ATHER-SPLIT GRAIN CO W LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TE L: 84.61.865201 : WO MENS SPORT CASUAL HIGH TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER S HIPPER: POU SUNG VIETNAM C O., LTD. BAU XEO INDUSTRIA L ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM SR: NO CUSTOMER PO #: VENDOR CODE : VH D IVISION CODE: 2 0 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI CT, LONG ANPROVINCE, VIET NAM FOOTWEAR FREIGHT AS ARRANG ED 312 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1872 PR BU Y GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: IN VOICE#: VJI220308133PO-IT EM: 4508395033-10, CUSTOME R PO: MATER IAL: DD9361-601 , NAME: JORDAN DELTA 3 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS FOOTWEAR FREIGHT AS ARRANG ED 4098 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC .: AIR JOR DAN 1 LOW (GS) S HIP TO: PLANT: 1008 IN VOICE NO: VHN22C88918 L/C: P.O.#: 450842859 7MATERIAL: DR9498-168 ITEM: 00020 AFS CAT EGO RY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 4098 GAC BALANCE: M IC/A CTIVE THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FU LL GRAIN COW LEATHER/TEXTI LE (90% POLYESTER-10% POLY URETHANE)/SYNTHETIC PLASTI C SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAMT EL: 84.61.865201 SR: NO CUSTOMER PO #: VENDOR CODE : VH D IVISION CODE: 2 0 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI CT, LONG ANPROVINCE, VIET NAM
2022-03-13	MEDUV5631001	NIKE USA INC	1377.0 kg	640419	FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000333440 IN VOICE#: VTF21041061971Z PO -ITEM: 4507906518-10, CUST OMER PO: 7470667-18 MATERI AL: DH1592-100, NAME: W AI R MAX 97, GENDER/AGE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 1080 PRS-PAI R OF MEN S FOOTWEAR DESC .: OFFCOURT SLIDE SHIP TO : 0000333440 PLANT: 10 14 INVOICE NO: VBB 21I65494 L/C: P.O.#: 450798642 0 MATERIAL: BQ4639-003 ITEM: 00270 AFS CATEGORY : 01000 B UY GROUP: 01 PA RTIAL OR COMPLETE: C FUL L : WOME NS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPL ITGRAIN COW LEATHER/SYNTH ETIC LEATHER-SYNTHET IC PLA STIC/TEXTILE (100% POLYEST ER) MSR YESSHIPPER: TAE K WANG VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE VIETNAM PO QTY: 1080 GAC BALANCE : MSR: YES CUSTOMER PO #: 7476983 -18 VENDOR C ODE: VB D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM
2021-09-12	MEDUV3719980	NIKE USA INC	7239.0 kg	640411	FREIGHT COLLECT FREIGHT A S ARRANGED 708 PRS -PAIR O F FOOTWEAR DESC.: AIR JORD AN 4 RETR O SHIP TO: 000008 8646 PLANT: 1014 INVO ICE NO: FDS11AIN21060870 L/C: FCI#: DS11AIN21060870 P.O.#: 4507827158 C USTOMER PO #: 189 720 SHIPP ER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N A FREIGHT COLLECT 49 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 588 PR SHIP-TO PLANT: 1014, CUSTOMER: 00 00088646 INVOICE#: FDPX1AI N21052063 FCI#: DPX1AIN210 52063 PO-ITEM: 4507860804- 30, CUSTOMER PO: 189506 MA TERIAL: CW2290-001, NAME: AIR FORCE 1 HIGH 07, GEND ER/ AGE: MENS STANDARD DESC RIPTION: MENS BASKETB FREIGHT COLLECT 576 PRS-P AIR OF MENS FOOT WEAR DES C.: AIR JORDAN 1 MID SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VHN21F60 28 3 L/C: P.O.#: 450 7827176 CUSTOMER PO #: 189 735 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, VIETNAM FREIGHT COLLECT 60 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 00 00088646 INVOICE#: VJI2106 08223 PO-ITEM: 4507818828- 30, CUSTOMER PO: 189703 MA TERIAL: CZ3984-102, NAME: JORDAN AIR NFH, GENDER/AGE : MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW T OP, LEATHER/SYNTHETIC FREIGHT COLLECT 85 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1020 PR SHIP-T O PLANT: 1014, CUSTOMER: 0 000088646 INVOICE#: VTF210 33058928Z PO-ITEM: 4507872 920-90, CUSTOMER PO: 18951 1 MATERIAL: DC8874-100, NA ME: AIR FORCE 1 07 LV8 EM B, GENDER/AGE: MENS STANDA R D DESCRIPTION: MENS BASKE TBALL LOW TOP, LEAT FREIGHT COLLECT 2100 PRS- PAIR OF BOYS GRAD E SCHL FOOTWEAR DESC.: AIR JORDAN 1 MID SE (GS) SHIP TO: 00 00088646 PLANT: 1014 INVO ICE NO: VHN21F59119 L/C: P.O.#: 450787402 4 CUSTOMER PO #: 185576 I PROVINCE ON BEHALF OF F ENG TAY ENTERPRISESCO., ALL H IGH TOP, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER SHIP PER:DONA PACIFIC (VIETNAM ) CO.,LTD. SONGMAY I.Z .,TR ANG BOM,DONGNAI,VIETNAM O/ B FENG TAY ENTERPRISES CO. ,LTD PLAS TIC/TEXTILE (100% POLYESTE R) SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 HER/SYN THETIC LEATHER SHIPPER: TA E KWANG VINA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVI NCE VIETNAM
2021-07-22	MEDUV3453291	NIKE USA INC	6011.0 kg	640411	FREIGHT COLLECT 116 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1392 PR INVOI CE#: VMF2102177819Z PO-ITE M: 4507787838-30, CUSTOMER PO: 1042073 MATERIAL: CZ4 652-001, NAME: AIR MAX GEN OME (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHE FREIGHT COLLECT 300 PRS-P AIR OF GRD SCHOOL UNSX FOO TWEAR DESC: JR PHANTOM GT2 CLUB FG/MG SHIP TO: 00000 75110 PL A NT: 1014 INVOICE NO: VN A21060266 L/C: ___ CUSTOMER PO #: 10424 75 SHIPPER: CAN SPORTS VIE TNAM CO., LTD. THUAN HOA H AM LET, TRUONG MIT COMMUNE, DUONG MINH CHAU DIST FREIGHT COLLECT 4128 PRS- PAIR OF BOYS GRAD E SCHL FOOTWEAR DESC.: AIR JORDAN 1 MID SE (GS) SHIP TO: 00 00075110 PLANT: 1014 INVO ICE NO: VHN21F59092 L/C: CUSTOMER PO #: 1 078681 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM FREIGHT COLLECT FREIGHT A S ARRANGED 59 CART ONS OF F OOTWEAR DIVISION OF GOODS, QTY: 708 PR INVOICE#: FV1 82900621 PO-ITEM: 45075533 97-150, CUSTOMER PO: 97742 9 MATERIAL: BV1094-100, NA ME: NIKE KAWA SLIDE (TD), GENDER/AGE:BOYS TODDLER C USTOMER: 0000075110 TOP, H SC ODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATH TIC P LASTIC-SYNTHETIC LEATHER/T EXTILE (100%POLYESTER) SH IPPER: VIETNAM MOCBAI JOIN T S TOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., RICT, TAY NINH PROVINCE, VIETNA M ER/TEX TILE SHIPPER: FREETREND VI ETNAM CO, LTD 24,26,28,30, 31,32,33,34 LINH TRUNG SEP ZONE THUDUC DIST., HOCHIMI NH CITY, VIETNAM
2021-07-03	MEDUV3329996	NIKE USA INC	18804.0 kg	640411	FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 835 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 5010 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: INVOICE#: PSVU21058 76 PO-ITEM: 4507818421-10, CUSTOMER PO: MATERIAL: DM 8462-400, NAME: NIKE AIR F ORCE 1 LOW SP, GENDE R/AGE: MENS STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULLGRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/T EXT ILE (100% POLYESTER) SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZO NE, 61VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVIN C E, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT849 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5094 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: FDV X1AIN21050949 FCI#: DVX1AI N21050949 PO-ITEM: 4507786 450-100, CUSTOMER PO: MATE RIAL: CZ8281-011, NAME: NI KE METCON 7, GENDER/ AGE: A DULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (53% TPU FIBERS-47% POLYE STER)/SYNTHETIC PLASTIC-SY NTHETIC LEATHER SHIPPER: D ONA VICTOR FOOTWEAR CO., L TD. SONG MAY INDUSTRIAL ZO NE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINC E,V ON BEHALF OF FENG TAY ENTERPRISES CO., FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT666 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3996 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: PS VU2105783 PO-ITEM: 4507818 418-70, CUSTOMER PO: MATER IAL: DH6508-400, NAME: NIK EDUNK LOW SP, GENDER/AGE: MENS STANDARD DESCR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT119 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 714 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: VJI 210521091 PO-ITEM: 4507786 414-20, CUSTOMER PO: MATER IAL: CZ1891-003, NAME: W N IKE FREE RN 5.0 NEXT NATUR E, GENDER/AGE: WOMEN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT90 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:PSVU 2103909 PO-ITEM: 450778990 2-40, CUSTOM ER PO: MATERIA L: CW3400-006, NAME: KD TR EY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION : MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) S STAN DARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (8 7%POLYESTER-8% NYLON-5% S PANDEX)/SYNTHETIC PL ASTIC SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLA GE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL : 84.61.865201 IPTI ON: ADULT UNISEX BASKETBAL L LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C SHIPPER: POU SUNG VIETNA M CO., LTD. BAU XEO INDUST RIAL ZONE, 61VILLAGE, TRA NG BOM DISTRICT, DONG NAI PROVI NCE, VIETNAM
2021-07-03	MEDUV3371436	NIKE USA INC	5721.0 kg	640419	FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2118 P RS-PAIR OF MENS FOOTWEAR DESC.: MA NOA LEATHER SHIP TO: 0000289884 PLANT : 1014 INVOICE NO: VHN21D5 3648 L/C: P.O .#: 45 07790218 MATERIAL: 454350- 003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPL ETE: C FULL PO QTY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT402 PR S-PAIR OF WOMENS FOOTWEA R DESC.: W AIR MAX SC SHIP TO: 0000289884 PLANT : 1014 INVOICE NO: VHN21C5 2768 L/C: P. O.#: 45 07761846 MATERIAL: CW4554- 003 ITEM: 00010 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPL ETE: C FULL PO QT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 239 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 2868 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE #: FVE21050535 PO-ITEM: 45 07749975-10, CUSTOMER PO: 2293336 MATERIAL: AR4543-1 00, NAME: WMNS NIKE : 21 18 GAC BALANCE: M SR: NO CUSTOM ER PO #: 2297 037 VENDOR CODE: VH D IVIS ION CODE: 20 NET WEIGH T: HTS CODES: Y: 40 2 GAC BALANCE: MS R: NO CUSTOM ER PO #: 22946 29 VENDOR CODE: VH DI VIS ION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER:VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM RENEW IN-SEASON TR 9, GENDER/AGE : WOMENS STANDARD DESCRIPT ION: WOMENS CROSS TRAINING LOWTOP, HSCODE: MATERIAL CONTENT: TEXTILE (92% POL YESTER-8% SPANDEX)/SYNTHET IC PLASTIC SHIPPER: FREETR END INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37, ROAD 3,LINH TRUNG EP II,BI NH CHIEU,THU DUC DIST,HCMC VIETNAM