| 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 |
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-25 | MAEUVNN005354 | NIKE USA INC | 1152.6 kg | 071331 | -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 198 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000350913 PLANT: 10 08 INVOICE NO: FDS11AIN22030 816 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE METCON 7 SHI P TO: 0000350913 PLANT: 1 014 INVOICE NO: FDVX1AIN2203 0433 L/C: ___ FCI#: D VX1AIN22030433 P.O.#: 450839 2330 MATERIAL: CZ8281-300 606 L/C: FCI#: DS11AI N22030606 P.O.#: 4508306604 MATERIAL: DM0844-005 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 198 GAC BALANCE: MSR: N CUSTOMER PO #: 448004943 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 CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 816 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: 217003588 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIP PER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZO NE,BAC SON WARD, TRANG BOM D ISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRI SES CO., CONTAINER SUMMA RY ------------------------- ---------- MRKU5171479 VN49 83354 40X9 6 169CTN 11 .780CBM 1153.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 169CTN 11. 780CBM 1153.000KGS |