| 2024-12-01 |
MEDUH8190934 |
|
490.0 kg |
620343
|
FREIGHT COLLECT QTY: 528 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24V3078 6 BUY GROUP : FIRST QUALITY AFS: 01000 SHIP-TO: 53726 PLANT: 1052 PO-ITEM: 6200 109368-000300 MATERIAL: FN 3307-451 CUSTOMER PO: 4033 0890 HS CODE:62034300 NAM E: M NK CLUB FLOW SHORT GE NDER : MENS STANDARD DESCRI PTION: MATERIAL CONTEN FREIGHT COLLECT OCM-CTP F REIGHT AS ARRANGED 744 PCS OF APPAREL GOODS INVOICE NO : VE2410 0603 P.O.# : 62 00097526 ITEM: 00200 MATER IAL: FV7423-010 SHIP TO: 0 000053726 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: 40326 685 VENDOR CODE: CVT DIVIS ION CODE : 10 NET WEIGH T: W OVEN 100% POLYESTER SHIPPE R: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN S TREET, WARD 7, TAN DISTRIC T, HO CHI MINH CITY,VIET N AM T: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF F Z LS TOP - WT 63% NYLON, 3 7% THERMOPLASTIC POLYURETH ANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LO T IX-1, MY XUAN B1 TIEN HU NG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RI A-VUNG TAU VIETN |
| 2024-11-18 |
MEDUH8092775 |
|
12011.0 kg |
611030
|
APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT 37 CARTONS OF A PPAREL DIV ISION OF GOODS, QTY: 4487 EA BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1 012, C USTOMER: INVOICE#: TNKC2 4102904 P O-ITEM: 6200011 048-100, CUSTOMER PO: MA TE RIAL: DD4954-073, NAME: W NK ONE DF SS STD APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT 117 CARTONS OF APPAREL DIV ISION OF GOODS, QTY: 7094 EA BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1 012, CUSTOMER: INVOICE#: SVV2 241430 PO-I TEM: 62000181 02-100, CUSTOMER PO: MAT ERIA L: FN3048-476, NAME: M NK CHALLENGER 5BF SH APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT OCM-CTP FREIG HT AS ARRA NGED 16004 PCS OF APPAREL GOODS INVOIC E NO: VA24100717 P.O.# : 6200014595 MATERIA L: FN 2618-010,010,100,675 ITE M: 00100,200 ,300,400 DES C. : W NK ONE SWSH HBR DF SS T OP GENDER : WOMENS MATERIAL CONTENT : 89% P APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT 224 CARTONS OF APPAREL DIV ISION OF GOODS, QTY: 6320 EA BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1 012, CUSTOMER: INVOICE#: QV24 1007 PO-ITE M: 6200011731 -100, CUSTOMER PO: MATER IAL: 727324-133, NAME: M N SW WR JKT, GENDER/AG APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT 10504 PCS OF AP PAREL GOOD S INVOICE NO : VE24100335 P.O.# : 6200 01 2235 ITEM: 00100/20 0/300 MATERIAL: DV 7878-0 10/237 SHIP TO: P LANT: 1012 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C MSR: CUSTOMER PO #: VE N CRP T OP, GENDER/AGE: WOMENS S TANDARD DESC RIPTION: WOMEN S FITNESS/WORKOUT KNIT S HOR T SLEEVE TOP, HSCODE: 6 1103000 MATERIAL CO NTENT : 100% POLYESTER SHIPPER : FAR EASTER N NEW APPAREL (VIET NAM) LTD D1 STREET , BA C DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DON G P HU DISTRICT, BINH PHUOC PROVINCE, VIET NAM RT FLASH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHO RT, HSCODE: 620 34300 MATERIAL CONTENT: 100 % POLYESTER PO-ITEM: 6200018437-200, CUSTOM ER P O: MATERIAL: DM5950-010, NAME: M NP DF FLEX VENT M X 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS FITNESS/WORKOUT W OVEN MID THIGH LENGTH SH ORT, HSCODE: 62 034300 MA TERIAL CONTENT: 86% POLYES TER/14 % SPANDEX PO-ITEM: 6200018437-100, CUSTOMER PO: MATERIAL: DM5950-451 , NAME: M NP DF F LEX VENT MX 8IN SHORT, GENDER/AGE : MENS STANDARD DESCRIPT ION: MENS FITNESS/WORKOUT WOVEN MID THIGH LENGTH S HORT, HSCODE: 62034 300 M ATERIAL CONTENT: 86% POLYE STER/14% S PANDEX SHIPPER : TUNTEX SOC TRANG VIETNAM C O.,LTD LOT H, AN NGHIE P IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VI ETNAM O LYESTER 11% SPANDEX SHIP TO: PLANT: 101 2 AFS C ATEGORY: 01000 BUY GROUP : 01 N ET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO # : PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISIO N CODE: 10 HTS CODE: 610 62020 MS R: SHIPPER: EC LAT TEXTILE CO., LTD.(VIET N AM) LOT 1, ROAD 5A, NHO N TRACH 2IZ DONG NAI PRO VINCE VIETNAM E: M ENS STANDARD DESCRIPTION : MENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, H SCODE : 620140 MATERIAL C ONTENT: 100% POLYESTER P O-ITEM: 6200011731-200, CU STOMER PO: M ATERIAL: 727 324-133, NAME: M NSW WR JK T, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MEN S S PORT CASUAL WOVEN HIP LE NGTH HOODED JK T, HSCODE: 6 20140 MATERIAL CONTENT: 100% P OLYESTER SHIPPER: KWANG VIET GARMENT CO., L T D. LOT 10, UNIT 2, NGUY EN VAN NI STREET , CU CHI DISTRICT, HO CHI MINH CIT Y, VIE DOR CODE: CVT DIVISIO N CODE : 10 NET W EIGHT: HTS CODES: 61044300 DESC.: WOMENS KNITW NSW ESSNTL MIDI DRESS 63% R AYON 32%NYL ON 5% ELASTANE SHIPPER: E-TOP VIETNAM C O.,LTD IX-4 IX-3 IX-2 LO T IX-1, MY XUAN B1 TI EN HUNG INDUSTRIAL ZONE,MY XU AN WAR PHU MY TOWNSHIP,B A RIA-VUNG TAU VIETN |
| 2024-10-21 |
MEDUOE831021 |
|
4384.0 kg |
640399
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP OCM- CTP 166 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY :996 PR BUY GROUP: FI RST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUSTO MER: 0000476814 INVOICE# : FV521130924 PO-ITEM: 6 2001 18507-200, CUSTOMER PO : 15102687 MATERIAL: FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6024 PCS OF AP PAREL GOOD S INVOICE NO : VE24090051 P.O.# : 6200 12 0168 ITEM: 00400/50 0/600/700 MATERIAL : HF44 14-010/063/480/657 SHIP TO: 00000783 24 PLANT : 1052 AFS CATEGORY: 010 00 BUY GROUP: 01 PART IAL OR COMPLETE: C FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 84 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 1008 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 IN VOICE#: VMF2 406059928Z P O-ITEM: 6200121570-200, CU STO MER PO: 15119012 MATE RIAL: HV0935-100, NAM FZ3 068-800, NAME: WMNS NIKE A IR WINFLO 1 1 PRM, GENDER /AGE: WOMENS STANDARD DE SCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: 6404 119 0 MATERIAL CONTENT: TEXT ILE (100% PO LYESTER)/SYN THETIC PLASTIC-SYNTHETIC L EATHER SHIPPER: FREETREN D INDUSTRIAL (VIETNAM) CO. ,LTD LOT #22,24,26,28,30 -35,37A-B,39A- B, 41,59,6 1-63,65,67,69,79,81,83,85 LINHTR UNG EXPORT PROCESS ING ZONE MSR: CUSTOMER PO #: 15112353 VENDOR CODE: CV T DI VISION CODE : 10 NET WEI GHT: HTS CODES: 61103 000 DESC.: YOUTH UNISEX K NIT K NK TF RPL MULTI HD Y HBR SR 100%POLY ESTER SHIPPER: E-TOP VIETNAM CO .,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN H UNG I NDUSTRIAL ZONE,MY XUA N WAR PHU MY TOWNSHIP ,BA RIA-VUNG TAU VIETN E: CO URT BOROUGH MID 2 (PSV), GENDER/AGE: PRE SCHOOL UN SX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBAL L THREE QUARTER HIGH, HS CODE: 640399 MATERIAL CO NTENT: SPLIT G RAIN COW L EATHER/SYNTHETIC LEATHER/T EXTIL E (100% POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCI AL AR EA LOI THUAN COMMUNE B EN CAU DIST. , |
| 2024-10-20 |
MEDUOE789062 |
|
3755.0 kg |
620240
|
FREIGHT COLLECT TERMS: SE A QTY: 1008 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24 V26664 BUY GROUP: FIRST QUALITY AFS : 010 00 SHIP-TO: 525545 PLANT: 1052 PO-ITEM: 6 200052489-000200 MATERIA L: FD2845-480 C USTOMER P O: 7604139 HS CODE: 6202 4090 N AME: K NSW LOW SYN FL JKT ADP GENDER: YOUTH FREIGHT COLLECT TERMS: SE A QTY: 240 PCS O F NIKE A PPAREL GOODS MSR: YES INVOICE#: 24 V26663 BUY G ROUP: FIRST QUALITY AFS: 010 00 SHIP-TO: 525545 PLANT: 1052 PO-ITEM: 6 2 00052489-000100 MATERIAL : FD2845-646 C USTOMER PO : 7604139 HS CODE: 62024 090 N AME: K NSW LOW SYNF L JKT ADP GENDER: YOUTH FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 396 0 PCS OF APPAREL GOODS I NVOICE NO : VE24080504 P .O.# : 6200145988 ITE M: 00200/300 MATERIAL: F J6821-084/010 SHIP TO: 0 000525545 PLANT: 105 2 AFS CATE GORY: 01000 BUY GROUP: 01 PARTIAL O R COMPL ETE: C MSR: CU STOMER PO #: 7847822 VE FREIGHT COLLECT 270 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 1620 EA BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 52, CUSTOMER: 0000525545 INVOICE#: TNKC24080731 PO-ITEM: 6200107475-200, CUSTOMER PO: 7828616 MA TERIAL: FZ0967-065, NAME: M NK DF UV PRIMARY FZ HO ODIE, GENDER/AGE: MENS S T UNISEX STANDARD DESCRIP TION: MATERIAL C ONTENT: WOVEN 100% POLYESTER UNISEX STANDARD DESCRIPT ION: MATERIAL C ONTENT: W OVEN 100% POLYESTER SHIP PER: VIE TTIEN GARMENT CORP ORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN D ISTRICT, HO CHI M INH CITY, VIET NAM N DOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: BOYS KNIT B NP DF T IGHT 24 - BOY 90% POLYES TER 10% SPANDEX SHIPPER: E-TOP VIETNAM CO.,LTD I X-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUN G INDUS TRIAL ZONE,MY XUAN WAR P HU MY TOWN SHIP,BA RIA-VUNG TAU VIETN ANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNITHOO DED FULL ZIP LS TOP, HSCOD E: 61103000 MATERIAL CON TENT: 78% POLYESTER/22% CO TT ON MSR: YES SHIPPER: FAR EASTERN NEW APPA REL ( VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL P AR TAN PHU TOWN, DONG PH U DI STRICT, BINH PHUOC P ROVINCE, VIET NAM |
| 2024-10-02 |
MEDUOE804374 |
|
293.0 kg |
620343
|
APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 3 22 PCS OF APPAREL GOODS INVOICE NO : VE24080499 P.O.# : 6200069111 IT EM: 00 100 MATERIAL: FJ71 61-657 SHIP TO: 000038 99 08 PLANT: 1052 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPL ETE: C MSR: CUSTOMER PO #: 10389750 VENDOR CO APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT O CM-CTP QTY: 462 PCS OF N IKE APPAR EL GOODS MSR: N O INVOICE#: 24V26116 B UY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 3899 08 PLANT: 1052 PO-ITEM : 6200082072 -000100 MATE RIAL: DX0623-010 CUSTOME R P O: 10400131 HS CODE: 62034300 NAME: M NK DE: CVT DIVISION CODE : 10 NET WEIGHT: HT S CODES: 62121099 DESC.: GIRLS KNI T G NK DF SWOOSH BRA 82% POLYESTER 18% SPA NDEX SHIPPER: E-TOP V IETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG IND USTRIAL ZO NE,MY XUAN WAR PHU MY TO WNSHIP, BA RIA-VUNG TAU VIE TN CLUB WVN TAPER LEG PANT GEND ER: MENS STA NDARD DESCRI PTION: MATERIAL CONTENT: WOVEN 100% POLYESTER SH IPPER: VIETTIEN GARMENT CO RPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM |
| 2024-10-02 |
MEDUOE804382 |
|
176.0 kg |
610343
|
APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT 376 PCS OF APPA REL GOODS INVOICE NO : V E24080492 P.O.# : 620001 7 639 ITEM: 00100 MA TERIAL: FZ0570-010 SHIP TO: PLANT: 1014 A FS CATEGORY : 01000 BUY GROUP: 01 PARTIAL OR COM PLE TE: C MSR: CUSTOME R PO #: VENDOR CODE APPAREL DIVISION OF GOODS FREIGHT AS ARRANGEDFREIGH T COLLECT OCM-CTP 122 P CS OF APPA REL GOODS INVO ICE NO : VE24080491 P.O. # : 6200018262 ITEM: 00200 MATERIAL: FN 5020-0 10 SHIP TO: PLANT : 1014 AF S CATEGORY: 010 00 BUY GROUP: 01 PART IA L OR COMPLETE: C MSR: CUSTOMER PO #: VEN : CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES : 61034300 DESC.: MENS K NIT M NK TF STRK PANT KPZ WW 92% POLYESTER 8% ELA STA NE DOR CODE: CVT DIVISION CO DE : 10 NET W EIGHT: HTS CODES: 61046300 DES C.: WOMENS K NIT W NK DF ST RIKE PANT KPZ - GFB 91% POLY ESTER, 9% ELASTANE S HIPPER: E-TOP VIETNAM CO., LTD IX-4 IX-3 IX-2 LOT I X-1, MY XUAN B1 TIEN HUN G INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA R IA-VUNG TAU VIETN |
| 2024-10-02 |
MEDUOE804333 |
|
999.0 kg |
620343
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT504 PC S OF APPAREL GOODS INVOI CE NO : V E24080500 P.O.# : 6200073438 ITEM: 0 0 100 MATERIAL: FJ7161-65 7 SHIP TO: 000041 2521 PLANT: 1052 AFS CATE GORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: 10389754 VENDOR CODE: C VT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTOCM-CT P QTY: 1734 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V26120 BUY G ROUP : FIRST QUALITY AFS: 01000 SHIP-TO: 41252 1 PLANT: 1052 PO-ITEM: 62 00115830-000100 MATERIAL : DX0623-010 CUSTOMER PO : 104001 32 HS CODE: 6203 4300 NAME: M NK CLUB WVN DIVISION CODE : 10 NET WEIGHT: HTS COD ES: 62121099 DESC.: GIRL S KNIT G NK DF SWOOSH BRA 82% POLYESTER 18% SPAND EX SH IPPER: E-TOP VIETNA M CO.,LTD IX-4 IX-3 IX- 2 LOT IX-1, MY XUAN B1 TI EN HUNG INDUSTRIA L ZONE,MY XUAN WAR PHU MY TOWNSHI P,BA RIA- VUNG TAU VIETN TAPER LEG PANT GENDER: MENS STANDARD DES CRIPTIO N: MATERIAL CONTENT: WOV EN 100% PO LYESTER SHIPPE R: VIETTIEN GARMENT CORPOR A TION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VI ET NAM |
| 2024-10-02 |
MEDUOE778263 |
|
2167.0 kg |
640399
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 456 PCS OF APP AREL GOODS INVOICE NO : VE24080289 P.O.# : 62000 73 418 ITEM: 00100 M ATERIAL: FJ7161-464 SHIP TO: 0000077706 PLAN T: 1052 AF S CATEGORY: 01 000 BUY GROUP: 01 PAR TIA L OR COMPLETE: C MSR : CUSTOMER PO #: 47 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 112 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 672 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 IN VOICE#: PCVU 2408219 PO-I TEM: 6200142645-100, CUSTO MER PO: 320003361 MATERI AL: HV5759-100, NAME: FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 468 PCS OF APP AREL GOODS INVOICE NO.: VB24080424 PO#: 62000624 03 MATERIAL: DV9831-097 ITEM: 01100 DESC.: M N K DF PRIMARY STMT SS GEN DER: MENS SH IP TO: 00000 77706 PLANT: 1052 AFS C ATEGO RY: 01000 BUY GROUP : 01 PARTIAL OR COMPL FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 840 PCS OF APP AREL GOODS INVOICE NO : VE24080291 P.O.# : 62001 00 656 ITEM: 00100/200 MATERIAL: FB1081-464 /62 9 SHIP TO: 0000077706 PLANT: 1052 AFS CATE GORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: 15903 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 336 PCS OF APP AREL GOODS INVOICE NO : VE24080293 P.O.# : 62001 35 964 ITEM: 00100 M ATERIAL: DX4294-100 SHIP TO: 0000077706 PLAN T: 1014 AF S CATEGORY: 01 000 BUY GROUP: 01 PAR TIA L OR COMPLETE: C MSR : CUSTOMER PO #: 90 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 42 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 252 PR BU Y GROUP: FIRST QUALI TY, AF S: 01000 SHIP-TO PLANT: 1008, CUSTOM ER: 0000077706 INVOICE#: VHN24H24648 PO-ITEM:6200112206-200, CUSTOMER PO: 264074553 M A FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 3432 PCS OF AP PAREL GOOD S INVOICE NO : VE24080290 P.O.# : 6200 09 0393 ITEM: 00100 MATERIAL: FJ6821-010 SHI P TO: 0000077706 PLA NT: 1052 AFS CATEGORY: 0 1000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C MS R: CUSTOMER PO #: 289 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 840 PCS OF APP AREL GOODS INVOICE NO : VE24080291 P.O.# : 62001 00 656 ITEM: 00100/200 MATERIAL: FB1081-464 /62 9 SHIP TO: 0000077706 PLANT: 1052 AFS CATE GORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: 15903 10101 04 VENDOR CODE: CVT DIVISION CODE : 1 0 NET W EIGHT: HTS CODES: 621 21099 DESC.: GIRLS KNIT G NK DF SWOOSH BRA 82% POL YESTER 18% SPANDEX NIKE STREETGATO, GENDER/AGE: MENS STANDA RD DESCRIPTI ON: MENS SOCCER LOW TOP, HSCODE:64039990 MATERI AL CONTENT: SPLIT GRAIN PI G LEATHER-SPLIT GRAIN CO W LEATHER/TEXTILE (100% PO LYESTER) SHIPPER: POU CH EN VIETN AM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN W ARD, BIEN HOA CITY, D ONG N AI PROVINCE, S.R. VIETNA M ETE : C MSR: N CUSTOMER PO #: 134048007 VENDOR CODE : CVT DIVISION CODE: 10 HTS CO DE: 61091010 SHI PPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, RO AD 7, TRANG BANG I NDUSTRIA L ZONE, AN TINH WARD, TR ANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 7765 VENDOR CODE: CVT DIVISION CODE : 1 0 NET WEIGHT: HTS CO DES: 61046300 DES C.: GIR LS KNIT G NP DF 5IN SHORT 83% POLYESTER 17% ELASTA NE 40427 26 VENDOR CODE: CVT DIVISION CODE : 1 0 NET W EIGHT: HTS CODES: 611 03000 DESC.: MENS KNIT M NK DRY ACD23 DRIL TOP BR -GFB 100% POLYESTER S HIPPER: E-TOP VIETN AM CO., LTD IX-4 IX-3 IX-2 LOT I X-1, MY XU AN B1 TIEN HUN G INDUSTRIAL ZONE,MY XUAN WA R PHU MY TOWNSHIP,BA R IA-VUNG TAU VIETN TERIAL: DC0774-101, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STAND ARD DESCRIPT ION: WOMENS SP ORT CASUAL LOW TOP, HSCO DE: 64039990 MATERIAL CO NTENT: SPLIT GRAIN CO W L EATHER/SYNTHETIC LEATHER SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVIN CE,VIETNAM 013 613 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61 034300 DE SC.: BOYS KNIT B NP DF TIGHT 24 - BOY 90% POLYESTER 10% SPANDEX 7765 VENDOR CODE: CVT DIVISION CODE : 1 0 NET WEIGHT: HTS CO DES: 61046300 DES C.: GIR LS KNIT G NP DF 5IN SHORT 83% POLYESTER 17% ELASTA NE |
| 2022-11-14 |
MEDUV9183157 |
NIKE USA INC |
305.0 kg |
292143
|
APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 3 12 PCS OF APPAREL GOODS INVOICE NO : VE22100211 P.O.# : 4508624900 IT EM: 00 010 MATERIAL: DQ88 14-032 SHIP TO: 000043 39 59 PLANT: 1051 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPL ETE: C MSR: CUSTOMER PO #: 4611147570 VENDOR APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT X UAN WARD, PHU MY TOWN, BA RIA-VUNG TAU PROVINCE,VI ETNAM FREIGHT AS ARRANGE D 150 PCS OF NIKE APPARE L DIVISION OF GOODS MSR : NO INVOICE#: 22V15697 CARGO READY DATE: 2022-1 0-14 BUY GROUP: FIRST QU ALITY , AFS: 01000 SHIP -TO PLANT: 1051, CUST APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 2 0 CARTONS OF APPAREL DIVIS ION OF GO ODS, QTY: 258 E A BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1051, CUSTOM ER: 0000 433959 INVOICE#: NVCP22N IK06402 PO-ITEM: 4508739 961-10, CUSTOMER PO: 46111 57192 MATERIAL: DV5627-0 10, NAME: M J ZION CODE: CVT DIVISION CO DE : 10 NET WEIG HT: HTS CODES: DESC.: BOYS KNIT B NK DF PER F SELECT J OGGER 80% PO LYESTER 20% COTTON SHIPPER: E-TOP ( VIETNAM) CO., LTD LOT IX -1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTR IAL ZONE MY XUAN WARD, P HU MY TOW N, OME R: 0000433959 PO-ITEM: 4 508663847-10, CUSTOMER P O: 4611152703 MATERIAL: DQ6926 -043, NAME: W NSW AIR CORD FLC HR PNT, GE N DER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL WOVEN PANT, HSCO DE: MAT ERIAL CONTENT: 10 0% COTTON SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, H O CHI MINH CI TY,VIET NAM DF CSVR PANT, GENDER/AGE: MENS STANDARD DESC RIPTION: ME NS BASIC/ACTIVE KNIT PAN T, HSC ODE: 610343 MATERI AL CONTENT: 100% POLYEST ER KNITTED PANTS SHIPPER: NV APPAREL CO.,LT D UNIT C1, BINH HOA INDUSTRIAL ZO NE BINH HOA COMMUNE, CHA U THANH DISTRICT, AN GIA NG PROVINCE |
| 2022-07-20 |
MEDUVE566157 |
NIKE CANADA CORP |
1074.0 kg |
640299
|
FOOTWEAR - FREIGHT COLLECT 304 PCS O F APPAR EL GOODS INVOICE NO : VE22060003 MATERIAL : CV7573-569 SHIP TO: 00 00505012 PL ANT: 1042 CUSTOMER PO : PO006660 NET WEIGHT: HTS CO DES: 6109903000 FOOTWEAR - FREIGHT COLLECT 302 PCS O F APPAR EL GOODS INVOICE NO: VA22060447 DESC. : M NK DFADV VAPOR HZ TOP G ENDER : MENS SHI P TO: 50 5012 PLANT: 1042 CUST OMER PO: PO006860 PARTIA L OR COMPLETE: C FULL PO Q TY: __ DIVISION CODE: 10 HTS CODES: 6110300 081 FOOTWEAR - FREIGHT COLLECT -XUAN WAR D, PHU MY TOWN, BA RIA-VUN G TAU PROVINCE,VIETNAM FREIGHT AS ARRANGED 159 9 PCS OF APPAREL GO ODS I NVOICE NO: UNINK22058836 PLANT: 1042 SHIP TO:0000505012 CUSTO MER PO: PO006952 MATERIA L: DH1640-077 ITEM:00010 DESC.: U NK DF L91 TECH C AP STANDARD DESCRIPTION: ADU FOOTWEAR - FREIGHT COLLECT 882 PRS-P AIR OF FOOTWEAR DESC.: ROSHE G JR SHIP TO: 0000 505012 PLANT: 1042 INVOICE NO: FDS11AIN 220506 85 L/C: FCI: DS11 AIN22050685 P.O.: 450846 8317 PARTIAL OR COMPLETE : C FULL PO QTY: 882 CUSTOMER PO: PO006969 H TS CODES: 640299 LT UNISEX GOLF WOVEN PARTIAL OR COMPLETE: C FU LL PO QTY: 1599 PCS HTS CODES:65050090 SHIPPER: . |
| 2022-02-24 |
MAEU292417843 |
NIKE USA INC |
49.44 kg |
701720
|
FREIGHT AS ARRANGED 312 PCS OF APPAREL GOODS INVOICE NO : VE21120577 P.O.# : 4508039 812 ITEM: 00010 MATERIA L: DA1030-100 SHIP TO: 00004 58420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: 942043 530 VENDOR CODE: CVT DIV ISION CODE : 10 NET WEIGHT: HTS CODES: DESC.: GIRLS KNIT G NK SWOOSH BRA 83% POLY ESTER 17%SPANDEX SHIPPER: AN PHAT INVEST JOINT STOCK COM PANY TAM QUAN INDUSTRIAL PAR K, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM CONT AINER SUMMARY -------------- --------------------- CAIU22 69006 VN4273848 20X8 6 26CTN 0.760CBM 49.760KGS B /L TOTAL SUMMARY ----------- ------------------------ 26C TN 0.760CBM 49.760KGS |
| 2022-01-31 |
CMDUSGN1391921 |
NIKE USA INC |
4107.0 kg |
210690
|
FREIGHT COLLECT FREIGHT AS ARRANGED 1416 PCS OF APPAREL GOODS INVOICE NO : VE21110753 P.O. : 4508008188 ITEM: 00010 MATERIAL: CZ9857-687 SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016965 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 POLYESTER 17 SPANDEX SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM TOTAL PKGS 118 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1391SGN1391919,SGN1391920,SGN1391921 |
| 2022-01-31 |
CMDUSGN1391927 |
NIKE USA INC |
4392.0 kg |
210690
|
FREIGHT COLLECT 134 CARTONS 189.61 KGS 3.93 CBM FREIGHT AS ARRANGED 804 PCS OF APPAREL GOODS INVOICE NO : VE21110762 P.O. : 4508007450 ITEM: 00030 MATERIAL: CZ9831-010 SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016566 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC.: WOMENS KNIT W NP 365 SHORT 5IN 83 POLYESTER 17 SPANDEX SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 150 CARTONS 313.26 KGS 4.39 CBM 1800 PCS OF APPAREL GOODS INVOICE NO : VE21110769 P.O. : 4508008202 ITEM: 00080 MATERIAL: CZ9857-084 SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016868 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 POLYESTER 17 SPANDEX TOTAL PKGS 284 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1391SGN1391923,SGN1391924,SGN1391925,SGN1391926,S1927 |
| 2022-01-02 |
EGLV235102413814 |
NIKE USA INC |
211.0 kg |
600410
|
WOMENS KNIT W NP 365 TIGHT 732 PCS OF APPAREL GOODS INVOICE NO VE21100447 P.O.# 4508007424 ITEM 00010 MATERIAL CZ9803-013 SHIP TO 0000414146 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 1807577 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES DESC. WOMENS KNIT W NP 365 TIGHT CROP 83% POLYESTER 17% SPANDEX PO NO.4508007424 STYLE NO.CZ9803-013 SHIPPER AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM |
| 2021-11-28 |
CMDUSGN1306318 |
NIKE USA INC |
5058.0 kg |
450792
|
FREIGHT COLLECT MY TOWN, BR - VT, VN 32 CARTONS 81.17 KGS 0.76 CBM FREIGHT AS ARRANGED 384 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214395 CAT: 648 P.O. : 4507921690 MATERIAL: DD6032-070 ITEM: 00010 DESC.: W NK DF TEMPO SHRT NK ONE GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 630016668 PARTIAL OR COMPLETE: C 4507921690 FULL PO QTY: 384 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507921690 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 46 CARTONS 167.44 KGS 1.59 CBM 276 PCS OF CLUB BAG INVOICE NO: NA2109008 P.O. :4507996356 MATERIAL: DB3258-010 ITEM: 010 DESC:W NK GYM CLUB BAG PLUS REFLECT GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000350913 PLANT: 1014 AFS CATEGORY:01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 276 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 950033135 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 121.44 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 79 CARTONS 173.96 KGS 4.46 CBM 474 PCS OF APPAREL GOODS INVOICE NO : VE21090185 P.O. : 4507954094 ITEM: 00050 MATERIAL: DD6045-372 GENDER: MENS SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 45 CARTONS 146.23 KGS 2.54 CBM 540 PCS OF APPAREL GOODS INVOICE NO : VE21090186 P.O. : 4507954094 ITEM: 00030 MATERIAL: DD6045-100 GENDER: MENS SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044465 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 79 CARTONS 173.96 KGS 4.46 CBM 474 PCS OF APPAREL GOODS INVOICE NO : VE21090187 P.O. : 4507954094 ITEM: 00040 MATERIAL: DD6045-100 GENDER: MENS SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044415 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 136 CARTONS 242.22 KGS 3.22 CBM 816 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214840 CAT: 648 P.O. : 4507956799 MATERIAL: CZ9062-480 ITEM: 00030 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944044038 PARTIAL OR COMPLETE: C 4507956799 FULL PO QTY: 816 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:Y 4507956799 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 95 CARTONS 273.17 KGS 2.25 CBM 1140 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214839 CAT: 648 P.O. : 4507956799 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944044104 PARTIAL OR COMPLETE: C 4507956799 FULL PO QTY: 1140 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507956799 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1304SGN1306317,SGN1306318,SGN1306319,SGN1306320,S6321,SGN1306322,SGN1306323,SGN1306324 |
| 2021-11-28 |
CMDUSGN1306325 |
NIKE USA INC |
3979.0 kg |
291890
|
FREIGHT COLLECT FREIGHT AS ARRANGED 1518 PCS OF APPAREL GOODS INVOICE NO : VE21090188 P.O. : 4507980452 ITEM: 00060/100 MATERIAL: CZ9857-018/018 GENDER: WOMENS SHIP TO: 0000414146 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1306SGN1306326,SGN1306327,SGN1306328,SGN1306329,S6330,SGN1306331,SGN1306332,SGN1306333,SGN1306 GN1306335 |
| 2021-11-28 |
CMDUSGN1306347 |
NIKE USA INC |
3735.0 kg |
551342
|
FREIGHT COLLECT FREIGHT AS ARRANGED 373 PCS OF APPAREL GOODS INVOICE NO : VE21090191 P.O. : 4507980464 ITEM: 00010 MATERIAL: CZ9857-010 GENDER: WOMENS SHIP TO: 0000494448 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1306SGN1306337,SGN1306338,SGN1306339,SGN1306340,S6341,SGN1306342,SGN1306343,SGN1306344,SGN1306GN1306346,SGN1306347,SGN1306348 |
| 2021-11-17 |
CMDUSGN1298917 |
NIKE USA INC |
4130.0 kg |
290719
|
FREIGHT COLLECT FREIGHT AS ARRANGED 1656 PCS OF APPAREL GOODS INVOICE NO : VE21090142 P.O. : 4507915883 ITEM: 00010 MATERIAL: CZ9857-480 GENDER: WOMENS SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT TOTAL PKGS 138 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1298SGN1298914,SGN1298915,SGN1298916,SGN1298917,S8918,SGN1298919,SGN1298920,SGN1298921,SGN1298 |
| 2021-11-17 |
CMDUSGN1298922 |
NIKE USA INC |
4004.0 kg |
293399
|
FREIGHT COLLECT FREIGHT AS ARRANGED 732 PCS OF APPAREL GOODS INVOICE NO : VE21090143 P.O. : 4507980452 ITEM: 00030 MATERIAL: CZ9857-010 GENDER: WOMENS SHIP TO: 0000414146 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT TOTAL PKGS 122 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1298SGN1298914,SGN1298915,SGN1298916,SGN1298917,S 8918,SGN1298919,SGN1298920,SGN1298921,SGN1298 |
| 2021-11-11 |
CMDUSGN1283850 |
NIKE USA INC |
4014.0 kg |
450788
|
FOOTWEAR, APPAREL FREIGHT COLLECT MY TOWN, BR - VT, VN 181 CARTONS 330.33 KGS 4.29 CBM FREIGHT AS ARRANGED 1086 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214642 CAT: 648 P.O. : 4507885132 MATERIAL: CZ9064-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944043963 PARTIAL OR COMPLETE: C 4507885132 FULL PO QTY: 1086 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:Y 4507885132 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 713 CARTONS 1494.34 KGS 20.88 CBM 8556 PCS OF APPAREL GOODS INVOICE NO : VE21090078 P.O. : 4507980441 ITEM: 00050 MATERIAL: CZ9857-010 GENDER: WOMENS SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT TOTAL PKGS 894 PK |
| 2021-11-11 |
CMDUSGN1281176 |
NIKE USA INC |
3715.0 kg |
551342
|
FREIGHT COLLECT FREIGHT AS ARRANGED 70 PCS OF APPAREL GOODS INVOICE NO : VE21090017 P.O. : 4507930302 ITEM: 00010 MATERIAL: DD0782-010 GENDER: WOMENS SHIP TO: PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT TOTAL PKGS 3 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1277SGN1281175,SGN1281176,SGN1281177,SGN1281178,S1179 |
| 2021-11-11 |
CMDUSGN1281184 |
NIKE USA INC |
4401.0 kg |
290719
|
FREIGHT COLLECT FREIGHT AS ARRANGED 1848 PCS OF APPAREL GOODS INVOICE NO : VE21090021 P.O. : 4507855993 ITEM: 00020 MATERIAL: DD5278-010 GENDER: WOMENS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1281SGN1281181,SGN1281182,SGN1281183,SGN1281184,S1185 |
| 2021-11-11 |
CMDUSGN1281186 |
NIKE USA INC |
3882.0 kg |
551342
|
FREIGHT COLLECT FREIGHT AS ARRANGED 450 PCS OF APPAREL GOODS INVOICE NO : VE21090022 P.O. : 4507914578 ITEM: 00010 MATERIAL: DD6021-405 GENDER: MENS SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1281SGN1281187,SGN1281188,SGN1281189,SGN1281190,S1191,SGN1281192 |
| 2021-11-11 |
CMDUSGN1281188 |
NIKE USA INC |
4115.0 kg |
450788
|
FREIGHT COLLECT MY TOWN, BR - VT, VN 62 CARTONS 187.33 KGS 1.47 CBM FREIGHT AS ARRANGED 744 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214557 CAT: 648 P.O. : 4507885127 MATERIAL: CZ9064-084 ITEM: 00020 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944038743 PARTIAL OR COMPLETE: C 4507885127 FULL PO QTY: 744 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885127 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 94 CARTONS 228.51 KGS 5.45 CBM 564 PCS OF APPAREL GOODS INVOICE NO : VE21090023 P.O. : 4507914579 ITEM: 00010 MATERIAL: DD6021-100 GENDER: MENS SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044389 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1281SGN1281187,SGN1281188,SGN1281189,SGN1281190,S1191,SGN1281192 |
| 2021-10-22 |
CMDUSGN1268428 |
NIKE USA INC |
4381.0 kg |
210690
|
FREIGHT COLLECT 120 CARTONS 164.76 KGS 3.51 CBM FREIGHT AS ARRANGED 720 PCS OF APPAREL GOODS INVOICE NO : VE21080436 P.O. : 4507953630 ITEM: 00010 MATERIAL: CZ9857-014 GENDER: WOMENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016839 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 247 CARTONS 516.65 KGS 7.23 CBM 2964 PCS OF APPAREL GOODS INVOICE NO : VE21080437 P.O. : 4507953630 ITEM: 00040 MATERIAL: CZ9857-014 GENDER: WOMENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016870 VENDOR CODE: CVT DIVISION CODE : 10 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1268SGN1268419,SGN1268420,SGN1268421,SGN1268422,S8423,SGN1268424,SGN1268425,SGN1268426,SGN1268GN1268428,SGN1268429 |
| 2021-10-22 |
CMDUSGN1262166 |
NIKE USA INC |
3650.0 kg |
670411
|
FOOTWEAR, APPAREL FREIGHT COLLECT 133 CARTONS 182.61 KGS 3.9 CBM FREIGHT AS ARRANGED 798 PCS OF APPAREL GOODS INVOICE NO : VE21080422 P.O. : 4507953620 ITEM: 00010 MATERIAL: CZ9857-014 GENDER: WOMENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016819 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 247 CARTONS 515.42 KGS 7.23 CBM 2964 PCS OF APPAREL GOODS INVOICE NO : VE21080425 P.O. : 4507953620 ITEM: 00050 MATERIAL: CZ9857-687 GENDER: WOMENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016931 VENDOR CODE: CVT DIVISION CODE : 10 244 CARTONS 510.78 KGS 7.15 CBM 2928 PCS OF APPAREL GOODS INVOICE NO : VE21080423 P.O. : 4507953620 ITEM: 00020 MATERIAL: CZ9857-014 GENDER: WOMENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016853 VENDOR CODE: CVT DIVISION CODE : 10 133 CARTONS 182.61 KGS 3.9 CBM 798 PCS OF APPAREL GOODS INVOICE NO : VE21080424 P.O. : 4507953620 ITEM: 00030 MATERIAL: CZ9857-687 GENDER: WOMENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016904 VENDOR CODE: CVT DIVISION CODE : 10 136 CARTONS 299.13 KGS 3.98 CBM 1632 PCS OF APPAREL GOODS INVOICE NO : VE21080421 P.O. : 4507953616 ITEM: 00010 MATERIAL: CZ9831-451 GENDER: WOMENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016578 VENDOR CODE: CVT DIVISION CODE : 10 |
| 2021-10-22 |
CMDUSGN1268406 |
NIKE USA INC |
4754.0 kg |
210690
|
FREIGHT COLLECT 322 CARTONS 674.1 KGS 9.43 CBM FREIGHT AS ARRANGED 3864 PCS OF APPAREL GOODS INVOICE NO : VE21080428 P.O. : 4507953623 ITEM: 00040 MATERIAL: CZ9857-014 GENDER: WOMENS SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016857 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 175 CARTONS 240.28 KGS 5.13 CBM 1050 PCS OF APPAREL GOODS INVOICE NO : VE21080427 P.O. : 4507953623 ITEM: 00030 MATERIAL: CZ9857-014 GENDER: WOMENS SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016825 VENDOR CODE: CVT DIVISION CODE : 10 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1263SGN1268401,SGN1268402,SGN1268403,SGN1268404,S8405,SGN1268406,SGN1268407,SGN1268408,SGN1268GN1268410,SGN1268411,SGN1268412,SGN1268413,SG414,SGN1268415,SGN1268416,SGN1268417 |
| 2021-10-22 |
CMDUSGN1265621 |
NIKE USA INC |
3841.0 kg |
670411
|
FOOTWEAR, APPAREL 108 CARTONS 562.62 KGS 7.41 CBM FREIGHT AS ARRANGED MY TOWN, BR - VT, VN 870 EA OF APPAREL GOODS INVOICE NO: 21NIV25112 P.O. -ITEM - MATERIAL : 4507981715-00040-CV0864-010 4507981715-00050-CV0864-010 DESC.: M NK STANDARD ISSUE PO HOODIE SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 453003370 MSR: NO CUSTOMER PO : 453003316 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 264 CARTONS 550.84 KGS 7.73 CBM 3168 PCS OF APPAREL GOODS INVOICE NO : VE21080438 P.O. : 4507953630 ITEM: 00030 MATERIAL: CZ9857-687 GENDER: WOMENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016941 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 120 CARTONS 164.76 KGS 3.51 CBM 720 PCS OF APPAREL GOODS INVOICE NO : VE21080439 P.O. : 4507953630 ITEM: 00060 MATERIAL: CZ9857-687 GENDER: WOMENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016916 VENDOR CODE: CVT DIVISION CODE : 10 156 CARTONS 342.94 KGS 4.57 CBM 1872 PCS OF APPAREL GOODS INVOICE NO : VE21080435 P.O. : 4507953619 ITEM: 00010 MATERIAL: CZ9831-451 GENDER: WOMENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 630016582 VENDOR CODE: CVT DIVISION CODE : 10 FREIGHT COLLECT |
| 2021-10-20 |
HLCUSGN210978159 |
NIKE USA INC |
740.0 kg |
291890
|
APPAREL GOODS FREIGHT AS ARRANGED 4248 PCS OF APPAREL GOODS INVOICE NO VE21080492 P.O. 4507953623 ITEM 00060 MATERIAL CZ9857-451 GENDER WOMENS SHIP TO 0000196333 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO 630016929 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-20 |
HLCUSGN210978137 |
NIKE USA INC |
626.0 kg |
670411
|
APPAREL GOODS FREIGHT AS ARRANGED 798 PCS OF APPAREL GOODS INVOICE NO VE21080490 P.O. 4507953620 ITEM 00040 MATERIAL CZ9857-451 GENDER WOMENS APPAREL GOODS 2544 PCS OF APPAREL GOODS INVOICE NO VE21080491 P.O. 4507953620 ITEM 00060 MATERIAL CZ9857-451 GENDER WOMENS SHIP TO 0000077706 PLANT SHIP TO 0000077706 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO 630016902 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO 630016927 VENDOR CODE CVT DIVISION CODE 10 |
| 2021-10-20 |
HLCUSGN210978126 |
NIKE USA INC |
29.0 kg |
291890
|
APPAREL GOODS FREIGHT AS ARRANGED 300 PCS OF APPAREL GOODS INVOICE NO VE21080489 P.O. 4507980432 ITEM 00010 MATERIAL CZ9857-010 GENDER WOMENS SHIP TO 0000054596 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO 1539487-81 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-20 |
HLCUSGN210978200 |
NIKE USA INC |
729.0 kg |
670411
|
APPAREL GOODS FREIGHT AS ARRANGED 726 PCS OF APPAREL GOODS INVOICE NO VE21080495 P.O. 4507953630 ITEM 00050 MATERIAL CZ9857-451 GENDER WOMENS APPAREL GOODS 3228 PCS OF APPAREL GOODS INVOICE NO VE21080494 P.O. 4507953630 ITEM 00020 MATERIAL CZ9857-451 GENDER WOMENS SHIP TO 0000458420 PLANT SHIP TO 0000458420 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO 630016914 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO 630016939 VENDOR CODE CVT DIVISION CODE 10 |
| 2021-10-12 |
EGLV235102056728 |
NIKE USA INC |
177.0 kg |
291890
|
APPAREL GOODS 1013 PCS OF APPAREL GOODS INVOICE NO VE21080360 P.O.# 4507953628 MATERIAL CZ9857-018 ITEM 00010 GENDER WOMENS SHIP TO 0000412521 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 7050572 NET WEIGHT SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-12 |
EGLV235102035151 |
NIKE USA INC |
150.0 kg |
621040
|
APPAREL GOODS WORKOUT KNIT SHORT 860 PCS OF APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT SHORT INVOICE NO VE21080359 P.O.# 4507953627 MATERIAL CZ9857-018 ITEM 00010 GENDER WOMENS SHIP TO 0000389908 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 7050553 NET WEIGHT SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-12 |
EGLV235102056701 |
NIKE USA INC |
351.0 kg |
291890
|
APPAREL GOODS 2023 PCS OF APPAREL GOODS INVOICE NO VE21080358 P.O.# 4507953626 MATERIAL CZ9857-018 ITEM 00010 GENDER WOMENS SHIP TO 0000389907 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 7050552 NET WEIGHT SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-11 |
HLCUSGN2108BEXM0 |
NIKE USA INC |
653.0 kg |
852610
|
FREIGHT AS ARRANGED XMY TOWN, BR - VT, VN 626 PCS OF NIKE APPAREL GOODS INVOICE 21V17713 SHIP-TO PLANT 1017 CUSTOMER PO HS CODE 196 PCS OF APPAREL GOODS INVOICE NO 21HTV2301 CAT DESC. MENS PANTS 100% POLYESTER KNIT STANDARD DESCRIPTION _____ SHIP TO PLANT 1017 CUSTOMER PO 240 EA OF APPAREL GOODS INVOICE NO TNKC21084987 CAT DESC. M J DRY AIR FLC PANT TM SHIP TO PLANT 1017 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 240 EA 257 PCS OF APPAREL GOODS INVOICE NO VE21080348 SHIP TO PLANT 1017 CUSTOMER PO HTS CODES SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY 1173 PCS OF APPAREL GOODS INVOICE NO VE21080349 SHIP TO PLANT 1017 CUSTOMER PO 1591 PCS OF APPAREL GOODS INVOICE NO VE21080347 SHIP TO PLANT 1017 CUSTOMER PO STANDARD DESCRIPTION SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM PARTIAL OR COMPLETE ___ FULL PO QTY 196 PCS HTS CODES 6103.43 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE HTS CODES SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-05 |
HLCUSGN2109BNUU0 |
NIKE USA INC |
1117.0 kg |
291890
|
APPAREL GOODS FREIGHT AS ARRANGED 6396 PCS OF APPAREL GOODS INVOICE NO VE21090067 P.O. 4507980435 ITEM 00070 MATERIAL CZ9857-010 GENDER WOMENS SHIP TO 0000077706 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-01 |
EGLV235101890848 |
NIKE USA INC |
85.0 kg |
670411
|
APPAREL GOODS @MY TOWN, BR - VT, VN . 156 PCS OF APPAREL GOODS INVOICE NO VE21080015 P.O.# 4507919178 MATERIAL DD6045-372 ITEM 00010 DESC. M NK DF RDVN RIS 365 FLS GX SS GENDER MENS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 564 PCS OF APPAREL GOODS INVOICE NO VE21080014 P.O.# 4507919173 MATERIAL DA1030-100/010 ITEM 00010/30 DESC. G NK SWOOSH BRA GENDER GIRLS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES |
| 2021-10-01 |
EGLV235101980651 |
NIKE USA INC |
95.0 kg |
291890
|
APPAREL GOODS 466 PCS OF APPAREL GOODS . INVOICE NO VE21080017 P.O.# 4507914900 MATERIAL CV4697-814 ITEM 00010 DESC. W NKCT VCTRY DF TOP LS HZ GENDER WOMENS SHIP TO PLANT 1010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-01 |
EGLV235101999351 |
NIKE USA INC |
268.0 kg |
610463
|
APPAREL GOODS @MY TOWN, BR - VT, VN 384 PCS OF APPAREL GOODS INVOICE NO 21HTV2275 CAT P.O.# 4507954268 MATERIAL CU4573-273 ITEM 00010 DESC. WOMEN S SHORTS 100% POLYESTER KNIT GENDER WOMEN MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000268915 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 433004482 PARTIAL OR COMPLETE ___ FULL PO QTY 384 PCS DIVISION CODE 10 MSR NO HTS CODES 6104.63 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 1080 PCS OF APPAREL GOODS INVOICE NO VE21080222 P.O.# 4507953645 MATERIAL DA1030-010 ITEM 00010 DESC. G NK SWOOSH BRA GENDER GIRLS SHIP TO 0000268915 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 942043505 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-01 |
EGLV235101999394 |
NIKE USA INC |
710.0 kg |
670411
|
W NP 365 SHORT 3IN 2712 PCS OF APPAREL GOODS INVOICE NO VE21080228 P.O.# 4507915884 MATERIAL CZ9857-687 ITEM 00040 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000350913 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 630016940 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 798 PCS OF APPAREL GOODS INVOICE NO VE21080227 P.O.# 4507915884 MATERIAL CZ9857-480 ITEM 00030 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000350913 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 630016912 VENDOR CODE CVT DIVISION CODE 10 300 PCS OF APPAREL GOODS INVOICE NO VA21080305 CAT 649 P.O.# 4507953760 MATERIAL CU8250-010 ITEM 00010 DESC. G NK TROPHY BRA GENDER GIRLS MATERIAL CONTENT 89% POLYESTER 11% SPANDEX SHIP TO 350913 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO # 942043538 PARTIAL OR COMPLETE C FULL PO QTY __ DIVISION CODE 10 HTS CODES MSR SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE @MY TOWN, BR - VT, VN |
| 2021-10-01 |
EGLV235102000013 |
NIKE USA INC |
139.0 kg |
291890
|
APPAREL GOODS W NP 365 SHORT 5IN 756 PCS OF APPAREL GOODS INVOICE NO VE21080220 P.O.# 4507915875 DESC. W NP 365 SHORT 5IN GENDER WOMENS SHIP TO 0000077706 PLANT 1051 CUSTOMER PO # 630016571 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT |
| 2021-10-01 |
EGLV235101999602 |
NIKE USA INC |
603.0 kg |
670411
|
FOOTWEAR, . 450 PCS OF APPAREL GOODS INVOICE NO VE21071246 P.O.# 4507914586 MATERIAL DD6045-010 ITEM 00020 DESC. M NK DF RDVN RIS 365 FLS GX SS GENDER MENS SHIP TO 0000458420 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 944044406 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 708 PCS OF APPAREL GOODS INVOICE NO VE21080224 P.O.# 4507915881 MATERIAL CZ9831-084 ITEM 00010 DESC. W NP 365 SHORT 5IN GENDER WOMENS SHIP TO 0000458420 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 630016577 VENDOR CODE CVT DIVISION CODE 10 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000458420 INVOICE# VMF2104149586Z PO-ITEM 4507906102-10, CUSTOMER PO 445003772 MATERIAL 921522-104, NAME NIKE AIR MAX 97 (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., |
| 2021-10-01 |
CMDUSGN1244908 |
NIKE USA INC |
4021.0 kg |
870323
|
FOOTWEAR, APPAREL 236 CARTONS 730.52 KGS 8 CBM MY TOWN, BR - VT, VN FREIGHT AS ARRANGED 2832 PCS OF APPAREL GOODS INVOICE NO: 21HTV2278 CAT: DESC.: WOMEN S SHORTS 100 POLYESTER KNIT GENDER: WOMEN SHIP TO: 0000350913 CUSTOMER PO : 433004399 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 133 CARTONS 247.38 KGS 3.93 CBM 798 PCS OF APPAREL GOODS INVOICE NO: 21HTV2276 CAT: DESC.: WOMEN S SHORTS 100 POLYESTER KNIT GENDER: WOMEN SHIP TO: 0000350913 CUSTOMER PO : 433004337 136 CARTONS 186.73 KGS 3.98 CBM 816 PCS OF APPAREL GOODS INVOICE NO : VE21080225 DESC.: W NP 365 SHORT 3IN GENDER: WOMENS SHIP TO: 0000350913 PLANT: 1051 CUSTOMER PO : 630016913 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 105 CARTONS 220.79 KGS 3.08 CBM 1260 PCS OF APPAREL GOODS INVOICE NO : VE21080226 DESC.: W NP 365 SHORT 3IN GENDER: WOMENS SHIP TO: 0000350913 PLANT: 1051 CUSTOMER PO : 630016935 189 CARTONS 416.06 KGS 5.54 CBM 2268 PCS OF APPAREL GOODS INVOICE NO : VE21080223 DESC.: W NP 365 SHORT 5IN GENDER: WOMENS SHIP TO: 0000350913 PLANT: 1051 CUSTOMER PO : 630016581 TOTAL PKGS 799 PK FREIGHT COLLECT |
| 2021-09-23 |
EGLV235101950671 |
NIKE USA INC |
486.0 kg |
620343
|
M NK TF ACD DRL TOP WW, @MY TOWN, BR - VT, VN 144 PCS OF APPAREL GOODS INVOICE NO VE21070997 P.O.# 4507919176 MATERIAL DC9168-010 ITEM 00030 DESC. M NK TF ACD DRL TOP WW GENDER MENS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 144 PCS OF APPAREL GOODS INVOICE NO VE21070996 P.O.# 4507919169 MATERIAL CZ2217-357 ITEM 00010 DESC. M NY DF TOP FZ GENDER MENS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 468 PCS OF APPAREL GOODS INVOICE NO VE21071001 P.O.# 4507919178 MATERIAL DD6045-372/100/010/405 ITEM 00010/20/30/40 DESC. M NK DF RDVN RIS 365 FLS GX SS GENDER MENS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 312 PCS OF APPAREL GOODS INVOICE NO VE21070998 P.O.# 4507919170 MATERIAL CZ9184-817/327 ITEM 00010/20 DESC. M NK DF RISE 365 SS GENDER MENS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 312 PCS OF APPAREL GOODS INVOICE NO VE21071000 P.O.# 4507919177 MATERIAL DD6021-100/372/405/010 ITEM 00010/20/30/40 DESC. M NK DF RDVN RIS 365 FLS GX LS GENDER MENS SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VENDOR CODE CVT DIVISION CODE 10 156 PCS OF APPAREL GOODS INVOICE NO 21HTV2151 CAT P.O.# 4507921104 MATERIAL DD6007-011 ITEM 00030 DESC. MEN S SHORTS 100% POLYESTER WOVEN GENDER MEN MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 944045040 PARTIAL OR COMPLETE FULL PO QTY 156 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 156 PCS OF APPAREL GOODS INVOICE NO 21HTV2152 CAT P.O.# 4507921104 MATERIAL DD6007-010 ITEM 00050 DESC. MEN S SHORTS 100% POLYESTER WOVEN GENDER MEN MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 944045039 PARTIAL OR COMPLETE FULL PO QTY 156 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 144 PCS OF APPAREL GOODS INVOICE NO 21HTV2149 CAT P.O.# 4507921104 MATERIAL DD6007-372 ITEM 00010 DESC. MEN S SHORTS 100% POLYESTER WOVEN GENDER MEN MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 944045042 PARTIAL OR COMPLETE FULL PO QTY 144 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 156 PCS OF APPAREL GOODS INVOICE NO 21HTV2150 CAT P.O.# 4507921104 MATERIAL DD6007-084 ITEM 00020 DESC. MEN S SHORTS 100% POLYESTER WOVEN GENDER MEN MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 944045041 PARTIAL OR COMPLETE FULL PO QTY 156 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 |
| 2021-09-18 |
CMDUSGN1232754 |
NIKE USA INC |
3703.0 kg |
870323
|
FREIGHT COLLECT 1 CARTONS 0.83 KGS 0.01 CBM FREIGHT AS ARRANGED 1 PCS OF APPAREL GOODS INVOICE NO : VE21070984 P.O. : 4507830079 MATERIAL: CZ2217-010 ITEM: 00010 DESC.: M NY DF TOP FZ GENDER: MENS SHIP TO: 0000467972 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : HO21 WSD VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 2 CARTONS 1.7 KGS 0.03 CBM 2 PCS OF APPAREL GOODS INVOICE NO : VE21070986 P.O. : 4507921006 MATERIAL: CZ2217-068 ITEM: 00010 DESC.: M NY DF TOP FZ GENDER: MENS SHIP TO: 0000467972 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : HO21 WSD VENDOR CODE: CVT DIVISION CODE : 10 1 CARTONS 0.75 KGS 0.01 CBM 1 PCS OF APPAREL GOODS INVOICE NO : VE21070985 P.O. : 4507888630 MATERIAL: CZ2208-410 ITEM: 00010 DESC.: M NY DF PANT GENDER: MENS SHIP TO: 0000467972 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : HO21 WSD VENDOR CODE: CVT DIVISION CODE : 10 TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1232SGN1232744,SGN1232745,SGN1232746,SGN1232747,S2748,SGN1232749,SGN1232750,SGN1232751,SGN1232GN1232753,SGN1232754,SGN1232755,SGN1232756,SG757,SGN1232758 |
| 2021-09-18 |
CMDUSGN1236518 |
NIKE USA INC |
4297.0 kg |
670411
|
FREIGHT COLLECT 66 CARTONS 145.33 KGS 3.72 CBM FREIGHT AS ARRANGED 396 PCS OF APPAREL GOODS INVOICE NO : VE21071220 P.O. : 4507914582 MATERIAL: DD6045-100 ITEM: 00040 DESC.: M NK DF RDVN RIS 365 FLS GX SS GENDER: MENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044412 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 134 CARTONS 306.46 KGS 7.56 CBM 804 PCS OF APPAREL GOODS INVOICE NO : VE21071214 P.O. : 4507915862 MATERIAL: CZ9184-327 ITEM: 00010 DESC.: M NK DF RISE 365 SS GENDER: MENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044362 VENDOR CODE: CVT DIVISION CODE : 10 66 CARTONS 145.33 KGS 3.72 CBM 396 PCS OF APPAREL GOODS INVOICE NO : VE21071217 P.O. : 4507914582 MATERIAL: DD6045-010 ITEM: 00020 DESC.: M NK DF RDVN RIS 365 FLS GX SS GENDER: MENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044402 VENDOR CODE: CVT DIVISION CODE : 10 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1221 SGN1236512,SGN1236513,SGN1236514,SGN1236515,S6516,SGN1236517,SGN1236518,SGN1236519,SGN1236GN1236521,SGN1236522,SGN1236523,SGN1236524,SG525 |
| 2021-09-18 |
CMDUSGN1236526 |
NIKE USA INC |
3845.0 kg |
551342
|
FREIGHT COLLECT FREIGHT AS ARRANGED 396 PCS OF APPAREL GOODS INVOICE NO : VE21071218 P.O. : 4507914582 MATERIAL: DD6045-405 ITEM: 00010 DESC.: M NK DF RDVN RIS 365 FLS GX SS GENDER: MENS SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044397 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1236SGN1236527,SGN1236528,SGN1236529,SGN1236530,S6531,SGN1236532,SGN1236533 |
| 2021-09-18 |
CMDUSGN1236532 |
NIKE USA INC |
4264.0 kg |
870323
|
FREIGHT COLLECT 164 CARTONS 436.1 KGS 4.8 CBM FREIGHT AS ARRANGED 1952 PCS OF APPAREL GOODS INVOICE NO : VE21071228 P.O. : 4507881699 MATERIAL: CK4546-100/091 ITEM: 00010/20 DESC.: B NP TIGHT GENDER: BOYS SHIP TO: 0000389908 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 7088853 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 49 CARTONS 128.38 KGS 1.44 CBM 574 PCS OF APPAREL GOODS INVOICE NO : VE21071230 P.O. : 4507879842 MATERIAL: CK4546-100 ITEM: 00030 DESC.: B NP TIGHT GENDER: BOYS SHIP TO: 0000389908 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 7088856 VENDOR CODE: CVT DIVISION CODE : 10 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1236SGN1236527,SGN1236528,SGN1236529,SGN1236530,S6531,SGN1236532,SGN1236533 |
| 2021-09-18 |
CMDUSGN1236541 |
NIKE USA INC |
4385.0 kg |
670411
|
FREIGHT COLLECT 73 CARTONS 160.75 KGS 4.12 CBM FREIGHT AS ARRANGED 438 PCS OF APPAREL GOODS INVOICE NO : VE21071249 P.O. : 4507914586 MATERIAL: DD6045-100 ITEM: 00040 DESC.: M NK DF RDVN RIS 365 FLS GX SS GENDER: MENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044416 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 124 CARTONS 283.59 KGS 6.99 CBM 744 PCS OF APPAREL GOODS INVOICE NO : VE21071243 P.O. : 4507915873 MATERIAL: CZ9184-327 ITEM: 00030 DESC.: M NK DF RISE 365 SS GENDER: MENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044370 VENDOR CODE: CVT DIVISION CODE : 10 25 CARTONS 84.54 KGS 1.41 CBM 300 PCS OF APPAREL GOODS INVOICE NO : VE21071242 P.O. : 4507915873 MATERIAL: CZ9184-327 ITEM: 00020 DESC.: M NK DF RISE 365 SS GENDER: MENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044421 VENDOR CODE: CVT DIVISION CODE : 10 71 CARTONS 156.34 KGS 4.01 CBM 426 PCS OF APPAREL GOODS INVOICE NO : VE21071247 P.O. : 4507914586 MATERIAL: DD6045-405 ITEM: 00010 DESC.: M NK DF RDVN RIS 365 FLS GX SS GENDER: MENS SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044401 VENDOR CODE: CVT DIVISION CODE : 10 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1236SGN1236535,SGN1236536,SGN1236537,SGN1236539,S6540,SGN1236541,SGN1236542,SGN1236543,SGN1236 |