FAR EASTERN APPAREL

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF FAR EASTERN APPAREL NO 46 BOULEVARD TU DO THUAN AN 72 000 VN

FAR EASTERN APPAREL's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.44	Average TEU per month: 1.00
Active Months: 5	Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.78

Shipments By Companies

Company Name	Shipments
NIKE USA INC	2 shipments

Shipments By HS Code

HS Code	Shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted	2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods	2 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted	1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted	1 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted)	1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted)	1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted)	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2026-08-19	ONEYSGNGL3578500		9020.0 kg	620462	SHIPPER_DESCRIPTION (OCM-CTP 194 CARTONS O F APPAREL DIVISION OF GOODS, QTY: 4557 EA BUYGROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1012, CUSTOMER: INVOICE: VLA295326 PO-ITEM: 6208367032-100, CUSTOMER PO: MATERIAL: HV2086-010, NAME: W NSW STREET BARR
2026-08-07	ONEYSGNGF7393700		5916.0 kg	620343	SHIPPER_DESCRIPTION (OCM-CTP 1878 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPER FLY 11 CLUB FG/ MG SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: XXXXX 060238 L/C: ___ P.O. NO.: XXXXXX 4114 MATERIAL: IO1552-100 XXXXXX P: FIRST QUALITY PARTIAL OR COMPLE
2026-06-03	ONEYSGNG57991300		7784.0 kg	620240	NOT KNITTED MEN SUIT,JACKET,SHORTS, OF SYNTH ETIC FIBRES AND OCM-CTP 85 CARTONS OF APPAR EL DIVISION OF GOODS, QTY: 1852 EA BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 105 2, CUSTOMER: INVOICE NO. : XXXXXXXXX PO-ITEM:6202743922-200, CUSTOMER PO: MA
2026-06-03	ONEYSGNG57995700		8053.0 kg	610990	KNITTED,CROCHETED WOMEN S CLOTHING, OF SYNTH ETIC FIBRES AND OCM-CTP 578 PCS OF APPAREL G OODS INVOICE NO : XXXXXXXXXX P.O. NO.: XXXXX 33890 ITEM: 00100 MATERIAL: IW8146-654 SHIP TO: PLANT: 1052 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C MS
2026-05-29	ONEYSGNG54596801		2685.0 kg	610343	KNITTED MEN S CLOTHING#SWIM WEAR, OF SYNTHET IC FIBRES AND OCM-CTP 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1152 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICENO: TVKC26032714 PO-ITEM: 6202633985-500, CUSTOM
2026-05-29	ONEYSGNG54601902		626.0 kg	610343	KNITTED MEN S CLOTHING#SWIM WEAR, OF SYNTHET IC FIBRES AND OCM-CTP FREIGHT AS ARRANGED 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE NO. : TVKC26032715 PO-ITEM:
2025-12-10	ONEYSGNFZ4136700		7011.0 kg		NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP FREIGHT AS ARRANGED CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: PR B UY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE N O.: VBB I PO-ITEM: - , CU STOMER PO: MATERIAL: DQ - , NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND QTY: PCS OF NIKE APPAREL GOODS MSR: N O INVOICE#: V BUY GROUP: FIRST QUALIT Y AFS: SHIP-TO: PLANT: PO -ITEM: - MATERIAL: DV - CUSTOMER PO: HS CODE: NAME: M NK DF UNLIMITED WVN IN UL GENDER: NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: TVKC PO-ITEM: - , CUSTOMER PO: MATERIAL: IB - , NAME: M NK DF VLCTY POLO SS SOL NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: HTV PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: W NK VPR SLCT PANT, GEND NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: PR BUY GROUP: FIRST QUALITY, AFS : SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: VJI PO-ITEM: - , CUSTOMER PO: MATERI AL: HV - , NAME: W NIKE VOMERO PLUS, GE NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: FDS AIN FCI NO.: DS AIN PO-ITEM: - , C USTOMER PO: MATERIAL: FQ - , NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND QTY: PCS OF NIKE APPAREL GOODS MSR: N O INVOICE NO.: V BUY GROUP: FIRST QU ALITY, AFS: SHIP-TO PLANT: , CUST OMER: PO-ITEM: - , C USTOMER PO: MATERIAL: HM - , NAME: W NK TEMPO DF MR SHORT, GENDER/AGE NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND QTY: PCS OF NIKE APPAREL GOODS MSR: N O INVOICE NO.: V BUY GROUP: FIRST QU ALITY, AFS: SHIP-TO PLANT: , CUSTO MER: PO-ITEM: - , CU STOMER PO: MATERIAL: HM - , NAME: W NK TEMPO DF MR SHORT, GENDER/AGE: NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND QTY: PCS OF NIKE APPAREL GOODS MSR: NO INVOICE O.: V BUY GROUP: FIRST QU ALITY, AFS: SHIP-TO PLANT: , CUSTO MER: PO-ITEM: - , CUS TOMER PO: MATERIAL: HM - , N AME: W NK TEMPO DF MR SHORT, GENDER/AGE: NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: VJI PO-ITEM: - , CUSTOMER PO: MATERIA L: HQ - , NAME: NIKE VOMERO PREMIUM, NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND QTY: PCS OF NIKE APPAREL GOODS MSR: N O INVOICE NO.: V BUY GROUP: FIRST QU ALITY AFS: SHIP-TO: PLANT: PO-ITEM: - MATERIAL: DV - CUSTOMER PO: HS CODE: NAME: M NK DF UNLIMITED WVN IN UL GENDE NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: PR BUY GROUP: FIRST QUALITY, AF S: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: FDS AIN FCI NO. : DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND QTY: PCS OF NIKE APPAREL GOODS MSR: N O INVOICE NO.: V BUY GROUP: FIRST QU ALITY AFS: SHIP-TO: PLANT: PO-ITEM: - MATERIAL: FB - CUSTOMER PO: HS CODE: NAME: M NK RPL UNLIMITED JKT GENDER: MEN NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: KB K NK DF MAMBA PO HDY, NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL : IF - , NAME: KB K NK DF MAMBA PO HDY NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE NO.: TNKC PO-ITEM: - , CUSTOMER PO: MATERIA L: IM - , NAME: KB K NK DF TEE M HBR, NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP- TO PLANT: , CUSTOMER: INVOICE#: TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - , NAME: KB K NK DF TEE M HBR, GEN NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - , NAME: KB K NK DF TEE M HBR, GEND NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP- TO PLANT: , CUSTOMER: INVOICE#: TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: IM - , NAME: KB K NK DF TEE M HBR, GE NAME: NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACT IVE LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PA RK BEN LUC COMMUNE MENS STANDARD DESCRIPTION: MATERIAL CONTENT: WOVEN % RECYCLED POLYESTER % SPANDEX S HIPPER: VIETTIEN GARMENT CORPORATION LE M INH XUAN STREET, TAN SON NHAT WARD, HO CHI M INH CITY, VIETNAM ID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SLEEVE POLO, HSCODE: MATERIAL CONTENT: % POLYESTER (ME CHANICALLY RECYCLED), % ELASTANE KNIT SHIP PER: FAR EASTERN APPAREL (VIETNAM) LIMITED. NO. TU DO BOULEVARD, VSIP INDUSTRIAL ER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S FULL LENGTH PANTS % POLYESTER KNIT, HSC ODE: MATERIAL CONTENT: % POLYEST ER KNIT SHIPPER: HI-TECH VIET NAM APPAREL C O., LTD BLOCK A . TAY AN INDUSTRIAL ZONE, D UY XUYEN COMMUNE, DA NANG CITY, VIETNAM NDER/ AGE: WOMENS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE ( % POLYESTER)/SYNTHET IC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL: . . NAME: AIR JORDAN RM (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOO L UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE ( % POLYESTER)/ SYNTHETIC PLASTIC SHIPPER: : WOMENS STANDARD DESCRIPTION: WOMENS RUNN ING WOVEN UPPER THIGH LENGTH SHORT, HS CODE : MATERIAL CONTENT: % POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM WOMENS STANDARD DESCRIPTION: WOMENS RUNNIN G WOVEN UPPER THIGH LENGTH SHORT, HS CODE: MATERIAL CONTENT: % POLYESTER WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER THIGH LENGTH SHORT, HS CODE: MATERIAL CONTENT: % POLYESTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( % POLYESTER- % POLYUR ETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI P R: MENS STANDARD DESCRIPTION: MATERIAL CONT ENT: WOVEN % RECYCLED POLYESTER % SPAND EX SHIPPER: VIETTIEN GARMENT CORPORATION LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM , NAME: AIR JORDAN RETRO OG FC, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASIC/AC TIVE THREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN COW LEATHER-SPL IT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: VIETNAM DONA STANDARD S STANDARD DESCRIPTION: MATERIAL CONTENT: W OVEN % RECYCLED POLYESTER % ELASTANE SHI PPER: VIETTIEN GARMENT CORPORATION LE MIN H XUAN STREET, TAN SON NHAT WARD, HO CHI MI NH CITY, VIETNAM GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTI ON: YOUTH UNISEX BASKETBALL KNIT HOODED LON G SLEEVE TOP, HSCODE: MATERIAL CON TENT: % POLYESTER/ % COTTON/ % SPANDEX S HIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L TD D ROAD, BAC DONG PHU INDUSTRIAL PARK , GENDER/AGE: YOUTH UNISEX STANDARD DESCRIP TION: YOUTH UNISEX BASKETBALL KNIT HOODED L ONG SLEEVE TOP, HSCODE: MATERIAL CO NTENT: % POLYESTER/ % COTTON/ % SPANDEX MSR: YES GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPT ION: YOUTH UNISEX FITNESS/WORKOUT KNIT SHOR T SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: % POLYESTER/ % COTTON MSR: YES DER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT SHORT SLE EVE T-SHIRT, HSCODE: MATERIAL CONT ENT: % POLYESTER/ % COTTON MSR: YES ER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: Y OUTH UNISEX FITNESS/WORKOUT KNIT SHORT SLEE VE T-SHIRT, HSCODE: MATERIAL CONTEN T: % POLYESTER/ % COTTON NDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION : YOUTH UNISEX FITNESS/WORKOUT KNIT SHORT S LEEVE T-SHIRT, HSCODE: MATERIAL CON TENT: % POLYESTER/ % COTTON TOTAL: PACKA GE GROSS WEIGHT MEASURE CT , . KGS . CBM SH> CHI MINH CITY, VIETNAM
2025-10-29	UWLD25J267555		6726.0 kg	610910.0	FOOTWEAR, EQUIPMENT, APPAREL: T-SHIRT, TOP,..
2022-09-18	ONEYSGNCM0961900	NIKE USA INC	21163.0 kg	630691	185 PCS OF APPAREL GOODS INVOICE NO: UNINK220 QTY: 174 PCS OF NIKE APPAREL GOODS INVOICE NO 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5553 PCS OF APPAREL GOODS INVOICE NO : VE2208 5018 PCS OF APPAREL GOODS INVOICE NO : VE220 537 CARTONS OF APPAREL DIVISION OF GOODS, QTY 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: QTY: 282 PCS OF NIKE APPAREL GOODS INVOICE NO 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: FREIGHT AS ARRANGED 116 CARTONS OF APPAREL DI 392 CARTONS OF APPAREL DIVISION OF GOODS, QTY 167 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2076 PCS OF APPAREL GOODS INVOICE NO:TMVRP482 2443 PCS OF APPAREL GOODS INVOICE NO:TMVRP482 353 PCS OF APPAREL GOODS INVOICE NO: UNINK220 206 CARTONS OF APPAREL DIVISION OF GOODS, QTY 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY:
2021-07-03	ONEYSGNBG8174800	NIKE USA INC	3863.0 kg	630691	FREIGHT AS ARRANGED 779 EA OF APPAREL GOODS S 258 PCS OF APPAREL GOODS INVOICE NO GQ21051 1036 EA OF APPAREL GOODS INVOICE NO TVKC2105 2111 PCS OF APPAREL GOODS INVOICE NO GQ2105 574 PCS OF APPAREL GOODS INVOICE NO GQ210501 583 EACH OF APPAREL GOODS INVOICE NO NVCP21N 2103 EA OF APPAREL GOODS INVOICE NO TNKC2105 1359 PCS OF APPAREL GOODS INVOICE NO GQ2105 792 EA OF APPAREL DIVISON OF GOODS INVOICE N