FENG
Address: DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM ON BEHALF OF FENG
FENG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.68
Active Months: 2 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.93
Shipments By Companies
Company Name Shipments
NIKE USA INC 368 shipments
Shipments By HS Code
HS Code Shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 93 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 55 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 38 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 28 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 28 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 25 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 13 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 13 shipments
210210 Yeasts; active 10 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 7 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 6 shipments
360410 Pyrotechnic products; fireworks 6 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 5 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 5 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 5 shipments
551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 4 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
670411 Wigs; complete, of synthetic textile materials 3 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 2 shipments
294200 Organic compounds; n.e.c. in chapter 29 2 shipments
000400 1 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
117600 1 shipments
141700 1 shipments
160000 1 shipments
191151 1 shipments
241600 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
340510 Polishes, creams and similar preparations; for footwear or leather, excluding waxes of heading no. 3404 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
701310 Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
974967 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-15 HDMUSGNM57696900 7234.0 kg 210210 SHIPPER LOAD AND COUNT MENS BASIC/ACTIVE LOW TOP MENS BASIC/ACTIVE LOW TOP
2025-02-15 HDMUSGNM34757100 7225.0 kg 210210 SHIPPER LOAD AND COUNT MENS BASIC/ACTIVE THREE QUARTER HIGH
2024-11-20 HDMUSGNM93771400 7719.0 kg 210210 FOOTWEAR, WOMENS BASIC/ACTIVE THREE QUARTER HFOOTWEAR, WOMENS BASIC/ACTIVE THREE QUARTER H
2024-11-20 HDMUSGNM81466000 8845.0 kg 210210 WOMENS BASIC/ACTIVE THREE,(100% POLYESTER)/SY
2024-11-13 HDMUSGNM01441700 9037.0 kg 210210 WOMENS BASIC/ACTIVE THREE QUARTER HIGH,MENS BWOMENS BASIC/ACTIVE THREE QUARTER HIGH,MENS BWOMENS BASIC/ACTIVE THREE QUARTER HIGH,MENS B
2024-09-20 HDMUSGNM31465200 7358.0 kg 640420 FOOTWEAR ETC FOOTWEAR ETC
2024-09-13 HDMUSGNM82698300 5566.0 kg 210210 FOOTWEAR,WOMENS BASIC/ACTIVE THREE QUARTER HI
2024-09-13 HDMUSGNM42502800 6021.0 kg 210210 FOOTWEAR,MENS BASIC/ACTIVE THREE QUARTER HIGH
2024-09-13 HDMUSGNM52180900 5731.0 kg 210210 FOOTWEAR,MENS BASIC/ACTIVE THREE QUARTER HIGH
2024-09-13 HDMUSGNM52338900 5745.0 kg 210210 FOOTWEAR,MENS BASIC/ACTIVE THREE QUARTER HIGH
2024-09-13 HDMUSGNM84701400 5731.0 kg 210210 FOOTWEAR,MENS BASIC/ACTIVE THREE QUARTER HIGH
2024-09-01 HDMUSGNM44815800 7470.0 kg 841430 MATERIAL DN3707-010, NAME AIR JORDAN 3 RETR
2024-09-01 HDMUSGNM73866800 5438.0 kg 640420 FOOTWEAR ETC
2024-09-01 HDMUSGNM49994500 7387.0 kg 640420 FOOTWEAR DIVISION OF GOODS ETC
2024-09-01 HDMUSGNM82730000 7470.0 kg 640420 FOOTWEAR DIVISION OF GOODS ETC
2022-11-13 CMDUSGN1724272 NIKE USA INC 10567.0 kg 640411 FREIGHT COLLECT 533 CARTONS 3358 KGS 34.82 CBM FREIGHT AS ARRANGED 3198 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 SHIP TO: PLANT: 1005 INVOICE NO: FDVX1AIN22091246 L/C: ``` FCI :DVX1AIN22091246 P.O. : 4508806893 MATERIAL: CZ8281-001 ITEM: 00060 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 530 CARTONS 3339 KGS 33.73 CBM 3180 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 SHIP TO: PLANT: 1005 INVOICE NO: FDVX1AIN22091248 L/C: ``` FCI :DVX1AIN22091248 P.O. : 4508806893 MATERIAL: CZ8281-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 TOTAL PKGS 1063 PK
2022-11-11 CMDUSGN1719700 NIKE USA INC 3901.0 kg 640299 FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR MAX 90 GTX SHIP TO: 0000511764 PLANT: 1015 INVOICE NO: FDVX1APR22090057 L/C: ``` FCI :DVX1APR22090057 P.O. : 4508822691 MATERIAL: DJ9779-002 ITEM: 00030 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BALANCE: `````````` MSR: N CUSTOMER PO : SP23 IL FW APPLE FIT VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 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:SGN1717SGN1719686,SGN1719687,SGN1719688,SGN1719689,S9690,SGN1719691,SGN1719692,SGN1719693,SGN1719GN1719695,SGN1719696,SGN1719697,SGN1719698,SG699,SGN1719700
2022-11-06 MAEUVNN013165 NIKE USA INC 1.81 kg 071331 FREIGHT AS ARRANGED 1 PRS-PA IR OF MEN S FOOTWEAR DESC.: AIR MAX 90 GTX SHIP TO: 000 0511764 PLANT: 1015 INV OICE NO: FDVX1APR22090059 L/C: ___ FCI#:DVX1APR2209 0059 P.O.#: 4508822691 MAT 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR MAX 90 GTX SHIP TO: 0000511764 PLANT: 10 15 INVOICE NO: FDVX1APR22090 058 L/C: ___ FCI#:DVX 1APR22090058 P.O.#: 45088226 91 MATERIAL: DJ9779-003 ERIAL: DJ9779-003 IT EM: 00040 AFS CATEGORY: 01PM O BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BALANCE: __________ MSR: N CUSTOMER PO #: SP23 I L FW APPLE FIT VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., ITEM: 00020 AFS CATEGO RY: 01PMO BUY GROUP: 04 PAR TIAL OR COMPLETE: C FULL P O QTY: 1 GAC BALANCE: ______ ____ MSR: N CUSTOMER PO # : SP23 IL AP APPLE FIT VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: RELAY VESSEL MAERSK EIN DHOVEN 241N CONTAINER SU MMARY ---------------------- ------------- CAAU5257095 M L-VN4385361 40X9 6 2CTN 0 .040CBM 2.000KGS B/L TOTAL S UMMARY --------------------- -------------- 2CTN 0.040CBM 2.000KGS
2022-11-03 MAEU221616081 NIKE USA INC 6785.86 kg 846249 FREIGHT AS ARRANGED 5262 PRS -PAIR OF MEN S FOOTWEAR DES C.: NIKE METCON 8 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22091094 L/C: ___ FCI#:DVX1AIN22091094 P .O.#: 4508807816 MATERIAL: D 1236 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W NIKE METCON 8 PRM SHIP TO: PLANT: 1 014 INVOICE NO: FDVX1AIN2209 1116 L/C: ___ FCI#:DV X1AIN22091116 P.O.#: 4508807 819 MATERIAL: DQ4681-100 O9328-004 ITEM: 0003 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 5262 GA C BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FEN G TAY ENTERPRISES CO., ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 1236 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --------- -------------------------- M SKU1499712 ML-VN4307607 40 X9 6 1083CTN 68.400CBM 6786. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1083CTN 68.400CBM 6786. 000KGS
2022-10-29 MAEU221505705 NIKE USA INC 6778.6 kg 640291 FREIGHT AS ARRANGED 4386 PRS -PAIR OF MEN S FOOTWEAR DES C.: NIKE CITY CLASSIC BOOT S HIP TO: PLANT: 1013 IN VOICE NO: FDVX1AIN22090093 L/C: ___ FCI#:DVX1AIN220 90093 P.O.#: 4508697206 SH 768 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE METCON 8 SHI P TO: PLANT: 1013 INVO ICE NO: FDVX1AIN22090458 L/C: ___ FCI#:DVX1AIN22090 458 P.O.#: 4508720893 MATE RIAL: DO9328-600 ITE IPPER: DONA VICTOR FOOTWEAR CO ., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERP RISES CO., M: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 CONTAINE R SUMMARY ------------------ ----------------- MSKU461062 4 ML-VN4649607 45X9 6 85 9CTN 72.000CBM 6779.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 859 CTN 72.000CBM 6779.000KGS
2022-10-27 MAEU219917591 NIKE USA INC 6606.23 kg 292249 FREIGHT AS ARRANGED 3906 PRS -PAIR OF MEN S FOOTWEAR DES C.: AIR CROSS TRAINER 3 LOW SHIP TO: PLANT: 1014 I NVOICE NO: FDVX1AIN22070492 L/C: ___ FCI#:DVX1AIN22 070492 P.O.#: 4508695502 M 900 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR CROSS TRAINER 3 LOW SHIP TO: PLANT: 1 014 INVOICE NO: FDVX1AIN2207 0297 L/C: ___ FCI#:DV X1AIN22070297 P.O.#: 4508653 927 MATERIAL: DZ5423-100 972 PRS-PAIR OF MEN S FOOTWEA R DESC.: M NIKE SUPERREP CYC LE 2 NN SHIP TO: PLANT : 1014 INVOICE NO: FDVX1AIN2 2070385 L/C: ___ FCI# :DVX1AIN22070385 P.O.#: 4508 695444 MATERIAL: DH3396-400 ATERIAL: DZ5423-100 ITEM: 00020 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 3906 GAC BALANCE: _________ _ MSR: N CUSTOMER PO #: _ _________ VENDOR CODE: FW DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: D ONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRIC T,DONG NAI PROVINCE,V ON BEH ALF OF FENG TAY ENTERPRISES CO ., ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 900 GAC BALANCE: ___ _______ MSR: N CUSTOMER P O #: __________ VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 972 GAC BALANCE: __________ MSR: N CUSTOME R PO #: __________ VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: RELAY VESSEL GSL CHRISTEN 233E CONTAINER SUMM ARY ------------------------ ----------- MRKU2577253 ML- VN4146020 40X9 6 963CTN 6 8.000CBM 6607.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 963CTN 68 .000CBM 6607.000KGS
2022-10-27 MAEU219943223 NIKE USA INC 4747.83 kg 640419 FREIGHT AS ARRANGED 3652 PRS -PAIR OF MEN S FOOTWEAR DES C.: NIKE SFB B1 SHIP TO: PLANT: 1014 INVOICE NO: F DVX1AIN22070590 L/C: __ _ FCI#: DVX1AIN22070590 P. O.#: 4508562324 MATERIAL: DD 0007-900 ITEM: 00020 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3652 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., RE LAY VESSEL GSL TEGEA 231E CONTAINER SUMMARY - ------------------------------ ---- MSKU4660029 VN4333736 45X9 6 618CTN 77.080CB M 4748.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 618CTN 77.080CBM 4748.000KGS
2022-10-27 MAEU220611358 NIKE USA INC 9594.09 kg 071331 FREIGHT AS ARRANGED 10206 PR S-PAIR OF MEN S FOOTWEAR DE SC.: FORCE TROUT 8 KEYSTONE BG SHIP TO: PLANT: 1001 INVOICE NO: FDVX1AIN22090671 L/C: ___ FCI#:DVX1AI N22090671 P.O.#: 4508806486 MATERIAL: CZ5910-414 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 10206 GAC BALANCE: _____ _____ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: DONA VICTOR FOOTWEAR CO., L TD. SONG MAY INDUSTRIAL ZONE ,BAC SON WARD, TRANG BOM DIS TRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISE S CO., RELAY VESSEL MSC ARIANE 239N CONTAINER SUMMA RY ------------------------- ---------- MSKU4729953 ML-V N4205524 45X9 6 1701CTN 7 4.760CBM 9594.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 1701CTN 7 4.760CBM 9594.000KGS
2022-10-26 CMDUSGN1713184 NIKE USA INC 11992.0 kg 640219 FREIGHT COLLECT 292 CARTONS 1822 KGS 20.12 CBM FREIGHT AS ARRANGED 1752 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE TROUT 8 KEYSTONE SHIP TO: PLANT: 1001 INVOICE NO: FDVX1AIN22091046 L/C: ``` FCI :DVX1AIN22091046 P.O. : 4508806479 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 582 CARTONS 3317 KGS 26.26 CBM 3492 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE TROUT 8 KEYSTONE BG SHIP TO: PLANT: 1001 INVOICE NO: FDVX1AIN22091041 L/C: ``` FCI :DVX1AIN22091041 P.O. : 4508806486 MATERIAL: CZ5910-001 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 361 CARTONS 2253 KGS 25.62 CBM 2166 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE TROUT 8 KEYSTONE SHIP TO: PLANT: 1001 INVOICE NO: FDVX1AIN22091047 L/C: ``` FCI :DVX1AIN22091047 P.O. : 4508806479 MATERIAL: CZ5911-414 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 TOTAL PKGS 1235 PK
2022-10-26 CMDUSGN1701348 NIKE USA INC 4230.0 kg 640219 FREIGHT COLLECT FREIGHT AS ARRANGED 1500 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: 0000520319 PLANT: 1014 INVOICE NO: FDVX1AIN22090014 L/C: ``` FCI :DVX1AIN22090014 P.O. : 4508665716 MATERIAL: DQ5601-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1500 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 0047809-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 125 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1701SGN1708239
2022-10-18 CMDUSGN1712551 NIKE USA INC 3891.0 kg 360410 FREIGHT AS ARRANGED 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 LUXE SHIP TO: 0000081408 PLANT: 1015 INVOICE NO: FDVX1APR22090023 L/C: ``` FCI :DVX1APR22090023 P.O. : 4508784237 MATERIAL: DD9605-100 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BALANCE: `````````` MSR: N CUSTOMER PO : SOFTBALL VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 1 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: SGN1712550 SGN1712551 SGN1712552 SGN1712553 SGN1712554 FREIGHT COLLECT
2022-10-16 CMDUSGN1708881 NIKE USA INC 2699.0 kg 640219 FREIGHT COLLECT FREIGHT AS ARRANGED 396 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: 0000518313 PLANT: 1014 INVOICE NO: FDVX1AIN22090028 L/C: ``` FCI :DVX1AIN22090028 P.O. : 4508655095 MATERIAL: DQ5601-710 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 396 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 0056461-18 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 66 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1708SGN1708881
2022-10-16 CMDUSGN1707702 NIKE USA INC 4814.0 kg 551332 FREIGHT COLLECT FREIGHT AS ARRANGED 672 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: 0000518313 PLANT: 1014 INVOICE NO: FDVX1AIN22090029 L/C: ``` FCI :DVX1AIN22090029 PARTIAL OR COMPLETE: C FULL PO QTY: 672 CUSTOMER PO : 4508655095 NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 112 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:SGN1707SGN1707698,SGN1707699,SGN1707700,SGN1707701,S 7702
2022-10-10 CMDUSGN1700126 NIKE USA INC 6652.0 kg 640219 FREIGHT COLLECT FREIGHT AS ARRANGED 2400 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: 0000520319 PLANT: 1014 INVOICE NO: FDVX1AIN22080075 L/C: ``` FCI :DVX1AIN22080075 P.O. : 4508616259 MATERIAL: DQ5601-710 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 0047803-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 200 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1700SGN1700127
2022-10-10 MAEUVNN012699 NIKE USA INC 184.62 kg 292429 FREIGHT AS ARRANGED 150 PRS- PAIR OF MEN S FOOTWEAR DESC .: NIKE CITY CLASSIC BOOT SH IP TO: 0000494450 PLANT: 1014 INVOICE NO: FDVX1AIN220 80077 L/C: ___ FCI#:D VX1AIN22080077 P.O.#: 450861 6261 MATERIAL: DQ5601-710 ITEM: 00010 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 150 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: 38766785 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., CONTAINER SUMMAR Y -------------------------- --------- MRKU3663079 VN424 1879 40X9 6 32CTN 2.39 0CBM 185.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 32CTN 2.390CBM 185.000KGS
2022-10-09 MAEU221079395 NIKE USA INC 7426.79 kg 847439 FREIGHT AS ARRANGED 7073 PRS -PAIR OF MEN S FOOTWEAR DE SC.: NIKE METCON 8 SHIP TO: PLANT: 1014 INVOICE NO : FDVX1AIN22080972 L/C: ___ FCI#:DVX1AIN22080972 P.O.#: 4508720892 MATERIAL: DO9328-401 ITEM: 000 80 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 7073 G AC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: DONA VICTO R FOOTWEAR CO., LTD. SONG MA Y INDUSTRIAL ZONE,BAC SON WARD , TRANG BOM DISTRICT,DONG NA I PROVINCE,V ON BEHALF OF FE NG TAY ENTERPRISES CO., CONTAINER SUMMARY ---------- ------------------------- MS KU4797238 ML-VN4333337 45X 9 6 1185CTN 78.500CBM 7427.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1185CTN 78.500CBM 7427.0 00KGS
2022-10-08 MAEU220930861 NIKE USA INC 6268.75 kg 701720 FREIGHT AS ARRANGED 5970 PRS -PAIR OF MEN S FOOTWEAR DES C.: NIKE METCON 8 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080566 L/C: ___ FCI#:DVX1AIN22080566 P .O.#: 4508720890 MATERIAL: D O9328-100 ITEM: 0007 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 5970 GA C BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FEN G TAY ENTERPRISES CO., C ONTAINER SUMMARY ----------- ------------------------ BEA U5916930 ML-VN4252246 40X9 6 1004CTN 68.000CBM 6269.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 1004CTN 68.000CBM 6269.00 0KGS
2022-10-02 CMDUSGN1690342 NIKE USA INC 2555.0 kg 640610 FREIGHT COLLECT FREIGHT AS ARRANGED FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 300 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE CITY CLASSIC BOOT SHIP TO: 0000520532 PLANT: 1014 INVOICE NO: FDVX1AIN22080068 L/C: ``` FCI :DVX1AIN22080068 PARTIAL OR COMPLETE: C FULL PO QTY: 300 CUSTOMER PO : 0056326-18 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 50 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1690SGN1690341,SGN1690342
2022-09-26 CMDUSGN1662686C NIKE USA INC 8820.0 kg 640219 FREIGHT COLLECT FREIGHT AS ARRANGED 4830 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE TROUT 8 KEYSTONE SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX1AIN22070165 L/C: ``` FCI : DVX1AIN22070165 P.O. : 4508662380 MATERIAL: CZ5911-011 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4830 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 926002744 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 805 PK
2022-09-24 MAEU219840685 NIKE USA INC 4641.69 kg 071331 FREIGHT AS ARRANGED 3684 PRS -PAIR OF MEN S FOOTWEAR DES C.: ACG ZOOM GAIADOME GORE-TEX SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22080947 L/C: ___ FCI#:DVX1AI N22080947 P.O.#: 4508760307 MATERIAL: DD2858-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3684 GAC BALANCE: ______ ____ MSR: N CUSTOMER PO # : __________ VENDOR CODE: F W DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : DONA VICTOR FOOTWEAR CO., LT D. SONG MAY INDUSTRIAL ZONE, BAC SON WARD, TRANG BOM DIST RICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---------------------------- ------- MSKU4680529 ML-VN46 52751 45X9 6 614CTN 74.95 0CBM 4642.000KGS B/L TOTAL S UMMARY --------------------- -------------- 614CTN 74.950 CBM 4642.000KGS
2022-09-23 MAEU220613879 NIKE USA INC 7687.61 kg 071331 FREIGHT AS ARRANGED 3732 PRS -PAIR OF WOMEN S FOOTWEAR DESC.: W AIR FORCE 1 07 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22 080481 L/C: ___ FCI#: DVX1AIN22080481 P.O.#: 45086 3732 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W AIR FORCE 1 0 7 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: FDV X1AIN22080480 L/C: ___ FCI#:DVX1AIN22080480 P.O.# : 4508694124 MATERIAL: DN143 94124 MATERIAL: DN1430-106 ITEM: 00020 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 3732 GAC BALANCE: __________ MSR: N CUSTOME R PO #: __________ VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., 0-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3732 GAC BA LANCE: __________ MSR: N CUSTOMER PO #: __________ VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: CONTAINER SUMMARY ------------------------------ ----- MSKU9060053 ML-VN4129 901 40X9 6 1244CTN 68.000 CBM 7688.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 1244CTN 68.000 CBM 7688.000KGS
2022-09-18 MAEUVNN012233 NIKE USA INC 2214.02 kg 071331 FREIGHT AS ARRANGED 1800 PRS -PAIR OF MEN S FOOTWEAR DES C.: NIKE CITY CLASSIC BOOT S HIP TO: 0000086122 PLANT: 1014 INVOICE NO: FDVX1AIN22 080072 L/C: ___ FCI#: DVX1AIN22080072 P.O.#: 45086 16257 MATERIAL: DQ5601-710 ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 1800 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 0047801-03 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., CONTAINER SU MMARY ---------------------- ------------- MSKU7091292 V N4371196 20X8 6 150CTN 28.100CBM 2214.000KGS B/L T OTAL SUMMARY --------------- -------------------- 150CTN 28.100CBM 2214.000KGS
2022-09-16 CMDUSGN1679852 NIKE USA INC 5246.0 kg 640219 FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 708 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE 1 CRATER NN (PS) SHIP TO: 0000034785 PLANT: 1014 INVOICE NO: FDVX1AIN22070397 L/C: ``` FCI :DVX1AIN22070397 PARTIAL OR COMPLETE: C FULL PO QTY: 708 CUSTOMER PO : 4508697697 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 42 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1674SGN1679852
2022-09-16 CMDUSGN1690332 NIKE USA INC 3701.0 kg 640299 FREIGHT COLLECT FREIGHT AS ARRANGED 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: HOT STEP AIR TERRA / NOCTA SHIP TO: 0000009345 PLANT: 1015 INVOICE NO: FDVX1APR22080029 L/C: ``` FCI :DVX1APR22080029 P.O. : 4508658271 MATERIAL: DR0508-600 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 2021-2022 DNA NRG BR VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 1 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:SGN1690SGN1690332,SGN1690333,SGN1692205,SGN1692206
2022-09-16 CMDUSGN1680139 NIKE USA INC 4864.0 kg 640219 FREIGHT COLLECT FREIGHT AS ARRANGED 1200 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 CRATER NN (GS) SHIP TO: 0000520320 PLANT: 1014 INVOICE NO: FDVX1AIN22070394 L/C: ``` FCI : DVX1AIN22070394 P.O. : 4508697436 MATERIAL: DM1086-300 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 0051394-16 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 100 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1680SGN1680132,SGN1680138,SGN1680139
2022-09-16 CMDUSGN1680135 NIKE USA INC 5155.0 kg 640219 FREIGHT COLLECT FREIGHT AS ARRANGED 1500 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 CRATER NN (GS) SHIP TO: 0000520319 PLANT: 1014 INVOICE NO: FDVX1AIN22070393 L/C: ``` FCI : DVX1AIN22070393 P.O. : 4508697435 MATERIAL: DM1086-300 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1500 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 0055607-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 125 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1680SGN1680134,SGN1680135,SGN1680136,SGN1680137
2022-09-16 CMDUSGN1679667 NIKE USA INC 4668.0 kg 640219 FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1344 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE 1 CRATER NN (TD) SHIP TO: 0000034785 PLANT: 1014 INVOICE NO: FDVX1AIN22070401 L/C: ``` FCI :DVX1AIN22070401 P.O. : 4508697701 MATERIAL: DM1088-300 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1344 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 0051388-16 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1679SGN1679665,SGN1679666,SGN1679667
2022-09-16 CMDUSGN1679652 NIKE USA INC 4483.0 kg 640319 FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 900 PRS-PAIR OF MEN S FOOTWEAR DESC.: FORCE 1 CRATER NN (PS) SHIP TO: 0000520320 PLANT: 1014 INVOICE NO: FDVX1AIN22070398 L/C: ``` FCI : DVX1AIN22070398 P.O. : 4508697698 MATERIAL: DM1087-300 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 900 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 0051434-16 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 75 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1679SGN1679652
2022-09-13 MAEUVNN011594 NIKE USA INC 166.92 kg 071331 FREIGHT AS ARRANGED 204 PRS- PAIR OF MEN S FOOTWEAR DESC .: JORDAN LUKA 1 (PS) SHIP T O: 0000458420 PLANT: 1008 INVOICE NO: FDVX1AIN2207073 3 L/C: ___ FCI#: DVX1 AIN22070733 P.O.#: 450869752 3 MATERIAL: DR6086-107 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: _____ _____ MSR: N CUSTOMER PO #: 133023512 VENDOR CODE: F W DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : DONA VICTOR FOOTWEAR CO., LT D. SONG MAY INDUSTRIAL ZONE, BAC SON WARD, TRANG BOM DIST RICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---------------------------- ------- TCKU6175630 VN47605 39 40X9 6 17CTN 1.480C BM 167.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 17CTN 1.480CBM 1 67.000KGS
2022-09-13 MAEUVNN011578 NIKE USA INC 176.9 kg 071331 FREIGHT AS ARRANGED 216 PRS- PAIR OF MEN S FOOTWEAR DESC .: JORDAN LUKA 1 (PS) SHIP T O: 0000268915 PLANT: 1008 INVOICE NO: FDVX1AIN2207073 1 L/C: ___ FCI#: DVX1 AIN22070731 P.O.#: 450869751 7 MATERIAL: DR6086-107 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 216 GAC BALANCE: _____ _____ MSR: N CUSTOMER PO #: 133023510 VENDOR CODE: F W DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : DONA VICTOR FOOTWEAR CO., LT D. SONG MAY INDUSTRIAL ZONE, BAC SON WARD, TRANG BOM DIST RICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---------------------------- ------- MRSU4524851 VN42650 62 40X9 6 18CTN 1.580C BM 177.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 18CTN 1.580CBM 1 77.000KGS
2022-09-13 MAEUVNN011619 NIKE USA INC 3078.58 kg 210690 FREIGHT AS ARRANGED 900 PRS- PAIR OF MEN S FOOTWEAR DESC .: FORCE 1 CRATER NN (TD) SH IP TO: 0000518314 PLANT: 1014 INVOICE NO: FDVX1AIN220 70544 L/C: ___ FCI#:D VX1AIN22070544 P.O.#: 450869 900 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE 1 CRATER NN ( PS) SHIP TO: 0000518314 PLANT: 1014 INVOICE NO: FDV X1AIN22070543 L/C: ___ FCI#: DVX1AIN22070543 P.O. #: 4508695447 MATERIAL: DM10 1200 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 CRATER NN (GS) SHIP TO: 0000518314 PLANT: 1014 INVOICE NO : FDVX1AIN22070542 L/C: ___ FCI#: DVX1AIN22070542 P.O.#: 4508695440 MATERIAL: 672 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE 1 CRATER NN ( TD) SHIP TO: 0000518314 PLANT: 1014 INVOICE NO: FDV X1AIN22070545 L/C: ___ FCI#:DVX1AIN22070545 P.O.# : 4508695448 MATERIAL: DM108 5448 MATERIAL: DM1088-300 ITEM: 00060 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 900 GAC BALANCE: __ ________ MSR: Y CUSTOMER PO #: 0051382-16 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: [email protected] SHIPPER: DONA VICTOR FOOTWE AR CO., LTD. SONG MAY INDUST RIAL ZONE,BAC SON WARD, TRAN G BOM DISTRICT,DONG NAI PROVIN CE,V ON BEHALF OF FENG TAY E NTERPRISES CO., 87-300 ITEM: 00040 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 900 GAC BA LANCE: __________ MSR: Y CUSTOMER PO #: 0051433-16 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: DM1086-300 ITEM: 00 030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 1200 GAC BALANCE: __________ MSR : Y CUSTOMER PO #: 0051395-1 6 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: 8-300 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 672 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: 0051390-16 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: RELAY VESSEL MAERSK E MDEN 233N CONTAINER SUMMARY -------------------- --------------- MSKU0895344 VN4786314 40X9 6 306C TN 22.640CBM 3079.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 306CT N 22.640CBM 3079.000KGS
2022-09-13 MAEUVNN011570 NIKE USA INC 0.91 kg 071331 FREIGHT AS ARRANGED 1 PRS-PA IR OF MEN S FOOTWEAR DESC. : AIR FORCE 1 MID REACT SHIP TO: 0000248254 PLANT: 10 15 INVOICE NO: FDVX1APR22070 085 L/C: ___ FCI#:DVX 1APR22070085 P.O.#: 45086966 36 MATERIAL: DQ7668-100 ITEM: 00010 AFS CATEGO RY: 01PMO BUY GROUP: 04 PAR TIAL OR COMPLETE: C FULL P O QTY: 1 GAC BALANCE: ______ ____ MSR: N CUSTOMER PO # : FACILITIES - SAM VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., CONTAINER SU MMARY ---------------------- ------------- GCXU5679999 V N4898926 40X9 6 1CTN 0 .020CBM 1.000KGS B/L TOTAL S UMMARY --------------------- -------------- 1CTN 0.020CBM 1.000KGS
2022-09-13 MAEUVNN011575 NIKE USA INC 176.9 kg 640319 FREIGHT AS ARRANGED 216 PRS- PAIR OF MEN S FOOTWEAR DESC .: JORDAN LUKA 1 (PS) SHIP T O: 0000010744 PLANT: 1008 INVOICE NO: FDVX1AIN2207072 8 L/C: ___ FCI#: DVX1 AIN22070728 P.O.#: 450869748 8 MATERIAL: DR6086-107 ITEM: 00040 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 216 GAC BALANCE: _____ _____ MSR: N CUSTOMER PO #: 11761277 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD . SONG MAY INDUSTRIAL ZONE,B AC SON WARD, TRANG BOM DISTR ICT,DONG NAI PROVINCE,V ON B EHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ----------------------------- ------ MRSU4524851 VN426506 2 40X9 6 36CTN 1.500CB M 177.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 36CTN 1.500CBM 17 7.000KGS
2022-09-13 MAEUVNN011567 NIKE USA INC 0.91 kg 071331 FREIGHT AS ARRANGED 1 PRS-PA IR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 REACT SHIP TO: 0000081408 PLANT: 1015 INVOICE NO: FDVX1APR22070066 L/C: ___ FCI#:DVX1APR2 2070066 P.O.#: 4508696633 MATERIAL: DM0573-002 ITEM: 00010 AFS CATEGORY: 0 1PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY : 1 GAC BALANCE: __________ MSR: N CUSTOMER PO #: SOF TBALL VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SO NG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DO NG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ----- ------------------------------ GCXU5679999 VN4898926 40X9 6 1CTN 0.020CBM 1.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1CTN 0.020CBM 1.000KGS
2022-09-13 MAEUVNN011581 NIKE USA INC 186.88 kg 071331 FREIGHT AS ARRANGED 228 PRS- PAIR OF MEN S FOOTWEAR DESC .: JORDAN LUKA 1 (PS) SHIP T O: 0000077706 PLANT: 1008 INVOICE NO: FDVX1AIN2207072 9 L/C: ___ FCI#: DVX1 AIN22070729 P.O.#: 450869750 8 MATERIAL: DR6086-107 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 228 GAC BALANCE: _____ _____ MSR: N CUSTOMER PO #: 133023508 VENDOR CODE: F W DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : DONA VICTOR FOOTWEAR CO., LT D. SONG MAY INDUSTRIAL ZONE, BAC SON WARD, TRANG BOM DIST RICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---------------------------- ------- SUDU6898010 VN42763 05 40X9 6 19CTN 1.620C BM 187.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 19CTN 1.620CBM 1 87.000KGS
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VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN TAM WARD XUAN LOC DIST DONG NAI PROVINCE V IETNAM ON BEHALF OF FENG 084
DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM ON BEHALF OF FENG-
DONA VICTOR FOOTWEARCO LTD SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM ON BEHALF OF FENG