FENG TAY
Address: VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY
FENG TAY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 1.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.99
Shipments By Companies
Company Name Shipments
NIKE USA INC 910 shipments
NIKE CANADA CORP 3 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 208 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 135 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 96 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 43 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 39 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 34 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 33 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 29 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 26 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 25 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 23 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 19 shipments
360410 Pyrotechnic products; fireworks 18 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 16 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 15 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 13 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 11 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 11 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 10 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 10 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 9 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 8 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 8 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 6 shipments
670411 Wigs; complete, of synthetic textile materials 6 shipments
210210.0 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders 5 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 5 shipments
846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 5 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 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 4 shipments
551342 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
290719 Monophenols; n.e.c. in item no. 2907.1 3 shipments
820340 Tools, hand; pipe-cutters, bolt croppers, perforating punches and similar tools 3 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
290344 Halogenated derivatives of hydrocarbons 2 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 2 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 2 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 2 shipments
000900 1 shipments
109800 1 shipments
120924 Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
169700 1 shipments
198200 1 shipments
255400 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
410411.0 Tanned or crust hides and skins of bovine (including buffalo) or equine animals, without hair on, whether or not split, but not further prepared 1 shipments
410792.0 Leather further prepared after tanning or crusting, including parchment-dressed leather, of bovine (including buffalo) or equine animals, without hair on, whether or not split, other than leather of heading 41.14 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
476510 1 shipments
501300 1 shipments
511219 Fabrics, woven; of combed wool or combed fine animal hair, containing 85% or more by weight of wool or fine animal hair, of a weight exceeding 200g/m2 1 shipments
592486 1 shipments
601482 1 shipments
611592 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
625323 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
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 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
692706 1 shipments
695565 1 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 1 shipments
845710 Machining centres; for working metal 1 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 HDMUSGNM57587200 5014.0 kg 410792.0 GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICSHIPPER LOAD AND COUNT
2025-10-21 HDMUSGNM00823700 6957.0 kg 210210.0 MENS BASIC/ACTIVE LOW T MENS BASIC/ACTIVE LOW T SHIPPER LOAD AND COUNT
2025-10-17 HDMUSGNM33429900 6812.0 kg 640219.0 OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION MENS OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION MENS OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION MENS SHIPPER LOAD AND COUNT
2025-10-17 HDMUSGNM29164300 6680.0 kg 640219.0 FOOTWEAR ,STANDARD DESCRIPTION MENS BASIC/AC FOOTWEAR ,STANDARD DESCRIPTION MENS BASIC/AC SHIPPER LOAD AND COUNT
2025-09-15 HDMUSGNM04546600 4368.0 kg 845320.0 OCM-CTP,FOOTWEAR SHIPPER LOAD AND COUNT
2025-09-15 HDMUSGNM44530800 4864.0 kg 410411.0 FULL GRAIN COW LEATHER/TEXTILE SHIPPER LOAD AND COUNT
2025-09-15 HDMUSGNM44648400 4368.0 kg 210210.0 MENS BASIC/ACTIVE THREE SHIPPER LOAD AND COUNT
2025-09-12 HDMUSGNM33697701 420.0 kg 210210.0 BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, SHIPPER LOAD AND COUNT
2025-09-12 HDMUSGNM34665100 3691.0 kg 210210.0 MENS BASIC/ACTIVE THREE QUARTER HIGH, MENS BA MENS BASIC/ACTIVE THREE QUARTER HIGH, MENS BA MENS BASIC/ACTIVE THREE QUARTER HIGH, MENS BASHIPPER LOAD AND COUNT
2025-09-12 HDMUSGNM68110900 6609.0 kg 210210.0 MENS BASIC/ACTIVE THREE QUARTER HIGH, SHIPPER LOAD AND COUNT
2022-10-10 CMDUSGN1702953 NIKE USA INC 4272.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 480 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO (GS) SHIP TO: 0000473824 PLANT: 1008 INVOICE NO: FDS11AIN22080966 L/C: FCI : DS11AIN22080966 P.O. : 4508657228 MATERIAL: DX2591-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: N CUSTOMER PO : 198954 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 80 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:SGN1687SGN1702950,SGN1702951,SGN1702952,SGN1702953,S2954,SGN1702956,SGN1702957
2022-10-10 CMDUSGN1702946 NIKE USA INC 4328.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 480 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22061100 L/C: FCI : DS11AIN22061100 P.O. : 4508513488 MATERIAL: DN1772-676 ITEM: 00180 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: N CUSTOMER PO : 176994 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 80 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:SGN1702SGN1702947,SGN1702948,SGN1702949,SGN1702955,S2958
2022-10-02 MAEUVNN011730 NIKE USA INC 483.99 kg 292249 FREIGHT AS ARRANGED 696 PRS- PAIR OF FOOTWEAR DESC.: LEB RON WITNESS VII (PS) SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN22070093 L/C: FCI#: DS11AIN22 070093 P.O.#: 4508698500 M ATERIAL: DQ8647-003 ITEM: 00040 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 696 GAC BALANCE: MSR: N CUSTOMER PO #: 2378186 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: -NO.52, KEGONG 8TH RD.,DO ULIOU CITY, YUNLIN COUNTY 64 064, TAIWAN. PHONE: 84-061-3 743800 EMAIL: ANH.NGUYEN@FEN GTAY.COM SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHE KOU 232E CONTAINER SU MMARY ---------------------- ------------- MRKU5104969 V N4897661 40X9 6 58CTN 4.430CBM 484.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 58CTN 4.43 0CBM 484.000KGS
2022-10-02 MAEUVNN011934 NIKE USA INC 892.68 kg 120924 FREIGHT AS ARRANGED 1140 PRS -PAIR OF FOOTWEAR DESC.: KY RIE FLYTRAP VI (GS) SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS21AIN22080100 L/C: FCI#: DS21AIN220 80100 P.O.#: 4508738313 MA TERIAL: DQ8094-009 I TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1140 GAC BALANCE: MSR: Y CUSTOMER PO #: 610515 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ----------------------------- ------ MRSU4218044 VN413775 9 40X9 6 95CTN 11.090C BM 893.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 95CTN 11.090CBM 893.000KGS
2022-10-02 MAEUVNN011905 NIKE USA INC 701.72 kg 870323 FREIGHT AS ARRANGED 720 PRS- PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP T O: 0000086538 PLANT: 1008 INVOICE NO: FDS11AIN2207081 8 L/C: FCI#: DS11AIN2 2070818 P.O.#: 4508696899 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 720 GAC BALANCE: MSR: N CUSTOMER PO #: 126166 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ---------------------------- ------- MRKU5991436 VN46633 73 40X9 6 120CTN 6.900 CBM 702.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 120CTN 6.900CBM 702.000KGS
2022-10-02 MAEUVNN011731 NIKE USA INC 432.73 kg 292429 FREIGHT AS ARRANGED 330 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00000777 06 PLANT: 1014 INVOICE NO: FDS11AIN22060112 L/ C: FCI#: DS11AIN22060112 P .O.#: 4508469233 MATERIAL: D Q7689-116 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 330 GAC BALANCE: MSR: N CUSTOMER PO #: 448006106 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: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 55CTN 4.420CBM 433.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 55CTN 4.420CBM 433 .000KGS
2022-10-02 MAEUVNN011733 NIKE USA INC 440.9 kg 292429 FREIGHT AS ARRANGED 336 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00001963 33 PLANT: 1014 INVOICE NO: FDS11AIN22060117 L/ C: FCI#: DS11AIN22060117 P .O.#: 4508469234 MATERIAL: D Q7689-116 ITEM: 0002 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 336 GAC BALANCE: MSR: N CUSTOMER PO #: 448006107 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: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 56CTN 4.530CBM 441.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 56CTN 4.530CBM 441 .000KGS
2022-10-02 MAEUVNN011734 NIKE USA INC 259.91 kg 292429 FREIGHT AS ARRANGED 198 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00002689 15 PLANT: 1014 INVOICE NO: FDS11AIN22060113 L/ C: FCI#: DS11AIN22060113 P .O.#: 4508469235 MATERIAL: D Q7689-116 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 198 GAC BALANCE: MSR: N CUSTOMER PO #: 448006108 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: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 33CTN 2.660CBM 260.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 33CTN 2.660CBM 260 .000KGS
2022-09-08 MAEUVNN010865 NIKE USA INC 729.84 kg 293499 FREIGHT AS ARRANGED 648 PRS- PAIR OF FOOTWEAR DESC.: INF INITY G SHIP TO: 0000077706 PLANT: 1010 INVOICE NO: FDS11AIN22060559 L/C: FCI#: DS11AIN22060559 P.O. #: 4508579132 MATERIAL: CT05 31-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 648 GAC BA LANCE: MSR: N CUSTOMER PO #: 254006587 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., CONTAINER SUMMARY -------------------- --------------- TRHU4965192 VN4146352 40X9 6 108C TN 7.540CBM 730.000KGS B/L T OTAL SUMMARY --------------- -------------------- 108CTN 7.540CBM 730.000KGS
2022-09-06 CMDUSGN1684725 NIKE USA INC 5119.0 kg 640319 FREIGHT COLLECT FREIGHT AS ARRANGED 2052 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000094496 PLANT: 1014 INVOICE NO: FDS11AIN22070815 L/C: FCI : DS11AIN22070815 P.O. : 4508698504 MATERIAL: DQ8647-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2052 GAC BALANCE: MSR: Y CUSTOMER PO : 99105962 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684723,SGN1684724,SGN1684725,SGN1684726,S4727,SGN1684728,SGN1684729,SGN1684730,SGN1684
2022-09-06 CMDUSGN1684727 NIKE USA INC 5265.0 kg 551332 FREIGHT COLLECT FREIGHT AS ARRANGED 2502 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 2 RETRO (PS) SHIP TO: 0000317098 PLANT: 1008 INVOICE NO: FDS11AIN22070868 L/C: FCI : DS11AIN22070868 P.O. : 4508659230 MATERIAL: DQ8564-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2502 GAC BALANCE: MSR: Y CUSTOMER PO : 198955 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 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:SGN1684SGN1684723,SGN1684724,SGN1684725,SGN1684726,S4727,SGN1684728,SGN1684729,SGN1684730,SGN1684
2022-09-06 CMDUSGN1684744 NIKE USA INC 4829.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 1332 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11AIN22080076 L/C: FCI : DS11AIN22080076 P.O. : 4508698496 MATERIAL: DQ8650-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1332 GAC BALANCE: MSR: N CUSTOMER PO : 8237786 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 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:SGN1684SGN1684741,SGN1684742,SGN1684743,SGN1684744,S4745,SGN1684746,SGN1684747,SGN1684748,SGN1684
2022-09-06 CMDUSGN1684737 NIKE USA INC 4414.0 kg 640319 FREIGHT COLLECT FREIGHT AS ARRANGED 765 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000467868 PLANT: 1014 INVOICE NO: FDS11AIN22071053 L/C: FCI : DS11AIN22071053 P.O. : 4508655140 MATERIAL: DQ8650-001 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 765 GAC BALANCE: MSR: Y CUSTOMER PO : 99106068 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684733,SGN1684734,SGN1684735,SGN1684736,S4737,SGN1684738,SGN1684739
2022-09-06 CMDUSGN1684713 NIKE USA INC 4785.0 kg 870323 FREIGHT COLLECT FREIGHT AS ARRANGED 1500 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 2 RETRO (PS) SHIP TO: 0000010744 PLANT: 1008 INVOICE NO: FDS11AIN22070870 L/C: FCI : DS11AIN22070870 P.O. : 4508659215 MATERIAL: DQ8564-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1500 GAC BALANCE: MSR: N CUSTOMER PO : 11760897 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 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:SGN1674SGN1684713,SGN1684714,SGN1684715,SGN1684716,S4717,SGN1684718,SGN1684719,SGN1684720,SGN1684
2022-09-06 CMDUSGN1684715 NIKE USA INC 4733.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 984 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS11AIN22080073 L/C: FCI : DS11AIN22080073 P.O. : 4508698491 MATERIAL: DQ8650-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO : 1169207 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 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:SGN1674SGN1684713,SGN1684714,SGN1684715,SGN1684716,S4717,SGN1684718,SGN1684719,SGN1684720,SGN1684
2022-09-06 CMDUSGN1684692 NIKE USA INC 4248.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 792 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11AIN22070819 L/C: FCI : DS11AIN22070819 P.O. : 4508698507 MATERIAL: DQ8647-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 792 GAC BALANCE: MSR: Y CUSTOMER PO : 2379198 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 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:SGN1684SGN1684686,SGN1684687,SGN1684688,SGN1684689,S4690,SGN1684691,SGN1684692,SGN1684693,SGN1684GN1684695,SGN1684696
2022-09-03 MAEUVNN010623 NIKE USA INC 286.68 kg 293379 FREIGHT AS ARRANGED 250 PRS- PAIR OF FOOTWEAR DESC.: WMN S AIR JORDAN 11 CMFT LOW SHI P TO: 0000494448 PLANT: 1 014 INVOICE NO: FDS11AIN2206 0341 L/C: FCI#: DS11A IN22060341 P.O.#: 4508469243 MATERIAL: DV2629-100 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 250 GAC BALANCE: MSR : N CUSTOMER PO #: 34763389 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---- ------------------------------ - TGBU8889820 VN4892594 40X9 6 47CTN 2.750CBM 287 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 47CTN 2.750CBM 287.000 KGS
2022-08-29 MAEUVNN011334 NIKE USA INC 567.91 kg 320412 FREIGHT AS ARRANGED 402 PRS- PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SHIP TO: 000 0255033 PLANT: 1008 INV OICE NO: FDS11AIN22070155 L/C: FCI#: DS11AIN2207015 5 P.O.#: 4508657247 MATERI AL: DX2454-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 402 GAC BALANCE: MSR: N CUS TOMER PO #: 1224405 VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-374380 0 EMAIL: ANH.NGUYEN@FENGTAY. COM SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK EINDHOVE N 231N CONTAINER SUMMARY --------------------------- -------- MSKU6529980 VN4275 542 40X8 6 67CTN 5.750 CBM 568.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 67CTN 5.750CBM 568.000KGS
2022-08-29 MAEUVNN011287 NIKE USA INC 2940.69 kg 292249 FREIGHT AS ARRANGED 2292 PRS -PAIR OF FOOTWEAR DESC.: JO RDAN ZION 2 TB SHIP TO: 0000 434011 PLANT: 1008 INVO ICE NO: FDS11AIN22060970 L/C: FCI#: DS11AIN22060970 P.O.#: 4508616020 MATERIA L: DQ7688-170 ITEM: 00070 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 2292 GAC BALANCE: MSR: N CUS TOMER PO #: 7002270365 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK EINDHOVEN 231N CONTAINER SUMMARY ------------------------------ ----- MSKU8709913 VN4763009 40X9 6 382CTN 28.270C BM 2941.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 382CTN 28.270CB M 2941.000KGS
2022-08-29 MAEUVNN011335 NIKE USA INC 1189.79 kg 293379 FREIGHT AS ARRANGED 1152 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN 2 RETRO (GS) SHIP T O: 0000255033 PLANT: 1008 INVOICE NO: FDS11AIN2207054 2 L/C: FCI#: DS11AIN2 2070542 P.O.#: 4508657227 MATERIAL: DX2591-106 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 1152 GAC BALANCE: MSR: N CUSTOMER PO #: 1221983 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: -NO.52, KEGONG 8TH RD., DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061 -3743800 EMAIL: ANH.NGUYEN@F ENGTAY.COM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF FENG TAY ENTERPRISES CO ., RELAY VESSEL MAERSK E INDHOVEN 231N CONTAINER SUMMARY -------------------- --------------- MSKU6238373 VN4385167 40X8 6 192C TN 11.870CBM 1190.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 192CT N 11.870CBM 1190.000KGS
2022-08-26 CMDUSGN1673765 NIKE USA INC 4565.0 kg 210690 FREIGHT COLLECT FREIGHT AS ARRANGED 612 PRS OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SHIP TO: 0000086538 PLANT: 1008 INVOICE NO: FDS11AIN22070154 L/C: FCI : DS11AIN22070154 P.O. : 4508657243 MATERIAL: DX2454-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 612 GAC BALANCE: MSR: N CUSTOMER PO : 126223 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 102 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: SGN1660482 SGN1673757 SGN1673758 SGN1673759 SGN1673760 SGN1673761 SGN1673762 SGN1673763 SGN1673764 SGN1673765 SGN1673766 SGN1673767 SGN1673768 SGN1675443
2022-08-26 CMDUSGN1670058C NIKE USA INC 10201.0 kg 640411 FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 778 CARTONS 5835 KGS 58.91 CBM FREIGHT AS ARRANGED 4668 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS21AIN22070374 L/C: FCI : DS21AIN22070374 P.O. : 4508697227 MATERIAL: DM1125-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4668 GAC BALANCE: MSR: N CUSTOMER PO : 11760654 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 62 CARTONS 322 KGS 3.68 CBM 372 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (GS) SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS21AIN22070373 L/C: FCI : DS21AIN22070373 P.O. : 4508695790 MATERIAL: DQ8094-009 ITEM: 00160 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 372 GAC BALANCE: MSR: Y CUSTOMER PO : 99105840 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 44 CARTONS 344 KGS 3.67 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FDOX1AIN22073877 LOCAL INVOICE : DOX1AIN22073877 PO-ITEM: 4508716307-70, CUSTOMER PO: 99105794MATERIAL: DR7882-700, NAME: NIKE COURT VISIONWNTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 884 PK
2022-08-21 MAEUVNN010823 NIKE USA INC 1292.76 kg 640419 FREIGHT AS ARRANGED 1272 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN DUB ZERO (GS) SHIP TO: 0000191314 PLANT: 100 8 INVOICE NO: FDS11AIN220606 91 L/C: FCI#: DS11AIN 22060691 PARTIAL OR COMPLETE : C FULL PO QTY: 1272 CU STOMER PO #: 0047900-16 SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., CONTAINE R SUMMARY ------------------ ----------------- MRKU037237 8 VN4892308 40X8 6 10 6CTN 12.720CBM 1293.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 106 CTN 12.720CBM 1293.000KGS
2022-08-19 MAEUVNN010365 NIKE USA INC 658.63 kg 292143 FREIGHT AS ARRANGED 516 PRS- PAIR OF FOOTWEAR DESC.:AIR MAX 270 G SHIP TO: 000026891 5 PLANT: 1010 INVOICE N O: FDS11AIN22060544 L/C : FCI#: DS11AIN22060544 P. O.#: 4508393224 MATERIAL: CK 6483-102 ITEM: 00010 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 516 GAC BALANCE: MSR: N CUSTOMER PO #: 430006626 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., CONTAINE R SUMMARY ------------------ ----------------- MRKU403776 3 VN4897425 40X9 6 48 CTN 6.760CBM 659.000KGS B/L TOTAL SUMMARY -------------- --------------------- 48CTN 6.760CBM 659.000KGS
2022-08-17 MAEUVNN010408 NIKE USA INC 613.72 kg 701720 FREIGHT AS ARRANGED 522 PRS- PAIR OF FOOTWEAR DESC.: M N IKE RENEW RETALIATION 4 SHIP TO: 0000412521 PLANT: 10 14 INVOICE NO: FDS21AIN22060 291 L/C: FCI#: DS21AI N22060291 P.O.#: 4508554056 MATERIAL: DH0606-001 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 522 GAC BALANCE: MSR: N CUSTOMER PO #: 7959504 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHALF O F FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ------ ----------------------------- HASU5136531 VN4268125 40X9 6 87CTN 6.160CBM 614.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 87CTN 6.160CBM 614.000KG S
2022-08-17 MAEUVNN010427 NIKE USA INC 0.91 kg 071331 FREIGHT AS ARRANGED 1 PRS-PA IR OF FOOTWEAR DESC.: W NIK E RENEW RIDE 3 SHIP TO: 0000 396219 PLANT: 1015 INVO ICE NO: FDS21APR22060024 L/C: FCI#: DS21APR22060024 P.O.#: 4508714045 MATERIA L: DC8184-601 ITEM: 00010 AFS CATEGORY: 01PMO B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 1 G AC BALANCE: MSR: N CUSTOM ER PO #: TOP HO22 SHOE CARNIVA L FW VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: -NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE : 84-061-3743800 EMAIL: ANH. [email protected] SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., CONTAINER SUM MARY ----------------------- ------------ UETU5492287 VN 4332234 40X9 6 1CTN 0. 020CBM 1.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 1CTN 0.020CBM 1.000KGS
2022-08-15 MAEUVNN009767 NIKE USA INC 262.63 kg 293379 FREIGHT AS ARRANGED 250 PRS- PAIR OF FOOTWEAR DESC.: WMN S AIR JORDAN 11 CMFT LOW SHI P TO: 0000494448 PLANT: 1 014 INVOICE NO: FDS11AIN2206 0267 L/C: FCI#: DS11A IN22060267 P.O.#: 4508516033 MATERIAL: DV2629-001 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 250 GAC BALANCE: MSR : N CUSTOMER PO #: 34764867 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ---- ------------------------------ - MRKU3964175 VN4889690 40X9 6 47CTN 2.750CBM 263 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 47CTN 2.750CBM 263.000 KGS
2022-08-15 MAEUVNN009946 NIKE USA INC 2631.79 kg 640319 -FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84-061-3743 800 EMAIL: ANH.NGUYEN@FENGTA Y.COM FREIGHT AS ARRANGED 2004 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN 4 RETRO SE SHIP TO: 0000509506 PLANT : 1008 INVOICE NO: FDS11AIN2 2060422 L/C: FCI#: DS 11AIN22060422 P.O.#: 4508579 131 MATERIAL: DH7138-006 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: MSR: N CUSTOMER PO #: 11818 51 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF FENG TAY ENTERPRISES CO ., CONTAINER SUMMARY - ------------------------------ ---- MRKU2270626 VN4140594 40X9 6 334CTN 28.840CB M 2632.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 334CTN 28.840CBM 2632.000KGS
2022-08-15 MAEUVNN009923 NIKE USA INC 750.71 kg 845710 -FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84-061-3743 800 EMAIL: ANH.NGUYEN@FENGTA Y.COM FREIGHT AS ARRANGED 660 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G SHIP TO: 000026 8915 PLANT: 1010 INVOIC E NO: FDS11AIN22060126 L/C: FCI#: DS11AIN22060126 P.O.#: 4508547949 MATERIAL: CD6065-015 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 660 G AC BALANCE: MSR: N CUSTOM ER PO #: 254006624 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO., CONTA INER SUMMARY --------------- -------------------- TEMU799 3620 VN4367080 40X9 6 110CTN 7.400CBM 751.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 11 0CTN 7.400CBM 751.000KGS
2022-08-15 MAEUVNN009771 NIKE USA INC 704.89 kg 210690 FREIGHT AS ARRANGED 900 PRS- PAIR OF FOOTWEAR DESC.: NIK E COURT BOROUGH LOW 2 (GS) S HIP TO: 0000333631 PLANT: 1014 INVOICE NO: FDS21AIN22 060386 L/C: FCI#: DS2 1AIN22060386 P.O.#: 45085774 80 MATERIAL: BQ5448-115 ITEM: 00030 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 900 GAC BALANCE: M SR: Y CUSTOMER PO #: 0050270 -16 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRISES C O., CONTAINER SUMMARY ------------------------------ ----- TCKU7024520 VN4886637 40X9 6 75CTN 8.030CBM 705.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 75CTN 8.030CBM 705 .000KGS
2022-08-15 MAEUVNN010203 NIKE USA INC 289.85 kg 292142 -FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84-061-3743 800 EMAIL: ANH.NGUYEN@FENGTA Y.COM FREIGHT AS ARRANGED 300 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR MAX AP SHIP TO : 0000476814 PLANT: 1014 INVOICE NO: FDS11AIN22060599 L/C: FCI#: DS11AIN22 060599 P.O.#: 4508579471 M ATERIAL: CU4870-102 ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO #: 13918703 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY -------- --------------------------- MRKU3090260 VN4884513 4 0X9 6 50CTN 2.940CBM 290.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 50CTN 2.940CBM 290.000KGS
2022-08-15 MAEUVNN010155 NIKE USA INC 955.74 kg 210690 FREIGHT AS ARRANGED 384 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00004584 20 PLANT: 1014 INVOICE NO: FDS11AIN22050665 L/ C: FCI#: DS11AIN22050665 P .O.#: 4508549122 MATERIAL: D 462 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (GS) SHIP TO: 0000458420 PLANT: 10 14 INVOICE NO: FDS11AIN22050 684 L/C: FCI#: DS11AI N22050684 P.O.#: 4508562101 MATERIAL: DV0739-410 O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 384 GAC BALANCE: MSR: N CUSTOMER PO #: 448006047 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 462 GAC BALANCE: MSR: N CUSTOMER PO #: 164018480 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRKU3746445 VN415 4495 40X9 6 141CTN 9.6 30CBM 956.000KGS B/L TOTAL S UMMARY --------------------- -------------- 141CTN 9.630C BM 956.000KGS
2022-08-15 MAEUVNN010151 NIKE USA INC 1162.58 kg 293379 FREIGHT AS ARRANGED 348 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00001963 33 PLANT: 1014 INVOICE NO: FDS11AIN22050664 L/ C: FCI#: DS11AIN22050664 P .O.#: 4508549118 MATERIAL: D 726 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (GS) SHIP TO: 0000196333 PLANT: 10 14 INVOICE NO: FDS11AIN22050 683 L/C: FCI#: DS11AI N22050683 P.O.#: 4508562100 MATERIAL: DV0739-410 O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 348 GAC BALANCE: MSR: N CUSTOMER PO #: 448006044 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 726 GAC BALANCE: MSR: N CUSTOMER PO #: 164018455 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRKU3746445 VN415 4495 40X9 6 179CTN 11. 830CBM 1163.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 179CTN 11.8 30CBM 1163.000KGS
2022-08-15 MAEUVNN010153 NIKE USA INC 285.77 kg 292143 FREIGHT AS ARRANGED 216 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00002689 15 PLANT: 1014 INVOICE NO: FDS11AIN22050662 L/ C: FCI#: DS11AIN22050662 P .O.#: 4508549119 MATERIAL: D O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 216 GAC BALANCE: MSR: N CUSTOMER PO #: 448006045 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAIN ER SUMMARY ----------------- ------------------ MRKU37464 45 VN4154495 40X9 6 3 6CTN 2.830CBM 286.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 36CTN 2.830CBM 286.000KGS
2022-08-15 MAEUVNN010154 NIKE USA INC 310.72 kg 292143 FREIGHT AS ARRANGED 240 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00003170 98 PLANT: 1014 INVOICE NO: FDS11AIN22050652 L/ C: FCI#: DS11AIN22050652 P .O.#: 4508549120 MATERIAL: D O9073-410 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 240 GAC BALANCE: MSR: Y CUSTOMER PO #: 194809 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., CONTAINER SUMMARY -------------------- --------------- MRKU3746445 VN4154495 40X9 6 20CT N 3.160CBM 311.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 20CTN 3. 160CBM 311.000KGS
2022-08-15 MAEU219327781 NIKE USA INC 1007.9 kg 210690 FREIGHT AS ARRANGED 318 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 2 SHIP TO: 00000777 06 PLANT: 1014 INVOICE NO: FDS11AIN22050663 L/ C: FCI#: DS11AIN22050663 P .O.#: 4508549114 MATERIAL: D 588 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZION 2 (GS) SHIP TO: 0000077706 PLANT: 10 14 INVOICE NO: FDS11AIN22050 682 L/C: FCI#: DS11AI N22050682 P.O.#: 4508562098 MATERIAL: DV0739-410 O9073-410 ITEM: 0002 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 318 GAC BALANCE: MSR: N CUSTOMER PO #: 448006043 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 588 GAC BALANCE: MSR: N CUSTOMER PO #: 164018450 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRKU3746445 VN415 4495 40X9 6 151CTN 10. 040CBM 1008.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 151CTN 10.0 40CBM 1008.000KGS
2022-08-15 CMDUSGN1666728 NIKE USA INC 4064.0 kg 640411 FREIGHT COLLECT FREIGHT AS ARRANGED 705 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 3 RETRO SHIP TO: 0000518312 PLANT: 1008 INVOICE NO: FDS11AIN22070185 L/C: FCI : DS11AIN22070185 P.O. : 4508654725 MATERIAL: CK9246-067 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 705 GAC BALANCE: MSR: N CUSTOMER PO : 0049244-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 118 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:SGN1662921,SGN1666718,SGN1666719,SGN16667N1666721,SGN1666722,SGN1666723,SGN1666724,SGN25,SGN1666726,SGN1666727,SGN1666728
2022-08-15 CMDUSGN1668307 NIKE USA INC 6544.0 kg 640319 FREIGHT COLLECT FREIGHT AS ARRANGED 2640 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP TO: 0000034782 PLANT: 1008 INVOICE NO: FDS11AIN22070178 L/C: FCI : DS11AIN22070178 P.O. : 4508657549 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2640 GAC BALANCE: MSR: Y CUSTOMER PO : 0047897-16 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 220 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1668SGN1668307,SGN1668308
2022-08-15 CMDUSGN1661164 NIKE USA INC 20101.0 kg 501300 FREIGHT COLLECT 430 CARTONS 3273.71 KGS 32.53 CBM 2543 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22060549 L/C: FCI : DS11AIN22060549 P.O. : 4508428624 MATERIAL: DO8990-217 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3000 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 501 CARTONS 3009 KGS 29.95 CBM 2980 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22061104 L/C: FCI : DS11AIN22061104 P.O. : 4508695811 MATERIAL: DX3331-164 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2980 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1755 PK FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 742 CARTONS 5794 KGS 57.73 CBM FREIGHT AS ARRANGED 4425 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22061091 L/C: FCI : DS11AIN22061091 P.O. : 4508513488 MATERIAL: DN1772-676 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4425 GAC BALANCE: MSR: N CUSTOMER PO : 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: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 82 CARTONS 624.29 KGS 6.2 CBM 457 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22060549 L/C: FCI : DS11AIN22060549 P.O. : 4508428624 MATERIAL: DO8990-217 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3000 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-08-15 CMDUSGN1661142 NIKE USA INC 4701.0 kg 640219 FOOTWEAR, APPAREL 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 1863 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: FDS11AIN22070355 L/C: FCI : DS11AIN22070355 PARTIAL OR COMPLETE: C FULL PO QTY: 1863 CUSTOMER PO : 1189322 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 207 PK
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DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY
VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC INDUSTRIAL ZONE XU AN HOA WARD DONG NAI PROVINCE VIETNAM ON BEHALF OF FENG TAY 084
VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY-
VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC INDUSTRIAL ZONE XU AN HOA WARD DONG NAI PROVINCE VIET NAM ON BEHALF OF FENG TAY 084
APL LOGISTICS VIETNAM COMPANY LTD OF VIETNAM DONA STANDARD FOOTWEAR CLTD XUAN LOC I Z XUAN LOC DIST D PROVINCE ON BEHALF OF FENG TAY-
DONA PACIFIC VIETNAM CO LTD CO LTD SONGMAY I Z TRANG BOM DONGNAI VIETNAM O/B FENG TAY
DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL ZONE BAC SON VILLA TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY
VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE VIETNAM ON BEHALF OF FENG TAY
VIETTIEN GARMENT CORPORATION CO LTD XUAN LOC I Z XUAN LOC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY