| 2025-12-29 |
HDMUSGNM81432400 |
|
7300.0 kg |
210210.0
|
MENS BASIC/ACTIVE LOW TOP, MENS BASIC/ACTIVE LOW TOP, SHIPPER LOAD AND COUNT |
| 2025-12-19 |
HDMUSGNM20334200 |
|
4180.0 kg |
210210.0
|
FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVESHIPPER LOAD AND COUNT |
| 2025-12-19 |
HDMUSGNM21706900 |
|
7386.0 kg |
950632.0
|
MENS GOLF LOW TOP MENS GOLF LOW TOP MENS GOLF LOW TOP MENS GOLF LOW TOP MENS GOLF LOW TOP MENS GOLF LOW TOP SHIPPER LOAD AND COUNT |
| 2025-12-19 |
HDMUSGNM40893300 |
|
5238.0 kg |
210210.0
|
MENS BASIC/ACTIVE THREE SHIPPER LOAD AND COUNT |
| 2025-12-19 |
HDMUSGNM73272300 |
|
5747.0 kg |
210210.0
|
FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVE FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVESHIPPER LOAD AND COUNT |
| 2025-12-19 |
HDMUSGNM81477700 |
|
6419.0 kg |
210210.0
|
FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVE FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVESHIPPER LOAD AND COUNT |
| 2025-12-19 |
HDMUSGNM92040000 |
|
8428.0 kg |
210210.0
|
MENS BASIC/ACTIVE THREE QUARTER HIGH SHIPPER LOAD AND COUNT |
| 2025-12-11 |
HDMUSGNM16347500 |
|
8360.0 kg |
210210.0
|
MENS BASIC/ACTIVE THREE QUARTER HIGH, SHIPPER LOAD AND COUNT |
| 2025-12-11 |
HDMUSGNM36622200 |
|
4081.0 kg |
410411.0
|
FOOTWEAR ,MATERIAL CONTENT FULL GRAIN COW LE SHIPPER LOAD AND COUNT |
| 2025-12-11 |
HDMUSGNM30602900 |
|
8645.0 kg |
210210.0
|
MENS BASIC/ACTIVE THREE QUARTER HIGH, SHIPPER LOAD AND COUNT |
| 2025-12-11 |
HDMUSGNM50298600 |
|
8893.0 kg |
210210.0
|
MENS BASIC/ACTIVE THREE QUARTER HIGH, SHIPPER LOAD AND COUNT |
| 2025-12-10 |
HDMUSGNM40792100 |
|
4448.0 kg |
210210.0
|
FOOTWEAR, MENS BASIC/ACTIVE LOW TOP SHIPPER LOAD AND COUNT |
| 2025-12-04 |
HDMUSGNM52231901 |
|
1330.0 kg |
210210.0
|
FOOTWEAR, MENS BASIC/ACTIVE THREE QUARTER HIGSHIPPER LOAD AND COUNT |
| 2025-12-04 |
HDMUSGNM52231902 |
|
1062.0 kg |
210210.0
|
FOOTWEAR, MENS BASIC/ACTIVE THREE QUARTER HIGSHIPPER LOAD AND COUNT |
| 2025-12-04 |
HDMUSGNM95646900 |
|
5169.0 kg |
847960.0
|
AIR JORDAN RETR AIR JORDAN RETR SHIPPER LOAD AND COUNT |
| 2025-12-02 |
HDMUSGNM58455700 |
|
4637.0 kg |
640219.0
|
OCM-CTP,FOOTWEAR STANDARD DESCRIPTION MENS B OCM-CTP,FOOTWEAR STANDARD DESCRIPTION MENS B OCM-CTP,FOOTWEAR STANDARD DESCRIPTION MENS B SHIPPER LOAD AND COUNT |
| 2025-12-02 |
HDMUSGNM97223700 |
|
5792.0 kg |
999995.0
|
MENS RUNNING LOW TOP,PRE SCHOOL UNSX BASKETBA MENS RUNNING LOW TOP,PRE SCHOOL UNSX BASKETBASHIPPER LOAD AND COUNT |
| 2025-12-01 |
HDMUSGNM51341600 |
|
6599.0 kg |
210210.0
|
FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVE FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVESHIPPER LOAD AND COUNT |
| 2025-11-23 |
HDMUSGNM20347600 |
|
7047.0 kg |
640510.0
|
OCM-CTP,FOOTWEAR , GRAIN COW LEATHER/SYNTHE OCM-CTP,FOOTWEAR , GRAIN COW LEATHER/SYNTHE SHIPPER LOAD AND COUNT |
| 2025-11-14 |
HDMUSGNM57201200 |
|
6060.0 kg |
640411.0
|
FOOTWEAR WOMENS FITNESS/WORKOUT LOW TOP SHIPPER LOAD AND COUNT |
| 2025-11-14 |
HDMUSGNM95971200 |
|
6060.0 kg |
999995.0
|
WOMENS FITNESS/WORKOUT LOW TOP, SHIPPER LOAD AND COUNT |
| 2025-11-14 |
HDMUSGNM86543200 |
|
4120.0 kg |
640219.0
|
OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION MENS SHIPPER LOAD AND COUNT |
| 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 |