FREETREND INDUSTRIAL VN CO
Address: LINH TRUNG 1 E P ZLINH TRUNG WARD HO CHI MINH CITY 65 VIET NAM
FREETREND INDUSTRIAL VN CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 40 shipments
NIKE CANADA CORP 10 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 22 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 12 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 5 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 4 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 3 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 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 1 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 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
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-20 MEDUOE830742 11414.0 kg 640299 640411 FREIGHT COLLECT 123 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 738 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : VHN24H36491 PO-I TEM: 6 200008543-400, CUSTOMER PO : MATERIA L: CZ2959-400, NAME: NIKE SB FORCE 58, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADU FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 168 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: FV539300924 PO-ITE M: 62 00033826-400, CUSTOMER PO: MATERIAL: FN5041-001, N AME: AIR ZOOM PEGASUS 41 (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRI FREIGHT COLLECT 77 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 462 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24041201310Z PO -ITEM : 6200012205-3000, CUSTOME R PO: MATE RIAL: DJ7883-1 08, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTI FREIGHT COLLECT 109 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 654 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : PCVU2409023 PO-I TEM: 6 200031940-500, CUSTOMER PO : MATERIA L: DC7329-007, NAME: JORDAN FLTCLB 91, GENDE R/AGE: MENS STANDA RD DESCRIPTION: MENS SPO FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1068 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : FV539290924 PO-I TEM: 6 200005318-300, CUSTOMER PO : MATERIA L: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDAR FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED LIN HTRUNG COMMUNE,THU DUC CIT Y, 101 CAR TONS OF FOOTWE AR DIVISION OF GOODS, QTY: 606PR BUY GROUP: FIR ST QUALITY, AFS: 01000 S HIP-TO PLANT: 1055, CUSTOM ER: INVOICE#: VJI2408183 03 PO-ITEM: 6200034548-2 00, CU STOMER PO: MATERIA L: FV5590-100, NAME: NIK FREIGHT COLLECT 234 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2808 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 055, CUSTOMER: INVOICE #: FVE24090054 PO- ITEM: 6200003988-600, CUSTOMER P O: MATERIA L: FB9109-102, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTIO FREIGHT COLLECT 29 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 174 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: PCVU2409020 PO-ITE M: 62 00034057-200, CUSTOMER PO: MATERIAL: DC7329-007, N AME: JORDAN FLTCLB 91, GENDER/AG E: MENS STANDAR D DESCRIPTION: MENS SPORT C LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% COTTON) . SHIP PER: VIETN AM CHINGLUH SHOE S CO.,LTD THUANDAO INDUS T RIAL ZONE, BENLUC DISTR ICT, LONG AN PROV INCE,VI ETNAM PTION: GRD SCHOOL UNSX RUN NING LOW TOP, HS CODE: 64 041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC PLASTIC-SYNTHE T IC LEATHER O N: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 6404119 0 MATERIAL CONTENT: TEXT ILE (100% POLYESTER) SHI PPER: TKG TAE KWANG VINA J O INT STOCK COMPANY 8-9 A BIEN HOA INDUSTRI AL, Z ONE2 BIEN HOA CITY, DONG NAI PROVIN CE VIETNAM RT CASUAL THREE QUARTER HI GH, HSCODE: 6403 9190 MAT ERIAL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC L EATHER/TEXTILE (100% POLYESTER) D DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HSCODE: 64029980 MATERIA L CONTENT : SYNTHETIC LEATH ER/TEXTILE (100% POLYEST ER) SHIPPER: FREETREND I NDUSTRIAL (VIETNAM ) CO.,LT D LOT #22,24,26,28,30-35 ,37A-B,39 A-B, 41,59,61-6 3,65,67,69,79,81,83,85 L INHTRUNG EXPORT PROCESSING ZONE E INTERACT RUN EASYON, GEN DER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING L OW TOP,HSCODE: 64041990 MATERIAL CONTENT: TEXTI L E (100% POLYESTER)/SYNT HETIC PLASTIC SHI PPER: C HANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI P ROVIN CE VIETNAM TEL: 84. 61.865201 N: BOYS GRADE SCHL BASKETB ALL LOW TOP, HS CODE: 640 39990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/S YNTHETIC LEATHER SHIPPER : FREETREND INDUSTRIAL A ( VIETNAM) CO., LT D LOT 10-13,26-37,ROAD 3,LINH TR UNG EP I I,BINH CHIEU,THU DUC DIST,HCMC VIETNAM ASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATE RIAL CONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LE ATHER/TEXTILE (100% POLYES TER) SHIPPER: POU CHEN V IETNAM ENTERPRISE LT D. N GUYEN AI QUOC STREET, AN H OA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVI NCE, S.R. VIETNAM FREIGHT COLLECT 812 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4872 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 055, CUSTOMER: INVOICE #: VJI240818356 PO -ITEM: 6200034239-800, CUSTOMER PO: MATERIA L: FJ7127-101 , NAME: NIKE FREE METCON 6 , GENDER/AGE: MENS STA NDARD DESCRIPTION: MEN FREIGHT COLLECT 85 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 510 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: FDS21AIN24090041 F CI#: DS21AIN24090041 PO-ITEM: 6200012956-30 0, CUSTOMER PO: MATERIAL: FD4329-001 , NAME : NIKE AIR MAX NUAXI S, GENDER/AGE: MENS S FI TNESS/WORKOUT LOW TOP, H SCODE: 640411 90 MATERIAL CONTENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLAST IC SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PH U VILLAGE,VINH CU U DISTRIC T, DONG NAI PROVINCE VIE TNAM T EL: 84.61.865201 ST ANDARD DESCRIPTION: MENS R UNNING LOW TOP,HSCODE: 64029990 MATERIAL CONTEN T: SYNT HETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (1 0 0% POLYESTER) SHIPPER: V IETNAM DONA STAN DARD FOOTW EAR CO.,LTD XUAN LOC I.Z , XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETNA MON BEHALF OF FENG TAY ENTERPRISES CO.,
2022-07-28 MEDUVE562719 NIKE USA INC 4265.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1200 P RS-PAIR OF FOOTWEAR DES C.: NIKE RENEW ELEVATE III SHIP TO: 0000428643 PLANT: 1014 INVOICE NO : FDS21AIN22060296 L/C: F CI#: DS21AIN220602 96 P.O.#: 4508578855 M ATERIAL: DD9304-100 ITEM: 00010 AFS CATE G ORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 428 643 INVOICE#: FVE2206038 7 PO-ITEM: 4 508615044-10 , CUSTOMER PO: 605227 MA TERIA L: DH5429-002, NAME: NIKE RUN SWIFT 2 (4E), FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT300 PR S-PAIR OF FOOTWEAR DESC .: M NIKE RENEW RETALIATIO N 4 SHIP TO: 0000428643 P LANT: 1014 INVOICE NO: FDS21AIN22060295 L/C : FCI#: DS21AIN220 60295 P.O.#: 450857865 7 MATERIAL: DH0606-001 ITEM: 00020 AFS C AT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMP FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT600 PR S-PAIR OF FOOTWEAR DESC .: NIKE R ENEW ELEVATE III SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS21AIN22060297 L / C: FCI#: DS21AIN2206029 7 P.O.#: 45085788 55 MA TERIAL: DD9304-100 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PARTIAL OR CO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT600 PR S-PAIR OF FOOTWEAR DESC .: NIKE R ENEW RETALIATION 4 SHIP TO: 0000428643 PLAN T: 1014 INVOICE N O: FDS21AIN22060294 L/C: FCI#: DS21AIN22060 294 P.O.#: 4508578657 MATERIAL: DH0606-001 ITEM: 00010 AFS CAT EG ORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=65,67 ,69,79,85, SAI GON - LINH TRUNG EXPO RT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS AR RA NGED 38 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 456 PR BUY GROUP: FI RST QU ALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO : C FULL PO QTY: 1200 GA C BALANCE: MSR: Y CUS TOMER PO #: 605121 VENDO R CODE: FW DIVISION C ODE: 20 NET WEIGHT: HT S CODES: G ENDER/AGE: MENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: MATE RIAL CON TENT: TEXTILE (100 % POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND INDUST RIAL A (VIETNAM) CO., LT D LOT 10- 13,26-37,ROAD 3 ,LINH TRUNG EP II,BINH C HI EU,THU DUC DIST,HCMC V IETNAM LETE: C FULL PO QTY: 300 GAC BALANCE: MSR: Y C USTOMER PO #: 604748 VEN DOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIET NAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST , DONG NAI P ROVINCE ON BEHALF OF FEN G T AY ENTERPRISES CO., MPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTO MER PO #: 605121 VENDOR CODE : FW DIVISION COD E: 20 NET WEIGHT: HTS CODES: ETE: C FULL PO QTY: 600 GA C BALANCE: MS R: Y CUS TOMER PO #: 604748 VENDO R CODE: FW DIVISION C ODE: 20 NET WEIGHT: H T S CODES: MER: 0000428643 INVOICE# : FV041980622 PO -ITEM: 4 508515692-10, CUSTOMER PO: 604728 MATERIAL: DD8686 -800, NAME: WMNS NIKE AIR WINFLO 9, GENDER/AGE: WO MENS STANDARD DESC RIPTIO N: WOMENS RUNNING LOW TOP, HSCODE: M ATERIAL CONT ENT: TEXTILE (100% POLYE STER) /SYNTHETIC PLASTIC-SY NTHETIC LEATHER SHIPP ER: FREETREND INDUSTRIAL (VIE TNAM) CO.,LTD LOT NO 22, 24,26,28,30-34,59,61,62,63 , 65 ,67,69,79,85, SAI GO N - LINH TRUNG EXPORT PR OCESSING ZONE,LINH TRUNG C OMM
2022-06-25 MEDUVE336999 NIKE CANADA CORP 4089.0 kg 640391 FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 102 PRS OF N IKE WOMENS FOOTWEAR SHI P TO: PLANT: 1 042 INVOICE NO: FDPX1AIN 22020379 L/C: __ _ FCI : DPX1AIN22020379 HS CODE : 640391 SHIPP ER : DONA PACIFIC VIETNAM C O.,LTD. SONGMAY I. Z.,TRA NG BOM,DONGNAI,VIETNAM O /B FENG TAY FOOTWEAR - FREIGHT COLLECT 114 PRS-P AIR OF ADULT UNISEX FOOTW EAR DESC.: ALPHA HUARAC H E ELT 3 TURF SHIP TO: PLANT: 1042 INVOI CE NO: FV153760422 L/C : ___ HTS COD ES: 6404119 9 SHIPPER: FREETREND IND USTRIA L VIETNAM CO.,LTD LOT NO 22,24,26,28,30-34,5 9,61,62,63, 65,67,69,79, 85, SAI GON - LINH FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF MENS FOOTWEAR D ESC.: ALPHA HUARACHE 3 VR S TY LOW SHIP TO: PL ANT: 1042 INVO ICE NO: FV 144350322 L/C: ___ HTS CODE S: 64021910 SH IPPER: FREETREND INDUSTRIA L VIETNAM CO.,LTD LOT NO 22,24,26,28,30-34,5 9,61,6 2,63, 65,67,69,79,85, SA I GON - LIN FOOTWEAR - FREIGHT COLLECT 282 PRS-P AIR OF ADULT UNISEX FOOT WEAR DESC.: SB FORCE 5 8 SHIP TO: PLANT: 1 042 INVOICE NO: V HN22B86 380 L/C: HTS CODE S: 640399 SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM FOOTWEAR - FREIGHT COLLECT 306 PRS-P AIR OF MEN S FOOTWEAR DESC.: NIKE DOWNSHIFTER 1 2 4E SHIP TO: PLAN T: 1042 INVOICE N O: VJI2 20214727 L/C: ___ HS CODE:6404 11 FOOTWEAR - FREIGHT COLLECT 324 PRS-P AIR OF MEN S FOOTWEAR DESC.: NIKE DOWNSHIFTER 1 2 4E SHIP TO: PLAN T: 1042 INVOICE N O: VJI2 20214726 L/C: ___ HS CODE:6404 11 SHIPPER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.61.865201 FOOTWEAR - FREIGHT COLLECT 432 PRS-P AIR OF ADULT UNISEX FOOT WEAR DESC.: SB FORCE 58 SHIP TO: PLANT: 10 42 INVOICE NO: VH N22C863 84 L/C: HTS CODES : 640399 FOOTWEAR - FREIGHT COLLECT 828 PRS-P AIR OF ADULT UNISEX FOOT WEAR DESC.: SB NYJAH FR E E 2 SHIP TO: PLANT : 1042 INVOICE NO: VHN22 B84710 L/C: HTS C ODES: 640299 SHIPPER: V IETNAM CHINGLUH SHOES CO. , LTD THUANDAO INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VIETNAM FOOTWEAR - FREIGHT COLLECT 1140 PRS OF NIKE FOOTWEAR GOODS DESC.: LEBRON WITNESS V SHIP TO: PLANT: 1042 INVOICE NO: FDOX1AIN220 21076 L/C: ___ LO CAL INVOICE: DOX1 AIN220210 76 VENDOR CODE: FOOTWEA R DI VISION CODE: 20 HTS CODES: 64029190 SHIP PE R: VIETNAM DONA ORIENT C O.,LTD SONGMAY IND ENTERPRISES CO .,LTD TRUNG EXPORT PROCESSING ZONE,LI NH TRUNG COM M H TRUNG EXPOR T PROCESSING ZONE,LINH TRU NG COMM L ZONE .BACSON VILLAGE TRANGBOM DICT., DONG NAI PROV-VIETN AM O/B OF FENG TAY ENTER PRI SES CO.,LTD
2022-06-11 MEDUVE287044 NIKE CANADA CORP 7512.0 kg 640399 FOOTWEAR - CARGO 1 -TEL: 84.61.865201 FREIGHTAS ARRANGED 737 C TN 43.790CBM 5206.290KGS 7 37 CARTONS OF FOOTWEAR DIV ISION OF GOODS, Q TY: 4394 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000 516 INVOICE:: VJI220221006 PO-ITEM: 4508210497-20, C USTOMER PO: 7507822-76 MAT ERIAL: 553 558-052, NAME: A IR JORDAN 1 LOW, GENDER/AG E: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERI AL CONTENT:SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHE R SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM T EL: 84.61.865201 CARGO 2 2 23CTN 12.150CBM 1213.000K GS 1308 PRS OF FOOTW EAR DE SC.: W NIKE RENEW RIDE 3 S HIP TO: 0000000516 PLANT: 1042 INVOICE NO: FDS21AIN2 2030029 L/C: FCI:: DS21AIN 22030029 P.O.:: 4508359795 MATERIAL: DC8184-001 ITEM : 00020 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1308 GAC BALANCE: MSR: NC USTOMER PO :: 7535348-76 V ENDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: 64 0411 SHIPPER: VIETNA M DONA STANDARD FOOTWEARC O.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N AI PROVINC E ON BEHALF OF FENG TAY EN TERPRISES CO., CARGO 3 88 CTN 4.740CBM 472.000KGS 500 PRS-PAIR OF FOOTWEAR DES C.: W NIKE RENEW RIDE 3 SH IP TO: 0000000516 PLANT: 1 042 INVOICE NO: FDS21AIN22 030028 L/C: FCI:: DS21AIN22030028 P.O.:: 4508359795 MATERIAL: DC8184-0 01 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP:01 PARTIAL OR COMPLETE: C FULL PO QTY: 5 00 GAC BALANCE: MSR: N CUS TOMER PO :: 7535352-76 VEN DOR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : 640411 CARGO 4 16 CTN 1. 810CBM 170.000KGS 192 PRS- PAIR OF FOOTWEAR DESC.: W NIKE RENEW RIDE 3 SHIP TO: 0000000516 PLANT: 1042 IN VOICE NO: FDS21AIN22030030 L/C: FCI:: DS21AIN2203003 0 P.O.:: 4508359795 MATERI AL: DC8184-001 ITEM: 00030 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 192 GAC BALANCE: MSR: Y CUSTOMER PO :: 7535347-76 VENDOR CO DE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: 6404 11 CARGO 5 60 CTN 1.290CBM 72.000KGS 60 CARTONS OF A PPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROU P: FIR ST QUALITY, AFS: 01000 SHI P-TO PLANT:1042, CUSTOMER : 0000000516 INVOICE:: A52 38 8Q PO-ITEM: 4508367758-1 0, CUSTOMER PO: 7534809-76 MATERIAL: DC3680-010, NAM E: JORDAN PRO ELE INGOT CA P, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: AD ULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT : 100% POLYESTER SHIPPER: GREEN TECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAUDUC DISTR ICT BA RIA-VUNG TAU PROVIN CE,VIET NAM CARGO 6 28 CTN 1.850CBM 227.280KGS 28 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042 , CUSTOMER: 0000000516 INV OICE:: TNKC22031497 PO-ITE M: 4508312636-10, CU STOMER PO: 7530099-76 MATERIAL: DR9596-820, NAME: WNBA M N K PO FLC ESSNTL W13, GENDE R/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL KN IT HOODED LONG SLEEVE TOP, HSCODE: 61102000 MATERIAL CONTENT: 100% POLYESTER S HIPPER: FAR EASTERN NEW AP PAREL VIET NAM LTD D1 STRE ET, BAC DONG PHU INDUSTRIA L PAR TAN PHU TOWN, DONG P HU DISTRICT, BINH PHUOC PR OVINCE , VIET NAM CARGO 7 1 33 CTN 2.870CBM 151.620KGS 798 PCS OF APPAREL GOODS INVOICE NO: UNINK22034052 PLANT: 1042 SHIP TO:000000 0516 CUSTOMER PO :: 753479 7-76 P.O.::4508436436 MATE RIAL: DC3967-010 ITEM:0001 0 DESC.: U NSW BUCKET FUTU RA WASH GENDER: ADULT UNIS EX MATERIAL CONTENT: STAND ARD DESCRIPTION: ADULT UNI SEX SPORT CASUAL WO VEN CA P/HAT/VISORCATEGOR Y : 0100 0 BUY GROUP: 01 NET WEIGHT : SHIPPERCODE: DDV PARTIA L OR COMPLETE: C FULL PO Q TY: 798 PCS DIVISION CODE :10 HTS CODES:65050090 SHI PPER: UNIPAX CO.,LTD. PLOT 101/2 ND 101/4, ROAD 3, L ONG BINH IP AMATA, LONG BI NHWARD, BIEN HOA CITY, DO NG NAI PROVINCE, VIE TNAM F REIGHT COLLECT
2022-06-11 MEDUVE286962 NIKE CANADA CORP 1492.0 kg 640399 FOOTWEAR - FREIGHT COLLECT FREIGHT AS ARRANGED 104 CARTONS OF F OOTWEAR DIVISION OF GOODS,QTY: 1248 PR SHIP-TO PLAN T: 1042, CUSTOMER: 0000000 516 INVOIC: VJI220301244 P O-ITEM: 4 508255248-30, CUS TOMER PO: 7507838-76 MATER IAL: 553558-607, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS BASI C/ACTIVE LOW TO P, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201
2022-06-11 MEDUVE286970 NIKE CANADA CORP 306.0 kg 640399 FOOTWEAR - -TEL: 84.61.865201 FREIGHT AS ARRANGED 20CARTONS 1 43.89KGS 1.21CBM 20 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR SHIP -TO PLANT: 1042, CUSTOMER: 000000096 7 INVOICE: VJI22 0301247 PO-ITEM: 450825524 8-50, CUSTOMER PO: 7505864 -77 MATERIAL: 553558-607, NAME: AIR JORDAN 1 LOW, GE NDER/AGE: M ENS STANDARD DE SCRIPTION: MENS BASIC/ACTI VELOW TOP, LEATHER/SYNTHE TIC LEATHER HSCODE: 640399 SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TE L: 84.61.865201 50CARTONS 162.5KGS 2.41CBM 300 EA-EACH OF AP PAREL GO ODS INVOICE NO: 22NIV7575A DESC.: M NSW TCH FLC SHOR T STANDARD DESCRIPTION: __ _ __ CUSTOMER PO : 7537552- 77 SHIPPER: WORLDONVIETNA M CO., LTD LOT D1, ROAD D4 , DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE FREIGHT COLLECT
2022-06-11 MEDUVE286996 NIKE CANADA CORP 6008.0 kg 640411 FOOTWEAR - 76CARTONS 420KGS 4.22CBM FREIG HT AS ARRANG ED 456 PRS-PAIR OF FOOTWE AR DE SC.: W NIKE RENEW RID E 3 INVOICE NO: FDS21AIN22 020501 L/C: FCI: DS 21AIN22020501 CUSTOMER PO : 6848554 SHIP TO: 0000002 298 HTS CODES: 640411 342C ARTONS 1598.83KGS 19 .02CBM 2052 PRS-PAIR O F WOMENS FOOTWEAR D ESC.: W NIKE RENEW SERENITY RUN INVOICE NO: FVE22030710 L/C: ___ CUSTOMER PO :: 6796222 83CARTONS 387.77KGS 4.61 CBM 498 PRS- PAIR OF WOMEN S FOOTWEAR DESC.: W NIKE REN EW SERENITY RUN INVOIC E NO: FVE22030709 L /C: ___ CUSTOMER PO :: 679 6220 412CARTO NS 2873. 81KGS 32.65CBM 412 CARTO NS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR SHIP-TO PLANT: 1042, CUSTO MER: 0000002298INVOICE:: VJI220228717 PO-ITEM: 4508 391775- 10, CUSTOMER PO: 68 46015 MATERIAL: DM0919-002 , NAME: NIKE DOWNSHIFTER 1 2 4E, GENDER/AGE: MENS 40C ARTONS 294.22KGS 2.51CBM 40 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP-TO PLANT: 1042, CUSTOMER: 00 00002298 INVOICE:: VJI2203 01022 PO-ITEM: 4508 210499- 20, CUSTOMER PO: 6798057 8 3CARTONS 387.77KGS 4.61CBM 498 PRS -PAIR OF WO MENS FOOTWE AR DESC.: W NIKE RENEW SER ENI TY RUN INVOICE NO: FVE2 2030708 L/C: _ __ CU STOMER PO :: 6796221 5CART ONS 46.1KGS 0.5CBM 344 PCS O F APPAREL GOODS IN VOICE NO : UNINK22034038 CUSTOMER P O :: 6847773 DESC.: U NSW BUCKET FUTURA CORE FREIGHT C OLLECT
2022-06-11 MEDUVE287010 NIKE CANADA CORP 3632.0 kg 640411 FOOTWEAR - CARGO 1 FREIGHT AS ARRANGE D 77 CTN 7.150CBM 500.000K GS 894 PRS-PAIR OF GRD SCH OOL UNSX FOOTWEAR DESC.: F LEX RUNNER GS SHIP TO: 000 0406264 PLANT: 1042 INVOIC E NO: VH2N21I73577 L/C: P. O.:: 4508116690 MATERIAL:AT4662-020 ITEM: 00020 AFS CATEGORY: 01000 B UY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 894 GAC BAL ANCE: MSR: NO CUSTOMER PO ::6794223 VENDOR CODE: V2 DIVISION CODE: 20 NE T WEI GHT: HTS CODES: 640399 SHI PPER: FU-LUHSHOES CO.,LTD TRI YEN WARD, CAN GIUOC T OWN, CAN GIUOC DISTRICT, L ONG AN PROVINCE, VIETN AM C ARGO 2 13 CTN 1.200CBM 84. 000KGS 150 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC .: FLEX RUNNER GS SHIP TO: 0000406264 PLANT: 1042 IN VOICE NO: VH2N21I73581 L/C : P.O.:: 4508116690 MATERI AL: AT4662-020 ITEM: 00060 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 150 GAC BALANCE: MSR: NOCUSTOMER PO :: 6794264 VENDOR CODE : V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: 640399 CARGO 3 46 CTN 3.220CBM 2 56.940KGS 46 CARTONSOF FO OTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER : 0000406264 INVOICE:: VJI 220228064 PO-ITEM: 4508391 783-10, CUSTOMER PO: 68478 44 MATERIAL: 537732-407, N AME: NIKE FREE RUN 2, GEND ER/AGE: MENS STANDARDDESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERI AL CONTENT: TEXTILE 100% P OLYESTER/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VI ETN AM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TE L: 84.61.865201 CARGO 4 17 3 CTN 12.200CBM 1057.480KG S 173 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 38 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000 406264 INVOICE:: VJI220228 063 PO-ITEM: 4508371337-60 , CUSTOMER PO: 6846020 MAT ERIAL: DD6203-003, NAME: N IKE AIR WINFLO 9, GENDER /A GE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT:TEXTILE 100% POLYE STER/SYNTHETIC PLASTIC-SY N THETIC LEATHER CARGO 5 51 CTN 3.560CBM 284.680KGS 51 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00004 06264 INVOICE:: VJI220228065 PO -ITEM: 4508391783-20, CUST OMER PO: 6847845 MATERIAL: 537732-407, NAME: NIKE FR EE RUN 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE 100% POLYESTER/SYN THETIC PLASTIC CARGO 6 23 CTN 1.840CBM 189.000KGS 13 8 PRS-PAIR OF FOOTWEAR DES C.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000406264 PLANT : 1042 INVOICE NO: FDS11AI N22030242 L/C: FCI:: DS11A IN22030242 P.O.:: 45080005 88 MATERIAL: DO0613-160 IT EM: 00050 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL ORCOMPLETE: C FULL PO QTY : 138 GAC BALANCE: M SR: N CUSTOMER PO :: 6753565 VEN DOR CODE: FWDIVISION CODE : 20 NET WEIGHT: HTS CODES : 6 40399 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTE RPRISES CO., CARGO 7 184 C TN 12.620CBM 1260.000 KGS 1104 PRS-PAIR OF FOOTWEAR DESC.: M NIKE RENEW RETALI ATION 4 SHIP TO: 000040626 4 PLANT: 1042 INVOICE NO: FDS21AIN22030211 L/C: FCI:: DS21AIN22030211 P.O.:: 4 508359799 MATERIA L: DH0606 -001 ITEM: 00010 AFS CATEG ORY: 010 00 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULLPO QTY: 1104 GAC BALANCE: MSR: N CUSTOMER PO :: 684 4814 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: 640411 FREIGHT C OLLECT
2022-06-11 MEDUVE286988 NIKE CANADA CORP 3850.0 kg 640411 APPAREL GOODS - 154CARTONS 907.48KGS 11.53CB M FREIGHT AS ARRANG ED 924 PRS-PAIR OF MENS FOOTWEAR SHIP TO: 00000022 98 INVOICE NO: FV145600322 L/C: ___ CUSTOMER PO :: 6793033 HTS CODES:64 041199 110CARTONS 649.6 3KGS 8 .24CBM 660 PRS-PA IR OF MENS FOOTWEAR DESC .: NIKE DOWNSHIFTER 11 4E INVOICE NO: FV14533 0322 L/C: ___ CUSTOMER PO :: 6793034 7CARTONS4 5.42KGS 0.32CBM 200 EA-EACH OF APPAREL GOODS I NVOICE NO: 22NIV6374 DESC. : M NK HBR SWSH HOOPS LS T EE STANDARD DESCRIPTION: _ ____ CUSTOMER PO :: 680281 1 7CARTONS 46.58KGS 0.41CBM 324 PCS OF APPA REL GOO DS INVOICE NO: VA22 030326 DESC. : B NK DF BBA LL LEAGUE SHORT CUSTOMER P O :: 6789126 33C ARTONS 1 73.89KGS 1.41CBM 822 E ACH OF APPAREL GOODS INVOI CE NO: NVCP22NIK00854 CUST OMER PO :: 6794693; 40CART ONS 259KGS 2.69CBM 240 PRS-PAIR OF MEN S FO OTWEAR D ESC.: M NIKE ZOOM METCON TURBO 2 INVOICE NO: FDVX1AIN22020270 L /C: FCI:: DVX1AIN22 020270 CUSTOMER PO :: 6792883 10C ARTONS 8 7.65KGS 0. 58CBM 226 EA OF APPAREL GO OD S INVOICE NO: 22V03387 C AT: 1/3A DESC.: B NSW WR J KT HD 40CARTONS 251KGS 3.59CBM 450 P RS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: FLEX RUNNER GS IN VOICE NO: VH2N21I73578 L/C : CUSTOMER PO :: 67942 65 115CARTONS 759KG S 10.85CBM 1356 PRS-PAIR OF GRD SCHOOL UNSX FOOTW EAR DESC.: FLEX RUNNER G S INVOICE NO : VH2N21I73579 L/C: CUSTOMER PO :: 6 794240 3 7CARTONS 215.81 KGS 1.75CBM 1398 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01061 CUSTOME R PO :: 6794827 27CARTONS 221KGS 2.2CBM 16 2 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LO W INVOICE NO: FDS11AIN2203 0219 FCI:: DS11AIN22030219 CUSTOMER PO ::6753566 30 0CARTONS 234KGS 6. 47CBM 900 PCS OF APPAREL G OODS INVOICE NO: UNINK22 03 4031 CUSTOMER PO :: 678764 2 DESC.: U NSW CLC99 FUTUR A TRKR CAP FREIGHT COLLECT
2022-06-11 MEDUVE287002 NIKE CANADA CORP 3253.0 kg 640419 FOOTWEAR - CARGO 1 -TEL: 84.61.865201 FREIGHTAS ARRANGED 80CAR TONS 428.66KGS 5.3 8CBM 80 CARTONS OF FOOTWEA R DIVISION OF GOO DS, QTY: 480 PR SHIP-TO PLANT: 1042 , CUSTOMER: 0000002298 INV OICE:: VTF2109074549Z PO-I TEM: 4508195027-40, CUSTOM ER PO: 6837865 MATERIAL: D V2145-600, NAME: NIKE REAC T PHANTOM RUN FK 2, GENDER /AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TO P, HSCODE: 640419 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE V IETNAM CARGO 2 20CARTONS 107.16KGS 1.34CBM 20 CARTONS OF FOOTW EAR DIV ISION OF GOODS, QTY: 120 P R SHIP-TO PLANT: 1042, CUS TOMER: 0000002298 INVOICE: : VTF2109074618Z PO-ITEM: 4508195027-30, CUSTO MER PO : 6837908 MATERIAL: DV2145 -600, NAME:NIKE REACT PHA NTOM RUN FK 2, GENDER/AGE: ME NS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, CA RGO 3 106CARTONS 651.8 6KGS 8.5 1CBM 1260 PRS- PAIR OF MENS FOOTWEAR DESC .: NIKE OFFCOURT SLIDE INV OICE NO: FV163250322 L/C: ___ CUSTOMER PO :: 6797590 SHIPPER: FREE TREND INDUST RIAL VIETNAM CO.,LTD LOT N O 22,24,26,28,30-34,59,61, 62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT P ROCESSING ZONE,LINH TRUNG COMM CARGO 4 54CARTONS 328.56KGS 4.3CBM 636 PRS-PAIR OF MENS FOOTWEAR DESC .: NIKE OFFCOURT SLID E INVOICE NO: FV151410322 L/C: ___ CUSTOMER PO :: 67 97592 CARGO 5 106CARTONS 651.86KGS 8.51CBM 1 260 PRS-PAI R OF MENS FOOTW EAR DESC.: NIKE OFFCOURT S LIDE INVOICE NO: FV1514003 22 L/C: ___ CUSTOMERPO :: 6797367 CARGO 6 7CARTONS 89.76KGS 0.35CBM 7 C ARTONS OF APPAREL DIVISION OF GOODS, QTY: 858 EA SHI P-TO PLANT: 1042, CUSTOMER : 0000002298 INVOICE:: TNK C22031422 PO-ITEM: 4508341 400-10, CUSTOMER PO: 68486 53 MATERIAL: DD4941-010, N AME: W NK ONE DF ELSTKA S T D TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT T ANK TOP/SINGLET, HSCODE: 6 1099030 SHIPPER: FAR EASTERN NEW APPAREL VIET NAM LT D D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOW N, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM CARGO 7 34CARTONS 188.88K GS 2.36CBM 34 CAR TONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 20 4 PR SHIP-TO PL ANT: 1042, CUSTOMER: 00000 02298 INVOICE:: VJI2202280 62 PO-ITEM: 4508391781-20, CUSTOMER PO: 6847846 MATE RIAL: 537732-407, NAME: NI KE FREE RUN 2, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, SH IPPER: CHANG SHIN VIETNAM CO., LTD THANHPHU VILLAGE , VINH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.865201 CARGO 8 36CA R TONS 201.32KGS 2 .52CBM 36 CARTON S OF FOOTW EAR DIVISION OF GOODS, QTY : 216 PR SHIP-TO PLANT: 10 42, CUSTOMER: 0000002298 I NVOICE:: VJI220228061 PO-I TEM: 4508391781-10, CUSTOM ER PO: 6847847 MATERIAL: 5 37732-407, NAME: NIKE FREE RUN 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, C ARGO 9 2 7CARTONS 243KGS 2 .46CBM 28 8 PRS-PAIR OF FOO TWEAR DESC.: COURT BOROUGH MID 2 GS INVOICE NO: FDS2 1AIN22030103 L/C: FCI:: DS 21AIN22030103 CUSTOMER PO :: 6886189 SHIPPER: VIETNA M DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINC E ON BEHALF OF FENG TAY EN TERPRISES CO., CARGO 10 18 0CARTONS 140.4KGS 3.88CBM 540 PCS OF APPAREL GOODS INVOICE NO: UNINK22 034035 CUSTOMER PO :: 6847 753 DESC.: U NSW H86 CAP J DI WASH CAP STANDARD DESCR IPTION: ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT/VIS ORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULLPO QT Y: 540 PCS SHIPPER: UNIPAX CO.,LTD. PL OT 101/2 AND 1 01/4, ROAD 3, LONG BINH IP AMATA, LONG BINH WARD, BI EN HOA CITY, DONG NAI PROV INCE, VIETNAM CARGO 11 8CA RTONS 66. 46KGS 0.8 CBM 540 PCS OF APPAREL GOO DS I NVOICE NO: UNINK220340 39 CUSTOMER PO :: 6847751 DESC.: U NSW BUCKET FUTURA WASH STANDARD DESCRIPTION : ADULT UNISEX SPORT CASUA L WO VEN CAP/HAT/VISORCATE GORY : 01000 PARTIAL OR CO MPLETE: C FULL PO QTY: 540 PCS CARGO 12 200CARTONS 156KGS 4.31CBM 600 PCS OF APPARE L GOODS INVOI CE NO: UNINK22034034 CUSTO MER PO :: 6847800 DESC.: Y NK H86 CAP FUTURA STANDAR D DESCRIPTION: YOUTH UNISE X SPORT CASUALWO VEN CAP/ HAT/VISORCATEGORY : 01000 PARTIA L OR COMPLETE: C FUL L PO QTY: 600 PCS FREIGHT COLLECT
2022-06-11 MEDUVE287036 NIKE CANADA CORP 43.0 kg 640419 FOOTWEAR - FREIGHT COLLECT FREIGHT AS ARRANGED 13 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 INVOICE: VMF2 111035306Z PO-ITEM: 450830 5069-10, CUSTOMER PO: 7540 122-77 MATERIAL: DD1646-00 2, NAME: AIR MAX 270 TD, G ENDER/AGE : BOYS TODDLER ST ANDARD DESCRIPTION: BOYS T ODDLER RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TE XTILE 100% POLYESTER/SYNTH ETIC PLASTIC HS CODE: 6404 11 SHIPPER: TKG TAEKWANG M OC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL ARE A LOI THUAN COMMUNE BEN CA U DIST.,
2022-06-11 MEDUVE269182 NIKE CANADA CORP 5328.0 kg 640399 FOOTWEAR - FREIGHT COLLECT 21 CTN 343 .000 KGS 4.310 CBM TEL: 84 .61.865201 FREIGHT AS ARRA NGED 21 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000 0000967 INVOICE: VTF211100 77966Z PO-ITEM: 4508305930 -10, CUSTOMER PO: 7532906- 77 MATERI AL: DH4245-002, N AME: AIR MAX 2021, GENDERA GE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE 100 POLYES TERSYNTHETIC LEATHER-SYNTH ETIC PLASTIC MSR YES SHIPP ER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC EVIETNAM 34 CTN 278.110 K GS 2.970 CBM 34 CAR TONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 204PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE: V TF21110077839Z PO-ITEM: 45 08305930-40, CUSTOMER PO: 7532907-77 MATERIAL: DH424 5-002, NAME: AIR MAX 2021, GENDERAGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE 10 0 POLYES TER SYNTHETIC LEA THER-SYNTHETIC PLASTIC 26 CTN 155.000 KGS 2.530 CBM 300 PRS-PAIR OF M ENS FO OTWEAR DESC.: JORDAN BREA K SLIDE SH IP TO: 000000096 7 PLANT: 1042 INVOICE NO : VBB22C86173 L C: P .O. : 4508391688 MAT ERIAL: AR6374-010 ITEM: 000 10 AFS CATEG ORY: 01000 B UY GROUP: 01 PARTIAL OR CO MPL ETE: C FULL PO QTY: 3 00 MSR: NO CUSTOMER P O : 7527835-77 VENDOR CODE: VB DIVISION CODE : 20 NE T WEIGHT: HTS CODES: 64029 9 SHIPPER:VIETNAM CHINGLU H SHOES CO.,LTD THUANDAO I N DUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, V IETNAM 33 CTN 254.660 KGS 2.420 CBM 33 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 INVOICE : PCV I2201364 PO-ITEM: 45083058 90- 10, CUSTOMER PO: 753137 0-77 MATERIAL: DB2884-105, NAME: JORDAN STAY LOYAL, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC AC TIVE THREE QUARTER HIGH, H SCODE: 6403.919000 MATERIA L CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LE ATHER TEXTILE 100 POLYESTE R SYNT HETIC LEATHER SHIPP ER: POU CHEN VIETNAM ENTE R PRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VI ETNAM 26 CTN 152.270 KGS 2 .000 CBM 300 PRS-PAIR OF MENS FOOTWEAR DESC .: NIKE OFFCOURT SLIDE SHIP TO: 0 000000967 PLANT: 1042 INVOICE NO: FV163410322 L C: ___ P.O. : 4508 210560 ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO : 7514378-7 7 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: 64029990 SHIPP ER: FREETREND INDUSTRIAL V IETNAM CO.,LTD LOT NO 22, 24,26,28,3 0-34,59,61,62,63 , 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCES SING ZONE,LINH TRUNGCOMM THU DUC CITY,HCM CITY, VIE T NAM 117 CT N 625.120 KGS 6.570 CBM 117 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY: 702 PR BUY GROUP:FI RST QUALITY, AFS: 01000 SH IP-TO PLANT: 1 042, CUSTOME R: 0000000967 INVOICE : VT F21110078219Z PO-ITEM: 450 8305926-10, CUSTOMER PO: 7 537936-77 MATERIAL: AH6789 -001, NAME: W AIR MAX 270, GENDER AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 64 04 11 MATERIAL CONTENT: TEXTI LE 100 POLYESTER SYNTHETI C PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK CO MPANY 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ONG NAI PROVINCEVIETNAM 5 0 CTN 237.500 KGS 2.410 CB M 300 E A-EACH OF APPAREL G OODS INVOICE NO: 22NIV6193 P.O. :4508095689 MATERI AL: DJ0210-010 IT EM: 00010 DESC.: M J JMPMN FLC PO GENDER: __ M ATERIAL CONTENT: ______ ST ANDARD DESCRIPTION: _____ PLANT: 1042 AFS CATEGORY: 01000 BUYGROUP: SHIPPER CODE: NIV CUSTOMER PO : 7 51 3896-77 PARTIAL OR COMPL ETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS COD ES: 611020 M SR: YES SHIPPE R: WORLDON VIETNAM CO., L TD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHIDIST RICT, HO CHI MINH CITY, VI E 36 CTN 303 .190 KGS 2.950 CBM 408 EA-EACH OF APPARE L GOODS INVOICE NO: 22NIV6 194 P.O. :4508039754 MAT ERIAL: DA9820-333 ITEM: 00010 DESC.: M J ESS FLC PANT GENDER: _ _ MATERIAL CONTENT: _ _____ STANDARD DESCRIPTION: ___ __ PLANT: 1042 AFS CATEGOR Y: 01000 BUY GROUP: SHIPP ER C ODE: NIV CUSTOMER PO : 7471179-77 PARTIAL OR CO MPLETE: ___ FULL PO QT Y: DIVISION COD E : 10 HTS CODES: 610342 MSR: NO 60 C TN 542.220 KGS 5.000 CBM 6 84 EA OF APPAREL GOODS INV OICE NO: 22NIV6192 P.O. - ITEM - MATERIAL : 45080073 38-00010-DC9604-673 450800 7338-00020-DC9604-010 DESC .: M J JMPMN CORE FLC PO S HIP TO: 0000000967 PLANT: 1042 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7471253-77 CUSTOM ER PO : 7471251-77 PART IAL OR COMPLETE: ___ F ULL PO QTY: DIVISION CODE : 10 HTS CODES: 611020 MSR : NO 20 CTN 349.000 KGS 4. 010 CB M 20 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE : VJI22 0218015 PO-ITEM: 4508305046-10, CUSTOMER PO: 7505301 -77 MATERIAL: DQ8 578-300, NAME: AIR GRIFFEY MAX 1, G ENDER AGE: MENS STANDARD D ESCRIPTION: MENS CROSS TRA INING HIGH TOP, HSCODE: 64 0291 MATERIAL CONTENT: SYN THETIC LEATHER MSR: YES SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E , VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 20 CTN 110.7 70 KGS 1.410CBM 20 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 120 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, C USTOMER: 0000000967 INVOIC E : VJI220218100 PO-ITEM: 4508371336-50, CUSTOMER PO : 7532856-77 MATERIAL: DD6 203-002, NAME: NIKE AIR WI NFLO 9, GENDERAGE: MENS S TANDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TE XTILE 100 POLYESTER SYNTH ETIC PLASTIC-SY NTHETIC LEA THER 20 CTN 230.000 KGS 3. 100 CBM 20 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE : VJI22 0218101 PO-ITEM: 4508371336-60, CUSTOMER PO: 7532855 -77 MATERIAL: DD6 203-002, NAME: NIKE AIR WINFLO 9, G ENDER AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: TEXTILE 100 POLYESTER SYNTHETIC PLAS TIC-SYNTHE TIC LEATHER 34 C TN 311.300 KGS 2.650 CBM 3 4CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000096 7 INVOICE : VMF2106151725Z PO-ITEM: 4508034320-10, C USTOMER PO: 7482661-77 MAT ERIAL: 921522- 200, NAME: N IKE AIR MAX 97 GS , GENDER AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, H SCODE: MATERIALCONTENT: T EXTILE 100 POLYESTER SPL IT GRA IN COW LEATHER SYNTH ETIC LEATHER-SYNTHETIC PLA STIC HS CODE: 640399 SHIPP ER: TKG TAEKWANG MOC BAI J OINT STOCK COMPANY HIEP TH ANH COMMERCIAL AREA LOI TH UAN COMMUNE BEN CAU DIST ., TAY NINH PROVINCE 40 CTN 572.000 KGS 5.76 0 CBM 40 CARTONS OF FOOTWEAR DIVIS ION OF GO ODS, QTY: 480 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0 000000 967 INVOICE : VJI22030100 9 PO-ITEM: 4508210498-10, CUSTOMER PO: 7505822-77 MATER IAL: 553558-052, NAME : AIR JORDAN 1 LOW, GE NDE R AGE: MENS STANDARD DESC RIPTION: MENS BASIC ACTIVE LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT G RAIN COW LEATHER SYNTHETI C LEATHER MSR: YES SHIPP ER: CHANG SHIN VI ETNAM CO. , LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 8 4.61.865201 71 CTN 508 .300 KGS 4.280 CBM 71 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 426 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 00000 00967 INVOICE : VJI220301011 P O-ITEM: 45082 10498-20, CUS TOMER PO: 7505834-77 MATE RIAL : 553558-052, NAME: AI R JORDAN 1 LOW, GENDE R AG E: MENS STANDARD DESCRIPT ION: MENS BAS IC ACTIVE LOW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LE ATHER 24 CTN 209.340 KG S 1.780 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 144 PR BUY GROUP : FIRST QUALITY, AFS: 010 0 0 SHIP-TO PLANT: 1042, CU STOMER
2022-05-10 MEDUV5821677 NIKE USA INC 3.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: 0000373493 INVOICE# : FVE22020760 PO-ITEM: 450 8306785-10, CUSTOMER PO: T OP SU22 DSG FW MATERIAL: D H4071-003, NAME: NIKE AIR ZOOM PEGASUS 39, GE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 1 PR BUY GROUP: PR OMOTIONAL, AFS: 01PMO SHIP -TO PLANT: 1015, CUSTOMER: 0000373493 INVOICE#: FVE2 2020759 PO-ITEM: 450830677 6-10, CUSTOMER PO: TOP SU2 2 DSG FW MATERIAL: DH4072- 100, NAME: WMNS NIKE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUS TOMER: 0000373493 INVOICE# : FVE22020761 PO-ITEM: 450 8306785-20, CUSTOMER PO: T OP SU22 DSG FW MATERIAL: D H4071-002, NAME: NIKE AIR ZOOM PEGASUS 39, GE NDER/AG E: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC AIR Z OOM PEGASUS 39, GENDER/AGE : WOMENS ST ANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P,HSCODE: MATERIAL CONTEN T: TEXTILE (100% POL YESTER )/SYNTHETIC PLASTIC NDER/AG E: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC
2022-05-02 MEDUV5772714 NIKE USA INC 5967.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 500 4 PRS-PAI R OF MENS FOOTW EAR DESC.: AIR MAX EXCEE S HIP TO: 0000389907 PL ANT: 1014 INVOICE N O: VH2N 21G61551 L/C: P.O.#: 4 507905392 MATERIAL: CD4165 -016 ITEM: 00010 AFS CA TEGORY: 01000 BUY GROU P: 01 PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000389907 INV OICE#: FVE22020150 PO-ITEM : 4508003579-10, CUSTOMER PO: 7080826 MATERIAL: DH54 29-010, NAME: NIKE RUN SWI FT 2 (4E), GENDER/AGE: PLETE: C FULL PO QTY: 5004 GAC BALANCE: MSR: NO CUSTOMER PO #: 7042635 VENDO R CODE: V2 DIVI SION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WAR D, CAN GIUOC TOWN, CAN GIU OC DISTRICT, LONG AN PROVI NCE, VIETNAM MEN S STANDARD DESCRIPTION: ME NS RUNNING LO W TOP, HSCODE : MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHET IC PLASTIC-SYNTHETIC LEATH ER SHIPPER: FREETREND INDU STRIAL A (VIETNAM) CO., LT D LOT 10-13,26-37,ROAD 3,L INH TRUNG EP II,BINH CHIEU ,THU DUC DIST,HCMC VIETNAM
2022-04-30 MEDUV5686765 NIKE USA INC 617.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 125 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1500 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000191314 INVOICE# : FVE21110092 PO-ITEM: 450 7972324-10, CUSTOMER PO: 0 005177-16 MATERIAL: DM0717 -100, NAME: NIKE DU NK LOW PRM (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPT ION: BOYS TODDLER BASKETBA LL LOW TOP, HSCODE: MATERI AL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHE R
2022-04-30 MEDUV5686732 NIKE USA INC 1103.0 kg 640399 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 39 CARTONS O F FOOTWEA R DIVISION OF GOO DS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000034785 INVOICE#: FVE21110073PO-ITEM: 4507 972323-10, CUSTOMER PO: 00 051 75-16 MATERIAL: DM0717- 100, NAME: NIKE DUNK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000034785 IN VOICE#: FVE21120394 PO-ITE M: 4507973628-10, CUSTOMER PO: 0005462-16 MATERIAL: DM0088-100, NAME: NIKE DUN K LOW PRM (PS), GENDER LOW P RM (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER BASKETBAL L LOW TOP, HSCODE: MATERIA L CONTENT: SPLIT GRAINCOW LEATHER/SYNTHETIC LEATHER /AGE : BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HS CODE:MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/S YNT HETIC LEATHER
2022-04-30 MEDUV5534007 NIKE USA INC 943.0 kg 640351 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 125 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1500 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000198340 INVOICE# : FVE21120443 PO-ITEM: 450 7973633-10, CUSTOMER PO: 0 005465-16 MATERIAL: DM0088 -100, NAME: NIKE DU NK LOW PRM (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCR IPTION: BOYS PRE SCHOOL BA SKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LEATHER
2022-04-26 MEDUV5735794 NIKE USA INC 2504.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT146 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 876 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000389907 IN VOICE#: FV130861121 PO-ITE M: 4508060439-10, CUSTOMER PO: 7313589 MATERIAL: CI3 134-107, NAME: FORCE ZOOM TROUT 7, GENDER/AGE: M FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 166 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 996 PR BUY GROUP :FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000389907 INVOICE# : FV140780222 PO-ITEM: 450 8094182-10, CUSTOMER PO: 7 313590 MATERIAL: CZ5916-10 0, NAME: FORCE ZOOM ENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, HSCODE : MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (85% P OLYURETHANE-9% TPE-6% POLY ESTER) TROUT LTD TURF, GENDER/AGE: MENS STANDARD DE SCRIPTION: MEN S BASEBALL HIGH TOP, HSCOD E: MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (100% NYLON) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22 ,24,26,28,30-34,59,61,62,6 3,6 85,SAI GON - LINH TRUN G EXPORT PROCESS LINH TRUN GCOMMUNE,THU DUC CITY,
2022-04-26 MEDUV5667336 NIKE USA INC 294.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 150 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1800 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000333631 INVOICE# : FV122070921 PO-ITEM: 450 8036070-20, CUSTOMER PO: 0 005897-16 MATERIAL: BV1094 -001, NAME: NIKE KA WA SLID E (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTIO N: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYE STER)
2022-04-07 MEDUV5553981 NIKE USA INC 190.0 kg 640319 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 100 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUST OMER: 0000333631 INVOICE#: FV114750821 PO-ITEM: 4508 001885-10, CUSTOMER PO: 00 05932-16 MATERIAL: DC9320- 600, NAME: KAWA SLIDE SE 2 (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL AQ UA-GEAR LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREN D VIETNAM CO, LTD LOT NO 2 2,24,26,28,30-34,59,61,62, 63,6 85,SAI GON - LINH TRU NG EXPORT PROCESS LINH TRU NGCOMMUNE,THU DUC CITY,
2022-03-13 MEDUV5630946 NIKE USA INC 636.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 200 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1200 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000333440 INVOICE# : FV104380921 PO-ITEM: 450 7986428-120, CUSTOMER PO: 7476801-18 MATERIAL: BQ463 9-002, NAME: NIKE OF FCOURT SLIDE, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCO DE: MATERIAL CONTENT: SYNT HETIC LEATHER SHIPPER:FRE ETREND VIETNAM CO, LTD LOT NO 22,24,26,2 8,30-34,59,6 1,62,63,6 SAI GON - LINH T RUNG EXPORT ROCESSING TRU NG COMMUNE,THU DUC CITY , H CM CITY,
2022-02-28 MEDUV5519784 NIKE USA INC 176.0 kg 640319 APPAREL GOODS - FOOTWEAR F REIGHT AS ARRANGEDFREIGHT COLLECT =COMMUNE,THU DUC CITY, HCM C ITY, VIET NAMIN H FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600PR B UY GROUP: FIRST QUALITY, A FS: 01000 SH IP-TO PLANT: 1 014, CUSTOMER: 0000333631 INVOICE#: FV131640821 PO-I TEM: 4508000870-70, CU STOM ER PO: 0005918-16 SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34, 59,61,62,63,6 SAI GON - LI NH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CIT Y, HCM CITY,
2022-02-28 MEDUV5534817 NIKE USA INC 1475.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000333440 IN VOICE#: FV102730821 PO-ITE M: 4507986428-20, CUSTOMER PO: 7476288-18 MATERIAL: BQ4639-002, NAME: NIKE OFF COURT SLIDE, GENDER/AG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000333440 IN VOICE#: FV102830821 PO-ITE M: 4507986428-290, CUSTOME R PO: 7476834-18 MATERIAL: BQ4639-002, NAME: NIKE OF FCOURT SLIDE, GENDER/ FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=SAI G ON - LINH TRUNG EXPORT PRO CESSING Z ONE, LINH TRUNG C OMMUNE,THU DUC CITY, HCM C ITY, VIET NAMINH FREIGHT A S ARRANGED 125 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 750PR BUY GROUP: F IRST QUALITY, AFS: 01000 S H IP-TO PLANT: 1014, CUSTOM ER: 0000333440 INVO E: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER : FREETREND VIETNAM CO, LT D LOT NO 22,24,26,28,30-34 ,59,61,62,63,6 SAI GON - L INH TRUNG EXPORT PROCESSIN G TRUNGCOMMUNE,THU DUC CI TY, HCM CITY, AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP , HSCODE: MATERIAL CONTENT : SYNTHETIC LEATHER ICE#: P CVU2105779 PO-ITEM: 450794 2115-10, CUSTOMER PO: 7483 458-18 MATERIAL: DC7230-00 1, NAME: JORDAN STAY LOYAL (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL BASKE TBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TE XTILE (100% NYLON)/SYNTHET IC LEATHER MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRI SE LT D. NGUYEN AI QUOC STR EET, AN HOA QUARTER, HOA A N WARD, BIEN HOA CITY, DON G NAI PROVINCE, S.R. VIETN AM
2022-02-28 MEDUV5534791 NIKE USA INC 339.0 kg 290719 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=COMMUN E,THU DUC CITY, HCM CITY, VIET NAMIN H FREIGHT AS ARR ANGED 100 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 900 PR BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-T O PLANT: 10 14, CUSTOMER: 0 000333631 INVOICE#: FV1038 90821 PO-ITEM: 4507973538- 10, CUSTOMER PO: 000 5913-1 6 MATERIAL: DD8519-001, NA ME: NIKE KAWA SLIDE (GS/PS ), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHE R SHIPPER: FREETREND VIETN AM CO,LTD LOT NO 22,24,26 ,28,30-34,59,61,62,63,6 SA I GON - LINH TRUNG EXPORT PROCESSING TRUNGCOMMUNE,T HU DUC CITY, HCM CITY,
2022-02-14 MEDUV5482884 NIKE USA INC 906.0 kg 640319 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=COMMUN E,THU DUC CITY, HCM CITY, VIET NAMIN H FREIGHT AS ARR ANGED 236 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 2832 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: FV131 690821 PO-ITEM: 4507971954 -100, CUSTOMER PO: 23 25335 MATERIAL: 819352-003, NAM E: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND VIETNA M CO, LTD LOT NO 22,24,26, 28,30-34,59,61,62,63,6 SAIGON - LINH TRUNG EXPORT P ROCESSING TRUNG CO MMUNE,TH U DUC CITY, HCM CITY,
2022-02-14 MEDUV5482942 NIKE USA INC 9.0 kg 290719 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=COMMUN E,THU DUC CITY, HCM CITY, VIET NAMIN H FREIGHT AS ARR ANGED 4 CARTONS OF FOOTWEA RDIVISION OF GOODS, QTY: 5 PR BUY GROUP: PROM OTIONA L, AFS: 01PMO SHIP-TO PLAN T: 1015, CUSTOMER: 0000069 831 INVOICE#: FV094300721 PO-ITEM: 4507904422-10, CU STOMER PO: BASEBALL 2 1-22 MATERIAL: CK0745-010, NAME : ALPHA HUARACHE ELITE 3 M ID, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASE BALL THREE QUARTER HIGH, H SCODE: MATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POL YESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22 ,24,26,28,30-34,59,61,62,6 3,6 SAI GON - LINH TRUNG E XPORT PROCESSING TRUNG COM MUNE,T HU DUC CITY, HCM CIT Y,
2022-02-14 MEDUV5482926 NIKE USA INC 150.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT14 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 51 PR BUY G ROUP: PROMOTIONAL, AFS: 01 PMO SHIP-TO PLANT: 1015, C USTOMER: 0000054542INVOIC E#: FV094770721 PO-ITEM: 4 507904439- 10, CUSTOMER PO: SOFTBALL 21-3 252021 MATE RIAL: CZ5916-005, NAME: FO RCE ZOOM TROUT LTD T FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=COMMU NE,THU DUC CITY, HCM CITY, VIET NAMI NH FREIGHT AS AR RANGED 16 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 68 PR BUY GROUP: PROMOTI ONAL, AFS: 01PMO SHIP-TO P LANT: 1015, CUSTOMER: 0000 054542 INVOICE#: FV0947807 21 PO-ITEM: 4507904439-20, CUSTOMER PO: BASEBA URF, G ENDER/AGE: MENS STANDARD D ESCRIPTION:MENS BASEBALL HIGH TOP, HSCODE: MATERIAL CON TENT: SYNTHETIC PLASTI C/TEXTILE (100% NYLON) LL ORD ER 21-4 MATERIAL: CZ5916-0 05, NAME: FORCE ZOOM TROUT LTD TURF, GENDER/AGE: MEN S STANDARD DESCRIPTION: ME NS BASEBALL HIGH TOP,HSCO DE: MATERIAL CONTENT: SYNT HETIC PLASTI C/TEXTILE (100 % NYLON) SHIPPER: FREETREN D VIETNAM CO, LTD LOT NO 2 2,24,26,28,30-34,59,61,62, 63,6 SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG CO MMUNE,THU DUC CITY, HCM CI TY,
2022-02-14 MEDUV5482900 NIKE USA INC 30.0 kg 290719 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=COMMUN E,THU DUC CITY, HCM CITY, VIET NAMIN H FREIGHT AS ARR ANGED 11 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 17 PR BUY GROUP: PROMOTIO NAL, AFS: 01PMO SHIP-TO PL ANT: 1015, CUSTOMER: 00000 40489 INVOICE#: FV09429072 1 PO-ITEM: 4507904421-10, CUSTOMER PO: BASEBALL MATE RIAL: CK0745-401, NAME: AL PHA HUARACHE ELITE 3 MID, GENDER/AGE: MENS STANDARD DESCR IPTION: MENS BASEBALL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SYNTH ETIC PLASTIC-SYNTHETIC LEA THER/TEXTILE (100% POLYEST ER) SHIPPER: FREETREND VIE TNAM CO, LTD LOT NO 22,24, 26,28,30-34,59,61,62,63,6 SAI GON - LINH TRUNG EXPOR T PROCESSING TRUNG COMMUNE ,THU DU C CITY, HCM CITY,
2021-11-20 MEDUV3816570 NIKE USA INC 9301.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT121 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1440 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: FV 056840721 PO-ITEM: 4507847 247-10, CUSTOMER PO: MATER IAL: DB0472-100, NAME: NIK EAIR MAX 90 LTR SE (GS), GENDER/AGE: GRD SCHO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=SAI G ON - LINH TRUNG EXPORT PRO CESSING Z ONE, LI TRUNG COM MUNE,THU DUC CITY, HCM CIT Y, VIET NAMINH FREIGHT AS ARRANGED 273 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 3252 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SH IP-TO PLANT: 1014, CUSTOME R: INVOICE#: FV05687 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT24 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:FV02 3510721 PO-ITEM: 450777077 5-10, CUSTOM ER PO: MATERIA L: CD6864-010, NAME: NIKE AIR MAX 90 LTR (GS), GENDE R/AGE: GRD SCHOOL UNSX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT32 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:FV04 5870721 PO-ITEM: 450781899 8-20, CUSTOM ER PO: MATERIA L: CD6864-014, NAME: NIKE AIR MAX 90 LTR (GS), GENDE R/AGE: GRD SCHOOL UNSX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT30 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:FV08 4780721 PO-ITEM: 450794050 4-10, CUSTOM ER PO: MATERIA L: DA1328-075, NAME: JR LE GEND 9 ACADEMY TF, GENDER/ AGE: GRD SCHOOL UNSX OL UNS X STANDARD DESCRIPTION: GR D SCHOOL UNSX RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER-SYNTH ETIC RUBBER 0721 P O-ITEM: 4507847247-20, CUS TOMER PO: MATERIAL: CD6864 -014, NAME: NIKE AIR MAX 9 0 LTR (GS), GENDER/AGE: GR D SCHOOL UNSX STANDARD DES CRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: FULL GRAI N COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC RUBBE R-SYNTHETIC PLASTIC SHIPPE R: FREETREND VIETNAM CO, L TD LO T NO 22,24,26,28,30-3 4,59,61,62,63,6 SAI GON- LINH TRUNG EXPORT PROCESSI NG TRUNG COMMUN E,THU DUC C ITY, HCM CITY, STA NDARD DESCRIPTION: GRD SCH OOL UNSX RUNN ING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC RUBBER STA NDARD DESCRIPTION: GRD SCH OOL UNSX RUNN ING LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPL IT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHE TIC RUBBER-SYNTHETIC PLAST IC STAND ARD DESCRIPTION: GRD SCHOO L UNSX SOCCER LOW TOP, HSC ODE: MATERIAL CONTENT: FUL L GRAIN COW LEATHER/SYNTHE TIC LEATHER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT257 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1542 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VT F21033059044Z PO-ITEM: 450 7874356-40, CUSTOMER PO: M ATERIAL: DM0124-100, NAME: WAIR MAX PRE-DAY, GENDER /AGE: WOMENS STANDAR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT63 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:FV08 3510721 PO-ITEM: 450794050 7-30, CUSTOM ER PO: MATERIA L: DA2777-004, NAME: NIKE STARRUNNER 3 (PSV), GENDE R/AGE: PRE SCHOOL UNSX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT252 PR S-PAIR OF WOMENS FOOTWE AR DESC.: W NIKE AIR ZOOM STRUCTURE 24 SHIP TO: PLANT: 1014 INVOICE NO: FVE21070462 L/C: __ _ P.O.#: 4507904321 MATERI AL: DA8570-003 I TEM: 00020 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT143 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 858 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: VTF 21031058030Z PO-ITEM: 4507 848391-20, CUSTOMER PO: MA TERIAL: CZ5594-001, NAME: AIRMAX 90 LTR, GENDER/AGE : MENS STANDARD DESCR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT198 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1188 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: FV 074140721 PO-ITEM: 4507904 370-20, CUSTOMER PO: MATER IAL: DA1191-004, NAME: LEG END 9 ACADEMY TF, GENDER/A GE: ADULT UNISEX ST FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT33 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:VTF2 1041060627Z PO-ITEM: 45079 05067-50, CU STOMER PO: MAT ERIAL: DM7926-200, NAME: N IKEAIR FORCE 1 HIGH 07 S P, GENDER/AGE: MENS S D DESC RIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER STA NDARD DESCRIPTION: PRE SCH OOL UNSX RUNN ING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% PO LYESTER) O QTY: ____ GAC BALANCE: __________ MSR: N CUSTO MER PO #: __________ VENDO R CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DE S: SHIPPER: FREETREND IN DUSTRIAL A (VIETNAM)CO., LTD LOT 10-13,26-37,ROAD 3 ,LINH TRUNG EP II,BINH CHI EU,THU DUC DIST,HCMC VIETN AM IPTIO N: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATHER-FUL L GRAIN COW LEATHER/SYNTHE TIC LEATHER-SYNTHETICPLAS TIC ANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: MA TERIAL CONTENT: FULL GRAIN COWLEATHER/SYNTHETIC LEA THER TANDA RD DESCRIPTION: MENS BASKE TBALL HIGH TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (1 00%POLYESTER) SHIPPER: TA E KWANG VINA INDUSTRI AL JO INT STOCK COMPANY. 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVI NCEVIETNAM
2021-08-20 MEDUV3481714 NIKE USA INC 28482.0 kg 640419 FREIGHT COLLECT 316 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1896 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VJI210619226 PO- ITEM: 4507818995-60, CUSTO MER PO: MATERIAL: CK9406-0 49, NAME: W NIKE ZOOMX SUP ERREP SURGE, GENDER/AGE: W OMENS STANDARD DESCRIPTION : WOMENS CROSS TRAINING LO W TOP, HSCODE: POLYE FREIGHT COLLECT 1806 PRS- PAIR OF MEN S FOO TWEAR DE SC.: NIKE AIR MAX AP SHIP TO: P LANT: 1014 INVOI CE NO: FDVX1AIN21060689 L/C:___ FCI#: DVX1AI N21060689 CUSTOMER PO #: _ _________ SHIPPER: DONA VI CTOR FOOTWEAR CO.,LTD. SO NG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTR ICT,DONG NAI PROVINCE,V ON B FREIGHT COLLECT 32 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 342 PR SHIP-TO PLANT: 1014, CUSTOMER: IN VOICE#: FV070050721 PO-ITE M:4507904957-30, CUSTOMER PO: MATERIAL: CK6257 -104, NAME: NIKE ALPHA HUARACHE 3 TURF BG, GENDER/AGE: BO YS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL BASEBALL MATERIAL CONTEN FREIGHT COLLECT 332 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1974 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21033067317Z PO-ITEM: 4507874647-20, CU STOMER PO: MATERIAL: DA110 2-003, NAME: NIKE ZOOM PRE VAIL, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RU NNING LOW TOP, POLYESTER)/ SYNTHETIC LEATHER-SYN STER)/ SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 EHALF OF FENG TAY ENTERP RISES CO., T: SYNTHETIC LEATHER/TEXTILE (100% SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,3 0,31,32,33,34 LINH TRUNG S EPZONE THUDUC DIST., HOCHI MINH CITY, VIETNAM THETI C PLASTIC SHIPPER: TAE KWA NG VINA INDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE V IETNAM FREIGHT COLLECT 78 PRS-PA IR OF MEN S FOOTW EAR DESC .: AF1 CRATER FLYKNIT (GS) SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21060 62 9 L/C: ___ FCI#: DVX1AIN21060629 CUSTO MER P O #: __________ SHIPPER: D ONA VICTOR FOOTWEAR CO., L TD. SONG MAY INDUSTRIAL ZO NE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PRO FREIGHT COLLECT 181 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1086 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: FVE21070020 PO-I TEM: 4507873179-120, CUSTO MER PO: MATERIAL: DJ0854-0 01, NAME: AIR ZOOM PEGASUS 38 SEAHAWKS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSFOOTBALL LOW TOP, FREIGHT COLLECT =VIETNAM FREIGHT AS ARRANGED 24 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 144 PR SHIP -TO PLANT: 1014, CUSTOMER: INVOICE#: FVE21061074 PO- ITEM: 4507747621-70, CUSTO MER PO: MATERIAL: DJ0854-0 01, NAME: AIR ZOOM PEGASUS 38 SEAHAWKS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, FREIGHT COLLECT 97 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 582 PR SHIP-TO PLANT: 1014, CUSTOMER: IN VOICE#: FVE21061092 PO-ITE M:4507747623-110, CUSTOME R PO: MATERIAL: DJ08 58-001 , NAME: AIR ZOOM PEGASUS 3 8 TEXAS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, FREIGHT COLLECT 112 PRS-P AIR OF FOOTWEAR D ESC.: AI R JORDAN 4 RETRO SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN21060971 L/C: FCI#: DS11AIN210609 71 CUSTOMER PO #: FREIGHT COLLECT 67 PRS-PA IR OF FOOTWEAR DE SC.: AIR JORDAN 4 RETRO SHIP TO: PLANT: 1014 INVOICE N O: FDS11AIN21060938 L/C: FCI#: DS11AIN2106093 8 CUSTOMER PO #: SHIPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z,XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., FREIGHT COLLECT 241 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1446 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2101815 PO-I TEM: 4507637207-50, CUSTOM ER PO: MATERIAL: CZ9890-41 5, NAME: PHANTOM GT2 ELITE FG, GENDER/AGE: ADULT UNI SEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TO P, HSCODE: SHIPPER: PO FREIGHT COLLECT 200 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1200 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VJI210621053 PO- ITEM: 4507905104-60, CUSTO MER PO: MATERIAL: CV3817-1 06, NAME: WMNS NIKE REACT ESCAPE RN, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SH IPPER: CHANG SHIN VIET FREIGHT COLLECT 251 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1506 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: FVE21070074 PO-I TEM: 4507747623-140, CUSTO MER PO: MATERIAL: DJ0855-0 01, NAME: AIR ZOOM PEGASUS 38 TCU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, FREIGHT COLLECT 71 PRS-PA IR OF FOOTWEAR DE SC.:AIR JORDAN 4 RETRO SHIP TO: PLANT: 1014 INVOICE NO : FDS11AIN21060960 L/C: FCI#: DS11AIN21060960 CUSTOMER PO #: VINC E,V ON BEHALF OF FENG TAY ENTERPRISES CO., SH IPPER: FREETREND INDUSTRIA L A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH T RUNG EPII,BINH CHIEU,THU DUC DIST,HCMC VIETNAM U CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI P ROVINCE, S.R. VIETNAM NAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 FREIGHT COLLECT 3216 PRS- PAIR OF WOMENS F OOTWEAR DESC.: WMNS NIKE WINFLO 7 SHIELD SHIPTO: PLAN T: 1014 INVOICE NO: FV0452 60 721 L/C: ___ CUST OMER PO #: SHIPPER: FREETR END INDUSTRIAL (VIETNAM) C O., LT SAI GON - LINH TRUN G EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY HCM C ITY VI FREIGHT COLLECT 484 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2904 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VJI210619231 PO- ITEM: 4507786154-20, CUSTO MER PO: MATERIAL: CK9406-0 69, NAME: W NIKE ZOOMX SUP ERREP SURGE, GENDER/AGE: W OMENS STANDARD DESCRIPTION : WOMENS CROSS TRAINING LO W TOP, HSCODE: POLYE STER)/ SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 FREIGHT COLLECT 300 PRS-P AIR OF FOOTWEAR D ESC.: R ENEW RIDE 2 SHIP TO: PLANT: 1014 INV OICE NO: F DS11AIN21061063 L/C : FCI#: DS11AIN21061063 CU STOMER PO #: SHIPPER: VIE T NAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOCI.Z, XUA N LOC DIST, DONG NAI PROVI NCE ON B EHALF OF FENG TAY ENTERPRISES CO., FREIGHT COLLECT 4530 PRS- PAIR OF WOMENS F OOTWEAR DESC.: WMNS NIKE WINFLO 7 SHIELD SHIPTO: PLAN T: 1014 INVOICE NO: FV0452 80 721 L/C: ___ CUST OMER PO #: SHIPPER: FREETR END INDUSTRIAL (VIETNAM) C O., LT SAI GON - LINH TRUN G EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY HCM C ITY VI FREIGHT COLLECT 362 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2172 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VJI210619230 PO- ITEM: 4507818995-50, CUSTO MER PO: MATERIAL: CK9406-0 69, NAME: W NIKE ZOOMX SUP ERREP SURGE, GENDER/AGE: W OMENS STANDARD DESCRIPTION : WOMENS CROSS TRAINING LO W TOP, HSCODE: POLYE STER)/ SYNTHETIC PLASTIC-SYNTHETI C LEATHER SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DIS TRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 96 PR SHIP-TO P LANT: 1014, CUSTOMER: INVO ICE#: VMF2103178777Z PO-IT EM: 4507847814-40, CUSTOME R PO: MATERIAL: CZ4652-005 , NAME: AIR MAX GENOME NN (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL RUNNIN G LOW TOP, HSCODE: L FREIGHT COLLECT 60 PRS-PA IR OF FOOTWEAR DE SC.: AIR JORDAN 4 RETRO SHIP TO: PLANT: 1014 INVOICE N O: FDS11AIN21060936 L/C: FCI#: DS11AIN2106093 6 CUSTOMER PO #: SHIPPER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z,XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., FREIGHT COLLECT 225 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2595 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2103179822Z P O-ITEM: 4507933372-10, CUS TOMER PO: MATERIAL: DA2777 -602, NAME: NIKE STAR RUNN ER 3 (PSV),GENDER/AGE: PR E SCHOOL UNSX STANDARD DES CR IPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCO FREIGHT COLLECT 1290 PRS- PAIR OF MENS FOO TWEAR DE SC.: AIR MAX EXCEE SHIP T O: P LANT: 1014 INVOIC E NO: VH2N21F55615 L/C : CUSTOMER PO #: FREIGHT COLLECT 288 PRS-P AIR OF MENS FOOT WEAR DES C.: AIR MAX EXCEE SHIP TO : PL ANT: 1014 INVOICE NO: VH2N21F55616 L/C: C USTOMER PO #: SHIPPER: F U-LUH SHOES CO.,LTD TRI YE N WARD, CAN GIUOC TOWN, CA N GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM FREIGHT COLLECT 112 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1320 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2103038319Z P O-ITEM: 4507818851-30, CUS TOMER PO: MATERIAL: DC9120 -100, NAME: AIR MAX GENOME NN SE1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCH L RUNNING LOW TOP, HSC FREIGHT COLLECT 304 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1824 PR SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: VMF2103038013Z P O-ITEM: 4507819014-60, CUS TOMER PO: MATERIAL: CD5432 -116, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, LE ATHER/SYNTHETIC LEATHE EATHER /TEXTILE (100% POLYESTER) DE: M ATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC SHIPPER : VIETNAM MOCBAI JOINT STO CK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN COMM UNE BEN CAU DIST., ODE: MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER ) R/TE XTILE (100% POLYESTER)
2021-08-15 MEDUV3614751 NIKE USA INC 168.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 136 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 816 PR SHIP-TO PL A NT: 1014, CUSTOMER: 00003 50913 INVOICE#: FV07096072 1 PO-ITEM: 4507906544-30, CUSTOMER PO: 615016662 SHI PPER: FREETREND VIETNAM CO , LTD 24,26,28,30,31,32,33 ,34 LINH TRUNG SEPZO NE THU DUC DIST., HOCHIMINH CITY, VIETNAM
2021-08-15 MEDUV3614553 NIKE USA INC 430.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 100 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: 0000035070 INVOICE #: FV063880721 PO-ITEM: 45 07875522-10, CUSTOMER PO: 1021422 MATERIAL: BV1094-0 03, NAME: NIKE KAWA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000035070 I NVOICE#: FV070870721 PO-IT EM: 4507906533-10, CUSTOME R PO: 1021413 MATERIAL: BV 1094-400, NAME: NIKE KAWA SLIDE (TD), GENDER/A SLIDE (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR LO W TOP, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COWLEA THER/TEXTILE (100% POLYEST ER) SHIPPER: FREETREND VIE TNAM CO, LTD 24,26,28,30,3 1,32,33,34 LINH TRUNG SEPZ ONE THUDUC DIST., HOCHIMIN H CITY, VIETNAM GE: BO YS TODDLER STANDARD DESCRI PTION: BOYSTODDLER AQUA-G EAR LOW TOP, HSCODE: MATER IA L CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% P OLYESTER)
2021-08-15 MEDUV3448218 NIKE USA INC 24393.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5406 PR S-PAIR OF ADULT UNISEX F OOTWEAR D ESC.: SB DUNK HIG H PRO QS INVOICE NO: VHN21 F56302 L/C: SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL ZONE, BEN LUC DISTRICT, LO NG AN PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5412 P RS-PAIR OF BOYS GRADE SCH L FOOTWEA R DESC.: NIKE KAW A SLIDE (GS/PS) INVOICE NO : FV068200621 L/C: ___ SHIPPER: FREETR END IND USTRIAL (VIETNAM) CO., LT SAI GON - LINH TRUNG EXPOR T PROCESSING TRUNG COMMUNE ,THU DUC CITY HCM CITY VI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT357 PR S-PAIR OF FOOTWEAR DESC.: AIR JORDA N 4 RETRO INVOIC E NO: FDS11AIN21060859 L/C: FCI#: DS11AIN2106 0859 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON B EHALF OF FENG TAY ENTERPRI SES CO., FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT160 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 960 PR INV OICE#: VJI210616082 MATERI AL: 942839-001, NAME: WMNS NIKE FREE RN FLYKNIT2018 , GENDER/AGE: WOMENS STAND ARD DESCRIPT ION: WOMENS RU NNING LOW TOP, SHIPPER: CH ANGSHIN VIETNAM CO., LTD THANH PHU VILLAGE, VIN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT113 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 678 PR INV OICE#: VJI210616088 MATERI A L: 942839-001, NAME: WMNS NIKE FREE RN FLYKNIT 2018 , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RU NNING LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT260 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1430 PR IN VOICE#: PCVU2104160 MATERI AL: CW3935-300, NAME: KD14 , GENDER/AGE: STANDARD DES CRIPTION: ADULT UNISEX BAS KETBALL SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NG UYEN AI QUOC STREET, AN HO A QUARTER, HOA AN WAR H CU U DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.865 201 D, BI EN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT30 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 180 PR INVO ICE#: FVE21060851 MATERIAL : DJ0819-800, NAME: AIR ZO OM PEGASUS 38 CLEMSON, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS FOOTBALL LO W TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT120 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR INV OICE#: FVE21060840 MATERIA L:DJ0826-800, NAME: AIR Z OOM PEGASUS 38 FLORI DA, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL L OW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 408 PR INVO ICE#: FVE21060847 MATERIAL : DJ0842-400, NAME: AIR ZO OM PEGASUS 38 BILLS,GENDE R/AGE: MENS STANDARD DESCR IPTION: MEN S FOOTBALL LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT413 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2478 PR IN VOICE#: FVE21060846 MATERI AL: DJ0848-001, NAME: AIR ZOOM PEGASUS 38 RAIDERS, G ENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FOOTBALL LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 702 PR SHI P-TO PLANT: 1014 INVOIC E#: FVE21060839 STANDARD D ESCRIPTION: MENS FOOTBALL LOW TOP, SHIPPER: FREETREN D INDUSTRIAL A (VIETNAM) C O., LTD LOT 10-13,26-37,RO AD 3,LINH TRUNG EP II, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT88 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 528 PR INVO ICE#: FVE21060850 MATERIAL : DJ0812-400, NAME: AIR ZO OM PEGASUS 38 BRONCOS, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS FOOTBALL LO W TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT39 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 234 PR INVO ICE#: FVE21060852 MATERIAL : DJ0807-001, NAME: AIR ZO OM PEGASUS 38 BENGALS, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS FOOTBALL LO W TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT116 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 696 PR INV OICE#: FVE21060842 MATERIA L : DJ0830-001, NAME: AIR Z OOM PEGASUS 38 KENTUCKY, G ENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FOOTBALL LOW TOP, BINH CHIEU,THU DUC DIST,HCMC V IETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT151 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 906 PR INV OICE#: FVE21060880 MATERIA L:DJ0859-400, NAME: AIR Z OOM PEGASUS 38 TITAN S, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS FOOTBALL LO W TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT117 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 702 PR INV OICE#: FVE21060844 MATERIA L:DJ0828-001, NAME: AIR Z OOM PEGASUS 38 GEORG IA, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL L OW TOP, SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO ., LTD LOT 10-13,26-3 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT131 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 786 PR INV OICE#: FVE21060878 MATERIA L:DJ0851-400, NAME: AIR Z OOM PEGASUS 38 RAMS, GENDE R/AGE: MENS STANDARD DESCR IPTION: MEN S FOOTBALL LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT118 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR INV OICE#: FVE21060843 MATERIA L:DJ0831-500, NAME: AIR Z OOM PEGASUS 38 LSU, GENDER /AGE: MENS STANDARD DESCRI PTION: MENSFOOTBALL LOW T OP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT407 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2442 PR IN VOICE#: FVE21060854 MATERI AL: DJ0822-001, NAME: AIR ZOOM PEGASUS 38 COWBOYS, G ENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FOOTBALL LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT17 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 102 PR INVO ICE#: FVE21060849 MATERIAL : DJ0819-800, NAME: AIR ZO OM PEGASUS 38 CLEMSON, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS FOOTBALL LO W TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 258 PR INVO ICE#: FVE21061088 MATERIAL : DJ0838-400, NAME: AIR ZO OM PEGASUS 38 MICHIGAN, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS FOOTBALL L OW TOP, 7,ROA D 3,LINH TRUNG EP II,BINH CHIEU,THU DUCDIST,HCMC VI ETNAM
2021-08-15 MEDUV3614629 NIKE USA INC 556.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 252 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 3000 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000254171 INVOICE# : FV070920721 PO-ITEM: 450 7906542-20, CUSTOMER PO: 2 2733914 MATERIAL: BV1094-4 00, NAME: NIKE KAWA SLIDE (TD), GENDER/AGE: BOYS TOD DLER STANDA RD DESCRIPTION: BOYS TODDLER AQUA-GEAR LO W TOP, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYEST ER) SHIPPER:FREETREND VIE TNAM CO, LTD 24,26,28,30,3 1,3 2,33,34 LINH TRUNG SEPZ ONE THUDUC DIST., HOCHIMIN H CITY, VIETNAM
2021-07-29 MEDUV3383068 NIKE USA INC 4134.0 kg 290544 GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 83 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 498 PR INVOI CE#: FV052920621 PO-ITEM: 4507848504-10, CUSTOMER PO : 22721933 GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 498 PRS -PAIR OF FOOTWEAR DESC.: WMNS BENAS SI JDI INVOICE N O: FDS11BIN21060090 / FCI# :DS11BIN21060090 L /C: CUSTOMER PO #: 2272159 8 SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTER GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 300 EA OF APPAREL GOODS INVOICE N O: TVKC210 65265 CAT: DESC.: M NK DF KNIT PANT GENDER: MENS CUSTOMER PO #: 22736849 PARTIAL OR COMPLETE: C FULL PO QT Y: 300 EA SHIPPER: FAR E A STERN APPAREL (VIETNAM) LI MITED. NO 46, DAI LO TU DO , VIETNAM-SINGAPORE INDUST RIAL PA GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 44 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 498 PR INVOI CE#: FV044400621 PO-ITEM: 4507818887-10, CUSTOMER PO : 22721898 GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 1,200 E A OF APPAREL GOODS INVOIC E#: 21V 13619 CUSTOMER PO : 22738003 NAME: M NK DF F LEX WVN SHORT, GENDER: MEN S STANDARD DESCRIPTION: SH IPPER: VIETTIEN GARMENT CO RPORATIONNO.7, LE MINH XU AN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VI ET NAM GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 210 PRS -PAIR OF GRD SCHOOL UNSX FOOTWEAR D ESC.: FLEX RUN NER (GS) INVOICE NO: VH2N2 1E 57559 L/C: CUSTOMER PO #: 22735713 SHIPPE R: FU -LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 240 PRS -PAIR OF MENS FOOTWEAR DESC.: BE NASSI JDI INVOIC E NO: VBB21E51001 L/C: C USTOMER PO #: 22734562 S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIET NAM GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 83 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 498 PR INVOI CE#: FV044750621 PO-ITEM: 4507817710-10, CUSTOMER PO : 22721972 GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 498 PRS -PAIR OF WOMENS FOOTWEAR DESC.: WMN S NIKE TANJUN IN VOICE NO: WNA21060119 L/C: ___ CUSTOMER PO #: 22721581 SHIPPER: ALL WEL LS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE , PHU MY TOW BA RIA VUNG T AU PROVINCE GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 400 EA OF APPAREL GOODS INVOICE N O: TVKC210 65273 CAT: D ESC.: M NK DF KNIT SHORT H Y BRID GENDER: MENS CUSTOME R PO #: 22737946 PARTIAL O R COMPLETE: C FULL PO Q TY: 400 E A SHIPPER: FAR E ASTERN APPAREL (VIETNAM) L IMITED. NO 46, DAI LO TU D O, VIETNAM-SINGAPOR GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 960 PCS OF APPAREL GOODS INVOICE NO: VA21061 139 CAT: 6 49 DESC.: WOMENS KNIT NIKE IN DY LIGHT BRA CUSTOMER P O #: 22731227 SHIPPER: ECL AT TEXTILE CO., LTD.(VIETN AM) LOT 1, ROAD 5A, NHON T RACH 2IZ DONG NAI PROVINCE VIETNAM GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT =CITY, VIETNAM FREIGHT AS ARRANGE D 41 CARTO NS OF FOOTWEAR D IVISION OF GOODS, QTY: 246 PR INVOICE#: FV044720621 PO-ITEM: 4507817485-10, CU STOMER PO: 22721651 SHIP-T O:0000495297SHIPPER: FREE TREND VIETNAM CO, LTD 24,2 6,2 8,30,31,32,33,34 LINH T RUNG SEPZONE THUDUC D GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 50 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 300 PR INVOI CE#: PSVU2102739 PO-ITEM: 4507704565-10, CUSTOMER PO : 22721644 SHIPPER:POU SU NG VIETNAM CO., LTD. BAU X EO INDUSTR IAL ZONE, 61 VIL LAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 800 EA OF APPAREL GOODS INVOICE# : 21V13620 CARGO READY DA TE: 2021-06-09 CUSTOMER P O: 22738003 NAME: M NK DF FLEX WVN SHORT, GENDE R: ME NS STANDARD DESCRIPTION: GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 498 PRS -PAIR OF FOOTWEAR DESC.: WMNS NIKE AIR MAX BELLA TR 3 INVOICE NO: FDS21AIN210 60164 L/C: FCI#: DS 21AIN21060164 CUSTOM ER PO #: 22721654 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TA GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 400 EA OF APPAREL GOODS INVOICE N O: TVKC210 65234 CAT: C USTOMER PO #: 22736823 DES C .: M NK THRMA TOP LS QZ G ENDER: MENS PARTIALOR COM PLETE: C FULL PO QTY: 4 00 EA SHIP PER: FAR EASTERN APPAREL (VIETNAM) LIMITED . NO 46, DAI LO TU DO, VIE TNAM-SINGAPORE INDUS GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 396 PRS -PAIR OF WOMENS FOOTWEAR DESC.: W RENEW IN-SEASON TR 11 INVOICE NO: VHN21E5 77 69 L/C: CUSTOMER PO #: 22721924 PRISES CO., RK, BINH HOA WARD,T HUAN AN CITY,BINH DUONG PR OVINCE,VIET NAM E INDUS TRIAL PARK, BINH HOA WARD, THUAN AN CITY,BINH DUONG P ROVINCE,VIET NAM IST., HOCHIMINH CITY, VIETNAM Y E NTERPRISES CO., TRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINC E,VIET NAM
2021-07-29 MEDUV3385220 NIKE USA INC 24552.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT810 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4860 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: PC VU2102914 PO-ITEM: 4507702 574-30, CUSTOMER PO: MATER IAL: DJ0381-001, NAME: JOR DAN DELTA 2 SP, GENDER/AGE : MENS STANDARD DES FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT79 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 474 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:PCVU 2101810 PO-ITEM: 450760902 3-40, CUSTOM ER PO: MATERIA L: CZ9890-415, NAME: PHANT OM GT2 ELITE FG, GENDER/AG E: ADULT UNISEX STAND CRIPTIO N: MENS BASIC/ACTIVE LOW T OP, HSCODE: MATERIAL CONTE NT: SYNTHETIC PLASTIC-SYNT HETIC LEATHER/TEXTILE (60% TPE-32% NYLON-8% SPANDEX) /FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER ARD D ESCRIPTION: ADULT UNISEX S OCCER LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHETIC P LASTIC/TEXTILE (100% POLYE STER) FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:PCVU 2101744 PO-ITEM: 450760902 4-50, CUSTOM ER PO: MATERIA L: CZ9889-415, NAME: PHANT OM GT2 ELITE DF FG, GENDER /AGE: ADULT UNISEX ST FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 816 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 4840 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU2102 915 PO-ITEM: 4507702574-40 , CUSTOMER PO: MATERIAL: D J0381-001, NAME: JORDAN DE LTA 2 SP, GENDER/AG ANDAR D DESCRIPTION: ADULT UNISE X SOCCER HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHET IC PLASTIC/TEXTILE (100% P OLYESTER) E: MENS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE LOW TOP, HS CODE: MATERIAL CONTENT: SY NTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (60% TPE-3 2% NYLON-8% SPANDEX)/FULL GRAIN COW LEATHER-SPLIT GR AIN COW LEATHER SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREE T, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT884 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5304 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: FVE 21060492 PO-ITEM: 45078467 63-30, CUSTOMER PO: MATERI AL: CW7356-002, NAME: NIKE AIR ZOOM PEGASUS 38, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC SHIP PER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 1 0-13,26-37,ROAD 3,LINH TRU NG EP II,BINH CHIEU,THU DU C DIST,HCMC VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT343 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2058 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: FD OX1AIN21062975 LOCAL INVOI CE: DOX1AIN21062975 PO-ITE M: 4507847816-10, CUSTOMER PO: MATERIAL: CT1972-002, NAME: KYRIE FLYTRAP FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT263 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1578 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: FD OX1AIN21062965 LOCAL INVOI CE#: DOX1AIN21062965 PO-IT EM: 4507818855-10, CUSTOME RPO: MATERIAL: CW3143-301 , NAME: PG 5, GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT441 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2646 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: FV E21060490 PO-ITEM: 4507846 756-10, CUSTOMER PO: MATER IAL: CU3508-002, NAME: WMN SNIKE RENEW RIDE 2, GENDE R/AGE: WOMENS STAND IV, G ENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNISEX BASKETBALL THREE QU ARTER HIGH, HSCODE: MATERI AL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATH ER R/AGE: ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX BASK ETBALL LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (7 2% POLYESTER-25% NYLON-3% SPANDEX)/SYNTHETIC LEATHER -SYNTHETIC PLASTIC SHIPPER : VIETNAM DONA ORIENT CO., LTDSONGMAY INDL ZONE.BACS ON VILLAGE TRANGBOM D IST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO .,LTD ARD DES CRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) S HIPPER: FREETREND INDUSTRI AL A (VIETNAM) CO., LTD LO T 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM
2021-07-29 MEDUV3385295 NIKE USA INC 23495.0 kg 640319 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT230 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2748 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VT F21021054148Z PO-ITEM: 450 7786893-10, CUSTOMER PO: M ATERIAL: DM8116-600, NAME: WAFFLE ONE GS EXETER EDIT ION, GENDER/AGE: BOY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 359 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 2154 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FVE21061 282 PO-ITEM: 4507988313-30 , CUSTOMER PO: MATERIAL: C W7356-002, NAME: NIKE AIR ZOOM PEGASUS 38, GEN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2244 P RS-PAIR OF GRD SCHOOL UN SX FOOTWE AR DESC.: AIR ZOO M SPEED 2 (GS) SHIP TO: PLANT: 1014 INVOICE NO : VHN21E55015 L/C: P.O.#: 4507817885 MATERIAL : DC5148-001 ITE M: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P S GRAD E SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: TAE KWANG VINA INDUSTRIALJOINT STOC K COMPANY. 8-9A BIENHOA IN DUSTRI AL, ZONE2 BIENHOA CI TY, DONG NAI PROVINCE VIET NAM DER/AG E: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VI ETNAM) CO., LTD LOT 10-13, 26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIS T,HCMC VIETNAM O QTY: 2244 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: SHIPPER: VI ETNAM CHINGLUH SHOES CO.,L TD THUANDAO INDUSTRIAL ZON E, BENLUC DISTRICT, LONG A N PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT979 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5874 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: FDO X1AIN21062889 LOCAL INVOIC E#: DOX1AIN21062889 PO-ITE M: 4507847265-50, CUSTOMER PO: MATERIAL: AQ1775-100, NAME: NIKE EBERNON LO W, G ENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCODE: MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORI ENT CO.,LTD SONGMAY INDL Z ONE.BACSON VILLAGE TRANGBO M DIST., DONGNAI PROV-VIET NAM O/B OF FENG TAY ENTERP RISES CO.,LTD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 12 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#:VTF210 21054768Z PO-ITEM: 4507803 710-1760, CUSTOMER PO: MAT ERIAL: DM8327-600, NAME: W AIR VAPORMAX PLUS, GENDER /AGE: WOMENS STANDAR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1728 P RS-PAIR OF MEN S FOOTWEA R DESC.: NIKE SFB GEN 2 8 GTX SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN 21060257 L/C : ___ F CI#: DVX1AIN21060257 P.O.# : 4507786171 MATERIAL: 922 472-002 ITEM: 00 0 30 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT9 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 37 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#:VTF210 21053671Z PO-ITEM: 4507803 710-1770, CUSTOMER PO: MAT ERIAL: DM8327-600, NAME: W AIR VAPORMAX PLUS, GENDER /AGE: WOMENS STANDAR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT386 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2316 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VJ I210601857 PO-ITEM: 450784 6905-20, CUSTOMER PO: MATE RIAL: CW5814-400, NAME: NI KE FREE RUN TRAIL, GENDER/ AGE: MENS STANDARD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT109 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 654 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: VTF 21021053922Z PO-ITEM: 4507 786592-10, CUSTOMER PO: MA TERIAL: DM8326-600, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCR D DESC RIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC PLASTIC-S YNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) L OR CO MPLETE: C FULL PO QTY: 1728 GAC B ALANCE: _______ ___ MSR: N CUSTOMER PO #: __________ VENDOR CODE: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: __ _ SHIPPER: DONA VICTOR FOO TWEAR CO., LTD. SONG MAY I NDUSTR IAL ZONE,BAC SON WAR D, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO ., D DESC RIPTION: WOMENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC PLASTIC-S YNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) DESCRIP TION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/ TEXTILE (100% POLYESTER) S HIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VINH CUUDISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84. 61.865201 IPTI ON: WOMENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPANY. 8-9 A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA CITY, DONG NAI P ROVINCE VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT559 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3354 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: FV E21060544 PO-ITEM: 4507846 773-30, CUSTOMER PO: MATER IAL: DM9468-600, NAME: WMN SNIKE PEGASUS TRAIL 3, GE NDER/AGE: WOMENS ST FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT24 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#:VMF2 103179832Z PO-ITEM: 450793 3372-30, CUS TOMER PO: MATE RIAL: DA2777-602, NAME: NI KE STAR RUNNER 3 (PSV), GE NDER/AGE: PRE SCHOOL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT690 PR S-PAIR OF MEN S FOOTWEAR DESC.: FOR CE 1 CRATER (TD) SHIP TO: PLANT: 1014 IN VOICE NO: FDVX1AIN21060 216 L/C: ___ F CI#: DVX1AIN21060216 P.O.#: 450 7818395 MATERIAL: DH4341-1 00 ITEM: 00010 A FS C ATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT348 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2088 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VJ I210601858 PO-ITEM: 450778 6410-20, CUSTOMER PO: MATE RIAL: CZ1804-102, NAME: NI KE ZOOM RIVAL WAFFLE 5, GE NDER/AGE: ADULT UNI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT236 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1416 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE#: VJ I210601856 PO-ITEM: 450778 6408-10, CUSTOMER PO: MATE RIAL: CZ1795-102, NAME: NI KE ZOOM RIVAL XC 5, GENDER /AGE: ADULT UNISEX ANDARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER SHIPPE R: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10- 13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETN AM MOCBAI JOINTSTOCK COMP ANY HIEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST., PLET E: C FULL PO QTY: 690 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: ___ _______ VENDOR CODE: VX DIVISION CODE: 20 NET W EIGHT : HTS CODES: ___ SHIP PER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTR IAL ZONE,BAC SON WARD, TRA NG BOM DISTRICT,DONG NAI P ROVINCE,V ON BEHALF OF FEN G TAY ENTERPRISES CO., SEX STA NDARD DESCRIPTION: ADULT U NISEX TRACK/FIELD SPECIALT Y LOW TOP, HSCODE: MATERIA LCONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C STANDAR D DESCRIPTION: ADULT UNISE X TRACK/FIELD SPECIALTY LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NAIPROVINCE VIETNAM TEL: 84.61.865201
2021-07-29 MEDUV3385048 NIKE USA INC 2911.0 kg 293627 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=NAM FR EIGHT AS ARRANGED 6600 PRS -PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE OFFCOURT D UO SLIDE SHIP TO: 000022 7483 PLANT: 101 4 INVO ICE NO: FV194070621 L/C: ___ P.O.#: 450757901 2 MATERIAL: DC0496-001 ITEM: 00050 AFS CAT EGORY: 01000 BUY GROUP: 1 PARTIAL OR C OMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: Y CUSTOMER PO #: 200611439 V ENDOR CODE: FW DIVI SION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: FREETR END INDUSTRIAL (VIETNAM) C O., LT SAI GON - LINH TRUN G EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY HCM C ITY VI
2021-07-22 MEDUV3413618 NIKE USA INC 5221.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT22 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: FV18 2770621 PO-ITEM: 450755339 8-50, CUSTOMER PO: 1172756 3 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT42 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 504 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: FV03 5500621 PO-ITEM: 450778867 4-10, CUSTOMER PO: 1173567 6 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT32 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: VMF2 102177533Z PO-ITEM: 450778 8003-10, CUSTOMER PO: 1173 4733 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR SHI P-TO PLANT: 1014, CUSTOMER : 0000467867 INVOICE#: FV0 52940621 PO-ITEM: 4 5078485 00-10, CUSTOMER PO: 117346 03 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT23 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: FV04 4410621 PO-ITEM: 450783369 8-320, CUSTOMER PO: 117347 12 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 42 CARTONS O F FOOTWEA R DIVISION OF GOO DS, QTY: 504 PR SHIP-TO PL ANT: 1014, CUSTOMER: 00004 67867 INVOICE#: FV03529062 1 PO-ITEM: 4507788674-20, CUSTOMER PO: 11735675 SHIP PER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33, 34 LINH TRUNG SEPZON FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT35 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: FV05 3520621 PO-ITEM: 450784953 8-10, CUSTOMER PO: 1173496 6 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT160 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1908 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000467867 INVOICE#: FV 182660621 PO-ITEM: 4507553 396-20, CUSTOMER PO: 11727 566 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1836 P RS-PAIR OF MENS FOOTWEAR SHIP TO: 0000467867 P LANT: 1014 INVOICE NO: VBB 2 1E56900 L/C: CUSTOMER PO #: 11735660 SHIP PER: V IETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZO NE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1002 P RS-PAIR OF WOMENS FOOTWEA R SHIP TO : 0000467867 PLANT: 1014 INVOICE NO: V NA21060241 L/C: ___ CUSTOMER PO #: 11734413 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TA Y NINH PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2004 P RS-PAIR OF FOOTWEAR SHIP TO: 000046 7867 PLANT: 1014 INVOICE NO: FDS11BIN 21 060089 / FCI#: DS11BIN21 060089 L/C: C USTOME R PO #: 11734644 SHIPPER: VIETNAM DONASTANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XUA N LOC DIST, DONG NAI P ROVINCE ON BEHALF OF F FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT33 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: VMF2 102177432Z PO-ITEM: 450778 8003-20, CUSTOMER PO: 1173 4734 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT35 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: FV04 4390621 PO-ITEM: 450781888 5-10, CUSTOMER PO: 1173496 8 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT21 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE#: VMF2 102177602Z PO-ITEM: 450778 7482-10, CUSTOMER PO: 1173 5192 SHIPPER: VIETNAM MOCB AI JOINT STOCK COMPANY HIE P THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN E THUD UC DIST., HOCHIMINH CITY, VIETNAM ENG TAY ENTERPRISES CO., CAU DI ST.,
2021-07-08 MEDUV3393323 NIKE USA INC 1853.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT21 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: VJI2 10525582 PO-ITEM: 45078459 54-20, CUSTOMER PO: 133045 72 STANDARDDESCRIPTION: G RD SCHOOL UNSX RUNNING LOW TO P SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT504 PC S OF APPAREL GOODS INVOICE NO.: VB21 060264 DESC.: W NK ONE DF MR CPRI TGT GEND ER: WOMENS SHIP TO: 000047 6814 PLANT: 1051 CU STOMER PO#: 13299054 SHIPPER: CO LLTEX GARMENT MFY CO., LTD .(VN) LOT 28, ROAD 7, TRAN G BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CITY, VIETNAM FREIGHT AS ARRANG ED 384 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 304 PR SHIP-TO PLANT: 1014 , CUSTOMER: 0000078324 INV OICE#: FV043250621 PO-ITEM : 4507818595-20, CUSTOMER PO: 13315294 STANDARD DESC RIPTION: BOYS GRADE SCHL A QUA-GEAR LOW TOP SHIP FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1332 E A-EACH OF APPAREL GOODS IN VOICE NO: DNF213493 DESC.: W NK DRY SHORT 10K P L US GENDER: WOMEN STANDARD DESCRIPTION: WOMEN S RUNN ING SHORT SHIP TO: 0000078 324 CUSTOMER PO #: 1330 8184 SHIPPER: UNITED SWEET HE ARTS GARMENT (VIETNAM) C O.,LTD RD 10 NHON TR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT402 EA -EACH OF APPAREL GOODS INV OICE NO: 21NIV15977 DESC.: W NK DF TANK ICON CLASH S HIP TO: 0000476814 PLANT: 1051 CUSTOMER PO #: 13299497 SHIPPER: WO RLDON (VIETNAM) CO., LTDL OT D1, ROAD D4, DONG NAM I P, HOA PHU, CU CHI, HCMC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT83 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 996 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: FV05 1030621 PO-ITEM: 450784738 5-20, CUSTOMER PO: 1331743 1 STANDARD DESCRIPTION: BO YS GRADE SCHL AQUA-GEAR LO W TOP PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PR OVINCE VIETNA M TEL: 84.61.865201 TOW N, TAY NINH PROVINCE, VIET NAM PER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LI NH TRUNG SEPZONE THUDUC DI ST., HOCHIMINH CITY, VIETN AM ACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM
2021-07-08 MEDUV3393240 NIKE USA INC 5278.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 876 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE#: PSVU 2104771 PO-ITEM: 450781875 4-20, CUSTOMER PO: 2296529 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT355 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2130 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000289884 INVOICE#: FV 043310621 PO-ITEM: 4507818 605-30, CUSTOMER PO: 22958 54 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT201 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2412 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000289884 INVOICE#: VJ I210517121 PO-ITEM:450781 7031-10, CUSTOMER PO: 2281 543 SHIPPE R: CHANG SHIN VI ETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE V FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CITY, VIETNAM FREIGHT AS ARRANG ED 187 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 244 PR SHIP-TO PLANT: 1014 , CUSTOMER: 0000289884 INV OICE#: FV043300621 PO-ITEM : 4507818605-20, CUSTOMER PO: 2295855 SHIPPER: FREET REND VIETNAM CO, LTD 24,26 ,28,30,31,32,33,34 LI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT79 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 474 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE#: PSVU 2104770 PO-ITEM: 450781875 4-10, CUSTOMER PO: 2296528 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRAN G BOM DISTRICT, DONG N IETNAM TEL: 84.61.865201 NH TR UNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM AI P ROVINCE, VIETNAM
2021-07-08 MEDUV3371733 NIKE USA INC 4938.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT300 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000054596 INVOICE#: FV 012060621 PO-ITEM: 4507699 364-20, CUSTOMER PO: 15112 05-81 MATERIAL: CZ2606-001 , NAME: NIKE VAPOR EDGE TE AM, STANDARD DESCRIPTION: MENS FOOTBALL LOW TO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: VJI2 10525769 PO-ITEM: 45077884 03-10, CUSTOMER PO: 151129 4-81 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE V FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT300 PR S-PAIR OF MENS FOOTWEAR SH IP TO: 00 00054596 PLANT: 1014 INVO ICE NO: VNA210600 30 L/C: ___ CUSTOMER PO #: 1508722-81 SHIPPE R: CAN SPORTS VIETNAM CO., L TD. THUAN HOA HAMLET, TRUO NG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH P ROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT60 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: FDVX 1AIN21051077 FCI#: DVX1AIN 21051077 PO-ITEM: 45077040 79-20, CUSTOMER PO: 151255 1-81 MATERIAL CONTENT: SYN THETIC LEATHER/TEXTILE (10 0% SHIPPER: DONA VIC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT336 PR S-PAIR OF FOOTWEAR SHIP T O: 000005 4596 PLANT: 1014 INVOICE NO: FDS11BIN2 1 060008 / FCI#: DS11BIN210 60008 L/C: C USTOMER PO #: 1513218-81 SHIPPER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT21 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: FV01 1860621 PO-ITEM: 450770454 1-10, CUSTOMER PO: 1508768 -81 MATERIAL CONTENT: SYNT HETIC LEATHER/TEXTILE (100 % SHIPPER: FREETREND VIETN AM CO, LTD 24,26,28, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT660 PR S-PAIR OF FOOTWEAR SHIP T O: 000005 4596 PLANT: 1014 INVOICE NO: FDS11AIN2 1 060128 / FCI#: DS11AIN210 60128 L/C: C USTOMER PO #: 1513888-81 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT21 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: FV01 1870621 PO-ITEM: 450770454 1-20, CUSTOMER PO: 1508777 -81 MATERIAL CONTENT: SYNT HETIC LEATHER/TEXTILE (100 % FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT60 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: FDVX 1AIN21051078 FCI#: DVX1AIN 21051078 PO-ITEM: 45077040 79-10, CUSTOMER PO: 151255 6-81 MATERIAL CONTENT: SYN THETIC LEATHER/TEXTILE (10 0% FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CITY, VIETNAM FREIGHT AS ARRANG ED 240 PRS -PAIR OF MENS FO OTWEAR SHIP TO: 0000054596 PLANT: 1014 INVOICE NO: VNA2105 0895 L/C: ___ CUSTOMER PO #: 1508703-81 SHIP PER: CAN SPORTS VIETN AM CO., LTD. THUAN HOA HAM LET, TRUONG MIT COMMUNE, D UONG MINH CHAU FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT240 PR S-PAIR OF FOOTWEAR SHIP T O: 000005 4596 PLANT: 1014 INVOICE NO: FDS11AIN2 1 060027 / FCI#: DS11AIN210 60027 L/C: C USTOMER PO #: 1513899-81 SHIPPER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: FV04 3700621 PO-ITEM: 450781769 4-10, CUSTOMER PO: 1515329 -81 P, LEA THER IETNA M TEL: 84.61.865201 TOR FO OTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WA RD, TRANG BOM DISTRICT,DON G NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES C O., FENG TAY ENTERPRISES CO., 30,31, 32,33,34 LINH TRUNG SEPZON E THUDUC DIST., HOCHIMINH CITY, VIETNAM DISTRICT, T AY NINH PROVINCE, VIETNAM FENG TAY ENTERPRISES CO.,
2021-07-08 MEDUV3362815 NIKE USA INC 5114.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT23 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: FV03 5050621 PO-ITEM: 450778867 6-10, CUSTOMER PO: 1331487 8 STANDARD DESCRIPTION: ME NS BASIC/ACTIVE LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT240 PR S-PAIR OF MENS FOOTWEAR DESC.: AIR MAX SC SHIP TO: 0000476814 PLANT: 10 14 INVOICE NO: VHN21E55005 L/C: CUSTOMER PO # : 13306471 SHIPPER: VIETNA M CHINGLUH SHOES CO .,LTD T HUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT250 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000476814 INVOICE#: FV E21060007 PO-ITEM: 4507846 495-10, CUSTOMER PO: 13304 055 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SH IPPER: FREETREND INDUSTRIA L A (VIETNAM) CO., L FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2496EA OF APPAREL GOODS INVOICE NO: 21NIV15 780 DESC.: W N K DF TANK ICON CLASH SHIP TO: 0000078324 PLANT: 1051 CUSTOMER PO #: 132995 69 MSR: YES CUSTOME R PO #: 13299570 MSR: YESCUSTOMER PO #:13299571 MSR : YES SHIPPER: WO RLDON (VI ETNAM) CO., LTD LOT D1, RO AD D4, D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT300 PR S-PAIR OF FOOTWEAR DESC.: MC TRAINE R SHIP TO: 0000 476814 PLANT: 1014 IN VO ICE NO: FDS11AIN21060264 / FCI#: DS11AIN21060264 L/C: CUSTOMER PO #: 13314994 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOCI.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT41 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 492 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: FV04 3270621 PO-ITEM: 450781859 5-40, CUSTOMER PO: 1331529 8 STANDARD DESCRIPTION: BO YS GRADE SCHL AQUA-GEAR LO W TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT606 PR S-PAIR OF FOOTWEAR DESC.: WMNS NIKE COURT LEGACY CN VS SHIP TO: 0000476814 PLANT : 1014 INVOICE NO: FDS21AIN21050438 L/ C: FCI#: DS21AIN21050438 C USTOMER PO #: 133 04254 SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CITY, VIETNAM FREIGHT AS ARRANG ED 43 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 0 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOI CE#: FV051160621 PO-ITEM: 4507849118-20, CUSTOMER PO : 13300142 STANDARD DESCRI PTION: BOYS GRADE SCHL AQU A-GEAR LOW TOP SHIPPER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT66 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 756 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: PSVU 2105080 PO-ITEM: 450784863 7-10, CUSTOMER PO: 1330158 1 STANDARD DESCRIPTION: TO DDLER UNISEX RUNNING LOW T OP, SHIPPER: POU SUNG VIET NAM CO., LTD. BAU XE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT41 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 492 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: FV04 3240621 PO-ITEM: 450781859 5-10, CUSTOMER PO: 1331529 9 STANDARD DESCRIPTION: BO YS GRADE SCHL AQUA-GEAR LO W TOP FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT50 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR SHIP -TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: VJI2 10525516 PO-ITEM: 45078487 85-20, CUSTOMER PO: 133035 93 STANDARDDESCRIPTION: W OMENS RUNNING LOW TOP, SHI PP ER: CHANG SHIN VIETNAM C O., LTD THANH PHU VI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT240 PR S-PAIR OF FOOTWEAR DESC.: COURT LEG ACY SHIP TO: 00 00476814 PLANT: 1014 INV OICE NO: FDS21AIN210504 39 L/C: FCI#: DS21A IN21050439 CUSTOMER PO #: 13306473 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1296 P RS-PAIR OF FOOTWEAR DESC. : WMNS NI KE COURT LEGACY C NVS SHIP TO: 0000078324 PLANT: 1014 INVOICE NO: FDS21AIN21050436 L /C: FCI#: DS21AIN21050436 CUSTOMER PO #: 13304253 TD LOT 10-13,26-37,ROAD 3,LINH T RUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM ONG NAM IP, HOA PH U, CU CHI, HCMC HALF OF FENG TAY ENTE RPRISES CO., NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRIS ES CO., : FR EETREND VIETNAM CO, LTD 24 ,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST ., HOCHIMINH CITY, VIETNAM O INDU STRIAL ZONE, 61 VILLAGE, T RANG BOM DISTRICT, DONG NA I PROVINCE, VIETNAM LLAGE, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 8 4.61.865201
2021-07-08 MEDUV3393349 NIKE USA INC 4380.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 584 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 3504 PR SHIP-TO PLANT: 1014, CUST OMER: 0000078324 INVOICE#: FVE21060076 PO-ITEM: 4507 846491-10, CUSTOMER PO: 13 304054 MATERIAL: CW3413-10 0, NAME: WMNS NIKE DOWNSHI FTER 11, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5634 E A-EACH OF APPAREL GOODS IN VOICE NO: DNF213492 DESC.: W NK DRY SHORT 10K PLUS GENDER: WOMEN STANDAR D DESCRIPTION: WOMEN S RUN NING SHORT SHIP TO: 000007 8324 CUSTOMER PO #: 1330 8186 SHIPPER: UNITED SWEET HEAR TS GARMENT (VIETNAM) C O.,LTD RD 10 NHON TRAC WOMEN S STANDARD DESCRIPTION: WO MENS RUNNINGLOW TOP, SHIP PER: FREETREND INDUSTRIAL A (V IETNAM) CO., LTD LOT 1 0-13,26-37,ROAD 3,LINHTRU NG EP II,BINH CHIEU,THU DU C DIST,HCMC V IETNAM H 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM
2021-07-08 MEDUV3393208 NIKE USA INC 4635.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 398 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 4776 PR SHIP-TO PLANT: 1014, CUST OMER: 0000227483 INVOICE#: FVE21060297 PO-ITEM: 4507 846640-10, CUSTOMER PO: 20 0627324 STANDARD DESCRIPTI ON:WOMENS RUNNING LOW TOP , SHIPPER: FREETREND FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT180 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000227483 INVOICE#: VJ I210518168 PO-ITEM:450784 6561-30, CUSTOMER PO: 2006 27360 STAN DARD DESCRIPTION : WOMENS RUNNING LOW TOP, SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU INDUS TRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU, THU DUC DIST,HCMC VIETNAM VILLA GE, VINH CUU DISTRICT, DON G NAI PROVI NCE VIETNAM TEL : 84.61.865201
2021-07-08 MEDUV3393265 NIKE USA INC 5621.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT336 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2016 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000289884 INVOICE#: VM F2102036845Z PO-ITEM: 4507 773548-30, CUSTOMER PO: 22 94620 MATERIAL CONTENT: SY NTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM MOCBAI JO INT STOCK COMPANY HI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 263 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 3156 PR SHIP-TO PLANT: 1014, CUST OMER: 0000289884 INVOICE#: FVE21060225 PO-ITEM: 4507 846641-10, CUSTOMER PO: 22 94836 SHIPPER: FREETREND I NDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,R FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT135 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1620 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000289884 INVOICE#: VT F21031057382Z PO-ITEM: 450 7848581-20, CUSTOMER PO: 2 293353 PRM, GENDER/AGE: WO MENS SHIPPER: TAE KWANG VI NA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHO EP THA NH COMMERCIAL AREA LOI THU AN COMMUNE BEN CAU DIST., OAD 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIST,HCMC VIET NAM A INDU STRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE VIETNA M
2021-07-03 MEDUV3371493 NIKE USA INC 11617.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5268 PC S OF FOOTWEAR DIVISION OF GOODS, QTY : SHIP-TO PLANT: 1014, CUSTOMER: 000007832 4 INVOICE#: FV034440521 PO -ITEM: 4507787745-10, CUST OMER PO: 13304729 MATERIAL : DA3056-001, NAME: WMNS N IKE ZOOM WINFLO 8 PRM, GEN DER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS R UNNING LOW TOP, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CITY, VIETNAM FREIGHT AS ARRANGE D 4800 PCS OF FOOTWEAR DIV ISION OF GOODS, SHIP-TO PL A NT: 1014, CUSTOMER: 00000 78324 INVOICE#: FV03444052 1 PO-ITEM: 4507787745-10, CUSTOMER PO: 13304729 MATE RIAL: DA3056-001, NAME: WM NSNIKE ZOOM WINFLO 8 PRM, GENDER/AGE: WOMENS S TANDA RD DESCRIPTION: WOMENS RUN NING LOW TOP, SHIPPER: FRE ETREND VIETNAM CO, LTD 24, 26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST. , HOCHIMINH CITY, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2502 P RS-PAIR OF WOMENS FOOTW EAR DESC. : WMNS OFFCOURT SLIDE SHIP TO: 0000078324 PL ANT: 1014 INVOICE NO : VBB21E56896 L/C: C US TOMER PO #: 13304802 SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT7020 P CS OF APPAREL GOODS INVOIC E NO: UNI NK21056188 DESC.: U NSW H86 FUTURA CORDUROY GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL WOVEN CA P/HAT/VISORSHIP TO: 0000 078324 PLANT: 105 1 CUSTOMER PO #: 13317564 PARTIAL OR COMPLETE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT720 PC S OF FOOTWEAR DIVISION OF GOODS, QTY : SHIP-TO PLANT: 1014, CUSTOMER: 000007832 4 INVOICE#: FV034440521 PO -ITEM: 4507787745-10, CUST OMER PO: 13304729 MATERIAL : DA3056-001, NAME: WMNS N IKE ZOOM WINFLO 8 PRM, GEN DER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS R FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT528 EA OF APPAREL GOODS INVOICE NO: TVKC210 54857 CAT: DESC.: M NK DF KNIT SHORT HYBR ID GENDER: MENS SHIP T O: 0000476814 PLAN T: 1 051 CUSTOMER PO #: 1328085 4 PARTIAL OR COMPLETE: C FULL PO QTY: 528 EA SHI PPER: FA R EASTERN APPAREL (VIETNAM) LIMITED. NO 46, D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT7020 P CS OF APPAREL GOODS INVOIC E NO: UNI NK21056192 DESC.: U NSW H86 CAP JDI WASH CA PGENDER: ADULT UNISEX STA NDARD DESCRIPTION: ADULT U NISEX SPORT CASUAL WOVEN C AP/HAT/VISOR SHIP TO: 0000 078324 PLANT: 10 5 1 CUSTOMER PO #: 13317564 PARTIAL OR COMPLETE C FUL L PO QTY: 7020 PCS UNNING LOW TOP, AI LO TU DO, VIETNAM-SING APORE INDUSTRIAL PARK, BIN H HOA WARD,THUAN AN CITY,B INH DUONG PROVINCE,VIET NA M : C FU LL PO QTY: 7020 PCS SHIPPE R: UNIPAX CO.,LTD. PLOT 10 1/2+101/4, ROAD 3, LONG BI NHIP (AMATA), LONG BINH W ARD, BIEN HOA CITY, DONG N AI PROVINCE, VIETNAM
2021-07-03 MEDUV3371428 NIKE USA INC 5181.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1368 P RS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS AIR MAX SC SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: VH N21E53613 L/C: P.O . #: 4507783884 MATERIAL: DM 8078-100 ITEM: 0 0040 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QT Y: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT720 PR S-PAIR OF FOOTWEAR DESC.: WMNS BELL A KAI THONG PRIN T SHIP TO: 0000289884 PLANT:1014 INVOICE NO: F DS11BIN21050108 / FCI#: D S 11BIN21050108 L/C: P.O.#: 4507750976 MATERIAL : AO3623-500 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CITY, VIETNAM FREIGHT AS ARRANG ED 25 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 0 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00002 89884 INVOICE#: FV04010052 1 PO-ITEM: 4507817368-10, CUSTOMER PO: 2294661 MATER IAL: CW3403-006, NAME FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000289884 I NVOICE#: FV208810321 PO-IT EM: 4507651895-10, CUSTOME R PO: 2293325 MATERIAL: CW 3411-005, NAME: NIKE DOWNS HIFTER 11, GENDER/A FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1374 P RS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS AIR MAX SC SHIP TO: 0000289884 P L ANT: 1014 INVOICE NO: VHN 21E53612 L/C : P.O.# : 4507783884 MATERIAL: DM8 078-100 ITEM: 00 030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO 1368 GAC BALANCE: MSR: NO CUSTOMER PO #: 229 6194 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: N CUSTOMER PO #: 2296 485 VENDOR CODE: FW D IVISION CODE: 20 NET WEIGH T: HT S CODES: SHIPPER: VIE TNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY ENTERPRISES CO., : NIK E PRECISION V, GENDER/AGE: ADULT UNISEXSTANDARD DES CRIPTION: ADULT UNISEX BAS KETB ALL LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32 ,33,34 LINH TRUNG SEPZONETHUDUC DIST., HOCHIMINH CI TY, VIETNAM GE: MEN S STANDARD DESCRIPTION: ME NS RUNNINGLOW TOP, HSCODE : MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHET IC PLASTIC SHIPPER: FREETR END INDUSTRIAL (VIETNAM) C O., LT SAI GON - LINH TRUN G EXPORT PROCESSING TRUNG CO MMUNE,THU DUC CITY HCM C ITY VI QTY : 1374 GAC BALANCE: MSR: NO CUSTOMER PO #: 2294626 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM CHI NGLUH SHOES CO .,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM
2021-07-03 MEDUV3329699 NIKE USA INC 29766.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT98 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR INVO ICE#: VTF2012046501Z MATER IAL: CT2423-101, NAME: W N IKE REACT INFINITY SHIPPER : TAE KWANG VINA INDUSTRIA L JOINT STOCK COMPANY. 8-9 A BIENHOA INDUSTRIAL, ZONE 2BIENHOA CITY, DONG NAI P ROVINCE VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR IN VOICE#: VTF2012046822Z MAT E RIAL: DC4629-500, NAME: W REACT INFINITY RUN SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, ZON E2BIENHOA CITY, DONG NAI PROVINCE VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT97 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 582 PR INVO ICE#: FV032980521 LEATHER/ SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 L INH TRUNG SEPZONE THUDUC D IST., HOCHIMINH CITY, VIET NAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT49 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR INVO ICE#: VMF2102037162Z (PS), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW SHIPPER: VIETNAM MOCBAI J OINT STOCK COMPANY HIEP TH ANHCOMMERCIAL AREA LOI TH UAN COMMUNE BEN CAU D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT240 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1407 PR IN VOICE#: FDPX1AIN21052017 F C I#: DPX1AIN21052017 MATER IAL CONTENT: FULL GRAIN CO W LEATHER SHIPPER: DONA PA CIFIC (VIETNAM) CO.,LTD. S ONGMAY I.Z.,TRANG BOM,DONG NAI,VIETNAM O/B FENG TAY E NTERPRISES CO.,LTD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT252 PR S-PAIR OF ADULT UNISEX FOO TWEAR INV OICE NO: VNA210 50184 L/C: ___ SHIPPER: CAN SPORTS VIETN AM CO., LTD. THUAN HOA HAM LET, TRUONG MIT COMMUNE, D UONG MINH CHAU DISTRICT, T AY NINH PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT279 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1674 PR IN VOICE#: FVE21050505 POLYES T ER)/SYNTHETIC PLASTIC-SYN THETIC LEATHER SHIPPER: FR EETREND INDUSTRIAL A (VIET NAM) CO., LTD LOT 10-13,26 -37,ROAD 3,LINH TRUNG EP I I,BINH CHIEU,THU DUC DIST, HCMC VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT33 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR INVO ICE#: VMF2101206537Z (PS), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT69 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR INVO ICE#: FV031810521 LEATHER/ SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 L INH TRUNG SEPZONE THUDUC D IST., HOCHIMINH CITY, VIET NAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT55 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR INVO ICE#: VJI210506145 MATERIA L: CT2357-101, NAME: NIKE REACT INFINITY SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CU U DISTRICT, DONG NAI PROVI NCEVIETNAM TEL: 84.61.865 201 IST., FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT265 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1590 PR IN VOICE#: FV040310521 MATERI A L: CW3403-007, NAME: NIKE PRECISION V, POLYESTER)/S YNTHETIC LEATHER-SYNTHETIC PLASTIC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT428 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2568 PR IN VOICE#: VJI210511078 MATER I AL: DM8074-001, NAME: WMN S NIKE REACT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT60 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR INVO ICE#: FV040440521 MATERIAL CONTENT: SYNTHETIC LEATHE R/TEXTILE (100% SHIPPER: F REETREND VIETNAM CO, LTD 2 4,26,28,30,31,32,33,34 LIN H TRUNG SEPZONE THUDUC DIS T., HOCHIMINH CITY, VIETNA M FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT35 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 384 PR INVO ICE#: FDVX1AIN21050556 FCI #: DVX1AIN21050556 LEATHER /SYNTHETIC LEATHER SHIPPER : DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOMDISTRICT,DONG NAI PROV INCE,V ON BEHALF OF F FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT249 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1494 PR IN VOICE#: VJI210511079 MATER I AL: CV3817-105, NAME: WMN S NIKE REACT SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.86520 1 ENG T AY ENTERPRISES CO., FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT66 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 396 PR INVO ICE#: FV011780621 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT48 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 528 PR INVO ICE#: FV193650521 STANDARD DESCRIPTION: MENS FOOTBAL L LOW TOP, MATERIAL CONTEN T: SYNTHETIC LEATHER-SYNTH ETIC SHIPPER: FREETREND VI ETNAM CO, LTD 24,26,28,30, 31,32,33,34 LINH TRUNG SEP ZONE THUDUC DIST., H FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT159 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1866 PR IN VOICE#: FVE21050625 LEATHE R /SYNTHETIC LEATHER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1440 P RS-PAIR OF FOOTWEAR INVOI CE NO: FD S11AIN21050477 / FCI#: DS11AIN21050477 L/C: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE O N BEHALF OF FENG TAY ENTER PRISES CO., FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT75 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 450 PR INVO ICE#: FV011770621 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM 35 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 40 2 PR INVOICE#: FVE21050620 FREIGHT AS ARRANGED PLANT : 1014 SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO. , LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC VIE TNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1686 P RS-PAIR OF WOMENS FOOTWE AR INVOIC E NO: VHN21E51359 L/C: SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM OCHIMI NH CITY, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR INVO ICE#: FV040130521 LEATHER/ SYNTHETIC LEATHER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT172 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1032 PR IN VOICE#: PCVU2103125 LEATHE R /SYNTHETIC LEATHER-SYNTHE TIC PLASTIC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT108 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR INV OICE#: VJI210511081 SHIPPE R : CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.6 1.865201 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT69 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR INVO ICE#: FVE21050624 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE SHIPPER: F REETREND INDUSTRIAL A (VIE TNAM) CO., LTD LOT 10-13,2 6-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST ,HCMC VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT53 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 253 PR INVO ICE#: PCVU2103361 MATERIAL :CW5883-100, NAME: NIKE G O FLYEASE, SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI P ROVINCE, S.R. VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT300 PR S-PAIR OF MENS FOOTWEAR INVOICE NO : VH2N21E48582 L/C: SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOCDISTRICT, LONG AN PROVINCE , VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT74 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 444 PR INVO ICE#: FV040150521 LEATHER/ SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 L INH TRUNG SEPZONE THUDUC D IST., HOCHIMINH CITY, VIET NAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT287 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1722 PR IN VOICE#: VJI210511786 MATER I AL: DC3041-001, NAME: NIK E OVERBREAK, POLYESTER)/SY NTHETIC LEATHER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT47 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVO ICE#: VJI210508188 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT774 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4644 PR INV OICE#: PCVU2104195 POLYEST ER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WA RD,BIEN HOA CITY, DONG NA I PROVINCE, S.R. VIET NAM
2021-07-03 MEDUV3329814 NIKE USA INC 11598.0 kg 640420 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT991 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5946 PR INV OICE#: FVE21060253 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 991 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 5946 PR PLANT: 10 1 4 INVOICE#: FVE21060166
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