HONG SENG THAI VINA CO LTD
Address: LOT 19 STREET NO 1 TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE DUC HOA DISTRICT LONG AN PROVINCE
HONG SENG THAI VINA CO LTD'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 16 shipments
ENHANCE INTERNATIONAL LLC 2 shipments
MB SPORT LLC 2 shipments
Shipments By HS Code
HS Code Shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 8 shipments
401590 Rubber; vulcanised (other than hard rubber), articles of apparel and clothing accessories (other than gloves, mittens and mitts) 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
135200 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610620 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres, knitted or crocheted 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-19 EFLR12223029002 MB SPORT LLC 881.0 kg 551332 WOMENS DRESS 86% RECYCLE POLYESTER 14% SPAN DEX WOVEN / WOMENS TANK TOP 86% POLYESTER, 1 1% TENCEL,3% SPANDEX KNITTED / WOMENS SHORT SLEEVE TEE 86% POLYESTER,11% TENCEL,3% SPANDEX KNITTED.
2023-02-10 EFLR12222279906 MB SPORT LLC 762.0 kg 551513 WOMENS SKORT 86% RECYCLE POLYESTER 14% SPAN DEX WOVEN / WOMENS SHORTS 86% RECYCLE POLYES TER 14% SPANDEX WOVEN
2022-01-21 CMDUSGN1378036 NIKE USA INC 4400.0 kg 610990 FREIGHT COLLECT FREIGHT AS ARRANGED 1134 PCS-PIECES OF MENE S DRIL TOP DESC.: MEN S DRIL TOP 100 POLYESTER KNITTED SHIP TO : 0000414146 PLANT: 1017 INVOICE NO: VN210779N1 P.O. : 4507921829 MATERIAL: CW6110-017, CW6110-492 ITEM : 00010, 00020, 00030 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1134 PCS VENDOR CODE: HSV NET WEIGHT: 329.86 KGS. HTS CODES: 61099020 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. PART LOAD CONTAINER(S) COVERED BY BLS:SGN1378SGN1378030,SGN1378031,SGN1378032,SGN1378033,S8034,SGN1378035,SGN1378036,SGN1378037,SGN1378GN1378039,SGN1378040
2022-01-21 CMDUSGN1378037 NIKE USA INC 4023.0 kg 610990 FREIGHT COLLECT FREIGHT AS ARRANGED 516 PCS-PIECES OF MEN S DRIL TOP DESC.: MEN S DRIL TOP 100 POLYESTER KNITTED SHIP TO : 0000414911 PLANT: 1017 INVOICE NO: VN210780N1 P.O. : 4507921831 MATERIAL: CW6110-017, CW6110-492 ITEM : 00010, 00020 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 516 PCS VENDOR CODE: HSV NET WEIGHT: 159.96 KGS. HTS CODES: 61099020 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. PART LOAD CONTAINER(S) COVERED BY BLS:SGN1378SGN1378030,SGN1378031,SGN1378032,SGN1378033,S8034,SGN1378035,SGN1378036,SGN1378037,SGN1378GN1378039,SGN1378040
2021-11-28 CMDUSGN1306339 NIKE USA INC 3817.0 kg 610990 FREIGHT COLLECT FREIGHT AS ARRANGED 468 PCS-PIECES OF YOUTH UNISEX S DRIL TOP DESC.: YOUTH UNISEX S DRIL TOP 100 POLYESTER TEDPLANT: 1017 SHIP TO : - INVOICE NO: VN210680N1 P.O. : 4507947052 MATERIAL: CW6112-010 ITEM: 00010 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 468 PCS. VENDOR CODE: HSV NET WEIGHT: 104.05 KGS. HTS CODES: 61099030 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1306SGN1306337,SGN1306338,SGN1306339,SGN1306340,S 6341,SGN1306342,SGN1306343,SGN1306344,SGN1306GN1306346,SGN1306347,SGN1306348
2021-09-05 OSCDOHVN2100029A ENHANCE INTERNATIONAL LLC 990.0 kg 401590 APRON
2021-08-21 EGLV235101907121 NIKE USA INC 8.0 kg 610990 WOMEN S DRIL TOP 23 PCS-PIECES OF WOMEN S DRIL TOP DESC. WOMEN S DRIL TOP 100% POLYESTER KNITTED SHIP TO 0000467970 PLANT 1015 INVOICE NO VN210604N1 P.O.# 4507826423 MATERIAL CV2653-010 ITEM 00010 BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 23 PCS. VENDOR CODE HSV NET WEIGHT 5.40 KGS. HTS CODES 61099030 PO NO.4507826423 STYLE NO.CV2653-010
2021-07-29 MAEU293888052 NIKE USA INC 29.94 kg 610990 FREIGHT AS ARRANGED 70 PCS-P IECES OF MEN S DRIL TOP DES C.: MEN S DRIL TOP 100% POLYES TER KNITTED SHIP TO: 0000065 563 PLANT: 1015 INVOICE NO: VN210332N1 P.O.#: 45077 24798 MATERIAL: CW6110-451, CW6110-451 ITEM: 00010, 0003 0 BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY : 70 PCS. CUSTOMER PO#: W SO CCER, M SOCCER VENDOR CODE: HSV NET WEIGHT: 21.16 KGS. HTS CODES: 61099020 SHIPP ER: HONG SENG THAI-VINA CO.,LT D. LOT 19 STREET NO.1,TAN DU C INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. RELAY VESSEL MSC CLORINDA 122N CONTAINER SUMMARY --------------------------- -------- MSKU4764044 VN3979 658 45X9 6 8CTN 0.240C BM 30.120KGS B/L TOTAL SUMMA RY ------------------------- ---------- 8CTN 0.240CBM 30. 120KGS
2021-07-29 MAEU293888128 NIKE USA INC 20.41 kg 420292 -DUC HOA DISTRICT, LONG AN PRO VINCE, VIET NAM. FREIGHT A S ARRANGED 2 PCS OF EQUIPMEN T DIVISION GOODS INVOICE NUM BER: FTO11GPR21050025 LOCAL INVOICE: TO11GPR21050025 PO: 4507780284 MATERIAL: DA2712 50 PCS-PIECES OF MEN S DRIL T OP DESC.: MEN S DRIL TOP 100 % POLYESTER KNITTED SHIP TO : 0000361910 PLANT: 1015 INVOICE NO: VN210337N1 P.O.# : 4507723282 MATERIAL: CW611 0-451 ITEM: 00010 BUY GRO -010 ITEM:00010 GENDER: A DULT UNISEX SHIP TO: 0000361 910 PLANT: 1015 AFS CATEGO RY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FU LL PO QTY: 2 PCS CUSTOMER PO #: WSOC XU000195 STAFF4 VEN DOR CODE: EOL DIVISION CO DE: 30 NET WEIGHT: 0.42KGS HTS CODES: 42029290 SHIPPER : VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH D UA WARD, VUNG TAU, BR-VT PRO VINCE,VIETNAM UP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 50 PCS. CUSTOMER PO#: MSOC22-FALL-XU0 00192 VENDOR CODE: HSV NET WEIGHT: 15.35 KGS. HTS COD ES: 61099020 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTR IAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN P ROVINCE, VIET NAM. RELAY VESSEL MSC CLORINDA 122N C ONTAINER SUMMARY ----------- ------------------------ MSK U4670156 VN3983532 45X9 6 5CTN 0.190CBM 20.920KGS B/L TOTAL SUMMARY --------- -------------------------- 5 CTN 0.190CBM 20.920KGS
2021-07-29 MAEU293888118 NIKE USA INC 16.78 kg 135200 FREIGHT AS ARRANGED 44 PCS-P IECES OF MEN S DRIL TOP DES C.: MEN S DRIL TOP 100% POLYES TER KNITTED SHIP TO: 0000260 136 PLANT: 1015 INVOICE N O: VN210335N1 P.O.#: 4507723 280 MATERIAL: CW6110-451 ITEM: 00010 BUY GROUP: 04 PARTIAL OR COMPLETE: C FU LL PO QTY: 44 PCS. CUSTOMER PO#: MSOC VENDOR CODE: HSV NET WEIGHT: 13.52 KGS. HT S CODES: 61099020 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC IN DUSTRIAL ZONE DUC HOA HA COM MUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. RELAY VESSEL MSC CLORINDA 12 2N CONTAINER SUMMARY ------ ----------------------------- MSKU4670156 VN3983532 45X9 6 3CTN 0.110CBM 16.880 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 3CTN 0.110CBM 16.880KGS
2021-07-29 MAEU293887970 NIKE USA INC 4.54 kg 610343 FREIGHT AS ARRANGED 12 PCS-P IECES OF MEN S SHORT DESC.: MEN S SHORT 100% POLYESTER KN ITTED SHIP TO: 0000081050 PLANT: 1015 INVOICE NO: VN2 10305N1 P.O.#: 4507731705 MATERIAL: CU3460-010 ITEM: 00010 BUY GROUP: 04 PARTI AL OR COMPLETE: C FULL PO QTY: 12 PCS. CUSTOMER PO#: FB STRENGTH APPAREL VENDOR CODE: HSV NET WEIGHT: 2.46 HTS CODES: 61034300 SHIPP ER: HONG SENG THAI-VINA CO.,LT D. LOT 19 STREET NO.1,TAN DU C INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. RELAY VESSEL NORTHERN JAGU AR 124E CONTAINER SUMMARY - ------------------------------ ---- SUDU8565682 VN3979778 40X9 6 2CTN 0.030CBM 4 .700KGS B/L TOTAL SUMMARY ------------------------------ ----- 2CTN 0.030CBM 4.700KGS
2021-07-15 MAEU293887934 NIKE USA INC 21.32 kg 611030 FREIGHT AS ARRANGED 46 PCS-P IECES OF WOMEN S PULLOVER D ESC.: WOMEN S PULLOVER 100% PO LYESTER KNITTED SHIP TO: 000 0507893 PLANT: 1015 INVO ICE NO: VN210413N1 P.O.#: 45 07684585 MATERIAL: CT7557-0 67 ITEM: 00030 BUY GROU P: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 46 PCS. CUSTOMER PO#: W SOC LARGE ORD ER VENDOR CODE: HSV NET WE IGHT: 15.87 KGS. HTS CODES: 61103000 -AN PROVINCE, VI ET NAM. INTENDED MOTHER V ESSEL: MAERSK EMDEN V. 123N CONTAINER SUMMARY ---------- ------------------------- TC NU8635214 VN3852152 40X 9 6 5CTN 0.230CBM 21.470KGS B/L TOTAL SUMMARY -------- --------------------------- 5CTN 0.230CBM 21.470KGS
2021-07-15 MAEU210941499 NIKE USA INC 501.23 kg 610990 FREIGHT AS ARRANGED 1188 PCS -PIECES OF YOUTH UNISEX S DRI L TOP DESC.: YOUTH UNISEX S DRIL TOP 100% POLYESTER KNI TTED SHIP TO: 0000045062 PLANT: 1017 INVOICE NO: VN21 0367N1 P.O.#: 4507724562 M 738 PCS-PIECES OF WOMEN S DRI L TOP DESC.: WOMEN S DRIL TO P 100% POLYESTER KNITTED SH IP TO: 0000045062 PLANT: 1 017 INVOICE NO: VN210366N1 P.O.#: 4507764738 MATERIA L: CV2653-451 ITEM: 00010 ATERIAL: CW6112-451 ITEM: 00010 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 1188 PCS. CUSTOMER PO# : 65506EZDS VENDOR CODE: HSV NET WEIGHT: 269.28 KGS. HTS CODES: 61099030 SHIPPER : HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA C OMMUNE, DUC HOA DISTRICT, LO NG AN PROVINCE, VIET NAM. BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 738 PCS. CUSTOMER PO#: 6550 3EZDS VENDOR CODE: HSV NET WEIGHT: 177.66 KGS. HTS CO DES: 61099030 RELAY VES SEL MAERSK EMDEN 123N CONTAINER SUMMARY -------- --------------------------- SUDU8706754 VN3794620 4 0X9 6 49CTN 3.450CBM 501.820 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 49CTN 3.450CBM 501.820KGS
2021-07-15 OSCDOHVN2100014A ENHANCE INTERNATIONAL LLC 3284.0 kg 401590 APRON
2021-07-01 CMDUSGN1140357D NIKE USA INC 7848.0 kg 870323 FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 73 CARTONS 146.39 KGS 1.73 CBM DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. FREIGHT AS ARRANGED 876 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213070 DESC.: W NK TEMPO SHORT GENDER: WOMEN SHIP TO: 0000196333 CUSTOMER PO : 630013678 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 176 CARTONS 350.24 KGS 4.17 CBM 2112 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213505 DESC.: W NK TEMPO SHORT GENDER: WOMEN CUSTOMER PO : 630013653 FULL PO QTY: 2112 EA-EACH 151 CARTONS 301.96 KGS 3.58 CBM 1812 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213504 DESC.: W NK TEMPO SHORT GENDER: WOMEN CUSTOMER PO : 630013669 36 CARTONS 92.04 KGS 1.08 CBM QTY: 432 EA OF APPAREL GOODS INVOICE : 21V12964 CUSTOMER PO: 630015767 NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 63 CARTONS 161.52 KGS 1.88 CBM QTY: 756 EA OF APPAREL GOODS INVOICE : 21V12966 CUSTOMER PO: 630015776 NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: 146 CARTONS 369.38 KGS 4.36 CBM QTY: 1,752 EA OF APPAREL GOODS INVOICE : 21V12969 CUSTOMER PO: 630015765 NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: 107 CARTONS 303.88 KGS 3.4 CBM QTY: 642 EA OF APPAREL GOODS INVOICE : 21V12951 CUSTOMER PO: 944040599 NAME: M NSW STE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: 79 CARTONS 403.57 KGS 3.34 CBM QTY: 948 EA OF APPAREL GOODS INVOICE : 21V12952 CUSTOMER PO: 944040801 NAME: M NSW STE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: 43 CARTONS 141.22 KGS 2.13 CBM QTY: 516 EA OF APPAREL GOODS INVOICE : 21V12950 CUSTOMER PO: 113028364 NAME: W NSW WVN AOP MR JGGR P G, GENDER: WOMENS STANDARD DESCRIPTION: 335 CARTONS 1422.1 KGS 19.98 CBM 4020 PCS-PIECES OF WOMEN S DRIL TOP DESC.: WOMEN S DRIL TOP 100 POLYESTER KNITTE SHIP TO: 0000196333 PLANT: 1017 INVOICE NO: VN210460N1 PARTIAL OR COMPLETE: C FULL PO QTY: 4020 PCS.CUSTOMER PO :113030701,113030733,113030736 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 114 CARTONS 456 KGS 6.44 CBM 114 CARTONS OF APPAREL DIVISION OF GOODS, QTY 684 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : SNP210611NK PO-ITEM: 4507799888-10, CUSTOMER PO: 94403808MATERIAL: DA0001-133, NAME: M NSW SPE WVN LNDHD JKT, GENDER/AGE: MENS PO-ITEM: 4507799888-20, CUSTOMER PO: 94403808SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM
2021-07-01 CMDUSGN1145829 NIKE USA INC 3906.0 kg 210500 FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 15 PCS-PIECES OF WOMEN S DRIL TOP DESC.: WOMEN S DRIL TOP 100 POLYESTER KNITTE SHIP TO: 0000482889 PLANT: 1015 INVOICE NO: VN210458N1 CUSTOMER PO : WG2021 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1145SGN1145824,SGN1145825,SGN1145826,SGN1145827,S5828,SGN1145829,SGN1145830,SGN1145831
2021-07-01 CMDUSGN1140081C NIKE USA INC 7915.0 kg 870323 FREIGHT COLLECT 119 CARTONS 236.75 KGS 2.82 CBM DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. FREIGHT AS ARRANGED 1428 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213170 DESC.: W NK TEMPO SHORT STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000268915 PLANT: 1051 CUSTOMER PO : 630013708 FULL PO QTY: 1428 EA-EACH SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 139 CARTONS 631.36 KGS 3.69 CBM 1668 PCS OF APPAREL GOODS INVOICE NO: TMV32770621 DESC.: M NK DF VICTORY HZ TOP SHIP TO: 268915 PLANT: CUSTOMER PO:560039425 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 69 CARTONS 374 KGS 4.76 CBM 414 PRS-PAIR OF MENS FOOTWEAR DESC.: AD COMFORT SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VH2N21E51762 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 414 CUSTOMER PO : 524038737 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 14 CARTONS 45.08 KGS 0.69 CBM 504 PCS OF APPAREL GOODS INVOICE NO: VPAH100602Z CAT: DESC.: W NK AERO DF ADV ADVNTGE VISOR SHIP TO: 0000268915 PLANT: 1010 CUSTOMER PO : 433002879 PARTIAL OR COMPLETE: C FULL PO QTY: 504 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 119 CARTONS 401 KGS 5.11 CBM 714 PRS-PAIR OF MENS FOOTWEAR DESC.: OFFCOURT SLIDE SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VBB21E56872 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 714 CUSTOMER PO :615016567 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 35 CARTONS 75.88 KGS 1.97 CBM 420 PCS OF APPAREL GOODS INVOICE NO: VA21060456 CAT: 649 DESC.: GIRLS KNIT G NK TROPHY BRA-YA SHIP TO: 268915 PLANT: 1051 CUSTOMER PO : 942042945 PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 81 CARTONS 300.92 KGS 3.71 CBM 486 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GT2 CLUB FG/MG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VNA21060063 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949017310 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 78 CARTONS 156.07 KGS 1.85 CBM 936 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213491 DESC.: W NK TEMPO SHORT STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000268915 PLANT: 1051 CUSTOMER PO : 630013671 FULL PO QTY: 936 EA-EACH SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 171 CARTONS 340.29 KGS 4.05 CBM 2052 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213069 DESC.: W NK TEMPO SHORT STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000268915 PLANT: 1051 CUSTOMER PO : 630013657 FULL PO QTY: 2052 EA-EACH 17 CARTONS 82.28 KGS 1.71 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK21066514 DESC.: Y NK H86 CAP FUTURA STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU SHIP TO: 0000268915 PLANT: 1051 CUSTOMER PO : 186049282 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 232 CARTONS 978.8 KGS 13.83 CBM 2784 PCS-PIECES OF WOMEN S DRIL TOP DESC.: WOMEN S DRIL TOP 100 POLYESTER KNITTE SHIP TO: 0000268915 PLANT: 1017 INVOICE NO: VN210461N1 PARTIAL OR COMPLETE: C FULL PO QTY: 2784 PCS.CUSTOMER PO : 113030735, 113030738 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 120 CARTONS 480 KGS 6.76 CBM 120 CARTONS OF APPAREL DIVISION OF GOODS, QTY 720 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : SNP210612NK PO-ITEM: 4507799890-10, CUSTOMER PO: 94403809STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENPO-ITEM: 4507799890-20, CUSTOMER PO: 94403810STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENSHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 44 CARTONS 112.88 KGS 1.31 CBM QTY: 528 PCS OF NIKE APPAREL DIVISION OF GOODINVOICE : 21V13009 CARGO READY DATE: 2021-06-02 SHIP-TO PLANT: 1051 , CUSTOMER PO: 630015777 STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM
2021-06-26 BANQSGN3890498 NIKE USA INC 14.0 kg 610620 APPAREL HS-CODE 610620
2021-06-24 CMDUSGN1125457 NIKE USA INC 3884.0 kg 610990 FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 65 PCS-PIECES OF MEN S DRIL TOP DESC.: MEN S DRIL TOP 100 POLYESTER KNITTED SHIP TO: 0000093941 PLANT: 1015 INVOICE NO: VN210368N1 P.O. : 4507724803 MATERIAL: CW6110-010 ITEM: 00010 BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 65 PCS. CUSTOMER PO : MSC21 VENDOR CODE: HSV NET WEIGHT: 19.90 KGS. HTS CODES: 61099020 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1125 SGN1125455,SGN1125456,SGN1125457,SGN1125458,S5459,SGN1125460,SGN1125461,SGN1125462,SGN1125GN1125464,SGN1125465,SGN1125466,SGN1125467,SG468,SGN1125469,SGN1125470,SGN1125471,SGN11254N1125473,SGN1125474
2021-06-24 CMDUSGN1125459 NIKE USA INC 4295.0 kg 610990 FOOTWEAR, APPAREL FREIGHT COLLECT 12 CARTONS 110.36 KGS 0.81 CBM FREIGHT AS ARRANGED 411 PCS-PIECES OF WOMEN S DRIL TOP DESC.: WOMEN S DRIL TOP 100 POLYESTER KNITTE SHIP TO: 0000225092 PLANT: 1017 INVOICE NO: VN210369N1 P.O. : 4507725539 MATERIAL: CV2653-010 ITEM: 00010 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 411 PCS. CUSTOMER PO : 4600026160 VENDOR CODE: HSV NET WEIGHT: 96.92 KGS. HTS CODES: 61099030 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 26 CARTONS 235.26 KGS 1.58 CBM 943 PCS-PIECES OF YOUTH UNISEX S DRIL TOP DESC.: YOUTH UNISEX S DRIL TOP 100 POLYESTER KNITTED SHIP TO: 0000225092 PLANT: 1017 INVOICE NO: VN210371N1 P.O. : 4507725543 MATERIAL: CW6112-010, CW6112-451 ITEM: 00010, 00020 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 943 PCS. CUSTOMER PO : 4600026160 VENDOR CODE: HSV NET WEIGHT: 206.14 KGS. HTS CODES: 61099030 11 CARTONS 90.34 KGS 0.66 CBM 338 PCS-PIECES OF WOMEN S DRIL TOP DESC.: WOMEN S DRIL TOP 100 POLYESTER KNITTE SHIP TO: 0000225092 PLANT: 1017 INVOICE NO: VN210370N1 P.O. : 4507764739 MATERIAL: CV2653-451 ITEM: 00010 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 338 PCS. CUSTOMER PO : 4600026160 VENDOR CODE: HSV NET WEIGHT: 78.02 KGS. HTS CODES: 61099030 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1125SGN1125455,SGN1125456,SGN1125457,SGN1125458,S5459,SGN1125460,SGN1125461,SGN1125462,SGN1125GN1125464,SGN1125465,SGN1125466,SGN1125467,SG468,SGN1125469,SGN1125470,SGN1125471,SGN11254N1125473,SGN1125474
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APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF HONG SENG THAI-VINA CO LTD LOT 19 STREET NO 1 TAN DUC
LOT 19 STREET NO 1 TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE
LOT 19 STREET NO 1 TAN DUC DUC HOA HA COMMUNE DUC HOA
LOT 19 STREET NO 1 TAN DUC INDUSTRIAL ZONE
LOT 19 STREET NO 1 TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE DUC HOA DISTRICT LONG AN PROVINCE VIET NAM
LOT 19 STREET NO 1 TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE DUC HOA DISTRICT LONG-
LOT 19 STREET NO 1 TAN DUC IZ DUC HOA HA COMMUNE DUC HOA LONG AN VN