| 2025-09-09 |
DSVFSGN0391002 |
ADIDAS CANADA LIMITED |
245.0 kg |
640411.0
|
SPORT SHOES |
| 2025-09-08 |
HLCUSGN250788475 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
7295.0 kg |
640411.0
|
SHIPPER VINH LONG FOOTWEAR CO, LTD HOA PHU IZ., THANH HUNG HAMLET () SPORT SHOES / HTS CODE / QTY PRS / PO NO. / ART NO. JQ / CUST NO SPORT SHOES / HTS CODE / QTY PRS / PO NO. / ART NO. JQ / CUST NO / IN VOICE A- /TX/ /REF A- US /TX/ SPORT SHOES / HTS COD |
| 2025-08-31 |
MAEU255830629 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11225.24 kg |
640411.0
|
ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P RS CTNS INV. NO F VWA C PO NUMBER ADIDAS SP ORT SHOES HS CODE PO CUST NO CUST ORDER NO ART J R QTY P RS CTNS INV. NO FVWA C ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P R |
| 2025-08-31 |
MAEU255830656 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
10404.68 kg |
640319.0
|
ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P RS CTNS INV. NO F VWA B PO NUMBER ADIDAS SP ORT SHOES HS CODE PO CUST NO CUST ORDER NO ART J R QTY P RS CTNS INV. NO FVWA B ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P R |
| 2025-08-24 |
MAEU256445059 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
5651.86 kg |
640411.0
|
ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P RS CTNS INV. NO F VWA J PO NUMBER ADIDAS SP ORT SHOES HS CODE PO CUST NO CUST ORDER NO ART J R QTY P RS CTNS INV. NO FVWA J ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P R |
| 2025-08-24 |
MAEU256445111 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11303.26 kg |
640411.0
|
ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P RS CTNS INV. NO F VWA G PO NUMBER ADIDAS SP ORT SHOES HS CODE PO CUST NO CUST ORDER NO ART J R QTY P RS CTNS INV. NO FVWA G ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P R |
| 2025-08-24 |
MAEU254373175 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
5651.86 kg |
640411.0
|
ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P RS CTNS INV. NO F VWA I PO NUMBER ADIDAS SP ORT SHOES HS CODE PO CUST NO CUST ORDER NO ART J R QTY P RS CTNS INV. NO FVWA I ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P R |
| 2025-08-24 |
MAEU256445065 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11303.26 kg |
640411.0
|
ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P RS CTNS INV. NO F VWA F PO NUMBER ADIDAS SP ORT SHOES HS CODE PO CUST NO CUST ORDER NO ART J R QTY P RS CTNS INV. NO FVWA F ADIDAS SPORT SHOES HS CODE PO CUST NO CUST ORDER NO ART JR QTY P R |
| 2025-08-14 |
CMDUSGN2774146 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
17734.0 kg |
640299
|
SHIPPER: LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK () ADIDAS SPORT SHOES - HS CODE: 640299 PO 0900730912 CUST NO : 600000 CUST ORDER NO : 3037 52837 ART: JR3549 QTY: 5366P RS/ 538CTNS INV. NO: FVWA25070 059B PO NUMBER 0900730912 FREIGHT COLLECT AD |
| 2025-08-14 |
CMDUSGN2774147 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
17883.0 kg |
640299
|
ADIDAS SPORT SHOES - HS CODE: 640299 PO 0900730860 CUST NO : 600000 CUST ORDER NO : 3037 52835 ART: JR3549 QTY: 5418P RS/ 544CTNS INV. NO: FVWA25070 065I PO NUMBER 0900730860 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 TEL: 7 |
| 2025-08-11 |
MAEU254669662 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
16955.11 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0860 CUST NO 600000 CUST ORDER NO 3037 5283 5 ART JR3549 QTY 5440P RS 544CTNS INV. NO F VWA25070 065E PO NUMBER 0900730860 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730860 CUST NO 600000 CUST ORDER NO 3037 52835 |
| 2025-08-11 |
MAEU252997542 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11235.67 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0912 CUST NO 600000 CUST ORDER NO 3037 5283 7 ART JR3549 QTY 5390P RS 539CTNS INV. NO F VWA25070 059C PO NUMBER 0900730912 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730912 CUST NO 600000 CUST ORDER NO 3037 52837 |
| 2025-08-11 |
MAEU255516459 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11292.83 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0912 CUST NO 600000 CUST ORDER NO 3037 5283 7 ART JR3549 QTY 5430P RS 543CTNS INV. NO F VWA25070 059E PO NUMBER 0900730912 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730912 CUST NO 600000 CUST ORDER NO 3037 52837 |
| 2025-08-11 |
MAEU256444839 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11305.98 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0860 CUST NO 600000 CUST ORDER NO 3037 5283 5 ART JR3549 QTY 5452P RS 546CTNS INV. NO F VWA25070 065G PO NUMBER 0900730860 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730860 CUST NO 600000 CUST ORDER NO 3037 52835 |
| 2025-08-11 |
MAEU255516384 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11303.26 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0912 CUST NO 600000 CUST ORDER NO 3037 5283 7 ART JR3549 QTY 5440P RS 544CTNS INV. NO F VWA25070 059H PO NUMBER 0900730912 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730912 CUST NO 600000 CUST ORDER NO 3037 52837 |
| 2025-08-11 |
MAEU256444622 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
16955.11 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0860 CUST NO 600000 CUST ORDER NO 3037 5283 5 ART JR3549 QTY 5440P RS 544CTNS INV. NO F VWA25070 065A PO NUMBER 0900730860 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730860 CUST NO 600000 CUST ORDER NO 3037 52835 |
| 2025-08-11 |
MAEU256444632 |
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
11303.26 kg |
640299
|
ADIDAS SPORT SHOES HS CODE 640299 PO 090073 0912 CUST NO 600000 CUST ORDER NO 3037 5283 7 ART JR3549 QTY 5440P RS 544CTNS INV. NO F VWA25070 059I PO NUMBER 0900730912 ADIDAS SP ORT SHOES HS CODE 640299 PO 0900730912 CUST NO 600000 CUST ORDER NO 3037 52837 |
| 2025-06-20 |
MEDUHP946997 |
ADIDAS INTERNATIONAL TRADE AG |
388.0 kg |
640299
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LT D D AU GIAY INDUSTRIAL PARK ADIDAS SPOR T SHOES - H S CODE: 640299 PO# 0900 386624 CUST NO : 608005 CUST ORDER NO#: 3031 5 6 851 ART: JP6328 QTY: 325 PR S/ 35CTNS I NV. NO: FV WA2504039 6 ADIDAS SPO RT SHOE S - |
| 2025-06-19 |
MEDUHQ090720 |
ADIDAS INTERNATIONAL TRADE AG |
1041.0 kg |
640299
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LTDDA U GIAY INDUSTRIAL PARK ADIDAS SPORT SHO ES - HS C ODE: 640299 PO# 0900670 885 CUST NO : 600000 CU ST ORDER NO#: 3036 45172 ART: JP6288 QTY: 1400P RS/ 140CTNS INV. NO : FVW A25040 410 0900670885 ADDRESS OF VE NDOR : LO NGWELL COMPANY LTD DAU G IAY IN DUSTRIAL PARK, DAU GIAY TOWN, THONG NHAT D ISTRICT, DONG NAI PROVIN CE, VIETNAM (-) THU DUC CI TY, HO CHI MINH CITY, VIET NAM ON BEHALF OF LONGWELL COMPANY LTD |
| 2025-06-12 |
MEDUHP894981 |
ADIDAS INTERNATIONAL TRADE AG |
4502.0 kg |
090066
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LT D DAU GIAY INDUSTRIAL PARK HS CODE: PO# 0900669799 CUST NO: 600000 CUST ORDE R NO#: 303645343 ART: JS3 684 QTY: 647 4PRS/ 1079 CT NS INV. NO: FVWA25040106 F OOTWEAR 09006 69799 090 0670001 ADDRESS OF VENDO R : |
| 2025-05-23 |
MEDUHP992702 |
ADIDAS INTERNATIONAL TRADE AG |
3751.0 kg |
090047
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LTDDA U GIAY INDUSTRIAL PARK HS CODE: PO# 0 900471332 CUST NO: 600000 CUST O RDER NO#: 3 03353251 ART : JS3687 QTY: 64 74PRS / 1079CTNS INV. NO: FVWA2 5030475 090047133 2 A DDRESS OF VENDOR : LONGW ELL COMPANY LTD |
| 2025-05-23 |
MEDUHP464298 |
ADIDAS INTERNATIONAL TRADE AG |
3586.0 kg |
090047
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LTDDA U GIAY INDUSTRIAL PARK HS CODE: PO# 0 900473890 CUST NO: 600000 CUST O RDER NO#: 3 03351670 ART : JQ6071 QTY: 44 40PRS / 370CTNS INV. NO: FVWA25 030483 FOOTWEAR 0 90047 3890 ADDRESS OF VENDOR : LONGWELL COM |
| 2025-05-23 |
MEDUHP464462 |
ADIDAS INTERNATIONAL TRADE AG |
4967.0 kg |
090047
|
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM ON BEHALF OF LONGWE LL COMPANYLTD SHIPPER: LONGWELL COMPANY LTD DA U GI AY INDUSTRIAL PARK HS CODE: PO# 0900473 8 68 CUST NO: 600000 CUST ORDER NO#: 3 0 3351465 A RT: JQ6071 QTY: 44 40P RS/ 370C |
| 2025-05-23 |
MEDUHP464132 |
ADIDAS INTERNATIONAL TRADE AG |
5599.0 kg |
090047
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LT D D AU GIAY INDUSTRIAL PARK HS CODE: P O# 0900471 680 CUST NO: 600000 CUS T ORDE R NO#: 3 03353567 ART: JR8447 QTY: 38 8 8 PRS/ 648CTNS INV. NO: FVWA 25 030482 SPOR TS FOOTWEA R 0900471680 090047183 4 ADD RESS |
| 2025-05-16 |
MEDUHP893603 |
ADIDAS INTERNATIONAL TRADE AG |
6350.0 kg |
090047
|
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM ON BEHALF OF LONGWE LL COMPANYLTD SHIPPER: LONGWELL COMPANY LTD DA U GI AY INDUSTRIAL PARK F OOTWEAR HS CODE: P O# 0900471181 CUST NO: 600 000 CUST ORDER NO#: 3 03 353525 ART: JS3688 QTY: 12 96P |
| 2025-05-16 |
MEDUHP956392 |
ADIDAS INTERNATIONAL TRADE AG |
3751.0 kg |
847950
|
FREIGHT COLLECT SHIPPER: LONGWELL COMPANY LTDDA U GIAY INDUSTRIAL PARK ( ) FOOTWEAR H S CODE: PO# 0900471555 CUST NO: 600 000 C UST ORDER NO#: 3 03 353436 ART: JS3688 QTY : 64 74PRS/ 1079CTNS INV. NO: FVWA2 50301 48 0900 471555 ADDRESS OF VENDOR : LONG WE |
| 2025-05-11 |
MEDUHP935081 |
ADIDAS INTERNATIONAL TRADE AG |
578.0 kg |
640299
|
FREIGHT COLLECT FOOTWEAR S HIPPER: LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK HS CODE: 64029 9 PO# 090038732 7 CUST NO: 608005 CUST ORDER N O#: 303156577 ART: J P6328 QT Y: 961PRS/ 102CTNS INV. NO: F V WA25020157 0900387327 ADDRESS OF V ENDOR : LONGWEL |
| 2025-05-07 |
MEDUHP861097 |
ADIDAS INTERNATIONAL TRADE AG |
464.0 kg |
640299
|
FOOTWEAR FREIGHT COLLECT S HIPPER: LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK + HS CODE: 640299 90 PO# 0900473 952 CUST NO : 600000 CUST ORDE R NO#: 303352923 ART: JS20 61 QTY: 600PRS/ 50CTNS INV. NO: FVW A25030447 0900473952 ADDRESS OF VE NDOR : LONGW |
| 2025-05-01 |
MEDUHP830373 |
ADIDAS INTERNATIONAL TRADE AG |
615.0 kg |
640299
|
FREIGHT COLLECT CFS TRUCKI NG (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM ON BEH ALF OF LONGWELL COMPANY LT D HS CODE: 640299 PO# 09 0 047233 6 CUST NO: 6080 05 CUST ORDER NO# : 30335 6817 ART: JS2061 QT Y: 300PRS/ 37C TNS INV. NO: F V WA25020169 FREIGHT C |
| 2025-04-29 |
BANQ1065855190 |
ADIDAS CANADA LIMITED |
540.0 kg |
640411
|
ADIDAS BRANDED SPORT SHOES ASSEMBLY SHOES CUST.NO. 630001 INVOICE NO: FVWA25030725 PO NO.: 0900672037 ART. NO. JS2061 Q TY PRS 739 |
| 2025-04-16 |
MEDUHP346768 |
ADIDAS INTERNATIONAL TRADE AG |
106.0 kg |
640299
|
FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF LO NGWELL COMPANY LTD SHIPPER : LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK HS CODE: 640299 PO# 0 90038677 0 CUST NO: 600 0 |
| 2025-04-09 |
MEDUHP403536 |
ADIDAS INTERNATIONAL TRADE AG |
373.0 kg |
090047
|
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM ON BEHALF OF LONGWE LL COMPANYLTD SHIPPER: LONGWELL COMPANY LTD DA U GI AY INDUSTRIAL PARK FOOTWEAR HS CODE: PO# 0900472939 CUST NO: 60 8005 CUST ORDER NO #: 3 0 3357878 ART: JS3687 QTY: 31 3PRS/ |
| 2025-03-29 |
MEDUHP260951 |
ADIDAS INTERNATIONAL TRADE AG |
2162.0 kg |
640299
|
FREIGHT COLLECT TRUCK TO W ILKES-BARRE, PA ZIP 18701 VIA NYC (-)THU DUC CITY, H O CHI MINHCITY, VIETNAM O /B OF LONGWELL COMPANY LTD S HIPPER: LONGWELL COMP ANY LTD DAU GIAY IN DUSTR IAL PARK TENNIS SHOE S, R/P, ALL GENDERS HS C ODE: 640299 PO# 090038666 |
| 2025-02-05 |
DSVFSGN0339415 |
ADIDAS INTERNATIONAL TRADE AG |
6231.0 kg |
640411
|
SPORT SHOES |
| 2025-01-25 |
BANQ1063127555 |
ADIDAS CANADA LIMITED |
1582.0 kg |
640411
|
ADIDAS BRANDED SPORT SHOES ASSEMBLY SHOES CUST.NO. 630001 INVOICE NO. NO: FVWA24110209 PO NO.: 0900094641 ART. NO. JI3408 Q TY PRS 2011 |
| 2025-01-25 |
BANQ1063730965 |
NIKE CANADA CORP |
1003.0 kg |
640299
|
FOOTWEAR 171 CTN 11.6 CBM 1002.62 KGS 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 973 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW24120146 PO-ITEM: 4510501658-10, CUSTOMER PO: MATERIAL: FN4322-005, NAME: NIKE PRECISION VII, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM |
| 2025-01-16 |
MEDUH8409631 |
ADIDAS INTERNATIONAL TRADE AG |
3345.0 kg |
640299
|
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF LONGWELL COM PANY LTD RAIL TRUCK DOOR T O SPARTANBURG, SC VIA CHAR LESTON - ZIP 29301 SHIPPER : LONGWELL COMPAN Y LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN,THONG NHA T DIST HS CODE: 640299 P O# 090 009433 8 CUST NO: 608005 CUST ORDER NO#: 302629696 ART: IE1009 QT Y: 4322PRS / 437CT NS I NV. NO: FVWA24110164 0 900094338 A DDRESS OF VEN DOR : LONGWELL COMPANY L TD DAU GIAY INDUSTRIAL P ARK, DAU GIAY TOWN, TH ONG NHAT DISTRICT, DONG NAI PROVINCE, VIETNAM |
| 2025-01-14 |
MEDUH8399097 |
ADIDAS INTERNATIONAL TRADE AG |
3904.0 kg |
640299
|
FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF LO NGWELL COMPANY LTD SHIPPER : LONGWELL COMPANY LTD DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHA T DIST FOOTWEAR HS COD |
| 2025-01-14 |
BANQ1064377857 |
ADIDAS CANADA LIMITED |
519.0 kg |
640411
|
ADIDAS BRANDED SPORT SHOES ASSEMBLY SHOES CUST.NO. 630001 INVOICE NO: FVWA25010081 PO NO.: 0900299674 ART. NO. IH7881 Q TY PRS 652 |
| 2024-12-01 |
MEDUH8190496 |
|
5413.0 kg |
420292
|
FREIGHT COLLECT 18 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 216 PCS B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: FTO21G IN2410 0260 LOCAL INVOICE#: TO2 1GIN2410026 0 PO-ITEM: 62 00289014-100, CUSTOMER PO: 90 199 MATERIAL: DR6091- 480, NAME: Y NK BRSLA FREIGHT COLLECT 20 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 240 PCS B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: FTO21G IN2410 0265 LOCAL INVOICE#: TO2 1GIN2410026 5 PO-ITEM: 62 00289019-100, CUSTOMER PO: 90 394 MATERIAL: DR6091- 664, NAME: Y NK BRSLA FREIGHT COLLECT 40 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 480 PCS B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: FTO21G IN2410 0261 LOCAL INVOICE#: TO2 1GIN2410026 1 PO-ITEM: 62 00289015-100, CUSTOMER PO: 90 389 MATERIAL: DR6091- 664, NAME: Y NK BRSLA FREIGHT COLLECT 60 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 540 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: FLW24100261PO-ITEM: 6200299843-100, C USTOMER PO: 90453 MATERI AL: FN4322-006, NAME: NIKE PRECISIO N VII, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT 210 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1260 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: FVE241 00223 PO-ITEM: 6200301633-100, CUSTOMER PO: 90201 MATE RIAL: DR2698-006, NAME: W NIKE RU N SWIFT 3, GENDER /AGE: WOMENS STANDARD D FREIGHT COLLECT OCM-CTP 216 CARTONS OF FOOTW EAR D IVISION OF GOODS, QTY: 1 260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000532373 INVOICE#: FL W24100262 PO-ITEM: 62002 99845-100, CUS TOMER PO: 90 452 MATERIAL: FN4322-006 , NAM E: NIKE PRECISION VII , GENDER/AGE: MENS FREIGHT COLLECT 400 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2400 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: FVE241 00199 PO-ITEM: 6200220096-100, CUSTOMER PO: 90309 MATE RIAL: DR2695-010, NAME: NI KE RUN SWIFT 3, GENDER/A GE: MENS STANDARD DESC JDI MINI BKPK, GENDER/AGE: Y OUTH UNISEX STANDARD DES CRIPTION: YOUTH UNISEX OTH ER O THER BACKPACK, HSCOD E: 42029290 JDI MINI BKPK, GENDER/AGE: Y OUTH UNISEX STANDARD DES CRIPTION: YOUTH UNISEX OTH ER BACKPACK, HSCODE: 420 29290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11 , DONG XUYEN I Z, RACH DUA WARD, VUNG TAU, BR-VT PR OVINCE ,VIETNAM JDI MINI BKPK, GENDER/AGE: Y OUTH UNISEX STANDARD DES CRIPTION: YOUTH UNISEX OTH ER BACKPACK, HSCODE: 420 29290 PTION: MENS BASKETBALL LOW TOP, HSCODE: 640 2999005 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYE STER ) E SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE : 6404119 0 MATERIAL CONTENT: TEXT ILE (100 % POLYESTER)/SYN THETIC PLASTIC STA NDARD DESCRIPTION: MENS BA SKETBALL LOW TOP, HSCODE : 6402999005 MATERIAL CO NTENT : SYNTHETIC LEATHER-S YNTHETIC PLASTIC/TEXT ILE (100% POLYESTER) SHIPPE R: LONGWELL COM PANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHA T COMMUNE, DONG NAI PROV INC E, VIETNAM RI PTION: MENS RUNNING LOW TO P, HSCODE: 64 041190 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREET R END INDUSTRIAL A (VIETNAM) CO., LTD LOT 1 0-13,26 -37,ROAD 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIS T,HCMC VIETNAM |
| 2024-12-01 |
MEDUH8190892 |
|
1087.0 kg |
640299
|
FREIGHT COLLECT OCM-CTP FR EIGHT AS ARRANGED 180 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000513465 INV OICE#: FLW24100270 PO-ITEM : 6200298271-100, CUSTOMER PO: 242541 MATERIAL: FN43 22-005, NAME: NIKE PRECISI ON VII, GENDER/AGE: M ENS S TANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE : 6402999005 MATERIAL CONT ENT:SYNTHETIC LEATHER-SYN THETIC PLASTIC/TEXTILE (10 0% POLYESTER) SHIPPER: LON GWELL COMPANY LTD. DAU GIA Y INDUSTRIAL PARK DAU GIAY TOWN , THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNA M |
| 2024-11-27 |
BANQ1063127071 |
ADIDAS CANADA LIMITED |
269.0 kg |
640411
|
ADIDAS BRANDED SPORT SHOES ASSEMBLY SHOES CUST.NO. 630001 INVOICE NO. NO: FVWA24110185 PO NO.: 0136058415 ART. NO. JH6129 Q TY PRS 341 |
| 2024-10-27 |
BANQ1062660103 |
NIKE CANADA CORP |
474.0 kg |
640299
|
FOOTWEAR 70 CTN 4.6 CBM 391.77 KGS 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW24100317 PO-ITEM: 4510389387-70, CUSTOMER PO: MATERIAL: FN4322-006, NAME: NIKE PRECISION VII, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 21 CTN 1.1 CBM 82.2 KGS 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW24110216 PO-ITEM: 4510389741-20, CUSTOMER PO: MATERIAL: FD0736-006, NAME: W NIKE V2K RUN, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP |
| 2024-10-26 |
BANQ1062709042 |
NIKE CANADA CORP |
671.0 kg |
640299
|
FOOTWEAR 43 CTN 2.8 CBM 225.23 KGS 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 219 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW24110033 PO-ITEM: 4510389387-90, CUSTOMER PO: MATERIAL: FN4322-101, NAME: NIKE PRECISION VII, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 82 CTN 5.3 CBM 445.43 KGS 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 433 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW24100341 PO-ITEM: 4510389387-20, CUSTOMER PO: MATERIAL: FN4322-005, NAME: NIKE PRECISION VII, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP |
| 2024-10-26 |
BANQ1062709303 |
NIKE CANADA CORP |
104.0 kg |
640299
|
FOOTWEAR 17 CTN 1.2 CBM 103.08 KGS 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FLW24110034 PO-ITEM: 4510410462-10, CUSTOMER PO: MATERIAL: FN4322-101, NAME: NIKE PRECISION VII, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM |
| 2024-10-18 |
BANQ1062621296 |
ADIDAS CANADA LIMITED |
244.0 kg |
950629
|
ADIDAS BRANDED SPORT |
| 2024-09-01 |
MEDUOE195609 |
|
6120.0 kg |
640419
|
FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 38 CARTONS OF EQUIPM ENT DIVISION OF GOODS, QTY : 1368 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000019 6333 INVOICE #: 418840 PO-ITEM: 62001 392 67-100, CUSTOMER PO: 54 9003029 MATERIAL: D FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 520 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 3120 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000019 6333 INVOICE #: FLW24070263 PO-ITEM: 6200 071558-100, CUSTOMER P O: 563001309 MATERIA FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 70 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIR ST QUALITY, AFS: 0100 0 S HIP-TO PLANT: 1014, CUSTOM ER: 00001963 33 INVOICE#: VTF2404196867Z PO-ITEM: 6200 057942-200, CUSTOMER PO: 491001389 MATERIAL FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT QTY : 318 PCS OF NIKE APPAREL GOODS MSR: YES IN VOICE#: 24V23146 BUY GROUP: FIRST QUALITY AF S: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 6200055303-00200 MATERIA L: FV7668 -110 CUSTOMER P O: 427035073 HS CODE: 62 FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 63 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 378 PR BUY GROUP: FIR ST QUALITY, AFS: 0100 0 S HIP-TO PLANT: 1014, CUSTOM ER: 00001963 33 INVOICE#: VH2N24G18804 PO-ITEM: 6 2000 53583-100, CUSTOMER PO : 217027690 MATERIAL FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 69 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIR ST QUALITY, AFS: 0100 0 S HIP-TO PLANT: 1014, CUSTOM ER: 00001963 33 INVOICE#: VTF24050198006Z PO-ITEM : 62 00082266-100, CUSTOMER PO: 491001891 MATERI FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 80 CARTONS OF APPARE L DIVISION OF GOODS, QTY: 960 EA BUY GROUP: FIRS T QUALITY, AFS: 010 00 SH IP-TO PLANT: 1052, CUSTOME R: 0000196 333 INVOICE#: SNP2407456 PO-ITEM: 6200 14 8726-1100, CUSTOMER PO: 916044566 MATERIAL: FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT 41 CARTONS OF EQUIPM ENT DIVISION OF GOODS, QTY : 1476 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000019 6333 INVOICE #: 418839 PO-ITEM: 62001 182 24-100, CUSTOMER PO: 54 9002989 MATERIAL: D FOOTWEAR DIVISION OF GOODS , NIKE APPAREL GOODS FREIG HT AS ARRANGED FREIGHT COL LECT OCM -CTP FREIGHT AS ARRANGED 151 CARTONS OF F OOTWEAR DIVISION OF GOOD S, QTY: 906 PR B UY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP- TO PLANT: 1014, CUSTOMER: 0000196333 IN VOI CE#: VH2N24G18805 PO- ITEM: 6200083113-100, X9632 -010, NAME: U J ED CUSH PO LY CREW 3P R 144, GENDER/ AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNIS EX BASKETBALL KNIT CREW SOCK, HSCODE: 61159600 M ATERIAL CONTE NT: 96% POLYE STER, 3% SPANDEX, 1% NYL ON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE , PHU CAT DIS TRICT,BINH DINH PROVINCE, VIETNAM L: F D0736-100, NAME: W NIKE V2 K RUN, GEND ER/AGE: WOMEN S STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: 6402999005 MATER IAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PAR K DAU GIAY TOWN, THO NG NHAT COMMUNE, DON G NA I PROVINCE, VIETNAM : DR2670-403, NAME: W NIKE R EACTX INFINITY RUN 4, GE NDER/AGE: WOMENS STANDAR D DESCR IPTION: WOMENS RUNN ING LOW TOP, HSCODE: H TSCODE:64041190 MATERIAL CONTENT: TEXTILE (100% PO LYESTER) 046300 NAME: W NSW ESSTL WVN MR OS JGGR G ENDER: WOMENS STANDARD DESCRIPT ION: MATE RIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MI NH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CITY,VIET NAM : DV 0833-114, NAME: NIKE DUNK LOW RETRO, G ENDER/AGE: M ENS STANDARD DESCRIPTION : MEN S BASKETBALL LOW TOP, HSCODE: 64039990 MATE RIAL CONTENT: FULL GRAIN C OW LEATHER MSR: Y AL: FQ0912-601, NAME: W PEGAS US TRAIL 5 GT X, GENDER/A GE: WOMENS STANDARD DESC RIPTIO N: WOMENS RUNNING LO W TOP, HSCODE: HTSCO DE :64041190 MATERIAL CONTE NT: TEXTILE (10 0% POLYES TER)/SYNTHETIC PLASTIC S HIPPER : TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DO NG NAI PROVINCE VIETNAM DA00 01-010, NAME: M NK WVN LND WR HD JKT, GENDER/AGE: MENS STANDARD DESCRIPTIO N: ME NS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT , HSCODE: 6201407511 MATER IAL CONTENT: 100 % POLYESTE R SHIPPER: SNP CO.,LTD NO 12 VSI P II ROAD NO7, V SIP II INDUST HOA PHU WA R D, THU DAU MOT CITY, BI NH DUONG PROVINCE, VIETNAM X9655 -010, NAME: U J ED CUSH PO LY ANKLE 3 PR 144, GENDER /AGE: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNI SEX BASKETBALL KNIT ONE- QUARTER SOCK, HSCODE: 6115 9600 MATER IAL CONTENT: 9 7% POLYESTER/2% SPANDEX/1% NYLON CUST OMER PO: 217027721 MATER IAL: DV0833- 114, NAME: NIK E DUNK LOW RETRO, GENDER /AG E: MENS STANDARD DESC RIPTION: MENS BASKETB ALL L OW TOP, HSCODE: 64039990 MATERIAL CON TENT: FULL GRAIN COW LEATHER SHIPPE R: FU-L UH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TO WN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNA M |
| 2024-09-01 |
MEDUOE195393 |
|
6306.0 kg |
|
FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 64 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 76 8 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1008, CUSTOMER: 0 000268915 INVOICE#: VHN2 4G18826 PO-ITEM: 6200087 020 -100, CUSTOMER PO: 1460 69232 MATERIAL: DQ9 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 29 CARTONS OF EQUIPMENT D IVISION OF GOODS, QTY: 1 044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: 41 8927 PO-ITEM: 6200147277 -100, CUSTOMER PO: 5490030 30 MATERIAL: DX9632-0 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT QTY: 1524 PCS OF NIKE APP AREL GOODS MSR: NO INV OIC E#: 24V23169 BUY GROU P: FIRST QUALITY AF S: 01 000 SHIP-TO: 268915 PL ANT: 1052 PO-ITEM: 62001 08750-00600 MATERIAL: DX 496 7-646 CUSTOMER PO: 47 1010283 HS CODE: 62 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT QTY: 1032 PCS OF NIKE APP AREL GOODS MSR: YES IN VOI CE#: 24V23168 BUY GRO UP: FIRST QUALITY A FS: 0 1000 SHIP-TO: 268915 P LANT: 1052 PO-ITEM: 6200 108750-00300 MATERIAL: D X49 67-646 CUSTOMER PO: 4 71010329 HS CODE: 6 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT OCM-CTP F REIGHT AS ARRA NGED 73 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY : 438 PR BUY GROU P: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000268915 INVOICE# : VH2N 24G18810 PO-ITEM: 6200137767-100, CUSTOMER FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 49 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 29 4 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: VBB2 4G20505 PO-ITEM: 6200071 499 -100, CUSTOMER PO: 5390 07568 MATERIAL: BQ4 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 438 CARTONSOF FOOTWEAR D IVISION OF GOODS, QTY: 2 628 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FL W24070264 PO-ITEM: 62001 51447 -100, CUSTOMER PO: 56 3001310 MATERIAL: FD0 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 180 CARTONSOF FOOTWEAR D IVISION OF GOODS, QTY: 1 080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: VH 2N24G18809 PO-ITEM: 6200 05568 8-100, CUSTOMER PO: 2 17027722 MATERIAL: DV FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 444 PCS OF APPAREL GOODS INVOICE NO: UNINK2407546 4 PL ANT: 1052 SHIP TO:0000268915 CU STOMER PO # : 141043439 P .O.#:6200129119 MATERIAL : HF6241-010 ITEM:00200 DESC.: U J FLY CAP US FB T W FLIGHT GENDER: ADULT U NISEX MATERI FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 66 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 39 6 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: FV51 9070724 PO-ITEM: 6200070 237 -100, CUSTOMER PO: 4910 01929 MATERIAL: FJ9 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT 76 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 45 6 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: VBB2 4G23160 PO-ITEM: 6200142 603 -100, CUSTOMER PO: 5390 07696 MATERIAL: CN9 FOOTWEAR DIVISION OF GOODS , APPAREL GOODS FREIGHT AS ARRANGED FREIGHT COLLECT QTY: 1188 PCS OF NIKE APP AREL GOODS MSR: NO INV OIC E#: 24V23170 BUY GROU P: FIRST QUALITY AF S: 01 000 SHIP-TO: 268915 PL ANT: 1052 PO-ITEM: 62001 18631-00200 MATERIAL: DX 062 3-010 CUSTOMER PO: 91 6044656 HS CODE: 62 294-6 02, NAME: JORDAN 23/7 EASY ON (TD), G ENDER/AGE: BOY S TODDLER STANDARD DESCR IPT ION: BOYS TODDLER SPORT CASUAL LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (9 0% POLYESTER -10% SPANDEX)/SYNTHETIC LEATHE R SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, L ONG AN PROVINCE,VIETNAM 10, NAME: U J ED CUSH POLY CR EW 3PR 144, G ENDER/AGE: ADULT UNISEX STANDARD DE SCRIPTI ON: ADULT UNISEX BA SKETBALL KNIT CREW SOCK , HSCODE: 61159600 MATERI AL CONTENT: 96% P OLYESTER, 3% SPANDEX, 1% NYLON SHIPPER: DEL TA GALIL VIETN AM CO., LTD PHU KIM VILL AGE ,CAT TRINH COMMUNE, P HU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 04630 0 NAME: G NK DF ONE WVN HR SHORT GE NDER: GIRLS STANDARD DESCRIPTION: 20463 00 NAME: G NK DF ONE WVN HR SHORT G ENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPE R: VIETTIEN GARMENT CORPOR A TION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VI ET NAM P O: 217027691 MATERIAL: D V0833-114, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS ST ANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MAT ERIAL CONTENT: FUL L GRAIN COW LEATHER MSR:Y SHIP PER: FU-LU H SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN,CAN GIUOC DISTRICT , LONG AN PROVINCE, V IET NAM 639-0 03, NAME: NIKE OFFCOURT SL IDE, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, H SCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHE R SHIPPER: VIET NAM CHING LUH SHOES CO.,LTD THUAND AO INDUS TRIAL ZONE, BENL UC DISTRICT, LONG AN PRO VINCE, VIETNAM 736 -100, NAME: W NIKE V2K RUN , GENDER/AGE : WOMENS S TANDARD DESCRIPTION: WOMEN S RUN NING LOW TOP, HSCOD E: 6402999005 MATERIA L C ONTENT: SYNTHETIC LEATHER- SYNTHETIC PL ASTIC/TEXTIL E (100% POLYESTER) SHIPP ER: L ONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARKDAU GIAY TOWN, THONG NH AT COMMUNE, DONG N AI PRO VINCE, VIETNAM 083 3-114, NAME: NIKE DUNK LOW RETRO, GENDE R/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIA L C ONTENT: FULL GRAIN COW LEATHER AL CONTENT: STANDARD DESCRIPTION: AD ULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR CATE GO RY: 01000 BUY GROUP: 0 1 NET WEIGHT: S HIPPER CODE: DDV PARTIAL OR COMPLETE : C FULL PO QT Y: 444 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD . PLOT 101/2+101/4, ROAD 3, LONG BINH IP (A MATA), LONG BINH WARD, BIEN HOA CITY, DONG NA I PROVINCE, VIETNAM 510-1 00, NAME: WMNS NIKE AIR WI NFLO 11, G ENDER/AGE: WOM ENS STANDARD DESCRIPTION : W OMENS RUNNING LOW TOP, HSCODE: 64041190 MAT ER IAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC-SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTR IAL (VIETNAM) CO.,LTD LO T # 22,24,26,28,30-35,37A-B ,39A-B, 41,59,61-63 ,65,6 7,69,79,81,83,85 LINHTRU NG EXPORT PR OCESSING ZONE 675-0 05, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEA THER 03430 0 NAME: M NK CLUB WVN TA PER LEG PANT GENDER: MEN S STANDARD DESCRIPTION: MATE RIAL CONTENT: |
| 2024-08-19 |
BANQ1061539360 |
NIKE CANADA CORP |
327.0 kg |
845320
|
FOOTWEAR |
| 2024-07-25 |
BANQ1059749370 |
NIKE CANADA CORP |
253.0 kg |
845320
|
FOOTWEAR |