| 2025-01-12 |
MAEU246079461 |
|
8172.96 kg |
640319
|
-FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84EE - 061E EEE - 3743800 EMAIL: ANH.NGU [email protected] 1132 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 6792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN24117614 FCI#: DPX1AIN24117614 PO-ITE M: 6200605035-400, CUSTOMER PO : MATERIAL: CW2288-111, NAME : AIR FORCE 1 07, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, H SCODE: 64039960 MATERIAL CON TENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT , DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES C O.,LTD NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU4798980 ML-VN02 24677 45X9 6 1132CTN 74.2 00CBM 8173.000KGS B/L TOTAL SUMMARY -------------------- --------------- 1132CTN 74.2 00CBM 8173.000KGS |
| 2025-01-10 |
MAEU246896900 |
|
5195.53 kg |
640411
|
-FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84EE - 061E EEE - 3743800 EMAIL: ANH.NGU [email protected] 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, 519 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE #: FDOX1AIN24117891 LOCAL IN VOICE#: DOX1AIN24117891 PO-I QTY: 900 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0086125 INVOICE#: FDOX1AIN24 117892 LOCAL INVOICE#: DOX1A IN24117892 PO-ITEM: 62000896 13-1800, CUSTOMER PO: 0250009- 03 MATERIAL: HF0712-004, NAM E: LBJ NXXT GENISUS, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER-SYNTHET IC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD TEM: 6200089613-1700, CUSTOMER PO: 0250010-03 MATERIAL: HF 0712-004, NAME: LBJ NXXT GENIS US, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ CAA U9164154 ML-VN0285286 40X9 6 669CTN 59.460CBM 5196.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 669CTN 59.460CBM 5196.000K GS |
| 2024-10-14 |
MAEU244441681 |
|
5716.27 kg |
640219
|
-FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84EE - 061E EEE - 3743800 EMAIL: ANH.NGU [email protected] 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, 437 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2622 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDVX1AIN 24090111 FCI#: DVX1AIN240901 11 PO-ITEM: 6200030691-200, 453 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2718 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDVX1AIN 24090116 FCI#: DVX1AIN240901 16 PO-ITEM: 6200031122-500, QTY: 1902 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1008, CUSTOMER: INVOICE#: FDVX1AIN24090113 F CI#: DVX1AIN24090113 PO-ITEM : 6200030691-300, CUSTOMER PO: MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUTH CLEAT, G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL FIELD MULTIPURPOSE TH REE QUARTER HIGH, HSCODE: 6402 1990 MATERIAL CONTENT: SYNTH ETIC LEATHER SHIPPER: DONA V ICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE ,VIET NAM O/B OF FENG TAY EN TERPRISES CO.,LTD CUSTOMER PO: MATERIAL: HF688 3-100, NAME: JORDAN 1 MID YOUT H CLEAT, GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL FIELD MUL TIPURPOSE THREE QUARTER HIGH, HSCODE: 64021990 MATERIAL CO NTENT: SYNTHETIC LEATHER CUSTOMER PO: MATERIAL: HF688 5-106, NAME: JORDAN 1 LOW YOUT H CLEAT, GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL FIELD MUL TIPURPOSE LOW TOP, HSCODE: 640 21990 MATERIAL CONTENT: SYNT HETIC LEATHER NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MRSU6305019 ML-VN0286491 40X9 6 1207C TN 58.330CBM 5717.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 1207C TN 58.330CBM 5717.000KGS |
| 2024-10-14 |
MAEU244309249 |
|
5711.73 kg |
640219
|
-FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84EE - 061E EEE - 3743800 EMAIL: ANH.NGU [email protected] 577 CARTONS OF FOOTWEAR DIVISION OF GOODS, 634 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDVX1AIN 24090110 FCI#: DVX1AIN240901 10 PO-ITEM: 6200030691-400, QTY: 3462 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1008, CUSTOMER: INVOICE#: FDVX1AIN24090114 F CI#: DVX1AIN24090114 PO-ITEM : 6200031122-300, CUSTOMER PO: MATERIAL: HF6885-001, NAME: JORDAN 1 LOW YOUTH CLEAT, G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL FIELD MULTIPURPOSE LO W TOP, HSCODE: 64021990 MATE RIAL CONTENT: SYNTHETIC LEATHE R SHIPPER: DONA VICTOR FOOTW EAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT , DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES C O.,LTD CUSTOMER PO: MATERIAL: HF688 3-001, NAME: JORDAN 1 MID YOUT H CLEAT, GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTIO N: BOYS GRADE SCHL FIELD MUL TIPURPOSE THREE QUARTER HIGH, HSCODE: 64021990 MATERIAL CO NTENT: SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- CA AU6452096 ML-VN0286462 40X 9 6 1211CTN 58.000CBM 5712.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1211CTN 58.000CBM 5712.0 00KGS |
| 2022-11-14 |
CMDUSGN1707466 |
NIKE USA INC |
10417.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 734 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FDOX1AIN22094871 LOCAL INVOICE: DOX1AIN22094871 PO-ITEM: 4508680512-160, CUSTOMER PO: 4611145MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 734 PK |
| 2022-11-11 |
CMDUSGN1716995 |
NIKE USA INC |
13109.0 kg |
640411
|
FREIGHT AS ARRANGED 1023 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22105198 LOCAL INVOICE: DOX1AIN22095198 PO-ITEM: 4508744962-10, CUSTOMER PO: MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATSHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 1023 PK FREIGHT COLLECT FOOTWEAR |
| 2022-11-11 |
CMDUSGN1719789 |
NIKE USA INC |
4420.0 kg |
640411
|
FREIGHT COLLECT SPORTS FOOTWEAR FREIGHT AS ARRANGED 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN22095392 LOCAL INVOICE : DOX1AIN22095392 PO-ITEM: 4508744962-110, CUSTOMER PO: 4480072MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATSHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 86 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1704SGN1719788,SGN1719789,SGN1719790,SGN1719791,S9792,SGN1719793,SGN1719794,SGN1719795,SGN1719GN1719797 |
| 2022-11-11 |
CMDUSGN1719791 |
NIKE USA INC |
5392.0 kg |
640411
|
FREIGHT COLLECT SPORTS FOOTWEAR FREIGHT AS ARRANGED 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1098 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDOX1AIN22095394 LOCAL INVOICE : DOX1AIN22095394 PO-ITEM: 4508744962-30, CUSTOMER PO: 44800734MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATSHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 183 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1704SGN1719788,SGN1719789,SGN1719790,SGN1719791,S9792,SGN1719793,SGN1719794,SGN1719795,SGN1719GN1719797 |
| 2022-11-11 |
CMDUSGN1719769 |
NIKE USA INC |
3710.0 kg |
640411
|
FREIGHT COLLECT WOMENS SPORT CASUAL THREE FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR22090785 LOCAL INVOICE : DOX1APR22090785 PO-ITEM: 4508807712-10, CUSTOMER PO: SP23 FW F`F DRS- MATERIAL: DJ6017-002, NAME: KYRIE 8, GENDER/AMENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHENO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1719SGN1719752,SGN1719753,SGN1719754,SGN1719755,S9756,SGN1719757,SGN1719758,SGN1719759,SGN1719 GN1719761,SGN1719762,SGN1719763,SGN1719764,SG765,SGN1719766,SGN1719767,SGN1719768,SGN17197N1719770,SGN1719771,SGN1719772,SGN1719773,SGN74,SGN1719775,SGN1719776,SGN1719777 |
| 2022-11-11 |
CMDUSGN1719748 |
NIKE USA INC |
5269.0 kg |
640411
|
FREIGHT COLLECT MENS BASKETBALL LOW TOP 63 CARTONS 593 KGS 5.24 CBM FREIGHT AS ARRANGED 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN22095395 LOCAL INVOICE : DOX1AIN22095395 PO-ITEM: 4508744962-60, CUSTOMER PO: 44800734MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATNO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 86 CARTONS 846 KGS 8.3 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN22095393 LOCAL INVOICE : DOX1AIN22095393 PO-ITEM: 4508744962-120, CUSTOMER PO: 4480072MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATTOTAL PKGS 149 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1717SGN1719746,SGN1719747,SGN1719748,SGN1719749,S9750 |
| 2022-11-06 |
MAEUVNN013156 |
NIKE USA INC |
727.57 kg |
640319
|
FREIGHT AS ARRANGED 87 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FDOX1AI N22095205 LOCAL INVOICE#: DO X1AIN22095205 PO-ITEM: 45087 44962-150, CUSTOMER PO: 448007 237 MATERIAL: DJ5423-100, NA ME: LEBRON XX, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBE RS)/FULL GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: VIET NAM DONA ORIENT CO.,LTD SONG MAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV- VIETNAM O/B OF FENG TAY ENTE RPRISES CO.,LTD RELAY VE SSEL MAERSK EINDHOVEN 241N CONTAINER SUMMARY ------- ---------------------------- CAAU5257095 ML-VN4385361 40X9 6 87CTN 6.550CBM 728.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 87CTN 6.550CBM 728.000KGS |
| 2022-11-04 |
CMDUSGN1718513 |
NIKE USA INC |
6656.0 kg |
960621
|
FREIGHT AS ARRANGED 420 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2520 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDOX1AIN22095242 LOCAL INVOICE : DOX1AIN22095242 PO-ITEM: 4508807798-40, CUSTOMER PO: 0069489-MATERIAL: DJ6017-101, NAME: KYRIE 8, GENDER/AMENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHENO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 420 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN1718513 SGN1718514 SGN1718515 FREIGHT COLLECT |
| 2022-11-03 |
MAEU221619011 |
NIKE USA INC |
5899.07 kg |
640319
|
FREIGHT AS ARRANGED 676 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4056 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22095129 LOCAL INVOICE: DOX1AIN22095 129 PO-ITEM: 4508725584-20, CUSTOMER PO: MATERIAL: 80589 9-202, NAME: LUNAR FORCE 1 D UCKBOOT, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL HIGH TOP, HSCODE: MA TERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) SHIP PER: VIETNAM DONA ORIENT CO.,L TD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONG NAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD CONTAINER SUMMARY --------- -------------------------- M RKU5535539 ML-VN4342418 40 X9 6 676CTN 68.400CBM 5899.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 676CTN 68.400CBM 5899.00 0KGS |
| 2022-10-27 |
MAEU220773853 |
NIKE USA INC |
5528.93 kg |
640411
|
FREIGHT AS ARRANGED 442 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2652 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22084426 LOCAL INVOICE: DOX1AIN22084 301 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22084417 LOCAL INVOICE: DOX1 AIN22084417 PO-ITEM: 4508783 426 PO-ITEM: 4508784510-50, CUSTOMER PO: MATERIAL: DM112 3-001, NAME: LEBRON WITNESS VI I, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPER: VI ETNAM DONA ORIENT CO.,LTD SO NGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PRO V-VIETNAM O/B OF FENG TAY EN TERPRISES CO.,LTD 350-10, CUSTOMER PO: MATERIA L: DR7882-001, NAME: NIKE COUR T VISION MID WNTR, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) RELAY V ESSEL MSC PEGASUS 235 E CONTAINER SUMMARY ------ ----------------------------- MRKU5456785 ML-VN4286042 40X9 6 743CTN 58.110CBM 552 9.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 743CTN 58.110CBM 5529 .000KGS |
| 2022-10-26 |
CMDUSGN1716734 |
NIKE USA INC |
4595.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDOX1AIN22095125 LOCAL INVOICE : DOX1AIN22095125 PO-ITEM: 4508715028-70, CUSTOMER PO: 1219317 MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 76 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1716727 SGN1716728 SGN1716729 SGN1716730 SGN1716731 SGN1716732 SGN1716733 SGN1716734 SGN1716735 |
| 2022-10-26 |
CMDUSGN1716728 |
NIKE USA INC |
4556.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE : DOX1AIN22095124 LOCAL INVOICE : FDOX1AIN22095124 PO-ITEM: 4508715028-30, CUSTOMER PO: 00568314MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 72 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1716727 SGN1716728 SGN1716729 SGN1716730 SGN1716731 SGN1716732 SGN1716733 SGN1716734 SGN1716735 |
| 2022-10-26 |
CMDUSGN1711495 |
NIKE USA INC |
13112.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 1030 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q6120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22095214 LOCAL INVOICE: DOX1AIN22095214 PO-ITEM: 4508744962-160, CUSTOMER PO: MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 1030 PK |
| 2022-10-26 |
CMDUSGN1703674 |
NIKE USA INC |
20216.0 kg |
640411
|
FREIGHT COLLECT 731 CARTONS 5610 KGS 55.62 CBM FREIGHT AS ARRANGED 731 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22095159 LOCAL INVOICE : DOX1AIN22095159 PO-ITEM: 4508806473-80, CUSTOMER PO: MATERIAL: CZ4052-005, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 60 CARTONS 529.28 KGS 5.25 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22095155 LOCAL INVOICE: DOX1AIN22095155 PO-ITEM: 4508806473-50, CUSTOMER PO: MATERIAL: CZ4052-004, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 839 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5034 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22095155 LOCAL INVOICE: DOX1AIN22095155 PO-ITEM: 4508806473-50, CUSTOMER PO: MATERIAL: CZ4052-004, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 1630 PK |
| 2022-10-26 |
CMDUSGN1715220 |
NIKE USA INC |
10407.0 kg |
640411
|
FREIGHT COLLECT 735 CARTONS 6459 KGS 56.3 CBM FREIGHT AS ARRANGED 735 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4382 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22095397 LOCAL INVOICE: DOX1AIN22095397 PO-ITEM: 4508784515-30, CUSTOMER PO: MATERIAL: DJ5423-002, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 30 CARTONS 268 KGS 2.33 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22095349 LOCAL INVOICE: DOX1AIN22095349 PO-ITEM: 4508695903-20, CUSTOMER PO: MATERIAL: DJ5423-300, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATTOTAL PKGS 765 PK |
| 2022-10-24 |
MAEU220606050 |
NIKE USA INC |
5383.78 kg |
640411
|
FREIGHT AS ARRANGED 145 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 870 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FDOX1A IN22094990 LOCAL INVOICE#: D 305 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2745 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: FDOX1AIN22094989 LOCAL IN VOICE#: DOX1AIN22094989 PO-I OX1AIN22094990 PO-ITEM: 4508 633502-110, CUSTOMER PO: 12104 64 MATERIAL: DJ5423-100, NAM E: LEBRON XX, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBER S)/FULL GRAIN COW LEATHER/SYNT HETIC LEATHER SHIPPER: VIETN AM DONA ORIENT CO.,LTD SONGM AY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-V IETNAM O/B OF FENG TAY ENTER PRISES CO.,LTD TEM: 4508633502-100, CUSTOMER PO: 1210458 MATERIAL: DJ5423 -100, NAME: LEBRON XX, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TP U FIBERS)/FULL GRAIN COW LEA THER/SYNTHETIC LEATHER C ONTAINER SUMMARY ----------- ------------------------ MRK U6158297 ML-VN4390433 40X9 6 450CTN 62.290CBM 5384.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 450CTN 62.290CBM 5384.000K GS |
| 2022-10-22 |
CMDUSGN1697750 |
NIKE USA INC |
4801.0 kg |
640411
|
FREIGHT COLLECT 42 CARTONS 604 KGS 6.54 CBM FREIGHT AS ARRANGED 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN22084739 LOCAL INVOICE : DOX1AIN22084739 PO-ITEM: 4508784309-30, CUSTOMER PO: 1169451 MATERIAL: DM1123-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 78 CARTONS 528 KGS 5.37 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN22084738 LOCAL INVOICE : DOX1AIN22084738 PO-ITEM: 4508784309-20, CUSTOMER PO: 1169451 MATERIAL: DM1123-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 100 CARTONS 1449 KGS 16.85 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN22084737 LOCAL INVOICE : DOX1AIN22084737 PO-ITEM: 4508784309-10, CUSTOMER PO: 1169451 MATERIAL: DM1123-002, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 220 PK |
| 2022-10-21 |
MAEUVNN012074 |
NIKE USA INC |
4638.06 kg |
292250
|
FREIGHT AS ARRANGED 660 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3960 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: FDOX1 AIN22084268 LOCAL INVOICE: D OX1AIN22084268 PO-ITEM: 4508 761281-20, CUSTOMER PO: 237771 6 MATERIAL: DM1123-002, NAME : LEBRON WITNESS VII, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL THREE Q UARTER HIGH, HSCODE: MATERIA L CONTENT: TEXTILE (100% POLYE STER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES C O.,LTD RELAY VESSEL GSL ARCADIA 233E CONTAI NER SUMMARY ---------------- ------------------- HASU5105 818 VN4785400 40X9 6 660CTN 47.940CBM 4638.000KGS B/L TOTAL SUMMARY --------- -------------------------- 6 60CTN 47.940CBM 4638.000KGS |
| 2022-10-21 |
MAEUVNN012072 |
NIKE USA INC |
4208.05 kg |
640319
|
FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000317098 INVOICE#: FDOX1 AIN22084173 LOCAL INVOICE#: DOX1AIN22084173 PO-ITEM: 450 8662524-10, CUSTOMER PO: 19825 0 MATERIAL: 805899-003, NAME : LUNAR FORCE 1 DUCKBOOT, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL HIGH TOP, HSCODE: MATERIAL CONT ENT: FULL GRAIN COW LEATHER/ SYNTHETIC LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: VIETNA M DONA ORIENT CO.,LTD SONGMA Y INDL ZONE.BACSON VILLAGE T RANGBOM DICT., DONGNAI PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD RELAY VESS EL GSL ARCADIA 233E CONTAINER SUMMARY --------- -------------------------- M RKU3918945 VN4798394 40 X9 6 250CTN 56.570CBM 4208.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 250CTN 56.570CBM 4208.00 0KGS |
| 2022-10-21 |
MAEU220479942 |
NIKE USA INC |
2679.87 kg |
640411
|
FREIGHT AS ARRANGED 360 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2160 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: FDOX1 AIN22084267 LOCAL INVOICE: D OX1AIN22084267 PO-ITEM: 4508 761281-10, CUSTOMER PO: 237771 5 MATERIAL: DM1123-002, NAME : LEBRON WITNESS VII, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL THREE Q UARTER HIGH, HSCODE: MATERIA L CONTENT: TEXTILE (100% POLYE STER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES C O.,LTD RELAY VESSEL GSL ARCADIA 233E CONTAI NER SUMMARY ---------------- ------------------- MSKU0187 366 VN4745098 40X9 6 360CTN 29.740CBM 2680.000KGS B/L TOTAL SUMMARY --------- -------------------------- 3 60CTN 29.740CBM 2680.000KGS |
| 2022-10-18 |
CMDUSGN1712599 |
NIKE USA INC |
4459.0 kg |
551332
|
FREIGHT COLLECT FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDOX1AIN22094971 LOCAL INVOICE : DOX1AIN22094971 PO-ITEM: 4508680512-30, CUSTOMER PO: 44800733MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 67 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1693SGN1712599,SGN1712600 |
| 2022-10-18 |
CMDUSGN1712603 |
NIKE USA INC |
6722.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDOX1AIN22094969 LOCAL INVOICE : DOX1AIN22094969 PO-ITEM: 4508680512-170, CUSTOMER PO: 713180 MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 167 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1712SGN1712602,SGN1712603,SGN1712604,SGN1712605 |
| 2022-10-18 |
CMDUSGN1712577 |
NIKE USA INC |
4507.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDOX1AIN22094967 LOCAL INVOICE : DOX1AIN22094967 PO-ITEM: 4508680512-120, CUSTOMER PO: 1219275MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 74 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1712SGN1712572,SGN1712573,SGN1712574,SGN1712575,S2576,SGN1712577 |
| 2022-10-18 |
CMDUSGN1711462 |
NIKE USA INC |
10276.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 714 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4284 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22095134 LOCAL INVOICE: DOX1AIN22095134 PO-ITEM: 4508784509-10, CUSTOMER PO: MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 714 PK |
| 2022-10-18 |
CMDUSGN1707948A |
NIKE USA INC |
4737.0 kg |
640411
|
FREIGHT COLLECT 87 CARTONS 856 KGS 8.4 CBM FREIGHT AS ARRANGED 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDOX1AIN22094975 LOCAL INVOICE : DOX1AIN22094975 PO-ITEM: 4508680512-70, CUSTOMER PO: 44800722MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 197 CARTONS 1821 KGS 16.04 CBM 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1182 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDOX1AIN22094972 LOCAL INVOICE : DOX1AIN22094972 PO-ITEM: 4508680512-40, CUSTOMER PO: 44800733MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER TOTAL PKGS 284 PK |
| 2022-10-18 |
CMDUSGN1707948B |
NIKE USA INC |
4937.0 kg |
640411
|
FREIGHT COLLECT 106 CARTONS 887 KGS 7.98 CBM FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FDOX1AIN22094977 LOCAL INVOICE : DOX1AIN22094977 PO-ITEM: 4508680512-90, CUSTOMER PO: 44800722MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 106 CARTONS 1043 KGS 10.23 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FDOX1AIN22094976 LOCAL INVOICE : DOX1AIN22094976 PO-ITEM: 4508680512-80, CUSTOMER PO: 44800722MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER 86 CARTONS 807 KGS 7.13 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FDOX1AIN22094973 LOCAL INVOICE : DOX1AIN22094973 PO-ITEM: 4508680512-50, CUSTOMER PO: 44800733MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER TOTAL PKGS 298 PK |
| 2022-10-18 |
CMDUSGN1712559 |
NIKE USA INC |
4361.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY474 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDOX1AIN22094966 LOCAL INVOICE : DOX1AIN22094966 PO-ITEM: 4508680512-110, CUSTOMER PO: 4480072MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 79 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1709SGN1712559,SGN1712560,SGN1712561,SGN1712562,S2563,SGN1712564 |
| 2022-10-18 |
CMDUSGN1712570 |
NIKE USA INC |
5060.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN22094956 LOCAL INVOICE : DOX1AIN22094956 PO-ITEM: 4508633502-50, CUSTOMER PO: 0050339-MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 132 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1712SGN1712566,SGN1712567,SGN1712568,SGN1712569,S2570 |
| 2022-10-18 |
CMDUSGN1712572 |
NIKE USA INC |
4871.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT684 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE : FDOX1AIN22094968 LOCAL INVOICE : DOX1AIN22094968 PO-ITEM: 4508680512-130, CUSTOMER PO: 0056784MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 118 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1712SGN1712572,SGN1712573,SGN1712574,SGN1712575,S2576,SGN1712577 |
| 2022-10-18 |
CMDUSGN1712574 |
NIKE USA INC |
4247.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FDOX1AIN22094970 LOCAL INVOICE : DOX1AIN22094970 PO-ITEM: 4508680512-20, CUSTOMER PO: 44800733MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 44 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1712SGN1712572,SGN1712573,SGN1712574,SGN1712575,S2576,SGN1712577 |
| 2022-10-18 |
CMDUSGN1708253 |
NIKE USA INC |
13431.0 kg |
640411
|
FREIGHT COLLECT 402 CARTONS 5708 KGS 43.41 CBM FREIGHT AS ARRANGED 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FDOX1AIN22095037 LOCAL INVOICE: DOX1AIN22095037 PO-ITEM: 4508810271-10, CUSTOMER PO: 2377636 MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 440 CARTONS 3093 KGS 32.01 CBM 440 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FDOX1AIN22095066 LOCAL INVOICE: DOX1AIN22095066 PO-ITEM: 4508807156-20, CUSTOMER PO: 2377720 MATERIAL: DM1123-100, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 842 PK |
| 2022-10-18 |
CMDUSGN1709543 |
NIKE USA INC |
23349.0 kg |
640411
|
710 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4259 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22094981 LOCAL INVOICE: DOX1AIN22094981 PO-ITEM: 4508695903-60, CUSTOMER PO: MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEATTOTAL PKGS 1698 PK FREIGHT COLLECT FREIGHT AS ARRANGED 988 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5928 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN22094999 LOCAL INVOICE: DOX1AIN22094999 PO-ITEM: 4508759964-10, CUSTOMER PO: MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD |
| 2022-10-18 |
CMDUSGN1708829 |
NIKE USA INC |
4750.0 kg |
640411
|
FREIGHT AS ARRANGED 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT726 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : FDOX1AIN22095078 LOCAL INVOICE : DOX1AIN22095078 PO-ITEM: 4508807807-140, CUSTOMER PO: MATERIAL: DM1123-400, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 121 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1708829 SGN1712548 SGN1712549 FREIGHT COLLECT |
| 2022-10-18 |
CMDUSGN1712612 |
NIKE USA INC |
4125.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FDOX1AIN22094988 LOCAL INVOICE : DOX1AIN22094988 PO-ITEM: 4508715028-60, CUSTOMER PO: 99105853MATERIAL: DJ5423-100, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/FULL GRAIN COW LEATHER/SYNTHETIC LEAT NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 32 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1712SGN1712608,SGN1712609,SGN1712612 |
| 2022-10-18 |
CMDUSGN1712539 |
NIKE USA INC |
5002.0 kg |
640319
|
FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1708817 SGN1712538 SGN1712539 SGN1712540 FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT894 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000467868 INVOICE : FDOX1AIN22095040 LOCAL INVOICE : DOX1AIN22095040 PO-ITEM: 4508810274-10, CUSTOMER PO: 99106018MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 149 PK |
| 2022-10-18 |
CMDUSGN1712546 |
NIKE USA INC |
3893.0 kg |
210690
|
FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1712543 SGN1712544 SGN1712545 SGN1712546 SGN1712547 6 CARTONS 10 KGS 0.17 CBM FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR22090721 LOCAL INVOICE : DOX1APR22090721 PO-ITEM: 4508767172-10, CUSTOMER PO: SP23 FW MATERIAL: DJ6017-101, NAME: KYRIE 8, GENDER/AMENS STANDARD DESCRIPTION: MENS BASKETBALL THREE POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHENO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 10 CARTONS 33 KGS 0.45 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1AIN22095099 LOCAL INVOICE: DOX1AIN22095099 PO-ITEM: 4508767176-10, CUSTOMER PO: SP23 FW MATERIAL: DJ5423-002, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER TOTAL PKGS 16 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 |
| 2022-10-18 |
CMDUSGN1715431 |
NIKE USA INC |
5441.0 kg |
640319
|
FREIGHT COLLECT FREIGHT AS ARRANGED 211 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1266 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : FDOX1AIN22095039 LOCAL INVOICE : DOX1AIN22095039 PO-ITEM: 4508810273-20, CUSTOMER PO: 11760741MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 211 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1715SGN1715431 |
| 2022-10-16 |
CMDUSGN1700514 |
NIKE USA INC |
18968.0 kg |
640411
|
FREIGHT COLLECT 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22094896 LOCAL INVOICE: DOX1AIN22094896 PO-ITEM: 4508806463-30, CUSTOMER PO: MATERIAL: CZ4052-100, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 1528 PK FREIGHT AS ARRANGED 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22094897 LOCAL INVOICE: DOX1AIN22094897 PO-ITEM: 4508806463-40, CUSTOMER PO: MATERIAL: CZ4052-100, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD |
| 2022-10-16 |
CMDUSGN1700527 |
NIKE USA INC |
12198.0 kg |
640411
|
FREIGHT COLLECT 231 CARTONS 1387 KGS 16.87 CBM FREIGHT AS ARRANGED 231 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22094881 LOCAL INVOICE: DOX1AIN22094881 PO-ITEM: 4508784267-30, CUSTOMER PO: MATERIAL: CJ0813-002, NAME: NIKE VARSITY COMPTR 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 832 CARTONS 6181 KGS 60.92 CBM 832 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4992 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN22094898 LOCAL INVOICE: DOX1AIN22094898 PO-ITEM: 4508806473-90, CUSTOMER PO: MATERIAL: CZ4052-100, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 1063 PK |
| 2022-10-16 |
CMDUSGN1693406A |
NIKE USA INC |
9077.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3645 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FDOX1AIN22094870 LOCAL INVOICE: DOX1AIN22094870 PO-ITEM: 4508680512-150, CUSTOMER PO: 1210463MATERIAL: DJ5423-001, NAME: LEBRON XX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 405 PK |
| 2022-10-16 |
CMDUSGN1707700 |
NIKE USA INC |
3930.0 kg |
640411
|
FREIGHT COLLECT 8 CARTONS 15 KGS 0.2 CBM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR22090717 LOCAL INVOICE : DOX1APR22090717 PO-ITEM: 4508807718-10, CUSTOMER PO: SP23 FW MATERIAL: DM4096-800, NAME: NIKE AIR DELDON, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 8 CARTONS 15 KGS 0.2 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR22090712 LOCAL INVOICE : DOX1APR22090712 PO-ITEM: 4508784259-20, CUSTOMER PO: SP23 FW MATERIAL: DM4096-100, NAME: NIKE AIR DELDON, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER TOTAL PKGS 16 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1707SGN1707698,SGN1707699,SGN1707700,SGN1707701,S7702 |
| 2022-10-16 |
CMDUSGN1707693 |
NIKE USA INC |
6700.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 431 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2586 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FDOX1AIN22094857 LOCAL INVOICE : DOX1AIN22094857 PO-ITEM: 4508807156-10, CUSTOMER PO: 2377718 MATERIAL: DM1123-003, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 431 PK 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: SGN1707689 SGN1707690 SGN1707691 SGN1707692 SGN1707693 SGN1707694 SGN1707695 SGN1707696 |
| 2022-10-16 |
CMDUSGN1707697 |
NIKE USA INC |
9526.0 kg |
640319
|
FREIGHT COLLECT FREIGHT AS ARRANGED 770 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4620 PR SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : FDOX1AIN22094834 LOCAL INVOICE : DOX1AIN22094834 PO-ITEM: 4508806457-10, CUSTOMER PO: MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 770 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1707SGN1707698,SGN1707699,SGN1707700,SGN1707701,S7702 |
| 2022-10-15 |
MAEUVNN012764 |
NIKE USA INC |
2797.8 kg |
640411
|
FREIGHT AS ARRANGED 393 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2358 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000389907 INVOICE#: FDOX1 AIN22084741 LOCAL INVOICE#: DOX1AIN22084741 PO-ITEM: 450 8784314-30, CUSTOMER PO: 82380 48 MATERIAL: DM1123-002, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERI AL CONTENT: TEXTILE (100% POLY ESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBO M DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD CONTAINER SUMMAR Y -------------------------- --------- GESU6016360 VN415 1125 40X9 6 393CTN 29. 180CBM 2798.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 393CTN 29.1 80CBM 2798.000KGS |
| 2022-10-10 |
CMDUSGN1700132 |
NIKE USA INC |
8069.0 kg |
640411
|
FREIGHT COLLECT FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDOX1AIN22084512 LOCAL INVOICE : DOX1AIN22084512 PO-ITEM: 4508687874-10, CUSTOMER PO: 0052714-MATERIAL: 805899-003, NAME: LUNAR FORCE 1 DUCKBOOT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TOHSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 500 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1700SGN1700133 |
| 2022-10-10 |
CMDUSGN1700116 |
NIKE USA INC |
5876.0 kg |
640319
|
FREIGHT COLLECT NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84- 061- 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: 0000520319 INVOICE : FDOX1AIN22084587 LOCAL INVOICE : DOX1AIN22084587 PO-ITEM: 4508782580-10, CUSTOMER PO: 0049191-MATERIAL: DO2791-100, NAME: W NIKE COURT VISIALTA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 150 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1700SGN1700114,SGN1700115,SGN1700116 |