OF FENG TAY ENTERPRISES
Address: VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
OF FENG TAY ENTERPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.67 Average TEU per month: 11.30
Active Months: 5 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 10.29
Shipments By Companies
Company Name Shipments
NIKE USA INC 119 shipments
NIKE CANADA CORP 11 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 56 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 45 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 26 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 22 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 12 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 6 shipments
670411 Wigs; complete, of synthetic textile materials 5 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 5 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 4 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 4 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 3 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 3 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 3 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 2 shipments
310520.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 2 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 2 shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 2 shipments
999995.0 Commodities not specified according to kind 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
540490 Filament, synthetic; strip and the like (e.g.. artificial straw), of synthetic textile materials of an apparent width not exceeding 5mm 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 UWLD25I267107A 1707.0 kg 845320.0 FOOTWEAR
2025-10-27 HLCUSGN250989156 2191.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVX AIN FCI DVX AIN PO-ITEM - , CUSTOMER PO MATERIAL IO - , NAME AIR MAX FIRE, GENDER/AGE MENS STANDARD DESCRIPTION ME
2025-10-27 CMDUSGN2834629 9052.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME
2025-10-24 HDMUSGNM46381200 4849.0 kg 999995.0 MENS FOOTBALL LOW TOP MENS FOOTBALL LOW TOP SHIPPER LOAD AND COUNT
2025-10-21 HDMUSGNM21273200 4683.0 kg 310520.0 MENS BASKETBALL THREE MENS BASKETBALL THREE SHIPPER LOAD AND COUNT
2025-10-21 HDMUSGNM79804700 5175.0 kg 310520.0 MENS BASKETBALL THREE QUARTER HIGH MENS BASKETBALL THREE QUARTER HIGH MENS BASKETBALL THREE QUARTER HIGH SHIPPER LOAD AND COUNT
2025-10-21 CMDUSGN2888111A 9015.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME
2025-10-21 CMDUSGN2888111B 16109.0 kg 640411.0 CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: NIKE AIR DIAMOND TURF, GENDER/AGE: MENS ST
2025-10-21 CMDUSGN2898609 4025.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVX AIN FCI : DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: AIR MAX FIRE, GENDER/AGE: MENS STANDARD D
2025-10-19 UWLD25I265653 6433.0 kg 845320.0 FOOTWEAR
2025-10-19 UWLD25I265652 6376.0 kg 845320.0 FOOTWEAR
2025-10-17 HLCUSGN250924991 306.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO FJ - HO OCTNM MATERIAL IR - , NAME BOOK , GENDER/AGE ME
2025-10-17 HLCUSGN250925208 1127.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVX AIN FCI DVX AIN PO-ITEM - , CUSTOMER PO MATERIAL FJ - , NAME LEBRON TR , GENDER/AGE MENS STANDARD DESCRIP
2025-10-17 HLCUSGN250924110 540.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL CK - , NAME AIR MAX UPTEMPO , GENDER/AGE MENS
2025-10-17 HLCUSGN250924406 782.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDVX AIN FCI DVX AIN PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME AIR FORCE GTX VIBRAM, GENDER/AGE MENS STANDA
2025-10-17 HLCUSGN250924461 365.0 kg 640411.0 FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT ,
2025-10-15 CMDUSGN2874288 4482.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDVX AIN FCI : DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: AIR FORCE GTX VIBRAM, GENDER/AGE: MENS ST
2025-10-15 CMDUSGN2874289 4108.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IR - , NAME: BOOK , GENDER/AGE: MENS STANDAR
2025-10-14 ZIMUHCM880565730 5110.26 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDOX AI N LOCAL INVOICE#: DOX AIN PO- ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: WMNS AIR FORCE , GENDER/AG
2025-10-14 ZIMUHCM880765730 4955.13 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVX AIN FCI#: DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: NIKE DUNK LOW GTX, GENDER/AGE : MENS S
2025-10-14 ZIMUHCM881965730 4324.17 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVX AIN FCI#: DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: AIR MAX FIRE, GENDER/AGE: MEN S STANDA
2025-10-14 ZIMUHCM881565730 4397.2 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVX AIN FCI#: DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IO - , NAME: AIR MAX FIRE, GENDER/AGE: MEN S STANDA
2025-10-11 HLCUSGN2508AYOB0 134.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL HF - , NAME AONE (GS), GENDER/AGE GRD SCHOOL U
2025-10-11 HLCUSGN2508AYOC0 206.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL HF - , NAME AONE (GS), GENDER/AGE GRD SCHOOL U
2025-10-05 HDMUSGNM72875900 4513.0 kg 640411.0 FOOTWEAR DIVISION OF GOODS, MENS BASKETBALL TSHIPPER LOAD AND COUNT
2025-10-01 UWLD25H263151 4377.0 kg 845320.0 FOOTWEAR
2025-10-01 UWLD25H263508 8343.0 kg 845320.0 FOOTWEAR
2025-09-28 HLCUSGN2508AUUX0 387.0 kg 640411.0 LOW TOP OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL IR - , NAME BOOK , GENDER/AGE MENS STANDARD DES
2025-09-27 CMDUSGN2825628C 8151.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAM
2025-09-27 CMDUSGN2860091 5021.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IR - , NAME: BOOK , GENDER/AGE: MENS STANDARD
2025-09-27 CMDUSGN2860139 5863.0 kg 640411.0 CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAME: AIR MAX UPTEMP
2025-09-27 CMDUSGN2860138 4804.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: CK - HO OCTNM MATERIAL: CK - , NAME: AIR MAX UPTEMPO GE
2025-09-26 CMDUSGN2834593A 16146.0 kg 640411.0 FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NA
2025-09-26 CMDUSGN2868180 4758.0 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAME: AIR MAX UPTEMPO GENDER/AGE: MENS
2025-09-26 CMDUSGN2868089 5482.0 kg 640411.0 CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: - - MATERIAL: CK - , NAME: AIR MAX U
2025-09-26 CMDUSGN2868085 8102.0 kg 640411.0 CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAME: AIR MAX UPTEMP
2025-09-26 CMDUSGN2856957 10091.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: CK - , NAM
2025-09-24 HDMUSGNM82055600 5834.0 kg 999995.0 MENS BASKETBALL LOW TOP SHIPPER LOAD AND COUNT
2025-09-23 ZIMUHCM80565575 8738.15 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDVX AI N FCI#: DVX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: H F - , NAME: JORDAN LUKA . , GENDER/AGE: CARTONS
2025-09-23 ZIMUHCM80564640 4187.18 kg 640411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLA NT: , CUSTOMER: INVOICE#: FDV X AIN FCI#: DVX AIN PO-ITEM : - , CUSTOMER PO: MATERIA L: IO - , NAME: AIR MAX FIRE, GENDER/AG CARTONS OF
2025-09-21 HLCUSGN250895599 386.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO - MATERIAL HF - , NAME AONE (GS), GENDER/AGE GRD SCHOOL
2025-09-21 HLCUSGN250895606 228.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX AIN LOCAL INVOICE DOX AIN PO-ITEM - , CUSTOMER PO MATERIAL IQ - , NAME AONE SE (GS), GENDER/AGE GRD SCHOO
2025-09-18 CMDUSGN2823425 5810.0 kg 420299.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: A ONE KC (GS), GENDER/AGE: GRD S
2025-09-16 CMDUSGN2804789 17883.0 kg 640411.0 FREIGHT COLLECT CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOX AIN LOCAL INVOICE : DOX AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: - , NAME: NIKE AIR VISI PRO NBK, GENDER/AGE: MENS STANDAR
2025-09-16 ZIMUHCM80564331 10018.21 kg 640411.0 #FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TA IWAN. PHONE: - - EMAIL: ANH.NG [email protected] FREIGHT AS ARRANGED CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP- TO PLANT: , CUSTOM
2025-09-15 HLCUSGN250853711 18.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDOX APR LOCAL INVOICE DOX APR PO-ITEM - , CUSTOMER PO HO FW BUY - TT MATERIAL FZ - , NAME AONE, GENDER/AGE WOME
2025-09-14 CMDUSGN2851410 10691.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY,
2025-09-14 CMDUSGN2843686 12125.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, A
2025-09-14 CMDUSGN2845437 7781.0 kg 640411.0 FREIGHT COLLECT CARTONS KGS . CBM FENG TAY ENTERPRISES CO.,LTD. NO. , KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE: - - EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, A
2025-09-12 HDMUSGNM52979000 6530.0 kg 640411.0 MENS BASKETBALL LOW TOP,MENS BASIC/ACTIVE THR MENS BASKETBALL LOW TOP,MENS BASIC/ACTIVE THR MENS BASKETBALL LOW TOP,MENS BASIC/ACTIVE THRSHIPPER LOAD AND COUNT
Contact information Request
to request contact information.
Other address
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DIST DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
DONA PACIFIC VIETNAM CO LTD SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNA O/B OF FENG TAY ENTERPRISES CO LTD
DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD
DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG N AI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD 084
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONGNAI PROVINCE -VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES
VIETNAM DONA ORIENT CO LTD SONGM INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGM INDL ZONE BACSON VILLAGE TRANGBOM DPROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DPROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO LTD
DONA VICTOR FOOTWEAR CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG TAY ENTERPRISES CO LTD#