POU CHEN VIETNAM ENTERNGUYEN AI QUOC
POU CHEN VIETNAM ENTERNGUYEN AI QUOC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 15 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 10 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 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 1 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 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-24 MAEU220606174 NIKE USA INC 5936.72 kg -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 94 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000010770 INVO 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 996 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : VTF22051094969Z PO-ITEM: 4 508739315-10, CUSTOMER PO: 237 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 672 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: VTF22052096067Z PO-ITEM: 45 08762224-10, CUSTOMER PO: 2377 672 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000010770 PLANT: 1 014 INVOICE NO: FDS21AIN2208 0611 L/C: FCI#: DS21A IN22080611 P.O.#: 4508696468 MATERIAL: DM0823-002 504 PCS OF APPAREL GOODS INV OICE NO: UNINK220811157 PLAN T: 1051 SHIP TO:0 000010770 CUSTOMER PO #: 237 6175 P.O.#:4508735471 MATE RIAL: AV6956-100 ITEM:00010 DESC.: U NK DF AROBILL CLC99 S 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: PCVU2206307 PO-ITEM: 450873 9497-10, CUSTOMER PO: 2378203 107 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1284 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: PCVU2205079 PO-ITEM: 4508 696357-10, CUSTOMER PO: 237758 42 CARTONS OF EQUIPMENT DIVI SION OF GOODS,QTY: 1512 EA S HIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: 37250 6 PO-ITEM: 4508803036-30/40, CUSTOMER PO: 2376381/237638 0 MATERIAL: SX7679-100/010, 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 288 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000010770 INVOICE#: A 69320Q PO-ITEM: 4508763707-4 0, CUSTOMER PO: 2376178 MATE 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3312 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000010770 INVOICE#: A69288Q PO-ITEM: 4508763707 -30, CUSTOMER PO: 2376179 MA 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1656 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000010770 INVOICE#: A69287Q PO-ITEM: 4508763707 -20, CUSTOMER PO: 2376180 MA 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 288 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000010770 INVOICE#: A 69286Q PO-ITEM: 4508763707-1 0, CUSTOMER PO: 2376177 MATE 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 552 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: PCVU2207585 PO-ITEM: 450879 0110-30, CUSTOMER PO: 2378209 420 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VII (PS) SHIP TO: 0000010770 PLAN T: 1014 INVOICE NO: FDS11AIN 22081303 L/C: FCI#: D S11AIN22081303 P.O.#: 450873 8326 MATERIAL: DQ8647-003 324 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11 GIN22090004 LOCAL INVOICE: T O11GIN22090004 PO: 450878128 4 MATERIAL: DQ5738-010 IT EM:00010 GENDER: ADULT UNISE X SHIP TO: 0000010770 ICE#: VJI220627817 PO-ITEM: 4508693961-60, CUSTOMER PO: 23 77534 MATERIAL: DM0919-002, NAME: NIKE DOWNSHIFTER 12 4E , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 8131 MATERIAL: FD0294-600, N AME: WMNS NIKE AIR MAX EXCEE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: T KG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 608 MATERIAL: CD5432-003, NA ME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 672 GAC BALANCE: MSR : N CUSTOMER PO #: 2377776 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRI SES CO., F CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN CAP/HAT/VI SOR CATEGORY : 01000 BUY G ROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 50 4 PCS DIVISION CODE :10 SH IPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PRO VINCE, VIETNAM MATERIAL: DQ1942-001, NAME: GIANNIS IMMORTALITY 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHO OL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 7 MATERIAL: DH8254-001, NAME : W FLEX EXPERIENCE RN 11 NN (W), GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC-SY NTHETIC LEATHER NAME: U NK EVERYDAY LTWT N S 6PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX FITNESS/WORKO UT KNIT NO SHOW SOCK, HSCO DE: 61159500 MATERIAL CONTEN T: 66% COTTON/ 32% POLYESTER /2% SPANDEX SHIPPER: DELTA G ALIL VIETNAM CO., LTD PHU KI M VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PR OVINCE, VIETNAM RIAL: 913011-657, NAME: U NSW H86 FUTURA WASH CAP, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL C ONTENT: 100% COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LI MITED ROAD D02,CHAU DUC INDU STRIAL ZONE NGHIA THANH COMM UNE, CHAU DUC DISTRICT BA RI A-VUNG TAU PROVINCE,VIET NAM TERIAL: 913011-247, NAME: U NS W H86 FUTURA WASH CAP, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN CAP/HAT/VISO R, HSCODE: 65050090 MATERIAL CONTENT: 100% COTTON TERIAL: 913011-413, NAME: U NS W H86 FUTURA WASH CAP, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN CAP/HAT/VISO R, HSCODE: 65050090 MATERIAL CONTENT: 100% COTTON RIAL: 913011-073, NAME: U NSW H86 FUTURA WASH CAP, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL C ONTENT: 100% COTTON MATERIAL: FD0213-400, NAME: GIANNIS IMMORTALITY 2 SE (GS ), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD S CHOOL UNSX BASKETBALL LOW TO P, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC SHIPPER: POU CHEN VIETNA M ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, D ONG NAI PROVINCE, S.R. VIETN AM ITEM: 00020 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 420 GAC BALANCE: MSR: N CUSTOMER PO #: 23782 07 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE, X UAN LOC DIS DONG NAI PROVINC E ON BEHALF OF FENG TAY ENTE RPRISES CO., PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 324 PCS CUSTOMER PO #: 2377524 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 52.81KGS HTS CODES: 42029290 SHIPPER: VUNG TAU O RIENT CO., LTD. ROAD 11, DON G XUYEN IZ, RACH DUA WARD, V UNG TAU, BR-VT PROVINCE,VIETNA M CONTAINER SUMMARY -- ------------------------------ --- TCKU7767530 ML-VN480162 3 40X9 6 740CTN 64.080CBM 5940.230KGS B/L TOTAL SUMMA RY ------------------------- ---------- 740CTN 64.080CBM 5940.230KGS
2022-09-24 MAEUVNN012507 NIKE USA INC 2196.33 kg 640319 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 92 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 1104 P R SHIP-TO PLANT: 1014, CUSTO MER: 0000078324 INVOICE#: FV 105400822 PO-ITEM: 450873787 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: PCVU220 6864 PO-ITEM: 4508762113-10, CUSTOMER PO: 14070320 MATER IAL: DM0825-002, NAME: GIANNIS 100 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1200 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: TVKC220 81792 PO-ITEM: 4508738363-10 , CUSTOMER PO: 14084579 MATE RIAL: DX1167-480, NAME: B NK D 2-20, CUSTOMER PO: 14062536 MATERIAL: DD8686-103, NAME: WM NS NIKE AIR WINFLO 9, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM ) CO.,LTD LOT NO 22,24,26,28 ,30-34,59,61,62,63, 65,67,69 ,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH T RUNG COMM IMMORTALITY 2, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL THREE POLYEST ER)/SYNTHETIC LEATHER-SYNTHETI C PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUY EN AI QUOC STREET, AN HOA QUAR TER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM F LS TEE RLGD SWSH, GENDER/A GE: BOYS STANDARD DESCRIPTIO N: BOYS SPORT CASUAL KNIT LONG MATERIAL CONTENT: 100% POLY ESTER PO-ITEM: 4508738363-20 , CUSTOMER PO: 14084579 MATE RIAL: DX1167-010, NAME: B NK D F LS TEE RLGD SWSH, GENDER/A GE: BOYS STANDARD DESCRIPTIO N: BOYS SPORT CASUAL KNIT LONG MATERIAL CONTENT: 100% POLY ESTER SHIPPER: FAR EASTERN A PPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SIN GAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM CONTAINER SUMMARY --------- -------------------------- M RKU7746886 VN4655009 20 X8 6 276CTN 25.700CBM 2196.7 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 276CTN 25.700CBM 2196.76 0KGS
2022-07-23 MAEU219240108 NIKE USA INC 5744.39 kg 640411 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 250 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000075110 IN 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 846 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : PCVU2204304 PO-ITEM: 45086 14084-50, CUSTOMER PO: 1186470 147 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 855 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : PCVU2204302 PO-ITEM: 45086 14084-10, CUSTOMER PO: 1186460 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: PCVU2203701 PO-ITEM: 450854 9603-10, CUSTOMER PO: 1182915 153 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : PCVU2204364 PO-ITEM: 45086 14084-40, CUSTOMER PO: 1186483 111 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1968 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000075110 INVOICE# : 22NIVA844 PO-ITEM: 4508590 736-10, CUSTOMER PO: 1183627 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VMF2201196268Z PO-ITEM: 450 8468658-50, CUSTOMER PO: 11844 VOICE#: FVE22060309 PO-ITEM: 4508576480-20, CUSTOMER PO: 1 184722 MATERIAL: DD1068-002, NAME: NIKE AIR HUARACHE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (20% SPANDEX-80% NY LON)/FULL GRAIN COW LEATHER/SY NTHETIC RUBBER SHIPPER: FREE TREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,RO AD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC VIETN AM MATERIAL: DM0825-001, NAME: GIANNIS IMMORTALITY 2, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HO A QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE , S.R. VIETNAM MATERIAL: DM0825-001, NAME: GIANNIS IMMORTALITY 2, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC MATERIAL: DQ1942-400, NAME: GIANNIS IMMORTALITY 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHO OL UNSX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC MSR: Y MATERIAL: DM0825-101, NAME: GIANNIS IMMORTALITY 2, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER-SY NTHETIC PLASTIC MATERIAL: DQ5191-010, NAME: W NSW CLUB FLC MR PANT STD, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L KNIT PANT, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE 79 MATERIAL: AO2372-103, NAM E: NIKE AIR MAX 270 (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWAN G MOC BAI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., RELAY VESSEL SEA SPAN LUMACO 226N CONTAINER SUMMARY ------------------- ---------------- TCKU6841320 VN4757463 40X9 6 901 CTN 64.510CBM 5745.810KGS B/ L TOTAL SUMMARY ------------ ----------------------- 901C TN 64.510CBM 5745.810KGS
2022-07-20 MAEUVNN009098 NIKE USA INC 4524.66 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 81 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 918 PR SHIP-TO PLANT: 1008, CUSTOM ER: 0000010744 INVOICE#: VHN 22E99047 PO-ITEM: 4508585170 290 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3480 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: PCVU22 03604 PO-ITEM: 4508515246-10 , CUSTOMER PO: 99104459 MATE RIAL: DM0825-100, NAME: GIANNI -10, CUSTOMER PO: 11759111 M ATERIAL: 553560-164, NAME: AIR JORDAN 1 LOW (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE : LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM S IMMORTALITY 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTE R HIGH, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: Y SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BI EN HOA CITY, DONG NAI PROVIN CE, S.R. VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ CADU40066 54 VN4291052 40X8 6 3 71CTN 53.070CBM 4525.100KGS B/L TOTAL SUMMARY ---------- ------------------------- 37 1CTN 53.070CBM 4525.100KGS
2022-05-18 MAEUVNN005129 NIKE USA INC 1052.35 kg 640419 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: PCVU2200688 PO-ITEM: 450809 6943-20, CUSTOMER PO: 13583840 300 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR MAX AP SHIP TO : 0000078324 PLANT: 1014 INVOICE NO: FDS11AIN22010938 L/C: FCI#: DS11AIN22 010938 P.O.#: 4508306807 M ATERIAL: CU4870-002 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 58 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 696 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000078324 INVO MATERIAL: DH8254-100, NAME: W FLEX EXPERIENCE RN 11 NN (W), GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC-SYN THETIC LEATHER ITEM: 00020 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO #: 13585594 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY VESSEL HOLSATIA 213E CONTAINER SUMMARY ---------- ------------------------- MR KU6446312 VN4946547 40X 9 6 125CTN 13.400CBM 1053.08 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 125CTN 13.400CBM 1053.080 KGS ICE#: PCVU2200690 PO-ITEM: 4 508096943-40, CUSTOMER PO: 135 83842 MATERIAL: DH8254-100, NAME: W FLEX EXPERIENCE RN 1 1 NN (W), GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC STREET, A N HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM
2022-05-18 MAEUVNN005076 NIKE USA INC 2751.08 kg 970600 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 242 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: A53715Q PO-ITEM: 4508315714- 10, CUSTOMER PO: 453012942 M 268 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3216 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE #: GQ220386VT PO-ITEM: 45080 95332-10, CUSTOMER PO: 1610173 VOICE#: PCVU2201574 PO-ITEM: 4508305120-10, CUSTOMER PO: 6 07019072 MATERIAL: DH8229-10 1, NAME: NIKE AIR PEGASUS 83, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN H OA CITY, DONG NAI PROVINCE, S.R. VIETNAM ATERIAL: 943092-548, NAME: U N SW DF H86 METAL SWOOSH CAP, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X SPORT CASUAL WOVEN CAP/HAT /VISOR, HSCODE: 65050090 MAT ERIAL CONTENT: 100% POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHA U DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRI CT BA RIA-VUNG TAU PROVINCE, VIET NAM 21 MATERIAL: AV6642-052, NAM E: W NK VPR SELECT PANT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SOFTBALL KNIT PANT, HSCODE: MATERIAL CO NTENT: 100% POLYESTER WOMEN S KNIT PANT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HU ONG INDUSTRIAL PARK TAN HUON G COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNA M RELAY VESSEL HOLSATIA 213E CONTAINER SUMMA RY ------------------------- ---------- MSKU1422876 VN41 55196 40X9 6 540CTN 27 .340CBM 2751.930KGS B/L TOTA L SUMMARY ------------------ ----------------- 540CTN 27. 340CBM 2751.930KGS
2022-04-22 MAEUVNN002169 NIKE USA INC 4776.41 kg 640419 FREIGHT AS ARRANGED -CITY, D ONG NAI PROVINCE, S.R. VIETN AM 480 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE REACT I NFINITY RUN FK 3 SHIP TO: 00 00054596 PLANT: 1014 IN VOICE NO: VJI220126015 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000054596 INVOICE# : FDOX1AIN22020987 LOCAL INV OICE#: DOX1AIN22020987 PO-IT 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE #: PCVU2107883 PO-ITEM: 4508 060547-10, CUSTOMER PO: 155723 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: PCVU2107730 PO-ITEM: 450809 6080-10, CUSTOMER PO: 1557218- 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: PCVU2200544 PO-ITEM: 450805 9545-10, CUSTOMER PO: 1557213- L/C: ___ P.O.#: 4508098965 MATERIAL: DH5392-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 480 GAC BALANCE: MSR: NO CUST OMER PO #: 1548724-81 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 EM: 4508210978-10, CUSTOMER PO : 1596102-81 MATERIAL: CZ020 3-500, NAME: LEBRON XIX, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX B ASKETBALL THREE QUARTER HIGH , HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYURETHANE)/ SYNTHETIC PLASTIC SHIPPER: V IETNAM DONA ORIENT CO.,LTD S ONGMAY INDL ZONE.BACSON VILLAG E TRANGBOM DICT., DONGNAI PR OV-VIETNAM O/B OF FENG TAY E NTERPRISES CO.,LTD 4-81 MATERIAL: DC3637-102, N AME: JORDAN WHY NOT .5, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXTILE (70% POLY ESTER-30% TPU FIBERS)/SYNTHE TIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 81 MATERIAL: CZ9907-500, NAM E: NIKE AIR ZOOM G.T. JUMP, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X BASKETBALL THREE QUARTER H IGH, HSCODE: MATERIAL CONTEN T: TEXTILE (80% TPU FIBERS-20% POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER 81 MATERIAL: DH0833-660, NAM E: AIR JORDAN XXXVI LOW, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (51% TPE-49% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC CONTAINER S UMMARY --------------------- -------------- TRHU4046457 VN4393016 40X9 6 604CT N 49.730CBM 4777.590KGS B/L TOTAL SUMMARY -------------- --------------------- 604CTN 49.730CBM 4777.590KGS
2022-04-02 MAEUVNN001581 NIKE USA INC 3439.2 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 250 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000026518 IN 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : FVE22020945 PO-ITEM: 45079 02842-30, CUSTOMER PO: 158576 334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: PCVU2201262 PO-ITEM: 4508 306316-10, CUSTOMER PO: 170496 481 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5397 P.O.# :4508172984 MATERIAL: DJ02 60-652 ITEM: 00 010 DESC.: M J JMPMN FLC PAN T GENDER: __ MATERIAL CONT ENT: ______ STANDARD DESCRIP VOICE#: FV165100422 PO-ITEM: 4508211382-10, CUSTOMER PO: 1 67891 MATERIAL: DV3393-600, NAME: NIKE KAWA SLIDE SE1 (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER AQUA-GEAR LOW TOP, HSC ODE: MATERIAL CONTENT: SYNTH ETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,2 4,26,28,30-34,59,61,62,63,6 85,SAI GON - LINH TRUNG EXPORT PROCESS LINH TRUNGCOMMUNE,T HU DUC CITY, MATERIAL: CV0568-004, NAME: W NIKE RUN SWIFT 2 WIDE, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC-SYNTHETIC L EATHER SHIPPER: FREETREND IN DUSTRIAL A (VIETNAM) CO., LT D LOT 10-13,26-37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM MATERIAL: CZ4099-100, NAME: GIANNIS IMMORTALITY, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASK ETBALL THREE QUARTER HIGH, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TION: _____ SHIP TO: 0000026 518 PLANT: 1051 AFS CATEGORY: 01000 BUY GRO UP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER P O #: 163894 PARTIAL OR COMPL ETE: ___ FULL PO QTY: DI VISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WOR LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CONTAINER SUMMARY ------------------- ---------------- HASU4616876 VN4970973 40X9 6 727 CTN 39.000CBM 3439.580KGS B/ L TOTAL SUMMARY ------------ ----------------------- 727C TN 39.000CBM 3439.580KGS
2022-03-29 MAEU292636218 NIKE USA INC 1227.44 kg 210690 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 35 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000268915 INVO 792 PCS OF APPAREL GOODS INV OICE NO: UNINK22011208 P.O.# :4508105645 MATERIAL: DH1638 -100 ITEM:00010 DESC.: U NK DF NGC RVSBL BUCKET CAP GEND ER: ADULT UNISEX MATERIAL CO NTENT: STANDARD DESCRIPTION: 173 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: PCVU2108031 PO-ITEM: 4508 100293-20, CUSTOMER PO: 141019 ICE#: FV130521021 PO-ITEM: 4 508070144-20, CUSTOMER PO: 949 020433 MATERIAL: DA1175-616, NAME: LEGEND 9 PRO FG, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: , HSCODE: MAT ERIAL CONTENT: SHIPPER: FREE TREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63 , 65,SAI GON-LINH TRUNG EXPO RT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, ADULT UNISEX GOLF WOVEN CAP /HAT/VISOR SHIP TO: 0000268 915 PLANT: 1010 CAT EGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: 17 5024373 PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS DIVI SION CODE :10 SHIPPER: UNIPA X CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA ), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETN AM 790 MATERIAL: DH5753-001, NA ME: FLEX EXPERIENCE RN 11 NN 4E, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC-SYNTHET IC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM CONTAINER SUMM ARY ------------------------ ----------- MRKU9776431 VN3 813792 20X8 6 219CTN 1 5.830CBM 1227.820KGS B/L TOT AL SUMMARY ----------------- ------------------ 219CTN 15 .830CBM 1227.820KGS
2021-09-02 MAEU268042193 NIKE USA INC 2096.99 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 55 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 330 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000268915 INVO 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: PCVU2104790 PO-ITEM: 450787 4642-20, CUSTOMER PO: 52403908 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: PCVU2104789 PO-ITEM: 450787 4642-10, CUSTOMER PO: 52403908 714 PRS-PAIR OF MENS FOOTWE AR DESC.: OFFCOURT SLIDE SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VBB21G5636 6 L/C: P.O.#: 4507833697 MATERIAL: BQ4639-003 I TEM: 00150 AFS CATEGORY: 010 ICE#: VJI210701015 PO-ITEM: 4507773946-10, CUSTOMER PO: 39 2015699 MATERIAL: 553558-171 , NAME: AIR JORDAN 1 LOW, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 6 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 1 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 7 14 GAC BALANCE: MSR: NO CUSTOMER PO # : 615016547 VENDOR CODE: VB DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN P ROVINCE, VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ MSKU78670 93 VN3838256 20X8 6 3 68CTN 24.140CBM 2097.950KGS B/L TOTAL SUMMARY ---------- ------------------------- 36 8CTN 24.140CBM 2097.950KGS
2021-09-02 MAEU211933477 NIKE USA INC 2634.06 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 232 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1392 PR SHIP-TO PLANT: 1014, CUST OMER: 0000077706 INVOICE#: P CVU2105419 PO-ITEM: 45079060 73 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 438 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000077706 INVOICE#: VTF21030 56920Z PO-ITEM: 4507818927-3 0, CUSTOMER PO: 634028097 SH IPPER: TAE KWANG VINA INDUSTRI 420 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR SHIP TO: 000007 7706 PLANT: 1014 INVOIC E NO: VHN21G62668 L/C: CUSTOMER PO #: 306044870 S HIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL 27-60, CUSTOMER PO: 392016105 SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROV INCE VIETNAM ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM CONTAINER SUMMARY ---------- ------------------------- SU DU7832526 VN3760732 20X 8 6 375CTN 25.180CBM 2634.92 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 375CTN 25.180CBM 2634.920 KGS
2021-09-02 MAEU268041070 NIKE USA INC 2496.16 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 97 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 582 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000268915 INVOICE#: VTF 2103056944Z PO-ITEM: 4507818 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: VTF21030 56951Z PO-ITEM: 4507818699-1 0, CUSTOMER PO: 634028099 179 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1074 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: PCVU21 05433 PO-ITEM: 4507906039-10 , CUSTOMER PO: 392016109 SHI PPER: POU CHEN VIETNAM ENTERPR 699-40, CUSTOMER PO: 634028054 SHIPPER: TAE KWANG VINA IND USTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ISE LTD. NGUYEN AI QUOC STRE ET, AN HOA QUARTER, HOA AN W ARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM CONTAINER SUMMARY ---------- ------------------------- TR HU3191450 VN3981829 20X 8 6 372CTN 24.740CBM 2496.86 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 372CTN 24.740CBM 2496.860 KGS
2021-08-02 MAEU267935063 NIKE USA INC 5830.12 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 470 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2820 PR SHIP-TO PLANT: 1014, CUST OMER: 0000433959 INVOICE#: P CVU2104538 PO-ITEM: 45078494 392 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2352 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VTF201 2046467Z PO-ITEM: 4507637519 -10, CUSTOMER PO: 4611039965 MATERIAL: CJ0280-002, NAME: W 108 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1266 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: VTF210 30055868Z PO-ITEM: 450781948 9-10, CUSTOMER PO: 4611040189 MATERIAL CONTENT: SPLIT GRAI 99-10, CUSTOMER PO: 4611047975 POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC STREET, A N HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM NIKE REACT PHANTOM SHIPPER: TAE KWANG VINA INDUSTRIAL JOI NT STOCK COMPANY. 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM N COW LEATHER/TEXTILE CO NTAINER SUMMARY ------------ ----------------------- TCKU 7864090 VN3815898 40X9 6 970CTN 66.320CBM 5830.570K GS B/L TOTAL SUMMARY ----- ------------------------------ 970CTN 66.320CBM 5830.570KG S
2021-07-29 MAEU293888038 NIKE USA INC 5987.52 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 83 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 498 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000433959 INVOICE#: FV0 19810521 PO-ITEM: 4507744081 190 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1140 PR INVOICE#: VJI210421068 PO-IT EM: 4507636326-10, CUSTOMER PO : 4611044666 STANDARD DESCRI PTION: MENS RUNNING LOW TOP, SHIPPER: CHANG SHIN VIETNAM C 604 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3624 PR INVOICE#: PCVU2103227 PO-ITE M: 4507787927-40, CUSTOMER PO: 4611042435 STANDARD DESCRIP TION: MENS BASIC/ACTIVE LOW TO P, SHIPPER: POU CHEN VIETNAM -20, CUSTOMER PO: 4611041558 STANDARD DESCRIPTION: ADULT U NISEX BASEBALL LOW TOP SHI PPER: FREETREND INDUSTRIAL (VI ETNAM) CO., LT SAI GON - LIN H TRUNG EXPORT PROCESSING TR UNG COMMUNE,THU DUC CITY HCM C ITY VI O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 ENTERPRISE LTD. NGUYEN AI Q UOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DO NG NAI PROVINCE, S.R. VIETNA M RELAY VESSEL MSC CLORI NDA 122N CONTAINER SU MMARY ---------------------- ------------- TRHU4964447 V N3963902 40X9 6 877CTN 65.760CBM 5987.810KGS B/L T OTAL SUMMARY --------------- -------------------- 877CTN 65.760CBM 5987.810KGS
2021-07-08 MAEU267935172 NIKE USA INC 4790.02 kg 640419 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 444 PCS OF APPAREL GOODS INVOICE NO : VE21050914 DE SC.: W NP 365 SHORT 3IN GEND ER: WOMENS SHIP TO: 00004584 20 PLANT: 1051 CUSTOME 1260 PCS OF APPAREL GOODS IN VOICE NO : VE21050912 DESC.: W NP 365 SHORT 3IN GENDER: WOMENS SHIP TO: 0000458420 PLANT: 1051 CUSTOMER PO #: 630014354 324 PCS OF APPAREL GOODS INV OICE NO : VE21050913 DESC.: W NP 365 SHORT 3IN GENDER: W OMENS SHIP TO: 0000458420 PLANT: 1051 CUSTOMER PO #: 433003938 426 PRS-PAIR OF FOOTWEAR DE SC.: WMNS NIKE AIR MAX BELLA T R 4 SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: FDS 21AIN21050151 L/C: FC I#: DS21AIN21050151 CUSTOMER PO #: 977013339 SHIPPER: VI 822 PRS-PAIR OF FOOTWEAR DE SC.: WMNS NIKE AIR MAX BELLA T R 4 SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: FDS 21AIN21050149 L/C: FC I#: DS21AIN21050149 CUSTOMER PO #: 977013347 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: PCVU21 03339 PO-ITEM: 4507751490-10 , CUSTOMER PO: 392015830 STA NDARD DESCRIPTION: ADULT UNISE 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1254 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: PCVU21 02674 PO-ITEM: 4507706148-10 , CUSTOMER PO: 306041751 STA NDARD DESCRIPTION: GRD SCHOOL 840 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV13720 DESC .: M J ESS FLC DIAMOND SHORT SHIP TO: 0000458420 P LANT: 1051 CUSTOMER PO #: 45 3001082 OF ITEM 00010 CUSTOM ER PO #: 453001072 OF ITEM 000 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000458420 INVOICE#: FV033670 521 PO-ITEM: 4507789538-10, CUSTOMER PO: 615016524 STAND ARD DESCRIPTION: WOMENS BASIC/ R PO #: 433004009 SHIPPER: E-TOP (VIET NAM) CO., LTD LO T IX-1, IX-2, IX-3, IX-4, MY X UAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT ETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRI SES CO., X BASKETBALL SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HO A CITY, DONG NAI PROVINCE, S .R. VIETNAM UNSX BASKETBALL LOW TOP 20 SHIPPER: WORLDON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI , HCMC ACTIVE LOW TOP SHIPPER: FR EETREND VIETNAM CO, LTD 24,2 6,28,30,31,32,33,34 LINH TRU NG SEPZONE THUDUC DIST., HOC HIMINH CITY, VIETNAM CON TAINER SUMMARY ------------- ---------------------- PONU1 620362 VN3841493 40X8 6 991CTN 52.410CBM 4792.420KG S B/L TOTAL SUMMARY ------ ----------------------------- 991CTN 52.410CBM 4792.420KGS
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