POU CHEN VIETNAM ENTERPRISE LTD
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF POU CHEN VIETNAM ENTERPRISE LTD NGUYEN AI QUOC STREET AN HOA
POU CHEN VIETNAM ENTERPRISE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 40.67 Average TEU per month: 70.18
Active Months: 9 Average TEU per Shipment: 1.73
Shipment Frequency Std. Dev.: 32.38
Shipments By Companies
Company Name Shipments
NIKE USA INC 1575 shipments
NIKE CANADA CORP 118 shipments
ATHLETE PERFORMANCE SOLUTIONS 1 shipments
ATHLETE PERFORMANCE SOLUTIONS LLC 1 shipments
NIKE INCORPORATED 1 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 632 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 390 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 229 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 131 shipments
960621 Buttons; of plastics, not covered with textile material 93 shipments
670411 Wigs; complete, of synthetic textile materials 83 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 58 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 53 shipments
670411.0 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included 46 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 44 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 44 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 39 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 35 shipments
999995.0 Commodities not specified according to kind 26 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 20 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 18 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 17 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 17 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 14 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 12 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 12 shipments
210210.0 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders 11 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 10 shipments
970600 Antiques; of an age exceeding one hundred years 10 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 9 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 9 shipments
210210 Yeasts; active 8 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 8 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 8 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 8 shipments
999995 Commodities not specified according to kind 8 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 7 shipments
640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 6 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 5 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 5 shipments
540220 Yarn, synthetic; filament, monofilament (less than 67 decitex), of high tenacity yarn of polyesters, whether or not textured, not for retail sale, not sewing thread 5 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 4 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 4 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 4 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 3 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 3 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 3 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 3 shipments
950662.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 3 shipments
010000 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 2 shipments
252400 Asbestos 2 shipments
292222 Oxygen-function amino-compounds 2 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 2 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 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
410411.0 Tanned or crust hides and skins of bovine (including buffalo) or equine animals, without hair on, whether or not split, but not further prepared 2 shipments
540490 Filament, synthetic; strip and the like (e.g.. artificial straw), of synthetic textile materials of an apparent width not exceeding 5mm 2 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 2 shipments
640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 2 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 2 shipments
640520.0 Footwear; other footwear n.e.c. in chapter 64 2 shipments
850699 Cells and batteries; primary 2 shipments
000300 1 shipments
001000 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
155296 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
208522 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 1 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
311496 1 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 1 shipments
392610.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
410792 Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits 1 shipments
412530 1 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
420310 Apparel; articles of apparel, of leather or of composition leather 1 shipments
420500.0 Leather or composition leather articles n.e.c. in chapter 42 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
441292.0 Plywood, veneered panels and similar laminated wood 1 shipments
441299.0 Plywood, veneered panels and similar laminated wood 1 shipments
450773 1 shipments
450836 1 shipments
450865 1 shipments
466234 1 shipments
480100.0 Newsprint, in rolls or sheets 1 shipments
489401 1 shipments
494700 1 shipments
520741 Cotton yarn (other than sewing thread), put up for retail sale 1 shipments
550320 Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning 1 shipments
551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 1 shipments
560420.0 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
590320 Textile fabrics; impregnated, coated, covered or laminated with polyurethane 1 shipments
590320.0 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 1 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
611130 Garments and clothing accessories; babies', of synthetic fibres, knitted or crocheted 1 shipments
620130 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620193 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621050.0 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
630520.0 Sacks and bags, of a kind used for the packing of goods 1 shipments
640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle 1 shipments
640351.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640390 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
673586 1 shipments
711019 Metals; platinum, semi-manufactured 1 shipments
761490.0 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) 1 shipments
825396 1 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
847960 Machinery and mechanical appliances; evaporative air coolers 1 shipments
870911 Vehicles; electrical, self-propelled, (not fitted with lifting or handling equipment), of the type used for short distance transport of goods in factories, warehouses, dock areas or airports 1 shipments
907450 1 shipments
940320.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
950629.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
960000 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-29 HDMUSGNM45236701 2140.0 kg 640411 FOOTWEAR DIVISION OF GOODS, WOMENS BASIC/ACTI FOOTWEAR DIVISION OF GOODS, WOMENS BASIC/ACTI FOOTWEAR DIVISION OF GOODS, WOMENS BASIC/ACTISHIPPER LOAD AND COUNT
2026-05-29 HDMUSGNM73333802 1836.0 kg 640411 FOOTWEAR , MENS BASKETBALL THREE QUARTER HIGHSHIPPER LOAD AND COUNT
2026-05-26 ZIMUHCM884228845 12142.42 kg 640399 OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT:1014, CUSTOMER: 0000518312 INVOICE#: PCV0810 021620 PO-ITEM: 6202744599-100, CUSTOMER PO: XXXXXXX-03 MATERIAL: FJ4146-13
2026-05-26 CMDUSGN3101868 10049.0 kg 640399 TOTAL PKGS 841 PK FREIGHT COLLECT 55 CARTONS 418 KGS 3.54 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : PCV0810019065 PO-ITEM: 6202769104-100, CUSTOMER PO: XXXXXX MATERIAL: IR1836-103, NAME: WMNS JORDAN SPIZI LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOWTOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM 55 CARTONS 385.55 KGS 3.41 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : PCV0810019064 PO-ITEM: 6202769103-100, CUSTOMER PO: XXXXXX MATERIAL: IR1836-103, NAME: WMNS JORDAN SPIZILOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOWTOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR: Y 731 CARTONS 5546 KGS 47.6 CBM 731 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4357 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDPX1AIN26032812 FCI : DPX1AIN26032812 PO-ITEM: 6204455973-100, CUSTOMER PO: XXXXXX MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY INDUSTRIAL ZONE, BINH MINH WARD, DONG NAI PROVINCE, VIETNAM. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3106643 20458.0 kg 640399 640299 TOTAL PKGS 2006 PK FREIGHT COLLECT 180 CARTONS 1077.54 KGS 9.91 CBM FREIGHT AS ARRANGED 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 952 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022812 PO-ITEM: 6202721910-400, CUSTOMER PO: MATERIAL: IR8176-002, NAME: W NIKE T90 SHOX MWC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM 177 CARTONS 667.33 KGS 7.47 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT819 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022840 PO-ITEM: 6204457278-100, CUSTOMER PO: MATERIAL: IB4484-100, NAME: TIEMPO MAESTRO ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 221 CARTONS 932.06 KGS 10.97 CBM 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1213 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022895 PO-ITEM: 6204457290-100, CUSTOMER PO: MATERIAL: IO9609-001, NAME: TIEMPO LIGERA PROGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER 141 CARTONS 1198.15 KGS 11.03 CBM 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT754 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810023985 PO-ITEM: 6202720038-800, CUSTOMER PO: MATERIAL: CT8529-108, NAME: AIR JORDAN 6 RETRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER) 177 CARTONS 1881.37 KGS 16.19 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810024020 PO-ITEM: 6202586759-200, CUSTOMER PO: MATERIAL: IH1118-600, NAME: KD19, GENDER/AGE:STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC 120 CARTONS 446.15 KGS 4.92 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT545 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022843 PO-ITEM: 6204457274-100, CUSTOMER PO: MATERIAL: HQ3159-001, NAME: TIEMPO REACTGATO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 78 CARTONS 654.42 KGS 5.44 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810023616 PO-ITEM: 6202757922-300, CUSTOMER PO: MATERIAL: FQ1759-014, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 322 CARTONS 2846.02 KGS 25.27 CBM 322 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1908 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810023617 PO-ITEM: 6202757921-200, CUSTOMER PO: MATERIAL: FQ1759-014, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 135 CARTONS 493.45 KGS 6.61 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810023668 PO-ITEM: 6205307300-100, CUSTOMER PO: MATERIAL: DV0746-008, NAME: W FLEX EXPERIENCE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 90 CARTONS 248.87 KGS 2.87 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY331 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810023614 PO-ITEM: 6202744325-100, CUSTOMER PO: MATERIAL: IO2388-600, NAME: WMNS NIKE T90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 240 CARTONS 2040.4 KGS 17.15 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810024000 PO-ITEM: 6202757924-300, CUSTOMER PO: MATERIAL: FQ1759-014, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC 125 CARTONS 542.28 KGS 7.4 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT659 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810024007 PO-ITEM: 6205305298-200, CUSTOMER PO: MATERIAL: DV0740-003, NAME: FLEX EXPERIENCE R 12, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOTOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3106625B 18195.0 kg 640399 640411 164 CARTONS 672 KGS 6.39 CBM OCM-CTP PROVINCE, XXXXXXX FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDS21AIN26040123 FCI : DS21AIN26040123 PO-ITEM: 6202719362-700, CUSTOMER PO: MATERIAL: FQ3951-110, NAME: JORDAN SPIZIKE LO(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 47 CARTONS 251.4 KGS 2.31 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : PSV0810709778 PO-ITEM: 6205305287-400, CUSTOMER PO: MATERIAL: IV5731-547, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI PROVINCE, XXXXXXX 11 CARTONS 116.67 KGS 1.21 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VTF26012316593Z PO-ITEM: 6204462566-700, CUSTOMER PO: MATERIAL: HF7052-020, NAME: AIR MAX PHOENIX (GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI PROVINCE, 27 CARTONS 146.47 KGS 1.56 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VTF26012316583Z PO-ITEM: 6204462568-4200, CUSTOMER PO: MATERIAL: HJ3222-603, NAME: W NIKE AIR MAX 27GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 32 CARTONS 244.35 KGS 2.01 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VTF26020316653Z PO-ITEM: 6205305462-800, CUSTOMER PO: MATERIAL: CT2302-100, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 258 CARTONS 1435.07 KGS 16.16 CBM 258 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1548 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FV666640426 PO-ITEM: 6205303363-1700, CUSTOMER PO: MATERIAL: CD0197-002, NAME: NIKE FLEX CONTROLTR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOTOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (XXXXXXX) CO.,LLOT 22,24,26,28,30-35,37A-B,39A-B, 41,59,61-63,65,67,69,79,81,83,85 LINHTRUNG EXPORT PROCESSING ZONE 49 CARTONS 384 KGS 3.38 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDPX1AIN26043210 FCI : DPX1AIN26043210 PO-ITEM: 6202720410-1600, CUSTOMER PO: MATERIAL: IH1943-700, NAME: AIR FORCE 1 07 L VIBRAM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (XXXXXXX) CO.,LTD. SONG MAY INDUSTRIAL ZONE, BINH MINH WARD, DONG NAI PROVINCE, XXXXXXX. 109 CARTONS 872.92 KGS 7.08 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT654 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : PSV0810709589 PO-ITEM: 6205305263-900, CUSTOMER PO: MATERIAL: IM5752-300, NAME: AIR FORCE 1 07 L SPORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG XXXXXXX CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX35 CARTONS 158.19 KGS 1.67 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : PCV0810023691 PO-ITEM: 6202744325-700, CUSTOMER PO: MATERIAL: IO2388-600, NAME: WMNS NIKE T90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX59 CARTONS 389 KGS 4.54 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VH2N26D53207 PO-ITEM: 6204462173-1800, CUSTOMER PO: MATERIAL: II7229-002, NAME: NIKE AIR WINFLO 1WIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET CAN GIUOC COMMUNE TAY NINH PROVINCE, XXXXXXX 100 CARTONS 802 KGS 6.67 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDPX1AIN26043188 FCI : DPX1AIN26043188 PO-ITEM: 6204464321-600, CUSTOMER PO: MATERIAL: IV2857-100, NAME: AIR FORCE 1 07 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SHIPPER: DONA PACIFIC (XXXXXXX) CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX48 CARTONS 403 KGS 3.4 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDOX1AIN26042760 LOCAL INVOICE : DOX1AIN26042760 PO-ITEM: 6204463677-1000, CUSTOMER PO: MATERIAL: IR0963-100, NAME: JORDAN LUKA 5 ESS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL PKGS 1638 PK FREIGHT COLLECT 15 CARTONS 112.11 KGS 1.36 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VTF25101313408Z PO-ITEM: 6202351384-2400, CUSTOMER PO: MATERIAL: IH2306-002, NAME: AIR ZOOM PEGASUS (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI PROVINCE, 47 CARTONS 231.18 KGS 2.81 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VTF25121313453Z PO-ITEM: 6202721511-1600, CUSTOMER PO: MATERIAL: II7278-103, NAME: WMNS NIKE MOTIVA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP,HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 52 CARTONS 253.93 KGS 3.61 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VJI260331102 PO-ITEM: 6205305607-400, CUSTOMER PO: MATERIAL: IR7193-400, NAME: W NIKE VOMERO PLUKH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN XXXXXXX CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE XXXXXXX TEL: XXXXXXXXXXXX 58 CARTONS 328.53 KGS 3.74 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FV666670426 PO-ITEM: 6205303363-2000, CUSTOMER PO: MATERIAL: CD0197-002, NAME: NIKE FLEX CONTROLTR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOTOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (XXXXXXX) CO.,LLOT 22,24,26,28,30-35,37A-B,39A-B, 41,59,61-63,65,67,69,79,81,83,85 LINHTRUNG EXPORT PROCESSING ZONE 30 CARTONS 257.83 KGS 2.37 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VTF26012313670Z PO-ITEM: 6204460760-500, CUSTOMER PO: MATERIAL: IQ7635-001, NAME: NIKE AIR LIQUID M AW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI PROVINCE, 41 CARTONS 363.7 KGS 3.08 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : PCV0810024027 PO-ITEM: 6204464837-800, CUSTOMER PO: MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEASHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, XXXXXXX 139 CARTONS 1313.28 KGS 11.75 CBM 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : PCV0810024026 PO-ITEM: 6204464837-700, CUSTOMER PO: MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA99 CARTONS 450.05 KGS 4.88 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : PCV0810024023 PO-ITEM: 6202744326-1200, CUSTOMER PO: MATERIAL: IO2389-100, NAME: WMNS NIKE T90 SE,GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 26 CARTONS 171 KGS 1.76 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDOX1AIN26042757 LOCAL INVOICE : DOX1AIN26042757 PO-ITEM: 6202721353-600, CUSTOMER PO: MATERIAL: IR4503-600, NAME: A TWO TB, GENDER/ WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-28 TPE) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,XXXXXXX O/B OF FENG TAY ENTERPRISES CO.,LTD 26 CARTONS 172 KGS 1.75 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDOX1AIN26042756 LOCAL INVOICE : DOX1AIN26042756 PO-ITEM: 6202721353-500, CUSTOMER PO: MATERIAL: IR4503-500, NAME: A TWO TB, GENDER/WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-28 TPE) 28 CARTONS 187 KGS 1.9 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDOX1AIN26042755 LOCAL INVOICE : DOX1AIN26042755 PO-ITEM: 6202721353-400, CUSTOMER PO: MATERIAL: IR4503-200, NAME: A TWO TB, GENDER/WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-28 TPE) 55 CARTONS 494 KGS 4.31 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FDOX1AIN26042754 LOCAL INVOICE : DOX1AIN26042754 PO-ITEM: 6202721328-400, CUSTOMER PO: MATERIAL: IM4667-400, NAME: BOOK 2 SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) 57 CARTONS 391.38 KGS 5.12 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VJI260403213 PO-ITEM: 6202719963-1400, CUSTOMER PO: MATERIAL: HQ2050-600, NAME: NIKE VOMERO PREMIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (86 POLYESTER-14 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA SHIPPER: CHANG SHIN XXXXXXX CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE XXXXXXX TEL: XXXXXXXXXXXX 26 CARTONS 194.64 KGS 2.56 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : VJI260403212 PO-ITEM: 6202719963-1100, CUSTOMER PO: MATERIAL: HQ2050-104, NAME: NIKE VOMERO PREMIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (86 POLYESTER-14 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEAAS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3130400 10337.0 kg 640299 TOTAL PKGS 743 PK FREIGHT COLLECT 239 CARTONS 2325.23 KGS 19.04 CBM FREIGHT AS ARRANGED 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1434 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810021216 PO-ITEM: 6202586722-200, CUSTOMER PO: MATERIAL: IH1117-500, NAME: KD19, GENDER/AGE:STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM 504 CARTONS 4312.74 KGS 34.67 CBM 504 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2906 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810021168 PO-ITEM: 6202628789-200, CUSTOMER PO: MATERIAL: IX5195-001, NAME: WMNS AIR JORDAN 6 RETRO LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOWTOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (87 POLYESTER-13 SPANDEX) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3106615 7495.0 kg 640399 325 CARTONS 2687.75 KGS 24.7 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 325 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : PCV0810021277 PO-ITEM: 6202723341-100, CUSTOMER PO: XXXXXXXMATERIAL: IV2417-010, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: Y SHIPPER: XXXXXXXXXXXXXXXX ENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX225 CARTONS 1107.28 KGS 13.65 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VTF25121299878Z PO-ITEM: 6202692090-100, CUSTOMER PO: XXXXXXXMATERIAL: HM6804-004, NAME: W NIKE VOMERO 18, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI PROVINCE, NO WOOD PACKAGING MATERIAL TOTAL PKGS 550 PK AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3106615 SGN3154779 FREIGHT COLLECT
2026-05-24 CMDUSGN3106614 8373.0 kg 640391 TOTAL PKGS 335 PK FREIGHT COLLECT FREIGHT AS ARRANGED 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3015 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCV0810021704 PO-ITEM: 6202720038-1800, CUSTOMER PO: XXXXXXMATERIAL: CT8529-108, NAME: AIR JORDAN 6 RETRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: XXXXXXXX XXXXXXX ENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3106645 10617.0 kg 640391 TOTAL PKGS 928 PK FREIGHT COLLECT FREIGHT AS ARRANGED 928 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5474 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022845 PO-ITEM: 6202758357-300, CUSTOMER PO: MATERIAL: DB2884-101, NAME: JORDAN STAY LOYALGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, XXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3135967 10182.0 kg 640399 TOTAL PKGS 900 PK FREIGHT COLLECT 57 CARTONS 415.67 KGS 3.37 CBM FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022101 PO-ITEM: 6202720041-400, CUSTOMER PO: MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEASHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM 43 CARTONS 238.91 KGS 2.08 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY174 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022138 PO-ITEM: 6202742195-200, CUSTOMER PO: MATERIAL: FJ4146-134, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 632 CARTONS 4644.31 KGS 44.18 CBM 632 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022139 PO-ITEM: 6202758357-200, CUSTOMER PO: MATERIAL: DB2884-002, NAME: JORDAN STAY LOYALGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 NYLON)/SYNTHETIC LEATHER 94 CARTONS 700.21 KGS 6.28 CBM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY471 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022818 PO-ITEM: 6202720052-300, CUSTOMER PO: MATERIAL: IV6807-001, NAME: JORDAN SPIZIKE LO FC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC 74 CARTONS 483.63 KGS 4.38 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY327 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022130 PO-ITEM: 6202720041-500, CUSTOMER PO: MATERIAL: FQ1759-013, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEAAS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3139821 9311.0 kg 640399 TOTAL PKGS 624 PK FREIGHT COLLECT FREIGHT AS ARRANGED 624 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE : PCV0810024416 PO-ITEM: 6204464837-300, CUSTOMER PO: XXXXXXXMATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEAMSR: Y SHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, XXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX
2026-05-24 HLCUSGN2603BAWI8 7053.0 kg 640391 FREIGHT AS ARRANGED 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 6964 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE XXXXXXXXXXXXX PO-ITEM 6205305216-100, CUSTOMER PO MATERIAL DC7230-006, NAME JORDAN STAY LOYAL (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-24 CMDUSGN3149618 9503.0 kg 640399 TOTAL PKGS 666 PK FREIGHT COLLECT FREIGHT AS ARRANGED 666 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : PCV0810025797 PO-ITEM: 6202757932-100, CUSTOMER PO: XXXXXX MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEASHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, XXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3145273 10313.0 kg 640391 TOTAL PKGS 784 PK FREIGHT COLLECT 697 CARTONS 6291.09 KGS 57.45 CBM FREIGHT AS ARRANGED 697 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4084 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810025820 PO-ITEM: 6202720038-900, CUSTOMER PO: MATERIAL: CT8529-108, NAME: AIR JORDAN 6 RETRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM 87 CARTONS 322.21 KGS 3.57 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810025766 PO-ITEM: 6202505023-200, CUSTOMER PO: MATERIAL: IB4469-100, NAME: TIEMPO MAESTRO ELAG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (82 POLYESTER-18 SPANDEX) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3138930 8736.0 kg 640411 TOTAL PKGS 390 PK FREIGHT COLLECT FREIGHT AS ARRANGED 390 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : PCV0810024469 PO-ITEM: 6202724235-100, CUSTOMER PO: XXXXXX MATERIAL: IV6206-010, NAME: AIR ZOOM FLIGHT TGLOVE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: Y SHIPPER: XXXXXXXX XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3129173 21303.0 kg 640391 640299 144 CARTONS 1184.46 KGS 10.99 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT828 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810711495 PO-ITEM: 6204459273-200, CUSTOMER PO: MATERIAL: IR1984-010, NAME: NIKE SHOX BB4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI PROVINCE, VIETNAM 306 CARTONS 2702.99 KGS 28.05 CBM 306 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI260403057 PO-ITEM: 6204463872-100, CUSTOMER PO: MATERIAL: IV6299-410, NAME: AIR GRIFFEY MAX 1GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING HIG TOP, HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE VIETNAM TEL: XXXXXXXXXXXX 286 CARTONS 3087.42 KGS 27.09 CBM 286 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1651 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810025481 PO-ITEM: 6202720084-100, CUSTOMER PO: MATERIAL: IH1118-600, NAME: KD19, GENDER/AGE:STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC BAL SHIPPER: XXXXXXXX VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA XXXXXXXXX NAI PROVINCE, XXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1505 PK FREIGHT COLLECT PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 769 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4557 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810024586 PO-ITEM: 6202720084-100, CUSTOMER PO: MATERIAL: IH1118-600, NAME: KD19, GENDER/AGE:STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC P1 SHIPPER: XXX CHEN XXXXXXX ENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-24 CMDUSGN3124716 20394.0 kg 640399 640299 TOTAL PKGS 1953 PK FREIGHT COLLECT 54 CARTONS 206 KGS 2.06 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDS21AIN26040019 FCI : DS21AIN26040019 PO-ITEM: 6202719383-500, CUSTOMER PO: MATERIAL: IV6809-001, NAME: JORDAN SPIZIKE LO(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 712 CARTONS 4111.06 KGS 51.19 CBM 4217 PRS-PAIR OF MENS FOOTWEAR DESC: AIR DIAMOND VARSITY TURF SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464342 MATERIAL: DZ0502-004 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64041190 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 176 CARTONS 1433.76 KGS 13.29 CBM 1976 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 LOW YOUTH CLEAT KD SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464340 MATERIAL: HF6885-300 ITEM: 00800 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 460 CARTONS 4238.17 KGS 35.5 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 460 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2563 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022796 PO-ITEM: 6202561322-600, CUSTOMER PO: MATERIAL: IH1117-500, NAME: KD19, GENDER/AGE:STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, VIETNAM 313 CARTONS 1958.11 KGS 17.8 CBM 313 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1736 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022815 PO-ITEM: 6202721910-500, CUSTOMER PO: MATERIAL: IR8176-100, NAME: W NIKE T90 SHOX M WC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 238 CARTONS 1047.09 KGS 10.99 CBM 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1195 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810022894 PO-ITEM: 6204457277-200, CUSTOMER PO: MATERIAL: IB4477-101, NAME: TIEMPO LIGERA PROGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER
2026-05-24 CMDUSGN3114438 8771.0 kg 640411 TOTAL PKGS 768 PK FREIGHT COLLECT 592 CARTONS 3925.81 KGS 41.08 CBM FREIGHT AS ARRANGED 592 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PCV0810024627 PO-ITEM: 6205310615-100, CUSTOMER PO: XXXXXXXMATERIAL: II5172-001, NAME: SABRINA 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (55 TPE-45 TPU FIBERS)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXVIETNAM 176 CARTONS 1145.19 KGS 11.94 CBM 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PCV0810024611 PO-ITEM: 6205310616-100, CUSTOMER PO: XXXXXXXMATERIAL: II5172-600, NAME: SABRINA 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64041190 MATERIAL CONTENT: TEXTILE (55 TPE-45 TPU FIBERS)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 CMDUSGN3129172C 11044.0 kg 620140 TOTAL PKGS 981 PK FREIGHT COLLECT 120 CARTONS 1032 KGS 8.94 CBM PROVINCE, XXXXXXX OCM-CTP FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : PCV0810021253 PO-ITEM: 6202744565-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-133, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y SHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET,AN HOA QUARTER, BIEN HOA WARD,DONG NAI PROVINCE, XXXXXXX 50 CARTONS 438 KGS 3.7 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : PCV0810021465 PO-ITEM: 6202744564-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-132, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 60 CARTONS 525.6 KGS 4.62 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : PCV0810021612 PO-ITEM: 6202744582-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-131, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 200 CARTONS 2450 KGS 22.19 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : PCV0810021677 PO-ITEM: 6202744581-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-131, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 40 CARTONS 350.4 KGS 2.98 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : PCV0810022104 PO-ITEM: 6202744562-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-134, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR :Y 110 CARTONS 946 KGS 8.03 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : PCV0810022102 PO-ITEM: 6202744557-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-134, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 5 CARTONS 60.02 KGS 0.64 CBM 495 PCS OF APPAREL GOODS INVOICE NO: XXXXXXXXXXXXX PLANT: 1052 SHIP TO:0000830530 CUSTOMER PO : XXXXXX P.O. :6204469228 MATERIAL: IR0793-010 ITEM:00100 DESC.: U NK RISE CAP S CB AFRAME STRT GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 495 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. LOT 101/2+101/4, ROAD NO.3, LONG BINH INDUSTRIAL PARK (AMATA), LONG BINH WAR DONG NAI PROVINCE, XXXXXXX 5 CARTONS 60.02 KGS 0.64 CBM 495 PCS OF APPAREL GOODS INVOICE NO: XXXXXXXXXXXXX PLANT: 1052 SHIP TO:0000830530 CUSTOMER PO : XXXXXX P.O. :6204469229 MATERIAL: IR0793-100 ITEM:00100 DESC.: U NK RISE CAP S CB AFRAME STRT GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 495 PCS DIVISION CODE :10 HTS CODE: 65050090 4 CARTONS 68.68 KGS 0.54 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000830530 INVOICE : A186866Q PO-ITEM: 6202726456-100, CUSTOMER PO: XXXXXX MATERIAL: IQ1437-133, NAME: U NK RISE CAP S C AFRAME, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL PARK, NGHIA THANH COMMUNE, HO CHI MINH, 2 CARTONS 33.44 KGS 0.27 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000830530 INVOICE : A186865Q PO-ITEM: 6202726455-100, CUSTOMER PO: XXXXXX MATERIAL: IQ1437-100, NAME: U NK RISE CAP S CAFRAME, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON 50 CARTONS 96.5 KGS 0.58 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000830530 INVOICE : SNP2604542 PO-ITEM: 6202735769-100, CUSTOMER PO: XXXXXX MATERIAL: IM8199-010, NAME: W NK ATH DEPT WAT REPEL WNDB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO. 12, ROAD NO. 7, VSIP II, XXXXXXXXXXXXXXXXX INDUSTRIAL PARK II, BINH DUONG INDUSTRIAL-SERVICE-URBAN CO 60 CARTONS 255 KGS 1.73 CBM QTY: 360 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 26V13024 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 830530 PLANT: 1052 PO-ITEM: 6202735483-000100 MATERIAL: IM7613-657 CUSTOMER PO: XXXXXX HS CODE: 62014090 NAME: M J SPRT JAM JACKET GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET, TAN SON NHAT WARD, XXXXXXXXXXXXXXXXXXXXXXXXX 165 CARTONS 704.55 KGS 4.89 CBM QTY: 990 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 26V13025 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 830530 PLANT: 1052 PO-ITEM: 6202735488-000100 MATERIAL: IM7613-010 CUSTOMER PO: XXXXXX HS CODE: 62014090 NAME: M J SPRT JAM JACKET GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 60 CARTONS 240 KGS 1.08 CBM QTY: 360 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 26V13034 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 830530 PLANT: 1052 PO-ITEM: 6202735486-000100 MATERIAL: IM7619-657 CUSTOMER PO: XXXXXX HS CODE: 62034300 NAME: M J SPRT JAM PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 50 CARTONS 84.5 KGS 0.58 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000830530 INVOICE : SNP2604708 PO-ITEM: 6202735770-100, CUSTOMER PO: XXXXXX MATERIAL: IM8483-010, NAME: W NK ATHLETICS DELTWT WVN P, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVFULL LENGTH PANT, HSCODE: 6204639011 MATERIAL CONTENT: 100 POLYESTER/0 /0 /0 / /0 SHIPPER: SNP CO.,LTD NO. 12, ROAD NO. 7, VSIP II, XXXXXXXXXXXXXXXXX INDUSTRIAL PARK II, BINH DUONG INDUSTRIAL-SERVICE-URBAN CO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-24 HDMUSGNM08540400 4821.0 kg 640219 FOOTWEAR ,STANDARD DESCRIPTION MENS BASKETBA FOOTWEAR ,STANDARD DESCRIPTION MENS BASKETBA FOOTWEAR ,STANDARD DESCRIPTION MENS BASKETBA SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM13843500 6514.0 kg 640411 MENS BASKETBALL LOW TOP, MENS BASIC/ACTIVE L MENS BASKETBALL LOW TOP, MENS BASIC/ACTIVE L MENS BASKETBALL LOW TOP, MENS BASIC/ACTIVE L MENS BASKETBALL LOW TOP, MENS BASIC/ACTIVE L SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM33305900 5284.0 kg 970600 FOOTWEAR ,GENDER/AGE WOMENS STANDARD DESCRIP SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM24550100 7104.0 kg 999995 MENS BASKETBALL LOW TOP,MENS BASKETBALL LOW T MENS BASKETBALL LOW TOP,MENS BASKETBALL LOW TSHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM33212100 5092.0 kg 210210 FOOTWEAR DIVISION OF GOODS, MENS BASIC/ACTIVESHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM55506111 1345.0 kg 640219 OCM-CTP,FOOTWEAR ,STANDARD DESCRIPTION MENS SHIPPER LOAD AND COUNT
2026-05-24 HDMUSGNM85112500 17902.0 kg 210210 MENS BASIC/ACTIVE THREEQUARTER HIGH SHIPPER LOAD AND COUNT MENS BASIC/ACTIVE THREEQUARTER HIGH SHIPPER LOAD AND COUNT MENS BASIC/ACTIVE THREEQUARTER HIGH SHIPPER LOAD AND COUNT
2026-05-23 HDMUSGNM09408400 7380.0 kg 999995 MENS BASKETBALL LOW TOP MENS BASKETBALL LOW TOP MENS BASKETBALL LOW TOP SHIPPER LOAD AND COUNT
2026-05-20 HLCUSGN2603ASBC9 5658.0 kg 640299 XXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 618 PR BUY GROUP FIRST QUALITY, AFS 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 00008319
2026-05-20 HLCUSGN260483354 1052.0 kg 640399 OCM-CTP FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000428674 INVOICE XXXXXXXXXXXXX PO-ITEM 6202757996-100, CUSTOMER PO XXXXXXXXX MATERIAL IV6807-001, NAME JORD
2026-05-20 HLCUSGN2603ASBA6 7159.0 kg 640219 FREIGHT AS ARRANGED 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 517 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 355 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1921 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOME
2026-05-20 HLCUSGN260483701 1777.0 kg 620462 OCM-CTP XXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 183 PR BUY GROUP FIRST QUALITY, AFS 270 PCS OF APPAREL GOODS INVOICE NO XXXXXXXXXX P.O. 6202452707 MATERIAL IR4484-010,276 ITEM 00800,1200 DESC. M NK DFADV STRIDE
2026-05-20 HLCUSGN2603ASCG8 6092.0 kg 640299 FREIGHT AS ARRANGED 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1092 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 928 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOME
2026-05-20 HLCUSGN2603ASCJ0 4435.0 kg 640411 FREIGHT AS ARRANGED 566 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3237 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 346 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER
2026-05-20 HLCUSGN260465514 6056.0 kg 640391 FREIGHT AS ARRANGED 251 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1427 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 426 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2440 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOM
2026-05-19 ZIMUHCM80626935 9566.88 kg 640399 FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE#: PCV0810022819 PO-ITEM: 6202746713-100, CUSTOMER PO: XXXXXX MATERIAL: FJ4146-131, NAME: AIR
2026-05-19 ZIMUHCM80628718 9316.49 kg 640212 FREIGHT AS ARRANGED 165 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCV0810024482 PO-ITEM: 6204457278-200, CUSTOMER PO: MATERIAL: IB4484-100, NAME: TIEMPO MAESTRO ACADEMY
2026-05-19 ZIMUHCM80624606 11047.43 kg 640391 FREIGHT AS ARRANGED 757 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: PCV0810022888 PO-ITEM: 6202720038-1400, CUSTOMER PO: XXXXXXX40 MATERIAL: CT8529-108, NAME:
2026-05-19 ZIMUHCM884924614 11491.05 kg 640219 OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 14 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000502109 INVOICE#: PCV0840001690 PO-ITEM: 6202434317-100, CUSTOMER PO: WSC2701 MATERIAL: HQ3157-101, NAME:
2026-05-19 ZIMUHCM883430676 4021.16 kg 640219 OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 11 PR BUY GROUP:PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000502110 INVOICE#: PCV0840001686 PO-ITEM: 6202434306-100, CUSTOMER PO: FB SOC CER CLEATS MATERIAL: HQ3157-10
2026-05-16 HDMUSGNM41081300 5066.0 kg 999995 WOMENS FITNESS/WORKOUT LOW TOP WOMENS FITNESS/WORKOUT LOW TOP SHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM46377800 3568.0 kg 640219 FOOTWEAR, MENS FITNESS/WORKOUT LOW TOP SHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM18085602 2559.0 kg 999995 MENS RUNNING LOW TOP,MENS BASKETBALL LOW TOP, MENS RUNNING LOW TOP,MENS BASKETBALL LOW TOP, MENS RUNNING LOW TOP,MENS BASKETBALL LOW TOP, MENS RUNNING LOW TOP,MENS BASKETBALL LOW TOP, MENS RUNNING LOW TOP,MENS BASKETBALL LOW TOP,SHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM18085603 911.0 kg 210210 WOMENS BASIC/ACTIVE LOW TOP, WOMENS BASIC/ACTIVE LOW TOP, SHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM41423704 462.0 kg 640219 OCM-CTP,FOOTWEAR DIVISION OF GOODS,MENS BASICSHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM58874900 87.0 kg 550320 MENS FOOTBALL LOW TOP,SYNTHETIC LEATHER/TEXTI MENS FOOTBALL LOW TOP,SYNTHETIC LEATHER/TEXTISHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM70678412 378.0 kg 640219 OCM-CTP,FOOTWEAR DIVISION OF GOODS,MENS SOCCE OCM-CTP,FOOTWEAR DIVISION OF GOODS,MENS SOCCESHIPPER LOAD AND COUNT
2026-05-16 HDMUSGNM96879921 18.0 kg 640219 OCM-CTP,FOOTWEAR DIVISION OF GOODS,MENS SOCCESHIPPER LOAD AND COUNT
2026-05-14 HDMUSGNM20880300 6227.0 kg 640411 MENS BASKETBALL THREE QUARTER HIGH,MENS BASIC MENS BASKETBALL THREE QUARTER HIGH,MENS BASICSHIPPER LOAD AND COUNT
2026-05-12 CMDUSGN3117577 4193.0 kg 640399 OCM-CTP FREIGHT AS ARRANGED 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : PCV0810017972 PO-ITEM: 6202723372-100, CUSTOMER PO: XXXXXXXMATERIAL: FQ1759-001, NAME:
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NGUYEN AI QUOC STREET AN HOA QUARTER HOA AN WARD BIEN HOA CITY DONG NAI PROVINCE S R
NGUYEN AI QUOC STREET AN HOA QUARTER BIEN HOA WARD DONG NAI PROVINCE VIETNAM
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