TAE KWANG VINA

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TAE KWANG VINA 8-9 A STREET BIEN HOA IND ZONE 2 BIEN HOA 71000 VN

TAE KWANG VINA'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	9 shipments

Shipments By HS Code

HS Code	Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines	6 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	2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2022-01-23	ONEYSGNBY0772400	NIKE USA INC	1701.0 kg	845320	FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS,
2022-01-23	ONEYSGNBY0772404	NIKE USA INC	8119.0 kg	845320	FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q
2022-01-07	MAEU913378610	NIKE USA INC	27201.48 kg	640411	527 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV074280 721 PO-ITEM: 4507904859-20, CUSTOMER PO: MATERIAL: AT617 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3072 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21040 64708Z PO-ITEM: 4507905265-4 0, CUSTOMER PO: MATERIAL: DC 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2104206 3788Z PO-ITEM: 4507940172-10 , CUSTOMER PO: MATERIAL: DC0 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 234 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2104064 524Z PO-ITEM: 4507905156-20, CUSTOMER PO: MATERIAL: DB15 8-010, NAME: THE NIKE PREMIER III TF, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SOCC ER LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATH ER-SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER SHIPPER: FR EETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62, 63,6 SAI GON - LINH TRUNG EX PORT PROCESSING TRUNG COMMUN E,THU DUC CITY, HCM CITY, 9454-001, NAME: W AIR VAPORMAX 2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER) SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETNAM 479-004, NAME: NIKE WAFFLE ONE (TD), GENDER/AGE: BOYS TODD LER STANDARD DESCRIPTION: BO YS TODDLER RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) 50-100, NAME: AIR VAPORMAX 202 1 FK (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 1750 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10482 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#: VTF210 33059901S PO-ITEM: 450789012 7-100, CUSTOMER PO: MATERIAL : AH6789-001, NAME: WMNS AIR M AX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1782 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSVU2106 487 PO-ITEM: 4507940700-10, CUSTOMER PO: MATERIAL: DB415 591 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3546 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSVU2106 389 PO-ITEM: 4507905930-10, CUSTOMER PO: MATERIAL: DA069 6-109, NAME: FREAK 3 (PS), G ENDER/AGE: PRE SCHOOL UNSX S TANDARD DESCRIPTION: PRE SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: POU SUN G VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 4-002, NAME: ZOOM FREAK 3, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC -VIETNAM FREIGHT AS ARRANGED 243 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2880 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: VTF21 051065298Z PO-ITEM: 45079717 398 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2388 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21042 063592Z PO-ITEM: 4507940415- 10, CUSTOMER PO: MATERIAL: C 69-10, CUSTOMER PO: MATERIAL : DA3199-005, NAME: NIKE AIR M AX 2021 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: SYNTHETIC LEATHER-S YNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STO CK COMPANY. 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETNAM V7544-600, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC 1750 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 10482 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE#: VTF210 33059901S PO-ITEM: 450789012 7-100, CUSTOMER PO: MATERIAL 168 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21062 068785S PO-ITEM: 4508070695- 40, CUSTOMER PO: MATERIAL: C : AH6789-001, NAME: WMNS AIR M AX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C N8490-003, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTE R) SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM CONT AINER SUMMARY -------------- --------------------- CAIU84 17688 VN3776927 40X9 6 843CTN 60.560CBM 5514.250KGS PONU1903090 VN4246707 40X8 6 641CTN 54.210CBM 53 84.930KGS MRKU0537267 VN422 0269 40X8 6 1005CTN 56 .410CBM 5330.270KGS MRKU0276 559 VN3785383 40X8 6 913CTN 54.390CBM 5183.750KGS MRKU2945611 VN3779283 40X9 6 743CTN 62.520CBM 5790 .050KGS B/L TOTAL SUMMARY ------------------------------ ----- 4145CTN 288.090CBM 272 03.250KGS
2021-12-28	ONEYSGNBY4494900	NIKE USA INC	5932.0 kg	845320	FREIGHT AS ARRANGED 229 CARTONS OF FOOTWEAR D 218 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT
2021-12-28	ONEYSGNBY4494901	NIKE USA INC	4990.0 kg	845320	FREIGHT AS ARRANGED 189 CARTONS OF FOOTWEAR D 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT
2021-12-16	ONEYSGNBX3226701	NIKE USA INC	4680.0 kg	640411	FREIGHT AS ARRANGED 406 CARTONS OF FOOTWEAR 564 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS
2021-12-16	ONEYSGNBX3226700	NIKE USA INC	6568.0 kg	845320	FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 337 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q
2021-12-16	ONEYSGNBX3226702	NIKE USA INC	3269.0 kg	845320	FREIGHT AS ARRANGED 459 CARTONS OF FOOTWEAR 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT
2021-07-12	ONEYSGNBK3069801	NIKE USA INC	5828.0 kg	630691	FREIGHT AS ARRANGED 720 PRS PAIR OF BOYS P 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, 281 CARTONS OF FOOTWEAR DIVISION OF GOODS, 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 492 PCS OF APPAREL GOODS INVOICE NO VE2106 QTY 1,068 EA OF NIKE APPAREL GOODS INVOICE QTY 2,556 EA OF NIKE APPAREL GOODS INVOICE