| 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 |
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 2 shipments |
| 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 | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-29 | MAEU292636209 | NIKE USA INC | 726.67 kg | 640411 | -VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 265 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOIC E#: VTF21062072349Z PO-ITEM: 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000494448 INVOICE#: VTF2107071945Z PO-ITEM: 450 8115012-30, CUSTOMER PO: 34911 150 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: WMNS NIKE REACT ESCAPE RN SHIP TO: 00004944 48 PLANT: 1014 INVOICE NO: VJI220101060 L/C: _ __ P.O.#: 4508185815 MATER IAL: CV3817-002 ITE 381 EA OF APPAREL GOODS INVO ICE NO: 22NIV1059 P.O.# - IT EM - MATERIAL: 4508097396 - 00010 - DM6317-100 450809739 6 - 00020 - DM6317-010 DESC. : W NSW LS DRESS SPRT DAISY SHIP TO: 0000494448 4508060601-50, CUSTOMER PO: 2 8054624 MATERIAL: DA1925-001 , NAME: AIR MAX 2021, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYESTER) SHIPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 392 MATERIAL: DH4084-100, NA ME: AIR VAPORMAX 2021 FK, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 15 0 GAC BALANCE: MSR: NO CUSTOMER P O #: 27921562 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIG HT: SHIPPER CODE: NIV CUSTO MER PO #: 28724689 CUSTOMER PO #: 28724689 PARTIAL OR CO MPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODE S: MSR: NO SHIPPER: WORLDO N (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MIN H CITY, VIE CONTAINER SU MMARY ---------------------- ------------- MRKU7220660 V N4494753 20X8 6 121CTN 7.810CBM 727.690KGS B/L TOT AL SUMMARY ----------------- ------------------ 121CTN 7. 810CBM 727.690KGS |
| 2021-08-29 | MAEU268042216 | NIKE USA INC | 5471.32 kg | 640419 | -VIETNAM FREIGHT AS ARRANGED 87 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1044 PR SHIP-TO PLANT: 1014, CUSTOME R: 0000289884 INVOICE#: VJI2 10616049 PO-ITEM: 4507872252 -30, CUSTOMER PO: 2293351 SH 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1152 PR I NVOICE#: VJI210608225 PO-ITE M: 4507847409-20, CUSTOMER PO: 2293313 229 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1374 PR INVOICE#: VTF21033059157Z PO -ITEM: 4507874272-10, CUSTOMER PO: 2294602 SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOC K COMPANY. 8-9A BIENHOA IN 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR INVOICE#: VTF21033058731Z PO -ITEM: 4507874813-10, CUSTOMER PO: 2293307 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1308 PR INVOICE#: VTF21033059189Z PO -ITEM: 4507874813-20, CUSTOMER PO: 2299920 CONTAINER S UMMARY --------------------- -------------- PONU7859077 IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 DUSTRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE VIETNAM VN3784054 40X9 6 635CT N 64.640CBM 5471.870KGS B/L TOTAL SUMMARY -------------- --------------------- 635CTN 64.640CBM 5471.870KGS |