TAE KWANG VINA INDUSTRIAL BIEN HOA INDUSTRIAL ZONE II
Address: NO 8 BIEN HOA VIET NAM
TAE KWANG VINA INDUSTRIAL BIEN HOA INDUSTRIAL ZONE II'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 112 shipments
NIKE CANADA CORP 3 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 62 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 30 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 4 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 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 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
516000 1 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 1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 1 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 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 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
2022-07-20 MEDUVE566140 NIKE CANADA CORP 4883.0 kg 640299 FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF MENS FOOTWEAR D ESC.: AIR MAX 97 SHIP T O: 0000000967 PLANT: 1042 INVOICE NO : VHN22E9 6012 L/C: MATERIA L: 92182 6-015 IT EM: 00010 PARTIAL OR COM PLETE: C FULL PO QTY: 180 CUSTOMER PO: 7555704 -77 HTS CODES: 640411 FOOTWEAR - FREIGHT COLLECT 15 CARTON S OF AP PAREL DIVISION OF G OODS, QTY: 312 EA SHI P -TO PLANT: 1042, CUSTOMER: 0000000967 INV OICE: TVK C22067668 PO-ITEM: 45084 85134-20 , CUSTOMER PO: 755 9917-77 TRIBUTE, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS SPOR T CASUAL KNIT PANT, HSCODE: 61034 300 FOOTWEAR - FREIGHT COLLECT 150 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE OFFCOURT D UO SLIDE SHIP TO: 0000 000967 PLANT: 1 042 INVOICE NO: FV033040622 L/C: ___ P.O.: 4508 468352 MATERIAL: DC0496- 100 ITEM: 00010 PARTIAL OR COMPLETE: C FULL PO Q TY: ____ CUS TOMER PO: 7560684-77 HTS COD FOOTWEAR - FREIGHT COLLECT 204 PRS OF WOMENS FOOTWEAR DESC .: WMNS NIKE OFFCOURT DUO S LIDE SHIP TO: 000000096 7 PLANT: 1042 INVOI CE NO: FV047740522 L/C: ___ MATERIA L: DC049 6-001 ITEM: 0001 0 PARTI AL OR COMPLETE: C FULL PO QTY: ____ C USTOM ER PO: 7560637-77 H TS CODES:64029990 FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK HI RETRO S HIP TO: 0000000967 PLANT: 1042 INVOICE NO : PSV0810114573 L/C : MISSING L/C PAR TIAL OR COMPLETE: C FULL PO Q TY: ____ CUSTOMER PO : 7561696-77 HTS CODES: 64 0391 0000 FOOTWEAR - FREIGHT COLLECT 240 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK HI RETRO S HIP TO: 0000000967 PLANT: 1042 INVOICE NO : PSV0810114633 L/C : MISSING L/C PAR TIAL OR COMPLETE: C FULL PO Q TY: ____ CUSTOMER PO : 7561694-77 HTS CODES: 64 0391 0000 FOOTWEAR - FREIGHT COLLECT 30 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 IN VOICE: VJ I220511219 PO-ITEM: 4508 549316-2 0, CUSTOMER PO: 75 59907-77 GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 LEATHE R/SYNTHETIC FOOTWEAR - FREIGHT COLLECT 34 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 204 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 IN VOICE: VT F22022086433Z PO-ITEM: 4 50855041 7-10, CUSTOMER PO: 7561984-77 MATERIAL: AH 6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING FOOTWEAR - FREIGHT COLLECT 300 PRS-P AIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW S HIP TO: 0000000967 PL ANT: 1042 INVOI CE NO: FD S11AIN22050525 L/C: P.O.: 45 08468328 PART IAL OR COMPLETE: C FUL L PO QTY: 300 CUSTOMER P O: 7556438-77 HTS CODES: 640399 FOOTWEAR - FREIGHT COLLECT 60 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 IN VOICE: VT F22030087698Z PO-ITEM: 4 50858010 7-10, CUSTOMER PO: 7554763-77 MATERIAL: CT 3550-100, NAME: NIKE AIR P RESTO, GENDER/AG E: MENS STANDARD DESCRIPTION: ME NS RUNNING L FOOTWEAR - FREIGHT COLLECT 60 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 IN VOICE: VT F22030087042Z PO-ITEM: 4 50858010 7-20, CUSTOMER PO: 7555047-77 MATERIAL: CT 3550-001, NAME: NIKE AIR P RESTO, GENDER/AG E: MENS STANDARD DESCRIPTION: ME NS RUNNING L FOOTWEAR - FREIGHT COLLECT -VIETNAM FREIGHT AS ARRANGED 40 1 PRS-PAIR OF MENS FOOTW E AR DESC.: AIR MAX 97 SHIP TO: 0000000967 P LANT: 1042 INVOICE NO: VHN22E96013 L /C: MATERIAL: 921826-015 ITEM: 00020 PARTIA L OR COMPLETE: C FULL P O QTY: 401 CUST OMER PO: 7555705-77 HTS CODES: 6 40411 S FOOTWEAR - FREIGHT COLLECT 116 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 696 PR SH IP-TO PLANT: 1042, CUSTOME R: 0000000967 I NVOICE: V JI220511224 PO-ITEM: 450 8578978- 10, CUSTOMER PO: 7 557541-77 GENDER/AGE: ME NS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640 391 LEATHE FOOTWEAR - FREIGHT COLLECT 140 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 840 PR SH IP-TO PLANT: 1042, CUSTOME R: 0000000967 I NVOICE: V TF22022086051Z PO-ITEM: 450855041 7-20, CUSTOMER PO : 7561988-77 MATERIAL: A H6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: W OMENS RUNNING ES: 64029990 LEATHER LOW TOP, HS CODE: 640411 OW TOP, HSCO DE: 640411 OW TOP, HSCO DE: 640411 HIPPER: . R/SYNTHETIC LE ATHER LOW TOP, H SCODE: 640411
2022-07-15 MEDUVE374958 NIKE USA INC 2273.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT47 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: FDOX1AIN220 52665 LOCAL INVOICE#: DO X1AIN22052665 PO-ITEM: 4 50857 9206-50, CUSTOMER PO: 448006096 MATERIAL: D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT48 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 288 EA B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 00 0035091 3 INVOICE#: 22NIV17209 PO-ITEM: 450 8529294-30, C USTOMER PO: 159016833 MA TERI AL: DQ8829-010, NAME: G NK DF BREATHE SS TO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 233 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1 398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: VT F22020085178Z PO-ITEM: 4 50851 6122-20, CUSTOMER PO: 607020000 MATERIAL: D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT65 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: FDOX1AIN220 52650 LOCAL INVOICE#: DO X1AIN22052650 PO-ITEM: 4 50857 9206-20, CUSTOMER PO: 448005943 MATERIAL: D O9 843-600, NAME: LEBRON WITN ESS VI TB, GE NDER/AGE: M ENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) P, GENDER/AGE: GIRLS STANDA RD DESCRIPTION: GIRLS FITN ESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATER IAL CONTENT: 85% POLYEST ER /15% COTTON SHIPPER: WOR LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE X3 282-133, NAME: NIKE WAFFLE ONE SE, GENDE R/AGE: MEN S STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HS CODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLY ESTER) SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DO NG NAI PROVINCE VIETNAM O9 843-002, NAME: LEBRON WITN ESS VI TB, GE NDER/AGE: M ENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) S HIPPER: VIETNAM DONA ORIENT CO.,LT D SONGMA Y INDL ZONE.BACS ON VILLAGE TRANGBOM DICT . , DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISE S CO.,LTD
2022-07-15 MEDUVE501980 NIKE USA INC 5143.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22030087 204Z PO-ITEM : 4508578372 -20, CUSTOMER PO: 57600501 0 M ATERIAL: DC2533-700, NAME: W NIKE WAFFLE ONE, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT197 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1182 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0035 0913 INVOICE#: FV0476705 22 PO-ITEM: 4508549821-1 0, CUSTOMER PO: 217005021 MATER IAL: DC0496-001, NA ME: WMNS NIKE OFFCOURT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT74 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF21120813 22Z PO-ITEM: 4508391370- 20, CUSTOMER PO: 418016749 MATER IAL: DD3024-008, N AME: W NIKE REACT INFINITY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22022086 153Z PO-ITEM : 4508548981 -10, CUSTOMER PO: 38200829 5 M ATERIAL: CD5432-121, NAME: WMNS NIKE AIR MAX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT344 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2064 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0035 0913 INVOICE#: PCVU22042 32 PO-ITEM: 4508579299-1 0, CUSTOMER PO: 217005123 MATER IAL: DH8229-101, NA ME: NIKE AIR PEGASUS 83, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22022086 704Z PO-ITEM : 4508548981 -20, CUSTOMER PO: 38200832 6 M ATERIAL: CD5432-121, NAME: WMNS NIKE AIR MAX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT76 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22011082 869Z PO-ITEM : 4508469026 -20, CUSTOMER PO: 38200844 4 M ATERIAL: AH6789-109, NAME: W AIR MAX 270, G FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 56 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 33 6 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000350913 INVOICE#: VTF2 2011083408Z PO-ITEM: 450 846 9026-10, CUSTOMER PO: 3 82008513 MATERIAL: GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS R UNNING LOW TOP, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100%POLYESTER) D UO SLIDE, GENDER/AGE: WOME NS STANDARD DE SCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC LEATHER SHI PPER: FREETREND INDUS TRIAL (VIETNAM) CO.,LTDLOT NO 22,24,26,28,30-34,5 9,61,62,63, 65, 67,69,79, 85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LI NH TRUNG COMM RUN FK 3, GENDER/AGE: W OMENS STANDARD DES CRIPTI ON: WOMENS RUNNING LOW TOP , HSCODE: MATERIAL CON TENT: TEXTILE (100% POLY ES TER)/SYNTHETIC PLASTIC MSR YES EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HS CODE: MATE RIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100%POLYESTER)/SPLIT G RAIN COW LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL , ZONE2 BI ENHOA CITY, DONG NAI PROVINCE VIETNAM GENDER/AGE: MENS STANDA RD DESCRIPTION: MEN S RUNNI NG LOW TOP, HSCODE: MA TERIAL CON TENT: SPLIT GRAI N COW LEATHER/TEXTILE (1 0 0% POLYESTER)/SYNTHETIC L EATHER SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WAR D, BIE N HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HS CODE: MATE RIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100%POLYESTER)/SPLIT G RAIN COW LEATHER EN DER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNI NG LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETI C PLASTIC MSR YES AH678 9-109, NAME: W AIR MAX 270 , GENDER/A GE: WOMENS S TANDARD DESCRIPTION: WOMEN S R UNNING LOW TOP, HSCOD E: MATERIAL CONTENT : TEX TILE (100% POLYESTER)/SY NTHETIC PLAS TIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE 2 B IENHOA CITY, DONG NAI PR OVINCE VIETNAM
2022-06-18 MEDUVE307800 NIKE USA INC 10962.0 kg 640411 FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 629 CAR TONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 6944 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUS TOMER: INVOI CE#: VTF2112079664Z PO-I TEM : 4508378720-20, CUSTOM ER PO: MATERIAL: DJ 9975- 001, NAME: W AIR VAPORMAX 2021 FK, GE NDER/AGE: WOM ENS STANDARD DESCRIPTION : WO MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT E NT: TEXTILE (100% POLYESTE R) SHIPPER: TK G TAE KWAN G VINA JOINT STOCK COMPA NY 8- 9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNA M FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 130 CA RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 780 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUS TOMER: INVOI CE#: VJI220502103 PO-ITE M: 4508514043-30, CUSTOMER PO: MATERIAL: DR983 7-00 1, NAME: ZOOM FLY 5 A.I.R. HOLA LOU, GEN FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT =VIETN AM FREIGHT AS ARRANGED 283 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 3 186 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP -TO PLANT: 1014, CUSTOMER: IN VOICE#: VTF2201083694 Z PO-ITEM: 4508467177 -40 , CUSTOMER PO: MATERIAL: DM9073-001, NA FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 271 CA RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1626 PR BUY GROUP: FIRST Q UALITY , AFS: 01000 SHIP-TO PLA NT: 1014, C USTOMER: INVO ICE#: VTF22020084801Z PO -I TEM: 4508510169-40, CUST OMER PO: MATERIAL: CZ559 4-001, NAME: AIR MAX 90 LT R, GENDER DER/AGE: M ENS STANDARD DESCRIPTION : MENS RUNNING/RACING LOW TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865 201 ME: W AIR M AX FLYKNIT RACER, GENDER /AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATER IAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHETIC LE ATHER SH IPPER: TKG TAE K WANG VINA JOINT STOCK CO M PANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINCE VIE TNAM /AGE: MENS ST ANDARD DESCRIPTION: MENS R UN NING LOW TOP, HSCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER-FULL G RAIN COW LEATHE R/SYNTHETIC LEATHER-SYNTHETIC PLAST IC
2022-06-11 MEDUVE312461 NIKE CANADA CORP 6614.0 kg 640391 FOOTWEAR - FREIGHT COLLECT 44 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 200 PR SHIP-TOPLANT: 1042, CUSTOMER: 00 00000516 INVOICE: PCVI2201 376 PO-ITEM: 4508305889-10 , CUSTOMER PO: 7534473-76 MATERIAL: DB2884-107, NAME :JORDAN STAY LOYAL, GENDE R/AGE: MENS STANDAR D DESCR IPTION: MENS BASIC/ACTIVE THREE QUART FOOTWEAR - FREIGHT COLLECT 83 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 996 PR SHIP-TOPLANT: 1042, CUSTOMER: 00 00000516 INVOICE: VJI22031 2094 PO-ITEM: 4508335615-2 0, CUSTOMER PO: 7537132-76 MATERIAL: DV2116-700, NAM E: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, MA TERIAL CONT FOOTWEAR - FREIGHT COLLECT 102 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 1224 PR SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE : VTF211 11078936Z PO-ITEM: 4508335 659-10, CUSTOMER PO: 75378 56-76 MATERIAL: CV7544-600 , NAME: AIR MAX 270, GENDE R/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW T OP, FOOTWEAR - FREIGHT COLLECT 150 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 876 PR SHIP-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE : VJI2203 12093 PO-ITEM: 4508335615- 10, CUSTOMER PO: 7537133-7 6 MATERIAL: DV2116-700, NAME: AIR MAX 90, GENDER/AGE : MENS STANDARD D ESCRIPTIO N: MENS RUNNING LOW TOP, M ATERIAL APPAREL - FREIGHT COLLECT -VIETNAM FREIGHT A S ARRANGED 2800 E A OF APPAREL GOODS INVOICE NO: 22NIV7575 DESC.: M N SW TCH FLC HOODIE F Z WR SH IP TO: 0000000516 PLANT: 1042 CUS TOMER PO : 7535516-76 CUSTOMER PO : 7535653-76 CUSTOMER PO : 7535652-76 HTS CODES: 610 120610342 SHIPPER: WORLDO N VIETNAM CO., LTD LO FOOTWEAR - FREIGHT COLLECT 201 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 1176 PR SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE : VTF211 11079003Z PO-ITEM: 4508335 659-20, CUSTOMER PO: 75383 88-76 MATERIAL: CV7544-600 , NAME: AIR MAX 270, GENDE R/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW T OP, SHIPP ER HIGH, HSCODE : 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TE XTILE SHIPPER: POU CHEN VI ETNAM ENTERPRISE LTD. NGUY EN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVIN CE, S.R. VIETNAM ENT: SPLIT GRAI N COW LEATHER/TEXTILE CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG N AI PROVIN CE VIETNAM TEL: 8 4.61.865201 T D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO C HI MINH CITY, VIE ER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM
2022-06-11 MEDUVE312404 NIKE CANADA CORP 1598.0 kg 640411 FOOTWEAR - FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21110078108Z PO-ITEM : 4508305934-10, CUSTOMER PO: 7533041-77 MATERIAL: D M0008-100, NAME: AIR MAX P RE-DAY, GENDER/AGE: MENS S TANDARD D FOOTWEAR - FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21110077642Z PO-ITEM : 4508305934-20, CUSTOMER PO: 7533042-77 MATERIAL: D M0008-100, NAME: AIR MAX P RE-DAY, GENDER/AGE: MENS S TANDARD D FOOTWEAR - FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21120079502Z PO-ITEM : 4508359375-10, CUSTOMER PO: 7532916-77 MATERIAL: D A1925-001, NAME: AIR MAX 2 021, GENDER/AGE: MENS STAN DARD DESC FOOTWEAR - FREIGHT COLLECT -VIETNAM FREIGHT AS ARRANGED 300 PR S-PAIR OF MENS FOOTWEAR DESC.: JORDAN BREAK SLIDE SHIP TO: 000000096 7 P LANT: 1042 INVOICE NO: VBB 22C88731 LC: P.O.: 450 8428011 MATERIAL: AR6374-0 1 0 ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY FOOTWEAR - FREIGHT COLLECT 480 PRS-P AIR OF FOOTWEAR DESC.: AI R MAX CIRRO SLIDE SHIP TO : 0000000967 PLANT: 10 42 INVOICE NO: FD S11BIN220 30141 LC: FCI: DS11 BIN22030 141 P.O.: 45084291 14 MATERIAL: DC1460-004 ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC FOOTWEAR - FREIGHT COLLECT 62 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21110078128Z PO-ITEM : 4508305923-10, CUSTOMER PO: 7533406-77 MATERIAL: C V7544-600, NAME: AIR MAX 2 70, GENDER/AGE: MENS STAND ARD DESCR ESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TE XTILE100% POLYESTER/SYNTHE TIC LEATHER-SYNTHETIC PLAS TIC MSR YES SHIPPER: TKG T AE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOACITY, DONG NAI PROVINCE VIETNAM ESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TE XTILE 100% POLYESTER/SYNTH ETIC LEATHER-SYNTHETIC PLA STIC RIPTION: MENS RUN NING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTI LE 100% POLYESTER/SYNTHETI C LEATHER-SYNTHETIC PLASTI C MSR YESSHIPPER: TKG TAE KWANG VINA JOINT STOCK CO M PANY 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM : 300 GAC BA LANCE: MSR: NO CUSTOMER PO: 75278 36-77 VENDOR CODE: VB DIVISION CODE: 20 NETWEI GHT: HTS CODES: 640299 SHI PPER: VIETNAM CHINGLUH SHO ES CO.,LTD THUANDAO INDUST RIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE, VI ETNA M B ALANCE: MSR: N CUSTOMER PO: 7528261-77 V ENDOR COD E: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES:6 40299 SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO., IPTION: MENS RUNN ING LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXTIL E 100% POLYESTER/SYNTHETIC PLASTIC
2022-06-09 MEDUVE254382 NIKE USA INC 2672.0 kg 640610 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2736 P RS-PAIR OF FOOTWEAR DESC. : AIR MAX CIRRO SLIDE SHIP TO: 0000079456 PLANT : 1014 INVOICE NO: FDS11BI N22040158 L/ C: FCI# : DS11BIN22040158 P.O.#: 4 508450804 MATERIAL: DC1460 -005 ITEM: 00260 A FS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =VIETNAM 82 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 492 PR B U Y GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000079456 INVOICE#: VTF22010080832Z PO-ITEM: 4508449627-290, C USTOMER PO: 7535897-18 MAT ERIAL: CN8490-003, NA COMPL ETE: C FULL PO QTY: 27 36 GAC BALAN CE: MSR: N CUSTOMER PO #: 7528414-18 VENDO R CODE: FW DIVIS ION CODE: 20 NET WEIGHT : H TS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,LTD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENT ERPRISES CO., ME: A IR MAX 90, GENDER/AGE: MEN S STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETI C LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCEVIETNAM
2022-06-04 MEDUVE231927 NIKE USA INC 5035.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT527 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3162 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 05, CUSTOMER: INVOICE#: VT F21120079364Z PO-ITEM: 450 8362180-30, CUSTOMER PO: M ATERIAL: CU3505-602, NAME: WMNS NIKE RENEW RUN 2, GE NDER/AGE: WOMENS STA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 446 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 2676 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1005, CU STOMER: INVOICE#: VTF21120 81396Z PO-ITEM: 4508394668 -20, CUSTOMER PO: MATERIAL :BV0417-001, NAME: NIKE E PIC PHANTOM REACT F NDARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER K, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC SHIP PER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVIN CE VIETNAM
2022-06-03 MEDUVE275049 NIKE USA INC 8073.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 837 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 5022 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1001, CU STOMER: INVOICE#: VTF22011 082372Z PO-ITEM: 450846422 7-10, CUSTOMER PO: MATERIA L: CD4165-100, NAME: NIKE AIR MAX EXCEE, GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT280 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1680 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 01, CUSTOMER: INVOICE#: VT F22011082776Z PO-ITEM: 450 8464226-20, CUSTOMER PO: M ATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS, GENDER /AGE: MENS STANDARD R/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SP LITGRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY , DONG NAI PROVINCE VIETNA M DESCRI PTION: MENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: SYNTHETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (100% POLYESTER)
2022-06-03 MEDUVE275056 NIKE USA INC 11026.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT464 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2784 PR SH IP-TO PLANT: 1003, CUSTOME R : INVOICE#: VTF2201108592 3Z PO-ITEM: 4508468997-20, CUSTOMER PO: MATERIAL: CW 6973-600, NAME: AIR VAPORM AX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEAT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT72 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 432 PR SHIP -TO PLANT: 1003, CUSTOMER: INVOICE#: PCVU2204006 PO- ITEM: 4508457274-40,CUSTO MER PO: MATERIAL: DX3738-4 00, NAME: N IKE AIR PEGASUS 83 PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT284 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1704 PR SH IP-TO PLANT: 1003, CUSTOME R : INVOICE#: PSVU2203429 P O-ITEM: 4508410653-120, CU STOMER PO: MATERIAL: DQ880 0-001, NAME: NIKE DUNK HI RETRO PRM, GENDER/AGE: MEN S STANDARD DESCRIPTION: ME NS BASKETBALL HIGH T FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT81 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 486 PR SHIP -TO PLANT: 1003, CUSTOMER: INVOICE#: VJI220426585 PO -ITEM: 4508515114-40, CUST OMER PO: MATERIAL: DD9294- 100, NAME: W NIKE DOWNSHIF TER 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HER/ TEXTILE (100% POLYESTER) S HIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM E: MATERIAL CONTENT: SPLIT GR AIN COW LEATHERSHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREE T, AN HOA QUARTER, HOA ANWARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM OP, MA TERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61VI LLAGE, TRANG BOM DISTRICT, DONG NAI PROVI NCE, VIETNA M POLYE STER)/SYNTHETIC PLASTIC SH IPPER: CHANGSHIN VIETNAM CO., LTD THANH PHU VILLAGE , VI NH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 474 PCS OF AP PAREL GOODS INVO ICE NO: VA22041948 DESC. : GNK DF TROPHY BRA SSNL P RNT GENDER : GIRLS M ATERIA L CONTENT : 89% POLYESTER, 11% ELASTANE SHIP TO: P LANT: 1003 CUSTOMER PO #: # PA RTIAL OR COMPLETE: C F ULL PO QTY: __ SHIPPER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT569 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3414 PR SH IP-TO PLANT: 1003, CUSTOME R : INVOICE#: VTF2201108591 8Z PO-ITEM: 4508469231-30, CUSTOMER PO: MATERIAL: 92 1826-101, NAME: NIKE AIR M AX 97, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS R UNNING LOW TOP, MATE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR SHIP -TO PLANT: 1003, CUSTOMER: INVOICE#: VJI220409149 PO -ITEM: 4508467813-110, CUS TOMER PO: MATERIAL: CT3886 -790, NAME:NIKE FREE METC ON 4, GENDER/AGE: ADULT UN IS EX STANDARD DESCRIPTION: ADULT UNISEX CROSS T : EC LAT TEXTILE CO., LTD.(VIET NAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINC E VIETNAM RIAL C ONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT S TOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM RAINI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (55% P OLYURETHANE-24% NYLON-15% POLYESTER-6% SPANDEX)/SYNT HETIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201
2022-05-26 MEDUVE240654 NIKE USA INC 3830.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT97 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 582 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000458420 INV OICE#: FV024470422 PO-ITEM : 4508469039-10, CUSTOMER PO: 217004985 MATERIAL: DD 8519-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/A FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT720 PR S-PAIR OF GRD SCHOOL UNSX FOOTWEAR D ESC: JR PHANTOM GT2 CLUB DF FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO : VNA220403 00 L/C: ___ P.O.#: 45084685 14 MATERIAL: DC0 822-001 ITEM: 00010 AFS CATEGORY: 01000 B UY GROUP: FIRST QUALITY P ARTIAL OR C FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 738 P CS OF APPAREL GOODS INVOIC E NO : VE 22040371 P.O.# : 4508396400 ITEM: 0001 0 MATERIAL: CZ9179-011 SHI P TO: 0000458420 PLA NT: 1051 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIA L OR COMPLETE: C MSR: C U STOMER PO #: 134005833 V ENDOR CODE: CVT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT63 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000458420 INV OICE#: VTF2112081495Z PO-I TEM: 4508393226-30, CUSTOM ER PO: 141025500 MATERIAL: DH5392-006, NAME: NIKE RE ACT INFINITY RUN FK 3, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT111 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 666 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000458420 IN VOICE#: FV024530422 PO-ITE M: 4508469335-30, CUSTOMER PO: 217004965 MATERIAL: B V1094-400, NAME: NIKE KAWA SLIDE (TD), GENDER/AG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT98 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 1176 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 INV OICE#: A55078Q PO-ITEM: 45 08397285-10, CUSTOMER PO: 134005294 MATERIAL: AR2118 -101, NAME: JORDAN PRO JUM PMAN SNAPBACK, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =VIETNAM 121 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FV024510422 PO- ITEM: 4508469335-10, CUSTO MER PO: 217004955 MATERIAL : BV1094-100, NAME: NIK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT317 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1902 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000458420 I NVOICE#: VTF22010080619Z P O-ITEM: 4508430325-10, CUS TOMER PO: 607019984 MATERI AL: DV3731-100, NAME: NIKE AIR MAX 270, GENDER GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL AQUA-GEAR LOW TOP, HSCO DE: MATERIAL CONTENT: SYNT HETIC LEATHER OMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: Y CUSTOMER PO #: 949024424 VENDOR CODE: VG DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SP ORTS VIETNAM CO., LTD. THU AN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU D ISTRICT, TAY NINH PROVINCE , VIETNAM DIVISI ON CODE : 10 NET WEIGHT: HTS CODES: D ESC.: MENS KNIT M NK RISE 365 TANK 1 00% POLYESTER SHIPPER: E -TOP (VIETNAM) CO., LTD LO T IX-1, IX-2, IX-3, IX-4 M Y XUAN B1- TIEN H UNG INDUS TRIAL ZONE MY XUAN WARD, P HU MY TOWN, GEN DER/AGE: MENS STANDARD DES CRIPTION: MEN S RUNNING LOW TOP, HSCODE: MATERIAL CON TENT:TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWAN G VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM E: B OYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER AQUA- GEAR LOW TOP, HSCODE: MATE RIALCONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (10 0% POLYESTER) /AGE: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX BAS IC/ACTIVE WOVEN CAP/HAT/VI SOR,HSCODE: 65050090 MATE RIAL CONTENT: 100% POL YEST ER PO-ITEM: 4508397285-20, CUSTOMER PO: 134005293 MA TERIAL: AR2118-688, NAME: JORDANPRO JUMPMAN SNAPBAC K, GENDER/AGE: ADULT UNI SE X STANDARD DESCRIPTION: AD ULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR, HSCODE: 650500 90 MATERIAL CONTENT : 100% POLYESTER SHIPPER:GREENTECH HEADGEAR COMPANY LIMITED ROAD D02, CHAU DUC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTR ICT BA RIA-VUNG TAU PROVIN CE,VIET NAM E K AWA SLIDE (TD), GENDER/AGE : BOYS TODDLERSTANDARD DE SCRIPTION: BOYS TODDLER AQ UA-GE AR LOW TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (10 0% POLYESTER) SHIPPER: FRE ETREND INDUSTRIAL (VIETNAM ) CO.,LTD LOT NO 22,24,26, 28,30-34,59,61,62,63, 65,6 7,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING Z ONE,LINH TRUNG COMM /AGE: MENS STANDARD DESCRIPTION: MENS RUNNINGLOW TOP, HSC ODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNT HETIC PLASTIC
2022-05-26 MEDUVE240662 NIKE USA INC 4704.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTQTY: 2 64 PCS OF NIKE APPAREL GOO DS MSR: Y ES INVOICE#: 22V0 5052 CARGO READY DATE: 202 2-04-06 BUY GROUP: FIRST Q UALITY AFS: 01000 SHIP-TO PLANT: 458420 CUSTOMER: 10 51 PO-ITEM: 4508403990-000 30 MATERIAL: DM5952-084 CU STOMER PO: 134007192 HS CO DE: NAME: M NP DF F FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT69 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000458420 INV OICE#: VTF2112081500Z PO-I TEM: 4508393226-10, CUSTOM ER PO: 141025452 MATERIAL: DH5392-006, NAME: NIKE RE ACT INFINITY RUN FK 3, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT171 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1026 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000458420 I NVOICE#: VTF22010081156Z P O-ITEM: 4508430325-20, CUS TOMER PO: 607019959 MATERI AL: DX2347-100, NAME: AIR MAX 270, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =VIETNAM 139 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FV024520422 PO- ITEM: 4508469335-20, CUSTO MER PO: 217004958 MATERIAL : BV1094-610, NAME: NIK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2310 P RS-PAIR OF FOOTWEAR DESC. : COURT B OROUGH MID 2 (GS) SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: FD S21AIN22040058 L/C : FCI#: DS21AIN22040058 P.O .#: 4508430413 MATERIAL: C D7782-111 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT121 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000458420 IN VOICE#: VTF2112081696Z PO- ITEM: 4508393226-50, CUSTO MER PO: 141025491 MATERIAL : DH5392-006, NAME: NIKE R EACT INFINITY RUN FK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT71 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 852 EA BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVO ICE#: TVKC22044434 PO-ITEM : 4508397993-10, CUSTOMER PO: 134007674 MATERIAL: DD 1887-480, NAME: M NK DF KN IT SHORT 6.0, GENDER/ LEX SHO RT 6IN GENDER: MENS STANDA RD DESCRIPTION: MATERIAL C ONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM GEN DER/AGE: MENS STANDARD DES CRIPTION: MEN S RUNNING LOW TOP, HSCODE: MATERIAL CON TENT:TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC SHI PPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENHOACITY, DONG NAI PROVI NCE VIETNAM MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI P ROVINCE VIETNAM E K AWA SLIDE (TD), GENDER/AGE : BOYS TODDLERSTANDARD DE SCRIPTION: BOYS TODDLER AQ UA-GE AR LOW TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (10 0% POLYESTER) SHIPPER: FRE ETREND INDUSTRIAL (VIETNAM ) CO.,LTD LOT NO 22,24,26, 28,30-34,59,61,62,63, 65,6 7,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING Z ONE,LINH TRUNG COMM PLETE: C FULL PO QT Y: 2310 GAC BALANCE: MS R: N CUSTOMER PO #: 133020 221 VENDOR C ODE: FW D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST,DONG NAI PROV INCE ON BEHALF OF FENG TAY ENT ERPRISES CO., 3, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC MS R YES AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL C ONTENT: 100% POLYESTER SHI PPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SING APORE INDUSTRIAL PARK, BIN H HOA WARD,THUAN AN CITY,B INH DUONG PROVINCE,VIET NAM
2022-05-25 MEDUVE210095 NIKE USA INC 6191.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =VIETNAM 33 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 198 PR B U Y GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000396994 INVOICE#: FV004100422 PO-I TEM: 4508392700-10, CUSTOM ERPO: 595408 MATERIAL: CW 1656-600, NAME: KAWA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT42 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000396994 INV OICE#: VTF21121080370Z PO- ITEM: 4508394098-20, CUSTO MER PO: 598743 MATERIAL: C D4165-115, NAME: NIKE AIR MAX EXCEE, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT118 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1416 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000396994 I NVOICE#: VTF21121080129Z P O-ITEM: 4508394098-30, CUS TOMER PO: 598743 MATERIAL: CD4165-115, NAME: NIKE AI R MAX EXCEE, GENDER/ FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT312 PR S-PAIR OF GRD SCHOOL UNS X FOOTWEA R DESC.: FLEX RU NNER (GS) SHIP TO: 0000396 994 PLANT: 1014 INVOIC E NO: VH2N21L78660 L/C : P.O.#: 4508185571 MATERI AL: AT466 2-001 ITEM: 00010 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPLETE: C FULL PO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT257 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1542 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000396994 I NVOICE#: FV003910422 PO-IT EM: 4508391352-10, CUSTOME R PO: 598543 MATERIAL: DD8 686-004, NAME: WMNS NIKE A IR WINFLO 9, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT360 PR S-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 0000396994 PLANT: 10 14 INVOICE NO: FDS11BIN 22030152 L/C: FCI#: DS11BIN22030152 P.O.#: 45 08430149 MATERIAL: DC1460- 004 ITEM: 00010 AFS C ATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT61 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000396994 INV OICE#: VTF21121080124Z PO- ITEM: 4508394098-10, CUSTO MER PO: 598743 MATERIAL: C D4165-115, NAME: NIKE AIR MAX EXCEE, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1440 P RS-PAIR OF FOOTWEAR DESC. : AIR MAX CIRRO SLIDE SHIP TO: 0000396994 PLANT : 1014 INVOICE NO: FDS11BI N22030153 L/ C: FCI# : DS11BIN22030153 P.O.#: 4 508430149 MATERIAL: DC1460 -004 ITEM: 00020 A FS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT600 PR S-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 0000396994 PLANT: 10 14 INVOICE NO: FDS11BIN 22030173 L/C: FCI#: DS11BIN22030173 P.O.#: 45 08430149 MATERIAL: DC1460- 003 ITEM: 00050 AFS C ATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COM SLIDE SE2 (GS/PS), GENDER/AGE: BOYS GRADE SC HL STANDARD D ESCRIPTION: BOYS GRADE SCH L AQUA-GEAR LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTH ETIC LEATHER SHIPPER: FREE TREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,2 8,30-34,59,61,62,63, 65,67 ,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZO NE,LINH TRUNG COMM MEN S STANDARD DESCRIPTION: ME NS RUNNING LO W TOP, HSCODE : MATERIAL CONTENT: FULL G RAINCOW LEATHER-SPLIT GRA IN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LE ATHER MSR YES AGE: M ENS STANDARD DESCRIPTION: MENS RUNNINGLOW TOP, HSCO DE: MATERIAL CONTENT: FULL GRA IN COW LEATHER-SPLIT G RAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER MSR YES SHIPPER: T KG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA C ITY, DONG NAI PROVINCE VIE TNAM QTY : 312 GAC BALANCE: MSR: YES CUSTOMER PO #: 586429 VENDOR CODE: V2 DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: FU-LUH SHOES CO.,LTD TR I YEN WARD, CAN GIUOC TOWN , CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM /AGE: W OMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEATHER PLE TE: C FULL PO QTY: 360 GAC BALANCE: MSR: Y CU STOMER PO #: 595483 VENDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS CO D ES: SHIPPER: VIETNAM DONA STANDARD FOOTWEARCO.,LTD XUAN LOC I.Z, XUAN LOC DIS T, DONG N AI PROVINCE ON BE HALF OF FENG TAY ENTERPRIS ES CO., MEN S STANDARD DESCRIPTION: ME NS RUNNING LO W TOP, HSCODE : MATERIAL CONTENT: FULL G RAINCOW LEATHER-SPLIT GRA IN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LE ATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOC K COM PANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETN AM COMPL ETE: C FULL PO QTY: 14 40 GAC BALAN CE: MSR: Y CUSTOMER PO #: 595483 VEND OR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HT S C ODES: PLE TE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CU STOMER PO #: 595551 VENDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS CO D ES: SHIPPER: VIETNAM DONA STANDARD FOOTWEARCO.,LTD XUAN LOC I.Z, XUAN LOC DIS T, DONG N AI PROVINCE ON BE HALF OF FENG TAY ENTERPRIS ES CO.,
2022-05-25 MEDUVE210103 NIKE USA INC 1951.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT900 PR S-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 0000396994 PLANT: 10 14 INVOICE NO: FDS11BIN 22030117 L/C: FCI#: DS11BIN22030117 P.O.#: 45 08450804 MATERIAL: DC1460- 004 ITEM: 00110 AFS C ATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT600 PR S-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 0000396994 PLANT: 10 14 INVOICE NO: FDS11BIN 22030158 L/C: FCI#: DS11BIN22030158 P.O.#: 45 08450804 MATERIAL: DC1460- 002 ITEM: 00020 AFS C ATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =ENTERPRISES CO.,LTD 1 50 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER : 0000396994 INVOICE#: FV0 09050422 PO-ITEM: 45083950 43-20, CUSTOMER PO: 598924 MATERIAL: DD9293-002 PLE TE: C FULL PO QTY: 900 GAC BALANCE: MSR: Y CU STOMER PO #: 595555 VENDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS CO D ES: SHIPPER: VIETNAM DONA STANDARD FOOTWEARCO.,LTD XUAN LOC I.Z, XUAN LOC DIS T, DONG N AI PROVINCE ON BE HALF OF FENG TAY ENTERPRIS ES CO., PLE TE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CU STOMER PO #: 595556 VENDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS CO D ES: , NAM E: NIKE DOWNSHIFTER 12, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SH IPPER: FREETREND INDUSTRIA L (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,6 2,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PR OCESSING ZONE,LINH TRUNG C OMM
2022-05-25 MEDUVE185917 NIKE USA INC 5713.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =NINH PROVIN CE 255 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 060 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000 0396994 INVOICE#: FV011370 422 PO-ITEM: 4508429723-10 , CUSTOMER PO: 598543 MATE RIAL: DD8686-004, NA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT720 PR S-PAIR OF FOOTWEAR DESC.: RENEW RID E 3 SHIP TO: 000 0396994 PLANT: 1014 I N VOICE NO: FDS11AIN2203083 9 L/C: FCI#: DS11AI N22030839 P.O.#: 450830614 6 MATERIAL : DC8185-400 ITEM: 00020 AFS CAT EGORY: 01000BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT140 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1680 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000396994 I NVOICE#: VMF2109154708Z PO -ITEM: 4508211333-10, CUST OMER PO: 587952 MATERIAL: CD5432-117, NAME: WMNS NIK E AIR MAX EXCEE, GEN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT142 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 852 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000396994 IN VOICE#: VMF2109154709Z PO- ITEM: 4508211333-20, CUSTO MER PO: 587952 MATERIAL: C D5432-117, NAME: WMNS NIKE AIR MAX EXCEE, GENDE ME: WM NS NIKE AIR WINFLO 9, GEND ER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOWTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEA THER SHIPPER: FREETREND INDUSTRIAL (VIE TNAM)CO.,LTD LOT NO 22,24 ,26,28,30-34,59,61,62,6 3, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSI NG ZONE,LINH TRUNG COMM PO QTY: 720 GAC BA LANCE: MSR: Y CUSTOMER PO #: 587166 VENDOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., DER/AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER : TKG TAEKWANG MOC BAI JOI NT STOCK COMPANY HIEP THAN H COMMERCIAL AREA LOI THUA N COMMUNE BEN CAU DIST., R/AGE : WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2022-05-20 MEDUVE202399 NIKE USA INC 5207.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 150 0 PRS-PAI R OF MENS FOOTW EAR DESC.: MANOA SHIP TO: 0000317098 PLANT: 10 14 INVOICE NO: VHN2 2D91182 L/C: P.O.#: 450847 0601 MATERIAL: 456975-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT250 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000317098 I NVOICE#: VTF22010080668Z P O-ITEM: 4508427858-60, CUS TOMER PO: 195051 MATERIAL: CD5434-100, NAME: WMNS NI KE COURT VISION LOW, O QTY: 1500 G AC BALANCE: MSR: YES C USTOMER PO #: 194952 VENDOR CODE: VH DIV IS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PRO VINCE, VIETNAM GENDE R/AGE: WOMENS STANDARD DES CRIPTION: W OMENS BASKETBAL L LOW TOP, HSCODE: MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM
2022-05-10 MEDUV5821495 NIKE USA INC 1.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 1 PR BUY GROUP: PRO MOTIONAL, AFS: 01PMO SHIP- TO PLANT: 1015, CUSTOMER: 0000009345 INVOICE#: VTP21 9024051Z PO-ITEM: 45081883 57-20, CUSTOMER PO: 2021-2 022DNA NRG BR MATERIAL: C N2269-700, NAME: NIKE ISPA LINK, GENDER/AGE: MENS ST ANDARD DESCRI PTION: MENS R UNNING LOW TOP, HSCODE: MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC P LASTIC SHIPPER: TKG TAE KW ANG VINA JOINT STOCK COMPA NY 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-05-10 MEDUV5821933 NIKE USA INC 1.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 1 PR BUY GROUP: PRO MOTIONAL, AFS: 01PMO SHIP- TO PLANT: 1015, CUSTOMER: 0000081408 INVOICE#: VTP21 9024332Z PO-ITEM: 45082715 20-10, CUSTOMER PO: WGOLFB LUEMATERIAL: AH6789-100, NAME: W AIR MAX 270, G ENDE R/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC S HIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOACITY, DONG NAI PRO VINCE VIETNAM
2022-05-10 MEDUV5821339 NIKE USA INC 1.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 1 PR BUY GROUP: PRO MOTIONAL, AFS: 01PMO SHIP- TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE#: VTP21 9024206Z PO-ITEM: 45082224 37-10, CUSTOMER PO: TICKET OFFICE FUTURE MATERIAL: D M0008-400, NAME: AIR M AX P RE-DAY, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG VIN A JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM
2022-05-10 MEDUV5821511 NIKE USA INC 155.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 20 PR BUY GR OUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CU STOMER: 0000057635INVOICE #: VTP219024103Z PO-ITEM: 4508188369 -10, CUSTOMER PO : SU22-LLT INLINE FTW MATE RIAL: DB1550-100, NAME: AI R VAPORMAX 2021 FK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 24 CARTONS O F FOOTWEA R DIVISION OF GOO DS, QTY: 142 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015,CUSTOM ER: 0000057635 INVOICE#: V TP21902403 0Z PO-ITEM: 4508 188361-10, CUSTOMER PO: SP 22 FW NA CBM MATERIAL: CN2 269-700, NAME: NIKE (GS), G ENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY S GRADE SCHL RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTE R) ISPA L INK, GENDER/AGE: MENS STAN DARD DESCR IPTION: MENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLA STIC SHIPPER: TKG TAE KWAN G VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM
2022-05-10 MEDUV5821362 NIKE USA INC 1.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 1 PR BUY GROUP: PRO MOTIONAL, AFS: 01PMO SHIP- TO PLANT: 1015, CUSTOMER: 0000486021 INVOICE#: VTP21 9024408Z PO-ITEM: 45083084 97-10, CUSTOMER PO: TOP SU 22 ASOS FW MATERIAL: DH775 1-001, NAME: NIKE WAF FLE O NE CRATER NN, GENDER/AGE: MENS STANDARDDESCRIPTION: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYE STER) SHIPPER:TKG TAE KWA NG VINA JOINT STOCK COMPAN Y 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-05-10 MEDUV5821271 NIKE USA INC 409.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000026518 INVOICE#: VMF2106291864ZPO-ITEM: 45 08060441-10, CUSTOMER PO: 158570 MATERIAL: CD5432-00 3, NAME: WMNS NIKE AIR M AX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER:TKG TAE KWANG MOC BAI JOINT STOCK COMPANY HI EP THANH COMMERC IAL AREA LOI THUAN COMMUNE BEN CAU DIST.,
2022-04-28 MEDUV5835107 NIKE USA INC 4311.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 198 0 PRS-PAI R OF WOMENS FO OTWEAR DESC.: W NIKE SUPER REP GO 3 NN FK SHIP TO: 00 00196333 PLAN T: 1014 INVOICE NO: VJI220119071 L/C: ___ P.O.#: 4508 007855 MATERIAL: DH3393-01 0 ITEM: 00030 A FS CATEGORY: 01000 BUY GR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000196333 INV OICE#: VTF2106069828Z PO-I TEM: 4508036154-40, CUSTOM ER PO: 634029195 MATERIAL: DD3024-500, NAME: W NIKE REACT INFINITY RUN FK 3 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT102 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 612 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000196333 IN VOICE#: VTF2106069846Z PO- ITEM: 4508052673-100, CUST OMER PO: 141017510 MATERIA L:DH5392-001, NAME: NIKE REACT INFINITY RUN FK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT894 PR S-PAIR OF MEN S FOOTWEA R DESC.: NIKE ZOOMX INVINC IBLE RUN FK 2 SHIP TO: 000 0196333 PLANT: 1014 I NVOICE NO: VJI2201 11343 L/C: ___ P.O.#: 45081 11740 MATERIAL: DH5425-001 ITEM: 00110 AF S CATEGORY: 01000 B UY GRO UP: 01 PARTIAL OR COMPLETE : C FUL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT55 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000196333 INV OICE#: FDOX1AIN22010549 LO CAL INVOICE#: DOX1AIN22010 549 PO-ITEM: 4508185829-10 , CUSTOMER PO: 448002449 M ATERIAL: CZ0204-101, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT118 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000196333 IN VOICE#: VTF2106069880Z PO- ITEM: 4508052673-120, CUST OMER PO: 141017535 MATERIA L:DH5392-001, NAME: NIKE REACT INFINITY RUN FK OUP: 01 PARTIAL OR COMPLET E: C FULL PO Q TY: 1980 GAC BALANCE: MSR: NO CUSTOME R PO #:363014726 VENDOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SH IN VIETN AM CO., LTD THANH PHU VILL AGE, VINHCUU DISTRICT, DO NG NAI PROVINCE VIETNAM TE L: 84.61.865201 , G ENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLAST IC MSR YES 3, G ENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC M SR YES L PO QTY: 894 G AC BALANCE: MSR: NO CUSTOMER PO #: 141017631 VENDOR COD E: FW DIVISIO N CODE: 20 NET WEIGHT: HS CODE: NAME: KYRIE INFINITY, GENDER/AG E: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX B ASKETBALL THREE QUARTER HI GH, HSCODE: MATERIAL CONTE NT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM D ONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PR OV-VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 3, G ENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC S HIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM
2022-04-07 MEDUV5724400 NIKE USA INC 971.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000333634 INVOICE#: VTF21052067301Z PO-ITEM: 4 508001824-20, CUSTOMER PO: 7471715-29 MATERIAL: DC87 51-700, NAME: NIKE AIR P RE STO MID UTILITY, GENDER/AG E: MENS STANDARD DESCRIPTI ON: MENS RUNNING THREE QUA RTER HIGH, HSCODE: MATERIA L CONTENT: TEXTILE (100%P OLYESTER)/SYNTHETIC PLASTI C MSR YES SHIPP ER: TAE KWA NG VINA INDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE V IETNAM
2022-04-07 MEDUV5724418 NIKE USA INC 4229.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000333230 I NVOICE#: VTF21052066619Z P O-ITEM: 4508001720-10, CUS TOMER PO: 7471669-03 MATER IAL: DO5874-700, NAME: W A IR VAPORMAX PLUS, G FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 240 0 PRS-PAI R OF BOYS GRADE SCHL FOOTWEAR COUNTRY OF OR IGIN: VIETNAM DESC.: AI R FORCE 1 MID LE (GS ) SHIP TO: 0000333230 PLANT: 1014 INVOICE NO: VH2N21H6 8836 L/C: P.O.#: 45080 3552 3 MATERIAL: DH2933-111 ITEM: 00010 AFS CATE G ENDER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC PLASTIC-SYN THETIC LEATHER/TEXTILE (55 % POLYURETHANE-30% NYLON-1 5% POLYESTER) MSR YES SHIP PER: TAE KWANG VINA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM ORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLE TE: C FULL PO QTY: 2400 GAC BAL ANCE: MSR: YES CUSTOMER PO #: 7481326-03 VENDO R CODE: V2 DIVI SION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WAR D, CAN GIUOC TOWN, CAN GIU OC DISTRICT, LONG AN PROVI NCE, VIETNAM
2022-04-04 MEDUV5735752 NIKE USA INC 5972.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT133 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 798 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 IN VOICE#: VTF21071071169Z PO -ITEM: 4508097054-10, CUST OMER PO: 13447983 MATERIAL : CD5434-100, NAME: WMNS N IKE COURT VISION LOW FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT416 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2496 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000078324 I NVOICE#: VTF21071070000Z P O-ITEM: 4508097046-10, CUS TOMER PO: 13447982 MATERIA L: CD5434-100, NAME: WMNS NIKE COURT VISION LO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VTF21062069280Z PO- ITEM: 4508061126-10, CUSTO MER PO: 13449831 MATERIAL: DC3729-002, NAME: W NIKE REVOLUTION 6 NN, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT208 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2496 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000078324 I NVOICE#: VTF21062069015Z P O-ITEM: 4508061398-10, CUS TOMER PO: 13444955 MATERIA L: DA1105-006, NAME: NIKE QUEST 4, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 756 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR DESC.: AIR M AX EXCEE (GS) SHIP TO: 0 000078324 PLANT: 1014 INVOICE NO: VH2N21H65198 L/C: P.O.#: 45 07973349 MATERIAL: CD6894-001 ITEM: 00010 AFSCATEGORY: 01000 BUY GROUP: 01 PART IAL OR , GEND ER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: MATERI ALCONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHE R W, GEN DER/AGE: WOMENS STANDARD D ESCRIPTION:WOMENS BASKETB ALL LOW TOP, HSCODE: MATER IA L CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETICLEATH ER /AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TAE KWAN G VINA INDUSTRIAL JOINT ST OCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VI ETNAM COMPLETE: C FULL PO QTY: 756 GAC BALANCE: M SR: NO CUSTOME R PO #: 13454677 VENDOR CO DE:V2 DIVISION CODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: FU-LUH SHOES CO. ,LTD TRI YEN WARD, CAN GIU OC TOWN, CAN GIUOC DISTRIC T, LONG AN PROVINCE, VIETN AM
2022-04-04 MEDUV5735760 NIKE USA INC 5746.0 kg FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VTF21062069380Z PO- ITEM: 4508061395-10, CUSTO MER PO: 13449833 MATERIAL: DA8723-001, NAME: WMNS NI KE QUEST 4 PRM, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT45 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VTF21062068969Z PO- ITEM: 4508061126-20, CUSTO MER PO: 13447759 MATERIAL: DC3729-005, NAME: W NIKE REVOLUTION 6 NN, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VMF2104280274Z PO-I TEM: 4507941630-20, CUSTOM ER PO: 13449902 MATERIAL: CD5432-008, NAME: WMNS NIK E AIR MAX EXCEE, GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VTF21042063473Z PO- ITEM: 4507941653-20, CUSTO MER PO: 13449747 MATERIAL: CD5432-114, NAME: WMNS NI KE AIR MAX EXCEE, GEND FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT996 PR S-PAIR OF MENS FOOTWEAR D ESC.: NIK E AD COMFORT SHIP TO: 0000078324 PLANT : 1014 INVOICE NO: WNA2109 0034 L/C: __ _ P.O.# : 4508035508 MATERIAL: DJ0 999-001 ITEM: 00 020 AFS CATEGORY: 01000 B U Y GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT39 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: FLW21120033 PO-ITEM : 4508058311-10, CUSTOMER PO: 13444939 MATERIAL: CW3 411-002, NAME: NIKE DOWNSH IFTER 11, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2094 E A OF APPAREL GOODS INVOICE NO: 21NIV 32784 P.O.# -ITE M - MATERIAL : 4508064727- 00010-BV6169-273 450806472 7-00020-BV6169-100 4508064 727-00030-BV6169-482 45080 64727-00040-BV6169-622 DES C.: W NSW TEE ESSNTL ICON FUTUR SHIP TO: 0000476814 PLANT: 1051 AFS CATE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 240 PR B U Y GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000476814 INVOICE#: FV092240921 PO-I TEM: 4507942207-20, CUSTOM ERPO: 13454083 MATERIAL: CW3419-003, NAME: NIK FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT39 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VTF21061068718Z PO- ITEM: 4508036037-10, CUSTO MER PO: 13448114 MATERIAL: CD4165-001, NAME: NIKE AI R MAX EXCEE, GENDER/AG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT510 PC S OF APPAREL GOODS INVOICE NO: VA211 21983 CAT : 649 P.O.# : 4507917028 MATERI AL : DD1458-410 ITEM: 0002 0 DESC. : W NK DF SW SH MTL C GX BRA GENDER : WOMENS M ATERIAL CONTENT : 82% POLY ESTER (RECYCLED) 18% ELAST ANE SHIP TO: 476814 PLAN T: 1051 AFS CATEGORY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT150 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000078324 I NVOICE#: VTF21061068594Z P O-ITEM: 4508036036-10, CUS TOMER PO: 13448113 MATERIA L: CD4165-001, NAME: NIKE AIR MAX EXCEE, GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: FVE21120921 PO-ITEM : 4508035069-10, CUSTOMER PO: 13447762 MATERIAL: DB0 522-002, NAME: W NIKE RENE W SERENITY RUN, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT50 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 300 EA BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVO ICE#: TVKC21124348 PO-ITEM : 4508007978-10, CUSTOMER PO: 13441142 MATERIAL: 718 833-657, NAME: M NK DF TEE LGD 2.0, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT450 PR S-PAIR OF MENS FOOTWEAR DE SC: TANJU N SHIP TO: 000047 6814 PLA NT: 1014 INVOICE NO: VNA 21090338 L/C: ___ P.O.#: 4508058733 MATE RIAL: DJ6 258-003 ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROU P: FIRST QUALITY PARTIAL OR C /AGE : WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM /AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC R/AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER : TKG TAEKWANG MOC BAI JOI NT STOCK COMPANY HIEP THAN H COMMERCIAL AREA LOI THUA N COMMUNE BEN CAU DIST., ER/A GE: WOMENS STANDARD DESCRI PTION: WOMENSRUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM C F ULL PO QTY: ____ GAC BALAN CE: ______ ____ MSR: N C USTOMER PO #: 13448347 VEN D OR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: ALL WELLS INTERNATIONALCO., LTD NO. 81RD, TOC TIEN COMMUNE, P HU MY TOW BA RIA VUNG TAU PROVINCE MENS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETI C PLASTIC SHIPPER: LONGWEL L COMPANY LTD. DAU GIAY IN DUSTRIAL PARK DAU GIAY TOW N, THONG NHAT COMMUNE, DON G NAI PROVINCE, VIETNAM GOR Y: 01000 BUY GROUP: NET W EIGHT: SHIP PER CODE: NI V CUSTOMER PO #: 134520 81 CU STOMER PO #: 13452 081 CUSTOMER PO #: 1 347 1333 CUSTOMER PO #: 134 71333 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVI SION C ODE : 10 HTS CODES: ____ MSR: NO SHIPPER: WORL DON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MIN H CITY, VIE E ZOO M WINFLO 8, GENDER/AGE: ME NS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTI LE (54% TPE-46% TPU FIBERS )/SYNTHETIC PLASTIC SHIPPE R: FREETRENDVIETNAM CO, L TD LOT NO 22,24,26,28,30-3 4,5 9,61,62,63,6 85,SAI GON - LINH TRUNG EXPORT PROCE SS LINH TRUNGCOMMUNE,THU D UC CITY, E: M ENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% POLYESTER) : 0100 0 BUY GROUP: 01 NET WEIGHT : SHIPPER CODE: CVT CUSTOM ER PO #: 13418828 PARTIAL OR COMPLETE: C FULL PO QTY : __ DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLA T TEXTILE CO., LTD.(VIETNA M) LOT 1, ROAD 5A, NHON TR ACH 2IZ DONG NAI PROVINCE VIETNAM R/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SP LITGRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: TAE KWANG VINA IN DUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIETNAM /AGE : WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC SHIPPE R: FREETREND INDUSTRIAL A (VIETNAM) CO.,LTD LOT 10- 13,26-37,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC DIST,HCMC VIETNAM MENS STANDARD DESCRIPTION: MEN S FITNESS/WORKOUT KNIT SHO RT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% PO LYESTER SHIPPER: FAR EASTE RN APPAREL (VIETNAM) LIMIT ED. NO 46, DAI LO TU DO, V IETNAM-SINGAPORE INDUSTRIA L PARK, BINH HOA WARD,THUA N AN CITY,BINH DUONG PROVI NCE,VIET NAM OMPLETE: C FULL PO QTY: ____ GAC BALANCE: __ ________ MSR: N CUSTOM ER PO #: 1345 3852 VENDOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: CAN SPORTS VIE TNAM CO., LTD. THUAN HOA H AMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNA M
2022-04-04 MEDUV5565332 NIKE USA INC 5682.0 kg FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT696 PR S-PAIR OF MENS FOOTWEAR D ESC.: NIK E AD COMFORT SHIP TO: 0000078324 PLANT : 1014 INVOICE NO: WNA2110 0008 L/C: __ _ P.O.# : 4508035508 MATERIAL: DJ0 999-001 ITEM: 00 030 AFS CATEGORY: 01000 B U Y GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT125 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000078324 I NVOICE#: VTF21061068731Z P O-ITEM: 4508036036-20, CUS TOMER PO: 13448115 MATERIA L: CD4165-001, NAME: NIKE AIR MAX EXCEE, GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =VIETNAM 265 PRS-PAIR OF WOMENS FOO TWEAR DESC.: WMNS BENASSI J DI SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VBB21K75939 L/C: P.O. #: 4508163509 MAT ERIAL: 34 3881-061 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PARTIAL OR COMPL E FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTQTY: 4 50 PCS OF NIKE APPAREL GOO DS MSR: N O INVOICE#: 21V24 734 CARGO READY DATE: 2021 -12-30 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: 476814 CUSTOMER: 105 1 PO-ITEM: 4508174520-0001 0 MATERIAL: CU4945-392 CUS TOMER PO: 13573084 HS CODE : NAME: M NK DF FL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTQTY: 3 06 PCS OF NIKE APPAREL GOO DS MSR: N O INVOICE#: 21V24 736 CARGO READY DATE: 2021 -12-30 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: 476814 CUSTOMER: 105 1 PO-ITEM: 4508174520-0003 0 MATERIAL: CU4945-657 CUS TOMER PO: 13573084 HS CODE : NAME: M NK DF FL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT798 PR S-PAIR OF FOOTWEAR DESC.: W RENEW R IDE 3 SHIP TO: 0 000476814 PLANT: 1014 I NVOICE NO: FDS11AIN21120 934 L/C: FCI# : DS11 AIN21120934 P.O.#: 4508099 382 MATERIAL: DC8184-006 ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT342 PR S-PAIR OF WOMENS FOOTWE AR DESC.: WMNS OFFCOURT SLIDE SHIP TO: 0000476814 PL ANT: 1014 INVOICE NO : VBB21I69300 L/C: P .O .#: 4508031298 MATERIAL: B Q4632-800 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 342 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000078324 I NVOICE#: VTF21071070692Z P O-ITEM: 4508096773-10, CUS TOMER PO: 13444957 MATERIA L: DA1105-006, NAME: NIKE QUEST 4, GENDER/AGE: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT50 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000078324 INV OICE#: FVE21120917 PO-ITEM : 4508000286-20, CUSTOMER PO: 13448188 MATERIAL: DB0 522-001, NAME: W NIKE RENE W SERENITY RUN, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INV OICE#: TVKC21124370 PO-ITE M: 4508095656-10, CUSTOMER PO: 13579179 MATERIAL: DM 6533-010, NAME: M NK SC SH ORT 4, GENDER/AGE: MEN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTQTY: 3 00 PCS OF NIKE APPAREL GOO DS MSR: N O INVOICE#: 21V24 733 CARGO READY DATE: 2021 -12-27 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: 476814 CUSTOMER: 105 1 PO-ITEM: 4508098116-0001 0 MATERIAL: DM5954-084 CUS TOMER PO: 13579179 HS CODE : NAME: M NK DF FL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTQTY: 3 06 PCS OF NIKE APPAREL GOO DS MSR: N O INVOICE#: 21V24 735 CARGO READY DATE: 2021 -12-30 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: 476814 CUSTOMER: 105 1 PO-ITEM: 4508174520-0002 0 MATERIAL: CU4945-480 CUS TOMER PO: 13573084 HS CODE : NAME: M NK DF FL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT80 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000476814 INV OICE#: VTF21071070718Z PO- ITEM: 4508099361-10, CUSTO MER PO: 13584548 MATERIAL: DC3729-001, NAME: W NIKE REVOLUTION 6 NN, GENDER C F ULL PO QTY: ____ GAC BALAN CE: ______ ____ MSR: N C USTOMER PO #: 13448350 VEN D OR CODE: FW DIVISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: ALL WELLS INTERNATIONALCO., LTD NO. 81RD, TOC TIEN COMMUNE, P HU MY TOW BA RIA VUNG TAU PROVINCE R/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SP LITGRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: TAE KWANG VINA IN DUSTRIAL JOIN T STOCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIETNAM TE: C FULL PO QTY: 265 GAC BALANCE: MSR: NO CUSTOMER PO #: 13584125 VENDOR CODE: V B DIVISION CODE: 20 N ET WEIGHT: HTS CODES: S HIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM EX WVN S HORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CON TENT: EX WVN S HORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CON TENT: SHIPPER: VIETTIEN GA RMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM PO QTY: 798 GAC BALANCE: MSR: N CUSTOME R PO #: 13587724 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIE TNAM DONA STA NDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., GAC BALANCE: MSR: NO CUSTOMER PO #: 13584134 VENDOR CODE: VB DIVISION CODE: 20 NET W EIGHT: HTS CODES: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC /AGE : WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC SHIPPE R: FREETREND INDUSTRIAL A (VIETNAM) CO.,LTD LOT 10- 13,26-37,ROAD 3,LINH TRUNG EP II ,BINH CHIEU,THU DUC DIST,HCMC VIETNAM S ST ANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CONTENT: 100. 0% POLYESTER (100.0% RECYCLED) KNIT PO-ITEM: 4508095656-20, CUSTOMER PO : 13579179 MATERI AL: DM653 3-326, NAME: M NK SC SHORT 4, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT SHORT, HS CODE: MATERIAL CONTENT: 1 00.0% POLYESTER (100.0% RE CYCLED) K NIT SHIPPER: FAR EASTERN APPAREL (VIETNAM) L IMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE IND USTRIAL PARK, BINH HOA WAR D,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM EX WVN C AMO GFX GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET,WARD 7, TAN DISTRICT, HO CHI M INH CITY,VIET NAM EX WVN S HORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CON TENT: /AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC
2022-03-13 MEDUV5630979 NIKE USA INC 808.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 474 PR B U Y GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000333440 INVOICE#: VTF21061068558Z PO-ITEM: 4508036409-20, CU STOMER PO: 7471832-18 MATE RIAL: CT3550-003, NAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1074 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV31709 P.O- MATERIAL- ITEM: 450806415 7 -DM2255-100 - 0020 4508 064157 - DM2255-135 - 0010 DESC.: M NSW BLACK LIGHT TIE DYE TEE GE NDER: __ MAT ERIAL CONTENT: ______ STAN DARD DESCRIPTION: _____ SH IP TO: 0000333440 P E: NI KE AIR PRESTO, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYN THETIC PLASTIC MSR YES SHI PPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9ABIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM LAN T: 1051 AFS CATEGORY: 010 00 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 747557 2-18 7475611-18 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 H TS CODES: MSR: YES SHIPPER : WORLDON (VIETNAM) CO., L TD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHI DIST RICT, HO CHI MINH CITY, VI E
2022-03-13 MEDUV5631035 NIKE USA INC 5017.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 100 2 PRS-PAI R OF GIRL GRADE SCHL FOOTWEAR SHIP TO: 00 0 0010744 PLANT: 1014 INVOICE NO: VHN21I67 922 L/C: CUSTOMER PO #: 9 9102639 SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVI N FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT740 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4414 PR SH IP-TO PLANT: 1014, CUSTOME R : 0000010744 INVOICE#: VT F21051065221Z PO-ITEM: 450 7993611-20, CUSTOMER PO: 1 1743211 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STO CKCOMPANY. 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIE CE, VIETNAM NHOA C ITY, DONG NAI PROVINCE VIE TNAM
2022-03-12 MEDUV5314871 NIKE USA INC 12925.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 798 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY:4788 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000010744 INVOICE# : VTF21051065334Z PO-ITEM: 4507972351-30, CUSTOMER P O:11740413 MATERIAL: DH10 83-001, NAME: NIKE A IR MAX 97, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT741 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY:4446 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000010744 IN VOICE#: VTF21051065334Z PO -ITEM: 4507972351-30, CUST OMER PO: 11740413 MATERIAL : DH1083-001, NAME: NIKE A IR MAX 97, GENDER/AG E: MEN S STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETI C PLASTIC-SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER)
2022-03-12 MEDUV5494947 NIKE USA INC 2659.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT77 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 924 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000289884 INV OICE#: VMF2104289991Z PO-I TEM: 4507941989-20, CUSTOM ER PO: 2309933 MATERIAL: C U9453-100, NAME: WMNS NIKE AIR MAX INFINITY 2, G FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 151 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 1812 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000028988 4 INVOICE#: VTF21061068383 Z PO-ITEM: 4508036051-10, CUSTOMER PO: 2307986 MATER IAL: CD5463-100, NAME: ENDE R/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMER CIAL AREA LOI THUAN COMMUN E BEN CAU DIST., NIK E COURT VISION LO, GENDER/ AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-03-12 MEDUV5314822 NIKE USA INC 2051.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 150 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1800 PR SHIP-TO P L ANT: 1014, CUSTOMER: 0000 333230 INVOICE#: VTF210520 67192Z PO-ITEM: 4508001720 -20, CUSTOMER PO: 7471462- 03 MATERIAL: DH1063-001, N AME: W AIR VAPORMAX PLUS, GENDER/AGE: WOMENS S TANDAR D DESCRIPTION: WOMENS RUNN ING LOW TOP, MATERIAL CONT ENT: SYNTHETIC PLASTIC-SYN THETIC LEATHER/TEXTILE (10 0% POLYESTER) MSR YES SHIP PER: TAE KWANG VINA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM
2022-03-12 MEDUV5494954 NIKE USA INC 6187.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 105 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000001077 0 INVOICE#: VTF21052067077 Z PO-ITEM: 4508002493-20, CUSTOMER PO: 2313366 MATER IAL: CD5463-100, NAME: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT434 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5208 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000010770 I NVOICE#: VMF2104280149Z PO -ITEM: 4507941618-10, CUST OMER PO: 2309956 MATERIAL: CD5432-002, NAME: WMNS NI KE AIR MAX EXCEE, GE NIK E COURT VISION LO, GENDER/ AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM NDER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPE R: VIETNAM MOCBAI JOINT ST OCK COMPANY HIEP THANH COM MERCIAL AREA LOI THUAN COM MUNE BEN CAU DIST.,
2022-03-12 MEDUV5662386 NIKE USA INC 3789.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT52 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 612 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INV OICE#: PSVU2107663 PO-ITEM : 4507974555-20, CUSTOMER PO: 2311653 MATERIAL: CW34 00-400, NAME: KD TREY 5 IX , GENDER/AGE: ADULT UN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT37 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INV OICE#: VTF21052066335Z PO- ITEM: 4508001976-30, CUSTO MER PO: 2311209 MATERIAL: DA1105-004, NAME: NIKE QUE ST 4, GENDER/AGE: MENS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT88 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INV OICE#: PSVU2107662 PO-ITEM : 4507974555-10, CUSTOMER PO: 2311652 MATERIAL: CW34 00-400, NAME: KD TREY 5 IX , GENDER/AGE: ADULT UN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1152 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: VTF21052066347Z PO-ITEM: 4508001976-20, C USTOMER PO: 2309629 MATERI AL: DA1105-006, NAME: NI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT78 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INV OICE#: VTF21051064980Z PO- ITEM: 4507974318-10, CUSTO MER PO: 2311084 MATERIAL: CD4165-001, NAME: NIKE AIR MAX EXCEE, GENDER/AGE: ISEX STANDARD DESCRIPTION: ADU LT UNISEX BASKETBALL LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZO NE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINC E, VIETNAM STA NDARD DESCRIPTION: MENS RU NNING LOW TOP , HSCODE: MAT ERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TAE KWANG V INA INDUSTRIAL JOINT STOCK COMPANY. 8-9ABIENHOA IND USTRIAL, ZONE2 BIENHOA CIT Y, DO NG NAI PROVINCE VIETN AM ISEX STANDARD DESCRIPTION: ADU LT UNISEX BASKETBALL LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC KE QUEST 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: MATERIALCONTENT: TEXTILE (100% POLYESTER)/SYNTHETI C PLASTIC SHIPPER: TAE KWA NG VINA INDUSTRIAL JOINT S TOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE V IETNAM ME NS STANDARD DESCRIPTION: M ENS RUNNING LO W TOP, HSCOD E: MATERIAL CONTENT: SPLIT GRAINCOW LEATHER/SYNTHET IC LEATHER/TEXTILE (100% P OLYESTER)
2022-02-28 MEDUV5280304 NIKE USA INC 3466.0 kg 640219 APPAREL GOODS - FOOTWEAR F REIGHT AS ARRANGEDFREIGHT COLLECT =VIETNAM FREIGHT AS ARRANGE D 1800 PRS-PAIR OF MENS FOOTWEAR DESC.: OFFC OURT SLIDE SHIP TO: 0000333440 PLANT: 101 4 INVOICE NO: VBB21H65452 L/C: CUSTOMER PO # : 74 76972-18 SHIPPER: VIETNAM CHINGLUH SHOESCO.,LTD THU ANDAO INDUSTRIAL ZONE, BEN LUC D APPAREL GOODS - FOOTWEAR F REIGHT AS ARRANGEDFREIGHT COLLECT 61 CARTONS OF FO OTWEAR DIV ISION OF GOODS, QTY: 732 PR SHIP-TO PLANT: 1014, CUSTOMER: 000033344 0 INVOICE#: VTF21052066933 Z PO-ITEM: 4508004095-10, CUSTOMER PO: 7468452-18 SH IPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDUSTR APPAREL GOODS - FOOTWEAR F REIGHT AS ARRANGEDFREIGHT COLLECT 75 CARTONS OF FO OTWEAR DIV ISION OF GOODS, QTY: 900 PR SHIP-TO PLANT: 1014, CUSTOMER: 000033344 0 INVOICE#: VTF21051065207 Z PO-ITEM: 4507972366-10, CUSTOMER PO: 7477102-18 SH IPPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDUSTR ISTRICT, LONG AN PROV INCE, VIETNAM IAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM IAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-02-28 MEDUV5284801 NIKE USA INC 2371.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT780 PR S-PAIR OF FOOTWEAR DESC.: JORDAN PO INT LANE SHIP TO : 0000333634 PLANT: 1 0 14 INVOICE NO: FDS11AIN21 110594 L/C: FCI#: D S11AIN21110594 P.O.#: 4507 906419 MATERIAL: CZ4166-01 0 ITEM: 00010 AF S CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR C FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 100 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000033363 4 INVOICE#: VTF21052067117 Z PO-ITEM: 4508001824-10, CUSTOMER PO: 7471748-29 MA TERIAL: DC8751-001, NAM OMPLETE : C FULL PO QTY: 780 G AC BALANCE : MSR: Y CUST OMER PO #: 7472790-29 VEND O R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO., E: NIKE AIR PRESTO MID UTILIT Y, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG THREE QUARTER HIGH, HSC ODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNT HETIC PLASTIC MSR YES SHIP PER: TAE KWANG VINA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM
2022-02-28 MEDUV5314186 NIKE USA INC 3895.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 371 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 4452 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000075110 INVOICE# : VTF21033059464Z PO-ITEM: 4507875013-10, CUSTOMER P O:1076811 MATERIAL: DJ977 6-001, NAME: W NIKE WAFFLE ONE SE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCO DE:MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/T EXTIL E (100% POLYESTER) MSR YES SHIPPER: TAEKWANG VINA I NDUSTRIAL JOINT STOCK COMP ANY. 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY , DO NG NAI PROVINCE VIETNAM
2022-02-28 MEDUV5520733 NIKE USA INC 7373.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 858 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 5148 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000007511 0 INVOICE#: FDPX1AIN211133 58 FCI#: DPX1AIN21113358 P O-ITEM: 4507972328-10, CUS TOMER PO: 1073998 MATE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT61 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000075110 INV OICE#: VTF21052066455Z PO- ITEM: 4508001471-20, CUSTO MER PO: 1073032 MATERIAL: DA3199-101, NAME: NIKE AIR MAX 2021 (GS), GENDER/ RIAL : CW2288-111, NAME: AIR FO RCE 1 07, GE NDER/AGE: MEN S STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSC ODE: MATERIAL CONTENT:FUL L GRAIN COW LEATHER SHIPPE R: DONA PACIF IC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,L TD AGE : BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYEST ER) SHIPPER: TAE KWANG VIN A INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-02-21 MEDUV5589290 NIKE USA INC 2953.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000333440 IN VOICE#: VTF2106069871Z PO- ITEM: 4508036118-80, CUSTO MER PO: 7491064-18 MATERIA L:DB1550-100, NAME: AIR V APORMAX 2021 FK (GS) FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 105 0 PRS-PAI R OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR JO RDAN 1 MID (GS) SHIP TO: 0000333440 PLAN T: 10 14 INVOICE NO: VHN21H66658 L/C: P.O.#: 450800 4008 MATERIAL: 554725-096 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT150 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000333440 IN VOICE#: VTF21052067499Z PO -ITEM: 4508026460-60, CUST OMER PO: 7476698-18 MATERI AL: 924453-004, NAME: AIR VAPORMAX PLUS, GENDER , GEND ER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) MSR YES OR COMPLETE: C FULL PO QTY: 1050 G AC BAL ANCE: MSR: YES CUSTOMER PO #: 747667 7 -18 VENDOR CODE: VH D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CH INGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM /AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SY NTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLY ESTER) MSR YES SHIPPER: TA E KWANG VINA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI ENHOAINDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PR OVI NCE VIETNAM
2022-02-21 MEDUV5298058 NIKE USA INC 14993.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT854 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5124 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000075110 I NVOICE#: FDPX1AIN21113486 FCI#: DPX1AIN21113486 PO-I TEM: 4508099246-10, CUSTOM ERPO: 1074013 MATERIAL: C W2288-111, NAME: AIR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 1080 PR OF F OOTWEAR D IVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF21052066266Z PO-ITEM: 4508001715-10, C USTOMER PO: 1076847 MATERI AL: DQ4695-001, NAME: W AI R VAPORMAX PLUS, GENDER FORCE 1 07, GENDER/AGE: MENS S TANDARD DESC RIPTION: MENS BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO. ,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FEN G TAYENTERPRISES CO.,LTD /AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: SYNTHETIC PLASTIC-SYNT HETIC LEATHER/TEXTILE (55% POLYURETHANE-30% NYLON-15 % POLYESTER) MSR YES SHIPP ER: TAE KWANG VINA INDUSTR IAL JOINT STOCK COMPANY. 8 -9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT6036 PR OF FOOTWEAR DIVISION OF G OODS BUY G ROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00000 75110 INVOICE#: VTF2105206 6266Z PO-ITEM: 4508001715- 10, CUSTOMER PO: 1076847 M ATERIAL: DQ4695-001, NAME: WAIR VAPORMAX PLUS, GEND ER/AGE: WOMENS STAND ARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC -SYNTHETIC LEATHER/TEXTILE (55% POLYURETHANE-30% NYL ON-15% POLYESTER) MSR YES SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIA L, ZONE2 BIENHOA CITY, DON G NAI PROVINCE VIETNAM
2022-02-21 MEDUV5571082 NIKE USA INC 11079.0 kg FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 2 EA OF APPAREL G OODS INVOI CE NO: TVKC21122 724 CAT: DESC.: B NSW AM PLIFY WZ TOP GENDER: BOY S PARTIAL OR COMPLETE: C FULL PO QTY: 2 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 207 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210016 DESC.: U NK DF AR OBILL CLC99 PERF CAP GENDE R: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX G OLF WOVEN CAP/HAT/VISOR PA RTIAL OR COMPLETE: C FULL POQTY: 207 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 25 EA OF APPAREL GOODS INVOI CE NO: 21V22204 CAT: 634/647 DESC.: K NSW WOVEN HBR HZ TRACK SUI T GENDER: YOUTH UNISEX BUY GROUP: PROMOTIONAL MSR: NO PARTIAL OR COMPLET E: C FULL PO QTY: 25 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 25 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31143 DESC.: M NSW TCH F L C FZ WR GX HOODIE GENDER: __ STANDARD DESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 24 PCS OF APPAREL GOODS INVO ICE NO: VA21120 238 DESC. : W NK ONE DF MR CPRI TGT PLUS GENDER : WO MENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 28 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31142 DESC.: B NSW TECH FL C PANT SSNL ENRGY GENDER : __ STANDARD DESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 92 PCS OF APPAREL GOODS INVO ICE NO: VA21120 236 DESC. : W NIKE ONE LUX E MR TIGHT GENDER : WOMENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 20 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 80 EA BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : TVKC21122755 MATERIAL: C Z1265-010, NAME: M NK DF K NIT VENEERSHORT, GENDER/A GE: MENS STANDARD DESCRIPT I ON: MENS FITNESS/WORKOUT KNIT MATERIAL: CZ126 FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 252 PRS-PAIR OF MENS FOOTWE AR DESC.: DUNK LOW RETRO SE INVOICE NO: VHP21I71562 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 580 EA-EACH OF AP PAREL GOOD S INVOICE NO: 21 NIV31151 DESC.: W NSW ESSN TL PLSH HR JGGR GENDER: __ STANDARD DESCRIPTION: ___ __ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 18 EA BUY GROUP: PROMOTI ONAL, AFS: 01PMO INVOICE#: A45389Q MATERIAL: CW6117- 060, NAME: TEAM U NK BEANI E CUFFED, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPT ION: ADULT UNISEX FOOTBALL KNIT HEADWEAR - BEAN FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 405 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210005 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNIS EX STANDARD DESCRIPTION: A DULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 4 05 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 10 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 97 EA BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : TVKC21122763 MATERIAL: D J5805-060, NAME: M NRG ACG SS TEE MONOLITHIC, GENDER /AGE: MENS STANDARD DESCRI PTION: MENS CASUAL/LEISURE KNIT FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 15 EA OF APPAREL GOODS INVOI CE NO: 21V22652 CAT: 648 DESC.: WNSWES NTLWVNHR SKRT MINI PLUS G ENDER: WOMENS BUY GROUP: P ROMOTIONAL MSR: NO P ARTIAL OR COMPL ETE: C F ULL PO QTY: 15 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 100 EA OF APPAREL GOODS INVO ICE NO: 21V2252 7 CAT: 647 DESC.: M NP DF NPC FLX REP SHORT 3.0 G ENDER: MENS BUY GROUP: PRO MOTIONAL MSR: NO PAR TIAL OR COMP LETE: C FUL L PO QTY: 100 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 80 EA OF APPAREL GOODS INVOI CE NO: TVKC2112 2753 CAT: DESC.: M NK DF KNIT PANT GENDER: MENS PARTIAL OR COMPLETE: CFULL PO QTY: 80 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 276 PCS OF APPARE L GOODS IN VOICE NO: VA2112 0239 DESC. : W NIKE ONE LU XE MR 7/8 TIGHT GENDER : W OMENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 49 PRS-PAIR OF A DULT UNISE X FOOTWEAR DESC .: SB NYJAH FREE 2 INVOIC E NO: VHP21F62022 L /C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 19 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 162 EA BUY GROUP: PROMO TIONAL, AFS: 01PMO INVOICE #: TVKC21122754 MATERIAL: DD2124-010, NAME: M NP TF THRMA SPHR JKT HD FZ, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORK OUT KNIT MATERIAL: DD FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1694 PCS OF APPAR EL GOODS I NVOICE NO: UNINK 211210004 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNI SEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WOVE N CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 1694 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 140 EA-EACH OF AP PAREL GOOD S INVOICE NO: 21 NIV31148 DESC.: M NK DF TE ESLUB HBR GENDER: __ STAN DARD DESCRIPTION: _ ____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 50 PCS OF APPAREL GOODS INVO ICE NO: UNINK21 1210003 DESC.: U NSW H86 F UTURA WASH CAMO CAP GENDER : ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX SP ORT CASUAL WOVEN CAP/HAT/V ISOR PARTIAL OR COMPLETE: C FULL PO QTY: 50 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 2 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 24 EA BUY GROUP: PROMOTI ONAL, AFS: 01PMO INVOICE#: A45480Q MATERIAL: DH1637- 025, NAME: U NK H86 WASHED SOLID CAP, GENDER/AGE: AD ULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX GOLF W OVEN CAP/HAT/VISOR, H FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 2 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 100 EA BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : A45407Q MATERIAL:913011 -100, NAME: U NSW H86 FUTU RA WASH CA P, GENDER/AGE: A DULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX SPORT CASUAL WOVEN CAP/HA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 99 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31150 DESC.: B NSW TCH F L C PANT GENDER: __ STANDAR D DESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 4 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 251 EA BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : A45479Q MATERIAL:DH1637 -025, NAME: U NK H86 WASHE D SOLID CA P, GENDER/AGE: A DULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 7 CARTONS OF FOOT WEAR DIVIS ION OF GOODS, QT Y: 42 PR BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : VTP219023112Z MATERIAL: DO6691-100, NAME: W AIR MA X 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 228 PCS OF APPARE L GOODS IN VOICE NO: VA2112 0235 DESC. : W NSW DF TP H RTROUSER PNT GENDER : WOM ENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 115 PCS OF APPARE L GOODS IN VOICE NO : VE211 20021A/VE21120021B/VE21120 021C DESC.: WOMENS KNIT W NP 365 SHORT 5IN 83%POLYE STE R 17% SPANDEX/MENS KNI T M NK DF R N DVN RISE 365 NO V SS 55% POLYESTER 45% NYLON/WOMENS KNIT W NK TM O FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 65 PRS-PAIR OF MENS FOOTWEA R DESC.: DUNK LOW RETRO SE INVOICE NO: V HP21I72823 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 24 PRS-PAIR OF A DULT UNISE X FOOTWEAR DESC .: SB NYJAH FREE 2 INVOIC E NO: VHP21F62021 L /C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 15 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31166 DESC.: W NSW ESSNT L PLSH HOODIE PLUS GENDER: __ STANDARD DESCRIP TION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 5 CARTONS OF FOOT WEAR DIVIS ION OF GOODS, QT Y: 28 PR BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : VTP219023063Z MATERIAL: DC8751-700, NAME: NIKE AIR PRESTO MID UTILITY, GENDE R/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING THREE QUARTER SHIPPER: . FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 344 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210008 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNIS EX STANDARD DESCRIPTION: A DULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 44 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 146 EA-EACH OF AP PAREL GOOD S INVOICE NO: 21 NIV31145 DESC.: W J ESSEN BOXY TEE GENDER: __ STANDA RD DESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 17 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 101 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO INVOIC E#: VJP211124014 MATERIAL: CT2401-001, NAME: WMNS ZO OM FLY 4, GENDER/AGE: WOME NS STANDARD DESCRIPTION: W OMENS RUNNING/RACING LOW T OP, HSCODE: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1196 PCS OF APPAR EL GOODS I NVOICE NO: UNINK 211210001 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNI SEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WOVE N CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 1196 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 120 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210006 DESC.: U NSW H86 FUTURA WASH CAMO CAP GENDE R: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX S PORT CASUALWOVEN CAP/HAT/ VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 120 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 15 EA OF APPAREL GOODS INVOI CE NO: 21V22653 CAT: 648 DESC.: WNSWES NTLWVNHR SKRT MINI PLUS G ENDER: WOMENS BUY GROUP: P ROMOTIONAL MSR: NO P ARTIAL OR COMPL ETE: C F ULL PO QTY: 15 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 10 PCS OF APPAREL GOODS INVO ICE NO: VA21120 234 DESC. : G NK DF SWSH L UXE BRA GENDER : GIRLS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 5 CARTONS OF FOOT WEAR DIVIS ION OF GOODS, QT Y: 25 PR BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : VTP219023311Z MATERIAL: CN8490-001, NAME: AIR MAX 90, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNN INGLOW TOP, LEATHER/SYNTH ETIC LEATHER-SYNTHETI FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 32 PCS OF APPAREL GOODS INVO ICE NO: VA21120 240 DESC. : W NK ONE DF MR CPRI TGT PLUS GENDER : WO MENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 5 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 10 EA BUY GROUP: PROMOTI ONAL, AFS: 01PMO INVOICE#: TVKC21122756 MATERIAL: CZ 1269-657, NAME: M NK HYB V ENEER TRAINSHORT, GENDER/ AGE: MENS STANDARD DESCRIP TI ON: MENS FITNESS/WORKOUT KNIT FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 31 PCS OF APPAREL GOODS INVO ICE NO: VA21120 237 DESC. : W NK ONE DF CA MOMR TGT GENDER : WOMENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 47 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 278 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO INVOIC E#: VJP211124024 MATERIAL: DM3256-700, NAME: FREE CR ATER TRAIL MOC SP / N7, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 207 PRS-PAIR OF W OMENS FOOT WEAR DESC: W HYP ERDIAMOND 4 ELITE INVOICE NO: VNP21070038 L/C: ___ PROMOTIONAL FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 12 EA OF APPAREL GOODS INVOI CE NO: 21V22607 CAT: 647 DESC.: M NSW HBR-S WVN LND TRACK PNT GE NDER: MENS BUY GROUP: PROM OTIONAL MSR: NO PART IAL OR COMPLETE: C FULL PO QTY: 12 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 440 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 1129999 DESC.: U NK DF ARO BILL CLC99 PERF CAP GENDER : ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX GO LF WOVEN CAP/HAT/VISOR PAR TIAL OR COMPLETE: C FULL P OQTY: 440 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 25 EA OF APPAREL GOODS INVOI CE NO: 21V22203 CAT: 634/647 DESC.: K NSW WOVEN HBR HZ TRACK SUI T GENDER: YOUTH UNISEX BUY GROUP: PROMOTIONAL MSR: NO PARTIAL OR COMPLET E: C FULL PO QTY: 25 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 49 EA OF APPAREL GOODS INVOI CE NO: TVKC2112 2767 CAT: DESC.: G NSW JA CKET WINTERIZED GENDER: GIRLS PARTIAL OR COMPLETE : C FULL PO QTY: 49 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 59 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 285 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO INVOIC E#: FDOX1APR21120623 LOCAL INVOICE: DOX1APR21120623 MATERIAL: DM5045-400, NAME : PG 5 TB PROMO, GENDER/AG E: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNI FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 155 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210007 DESC.: U NSW H86 SWOOSH WASH CAP GENDER: AD ULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX SPORT CASUAL WOVENCAP/HAT/VISOR PARTIAL OR COMPLETE: C FU LL P O QTY: 155 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 6 CARTONS OF FOOT WEAR DIVIS ION OF GOODS, QT Y: 71 PR BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : VTP219023262Z MATERIAL: DB1550-100, NAME: AIR VAPO RMAX 2021 FK (GS), GENDER/ AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW T FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 30 PCS OF APPAREL GOODS INVO ICE NO: NPGP21N IK01536 CAT: DE SC .: W J CZY GRL FLC HOODI E GENDER: WOMENS PARTIAL O R COMPLETE: C FULL PO QTY: 30PC S FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 30 EA OF APPAREL GOODS INVOI CE NO: 21V22608 CAT: 647 DESC.: M NK D F FLEXWVN CAMO GFX GENDER : MENS BUY GROUP: PROMOT IO NAL MSR: NO PARTIAL OR COMPLETE: C FULL PO QTY: 30 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 217 PCS OF APPARE L GOODS IN VOICE NO : VE211 20020A/VE21120020B/VE21120 020C DESC.: WOMENS KNIT W NK TM ONE TIGHT 83% POLYES TER 17% SPANDEX/ WOMENS KN IT W NIKE ONE LUXE MR TIGH T FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 35 PCS OF BACK PA CK INVOICE NO: NA2111117 D ESC: W NSW FUTURA LUXE MIN I BKPK GENDER: WOMENS BUY GROUP: PROMOTIONAL P ARTIAL OR COMPLETE: _ FULL PO QT Y: 35 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 470 PCS OF APPARE L GOODS IN VOICE NO : VE211 20019A/VE21120019B/VE21120 019C/V DESC.: WOMENS KNIT W NKCT DF VCTRY TOP SS 89% POLYE STER 11%ELASTANE/WOM ENS KNIT W NKCT DF VCTRY T ANK PLUS 89%POLYESTER 11%E LASTANE/WOMENS KNIT W NK D F FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 1 EA BUY GROUP: PROMOTIO NAL, AFS: 01PMO INVOICE#: TNKC21127066 MATERIAL: AR5 307-100, NAME: B NK DRY TE E LEG SWOOSH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 15 EA BUY GROUP: PROMOTI ONAL, AFS: 01PMO INVOICE#: A45408Q MATERIAL: 891284- 100, NAME: U NSW DF PRO FU TURA CAP, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPT ION: ADULT UNISEX SPORT CA SUAL WOVEN CAP/HAT/V FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 1 EA BUY GROUP: PROMOTIO NAL, AFS: 01PMO INVOICE#: SVV321029 MATERIAL: CU9740 -100, NAME: M NK DF HYBRID 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS GOLF WOVEN SHORT, FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 23 EA OF APPAREL GOODS INVOI CE NO: 21V22563 CAT: 647 DESC.: M NK D F WR PHNM ELT WVN GX PNT G ENDER: MENS BUY GROUP: PRO MOTIONAL MSR: NO PAR TIAL OR COMPLET E: C FUL L PO QTY: 23 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 7 EA-EACH OF APPA REL GOODS INVOICE NO: 21NI V31144 DESC.: M J THE SHOE SSS CREW GENDER: __ STAND ARD DESCRIPTION: __ ___ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 196 EA-EACH OF AP PAREL GOOD S INVOICE NO: 21 NIV31147 DESC.: M NSW TCH FLC HOODIE FZ WR GENDER: _ _ STANDARD DESCRIPTION: __ ___ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 24 PCS OF APPAREL GOODS INVO ICE NO: UNINK21 1210000 DESC.: U NK DF ARO BILL CLC99 PERF CAP GENDER : ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX GO LF WOVEN CAP/HAT/VISOR PAR TIAL OR COMPLETE: C FULL P O QTY: 24 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 5 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 24 EA BUY GROUP: PROMOTI ONAL, AFS: 01PMO INVOICE#: SNP211228NK MATERIAL: DM6 681-010, NAME: M NSW STE U TILITY PANT, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 730 PCS OF APPARE L GOODS IN VOICE NO : VE211 20018A/VE21120018B/VE21120 018C/V DESC.: WOMENS KNIT W NKCT DF ADVNTG TANK NVLT Y 6M 21% ELASTANE, 79% POL YESTER/WOMENS KNIT W NIKE ONE LUXE MR TIGHT CROP 76% POLYESTER/24%SPANDEX/MENS K MENS KNIT W NKCT VCT FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 62 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31146 DESC.: W NK HBR LS T EE GENDER: __ STANDARD D ESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 10 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 518 EA BUY GROUP: PROMO TIONAL, AFS: 01PMO INVOICE #: TVKC21122760 MATERIAL: DA0319-507, NAME: W NK DF ATTACK SHRT,GENDER/AGE: W OMENS STANDARD DESCRIPTION : W OMENS FITNESS/WORKOUT K NIT FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 285 PCS OF APPARE L GOODS IN VOICE NO.: VB211 20157 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 187 PRS-PAIR OF ADULT UNISE X FOOTWEAR DES C.: SB DUNK HIGH PRO ISO I NV OICE NO: VHP21J71946 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 2 CARTONS OF APPA REL DIVISI ON OF GOODS, QTY : 144 EA BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : A45406Q MATERIAL:DN3800 -414, NAME: JORDAN BEANIE UTILITY CLT , GENDER/AGE: A DULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASIC /ACTIVE KNIT HEADWEA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1181 EA OF APPARE L GOODS IN VOICE NO: 21V223 34 CAT: 647 DESC.: M NK D F FLEX WVN SHORT GENDER: MENS BUY GROUP: PROMOTION AL MSR: NO PARTIAL O R COMPLETE: C FULL PO Q TY: 1181 EA FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT =VIETNAM FREIGHT AS ARRANGED 178 PRS-PAIR O F BOYS GRADE SCHL FOOTWEAR DE SC: VPR ULTRAFLY 4 KYST N BG INVOICE NO: VN P2109 0019 L/C: ___ PLANT: 1015 S HIPPER: CAN S PORTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CH FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 60 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 355 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO INVOIC E#: VJP211124023 MATERIAL: DN0010-400, NAME: NIKE SP ACE HIPPIE 01, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 144 EA-EACH OF AP PAREL GOOD S INVOICE NO: VE N156121 CAT: DESC.: GENDER :__ STANDARD DESCRIPTION: _____ PARTIAL OR CO MPLETE : C FULL PO QTY: 144 EA-EA CH 144 EA-EACH OF APPAREL GOODS INVOICE NO: VEN15612 1 CAT: DESC.: GENDER: __ S TANDARD DESCRIPTION: 5-677, NAME: M NK DF KNIT VENEER SHORT, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT MATER IAL CONTENT: 50.0% CATIONI C-DYEABLE MATERIAL: CZ1265 -068, NAME: M NK DF KNIT V ENEER SHORT, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT MATERIAL CONTENT: 50.0% CA TIONIC-DYEABLE MATERIAL: C Z1265-455, NAME: M NK DF K NIT VEN EER SHORT, GENDER/A GE: MENS STANDARD DESCRIPT ION: MENS FITNESS/WORKOUT KNIT MATERIAL CONTENT: 50. 0% CATIONIC-DYEABLE IE, H SCODE: 65050090 2124- 326, NAME: M NP TF THRMA S PHR JKT HD FZ, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS FITNESS/WORKOUT KNI T MATERIAL: DD2124-068, NA ME: M NP TF THRMA SPHR JKT HD FZ, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT SCODE : 65050090 MATERIAL: DH163 7-010, NAME:U NK H86 WASH ED SOLID CAP, GENDER/AGE: ADUL T UNISEX STANDARD DESC RIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCO DE: 65050090 T/VISO R, HSCODE: 65050090 HSCOD E: 65050090 MATERIAL: DH16 37-025, NAM E: U NK H86 WAS HED SOLID CAP, GENDER/AGE: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX GOL F WOVEN CAP/HAT/VISOR, HSC ODE: 65050090 C SEX B ASKETBALL LOW TOP, HSCODE: NYLON-3% SPANDEX)/SYNTHET IC LEATHER-SYNTHETIC OP, HS CODE: ISOR, HSCODE: 65050090 RY D F TOP LS HZ 89%POLYESTER 1 R - BE ANIE, HSCODE: 65050090 AU DISTRICT, TAY NINH PROVINC E, VIETNAM _____ PARTIAL OR COMPLETE: C FU LL PO QTY: 144 EA-EACH FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 291 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210060 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNIS EX STANDARD DESCRIPTION: A DULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 2 91 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 1 EA-EACH OF APPA REL GOODS INVOICE NO: 21NI V31152 DESC.: B NSW TCH FL CPANT GENDER: __ STANDARD DESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 77 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31149 DESC.: M NSW TCH F L C HOODIE FZ WR GENDER: __ STANDARD DESCRIPTION: ___ __ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 14 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 79 PR BUY GROUP: PROMO TIONAL, AFS: 01PMO INVOICE #: VJP211124032 MATERIAL: DH0569-100, NAME: W AIR MA X 90 PRM, GENDER/AGE: WOME NS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, MAT ERIAL CONTENT: SPLIT FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 301 PRS-PAIR OF MENS FOOTW EAR DESC.: OF FCOURT SLIDE INVOICE NO: V BM2 1I70419 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 397 CARTONS OF FO OTWEAR DIV ISION OF GOODS, QTY: 2350 PR INVOICE#: FV0 79330821 MATERIAL: CW3419- 006, NAME: NIKE ZOOMWINFL O 8, GENDER/AGE: MENS STAN DARD DESCRI PTION: MENS RUN NING LOW TOP, FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 18 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 100 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO INVOIC E#: PSV210701PM MATERIAL: DH5623-100, NAME: AIR FORC E 1 MID QS,GENDER/AGE: ME NS STANDARD DESCRIPTION: M EN S BASKETBALL THREE LEATH ER/SYNTHETIC LEATHER FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 2 CARTONS OF FOOT WEAR DIVIS ION OF GOODS, QT Y: 24 PR BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : PSV210765PM MATERIAL: DD 0330-600, NAME: FREAK 3 SE (PS), GENDER/AGE: PRE SCH OOL UNSX STANDARD DESCRIPT ION: PRE SCHOOL UNSX BASKE TBALL LOW TOP, HSCOD FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 78 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 468 PR INVOICE#: VTF21 041067912Z MATERIAL: DH424 5-100, NAME: AIR MAX 2021, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHE TIC FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 30 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31155 DESC.: W NSW ESSNT L LT DRESS LS GENDER: __ S TANDARD DESCRIPTION : _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 10 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 97 EA BUY GROUP: PROMOT IONAL, AFS: 01PMO INVOICE# : TVKC21122778 MATERIAL: D J5807-817, NAME: M NRG ACG SS TEE TROLLS, GENDER/AGE : MENS STANDARD DESCRIPTIO N:MENS CASUAL/LEISURE KNI T FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 207 PCS OF APPARE L GOODS IN VOICE NO: UNINK2 11210065 DESC.: TW U NK DF ARBL H86 PERF CAP GENDER: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX GOL F WOVEN CAP/HAT/VISOR PART IAL OR COMPLETE: C FULL PO QTY: 207 PCS FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 30 EA-EACH OF APP AREL GOODS INVOICE NO: 21N IV31154 DESC.: W NSW ESSNT L PLSH HR JGGR PLUS GENDER : __ STANDARD DESCR IPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 81 PRS-PAIR OF ME NS FOOTWEA R DESC: VAPOR UL TRAFLY 4 KEYSTONE INVOICE NO: VNP21090018 L/C: ___ PROMOTIONAL FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 26 CARTONS OF FOO TWEAR DIVI SION OF GOODS, Q TY: 156 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO INVOIC E#: VTP219022708Z MATERIAL : DA1923-001, NAME: WMNS A IR MAX 2021, GENDER/AGE: W OMENS STANDARD DESCRIPTION :WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SY FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 281 PRS-PAIR OF ADULT UNISE X FOOTWEAR DES C.: SB DUNK HIGH PRO INVOI CE NO: VHP21I68572 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 192 PRS-PAIR OF MENS FOOTW EAR DESC.: TAN JUN CHUKKA INVOICE NO: VH2 N2 1I63358 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 539 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE METCON 7 INVOICE NO: FDVX 1APR21120038 L/C: _ __ FCI#: DVX1APR21120 038 FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 3 PRS-PAIR OF M ENS FOOTW EAR DESC.: OFF COURT SLIDE INVOICE NO: VB M 21J75961 L/C: FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 104 EA-EACH OF AP PAREL GOOD S INVOICE NO: 21 NIV31153 DESC.: M NSW TCH FLC JGGR GENDER: __ STANDA RD DESCRIPTION: _____ FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 22 PRS-PAIR OF F OOTWEAR DE SC.: ROSHE G JR INVOICE NO: FDS11APR211200 05L/C: FCI#: DS11A PR21120005 FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT 200 PRS-PAIR OF FOOTWEAR DE SC.: W RENEW RI DE 3 INVOICE NO: FDS11APR2 1110086 L/C: FCI#: DS11APR21110086 GRAIN COW LEATHER/TEXTILE LEATH ER E: MAT ERIAL CONTENT: SYNTHETIC L EATHER-SYNTHETIC NTHETI C LEATHER-SYNTHETIC
2022-02-14 MEDUV5483064 NIKE USA INC 1260.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT30 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000086538INV OICE#: VMF2105110564Z PO-I TEM: 45079734 91-10, CUSTOM ER PO: 10-GS-AM97- MATERIA L: 921522-200, NAME: NIKE AIR MAX 97 (GS), GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT68 CAR TONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000086538INV OICE#: FDPX1AIN21113250 FC I#: DPX1AIN21 113250 PO-ITE M: 4508035429-10, CUSTOMER PO: 10-AF1WHT-WF MATERIAL : DD8959-100, NAME: WMN FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 372 PR B UYGROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PL ANT: 1 014, CUSTOMER: 0000086538 INVOICE#: VTF21033059198Z PO-ITEM: 4507874822-10, CU STOMER PO: 10-M-GENOME-BLK MATERIAL: CW1648-001, /AG E: BOYS GRADE SCHL STANDAR D DESCRIPTION:BOYS GRADE SCHL RUNNING LOW TOP, HSCO DE: MA TERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHE TIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% POLYESTE R) SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST ., S A IR FORCE 1 07, GENDER/AGE : WOMENS STAND ARD DESCRIPT ION: WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CON TENT: FULL GRAIN COW LEATH ER SHIPPER: DONA PACIFIC ( VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B FENG TAY ENTERPRI SES CO.,LTD NAM E: AIR MAX GENOME, GENDER/ AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP , HSCODE: MATERIAL CONTENT : SYNTHETIC PLASTIC-SYNTHE TIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TAE KW ANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINCE VIETNAM
2022-02-14 MEDUV5482892 NIKE USA INC 1154.0 kg 640419 FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT 360 PCS OF APPAR EL GOODS I NVOICE NO: UNINK 21119297 P.O.#:4508008863 MATERIAL: DC3673-010 ITEM: 00010 DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: S TANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR SHIP TO: FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT =VIETNAM FREIGHT AS ARRANGE D 110 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1320 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUS TOMER: 0000026518 INVOICE# : VTF21051065358Z PO-ITEM: 4507974335-10, CUSTOMER P O: 158459 MATERIAL: C 0000026518 PLANT: 1051 CATEGORY : 010 00 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUS TOMER PO #: 158588 PARTIAL OR COMPLETE:C FULL PO QT Y: 360 PCS DIVISION CODE : 10 S HIPPER: UNIPAX CO.,LTD . PLOT 101/2+101/4, ROAD 3 , LONG BINH IP (AMATA), LO NG BINH WARD,BIEN HOA CIT Y, DONG NAI PROVINCE, VIET NAM W5596 -100, NAME: WMNS NIKE COUR T VISION LO,GENDER/AGE: W OMENS STANDARD DESCRIPTION : W OMENS BASKETBALL LOW TO P, HSCODE: MATERIAL CONTEN T: SYNTHETIC LEATHER-SYNTH ETIC PLASTICSHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T ST OCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIETNAM
2022-02-14 MEDUV5483213 NIKE USA INC 1127.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 100 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1200 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000396723 INVOICE# : VTF21051065881Z PO-ITEM: 4507976669-10, CUSTOMER P O:704199 MATERIAL: 943345 -001, NAME: NIKE AIR MAX 2 70 (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRI PTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE(100 % POLYESTER)/SYNTHETIC PLA STIC MSR YES SHIPPER: TAE KWANG VINA INDUSTRIAL JOIN T ST OCK COMPANY. 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIETNAM
2022-02-06 MEDUV5339001 NIKE USA INC 2374.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 392 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 2352 PR SHIP-TO PLANT: 1014, CUST OMER: 0000010770 INVOICE#: VTF21061068299Z PO-ITEM: 4508036038-10, CUSTOMER PO : 2313510 MATERIAL: CD5434 -100, NAME: WMNS NIKE COUR T VISION LOW, GENDER/A FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT288 PR S-PAIR OF MEN S FOOTWEAR DESC.: NI KE AIR MAX AP SH IP TO: 0000010770 PLA N T: 1014 INVOICE NO: FDVX1 AIN21110431 L/C: __ _ FCI#: DVX1AIN21110431 PA RTIAL OR COMPLETE: C F ULL PO QTY: 288 CUSTOMER P O #: 2311093 SHIPPER: DONA VICTOR FOOTWEAR CO. GE: WOMENS STANDARD DESCRIPTIO N: WOMENS BASKETBALL LOW T OP, LEATHER/SYNTHETIC LEAT HER SHIPPER: TAE KWANG VIN A INDUSTRIAL JOINT STOCK C OMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM , LTD. SONG MAY INDUSTRIAL ZONE, BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENT ERPRISES CO.,
2022-01-22 MEDUV5212299 NIKE USA INC 3401.0 kg 640411 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 183 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 2196 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 10 14, CUS TOMER: 0000079456 INVOICE# : VTF21042062422Z PO-ITEM: 4507943543-10, CUSTOMER P O:7468459-18 MATERIAL: CW 6999-600, NAME: AIR FORCE 1 07 LV8 1, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, H SCOD E: MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: TA E KWANG VINA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVI NCE VIETNAM
2022-01-22 MEDUV5212331 NIKE USA INC 5597.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT250 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000079456 I NVOICE#: VTF21041061816Z P O-ITEM: 4507906506-20, CUS TOMER PO: 7478288-18 MATER IAL: DO6693-500, NAME: NIK E AIR PRESTO, GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 241 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 2862 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: 0000079456 INVOICE #: VTF2103057082Z PO-ITEM: 4507819222-30, CUSTOMER P O:7461519-18 MATERIAL: DC 9394-001, NAME: AIR R/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNT HETIC PLASTIC MSR YES VAPORM AX 2021 FK, GENDER/AGE: ME NS STANDARDDESCRIPTION: M ENS RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTI LE (100% POLYESTER) SHIPPE R: TAE KWANG VINA INDUSTRI AL JOINT STOCK COMPANY. 8- 9A BIENHOA INDUSTRIAL, ZON E2BIENHOA CITY, DONG NAI PROVINCE VIETNAM
2022-01-13 MEDUV5213339 NIKE USA INC 6422.0 kg 640419 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INV OICE#: PCVU2105849 PO-ITEM : 4507941829-10, CUSTOMER PO: 2311508 MATERIAL: CZ40 99-009, NAME: GIANNIS IMMO RTALITY, GENDER/AGE: A FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1548 P RS-PAIR OF MEN S FOOTWEAR DESC.: NI KE AIR MAX AP SH IP TO: 0000010770 PLAN T : 1014 INVOICE NO: FDVX1A IN21070591 L /C: ___ FCI#: DVX1AIN21070591 P.O .#: 4507906207 MATERIAL: C U4826-006 ITEM: 000 20 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT271 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3252 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000010770 I NVOICE#: VTF21051065125Z P O-ITEM: 4507974331-10, CUS TOMER PO: 2309940 MATERIAL :CD5434-100, NAME: WMNS N IKE COURT VISION LO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 301 8 PRS-PAI R OF MENS FOOT WEAR DESC.: OFFCOURT SLID E SHIP TO: 0000010770 PLANT: 1014 INVOICE NO:VB B21G64461 L/C: P.O.#: 4507972772 MATE RIAL: BQ463 9-003 ITEM: 00010 AFS CATEGO RY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLET DULT UNISEX STANDARD DESCRIPTI ON: ADULT UNISEX BASKETBAL L THREE QUARTER HIGH, HSCO DE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEA THER SHIPPER: POU CHEN VIE TNAM ENTERPRISE LTD. NGUYE N AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINC E, S.R. VIETNAM OR COMPLETE: C FULL PO QT Y: 1548 GAC BAL ANCE: _____ _____ MSR: N CUSTOMER P O #: 2 311101 VENDOR CODE: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ SHIPPER: DONA VICTOR FOOT WEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD , TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF O F FENG TAY ENTERPRISES CO. , W, GEND ER/AGE: WOMENS STANDARD DE SCRIPTION:WOMENS BASKETBA LL LOW TOP, HSCODE: MATERI A L CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETICLEATHE R SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PANY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM E : C FULL PO QTY: 3018 GA C BALANCE: MSR: NO CUSTOMER PO #: 2311823 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRICT, LO NG AN PROVINCE, VIETNAM
2021-12-11 MEDUV5167048 NIKE USA INC 7593.0 kg 640319 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT375 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4500 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000086125 I NVOICE#: VTF21052067162Z P O-ITEM: 4508004092-10, CUS TOMER PO: 7474254-03 MATER IAL: CT2302-002, NAME: AIR FORCE 1 07, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 888 EA OF NI KE APPAREL GOODS INVOICE#: 21V17574 MSR : NO CARGO READY DATE: 202 1-08-25 BUY GROUP: FI RST QUALITY , AFS: 01000 SH IP-TO PLANT: 1051 , CUSTO MER: 0000086125 PO-ITEM: 450788 4997-00040, CUSTOMER PO: 7479370-03 HS CODE: /AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER SHIPPER:T AE KWANG VINA INDUSTRIAL J OINT STOCK COMP ANY. 8-9A B IENHOA INDUSTRIAL, ZONE2 B IENHOACITY, DONG NAI PROV INCE VIETNAM M ATERIAL: DD6057-326, NAME: M NSW SWOOSH PANT SATIN, GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATIO N NO.7, LE MINH XUAN STREE T, WARD 7, TAN DISTRICT, H O CHI MINHCITY,VIET NAM
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