TAEKWAN VINA IND JOINT STOCK CONO
Address: 8 9A ST BIEN HOA IND ZONE 2 BIE DONG NAI 39 VIET NAM
TAEKWAN VINA IND JOINT STOCK CONO'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 CANADA CORP 2 shipments
Shipments By HS Code
HS Code Shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-07-20 MEDUVE566264 NIKE CANADA CORP 4565.0 kg 640291 FOOTWEAR - FREIGHT COLLECT 21 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INVOICE: VJI220516076 PO-ITEM: 4508391779-10, CU STOMERPO: 7534374-76 MA TERIAL: DM9677-160, NAME : JORDAN AIR 200E GS, GEND ER/AGE: BOYS GRA FOOTWEAR - FREIGHT COLLECT 30 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INVOICE: VTF22010081125Z PO-ITEM: 4508428346-20, CUSTOMER PO: 7538405-76 MATERIAL: DM0037-001, NAM E: AIR MAX PRE-DAY SE, G ENDER/AGE: MENS S FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 44 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR BUY GRO UP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1042, CUSTOMER : 0000000516 IN VOICE: VTF22010080852Z P O-ITEM: 4508428346-10, CUS TOMER PO: 7538406-76 MAT ERIAL: DM0037-001, NAME: A IR MAX PR FOOTWEAR - FREIGHT COLLECT 840 PRS-P AIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000000516 PLANT: 104 2 INVOICE NO: FD S11AIN22 040847 L/C: FCI: DS11AIN220 40847 P.O.: 45 08296852 MATERIAL: 32299 2 -126 ITEM: 0010 0 AFS CATEGORY: 0 1000 B UY GROUP: 01 PARTIAL OR COMPLETE: C FOOTWEAR - FREIGHT COLLECT 73 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 392 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000516 INVOICE: PCVI2202941 P O-ITEM: 4508428317-20, CUS TOM ER PO: 7536447-76 MAT ERIAL: DQ5014-100, NA ME: A IR MORE UPTEMPO 96, GEN DER/AGE: MEN FOOTWEAR - FREIGHT COLLECT 960 PRS-P AIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000000516 PLANT: 104 2 INVOICE NO: FD S11AIN22 050290 L/C: FCI: DS11AIN220 50290 P.O.: 45 08296852 MATERIAL: 32299 2 -126 ITEM: 0011 0 AFS CATEGORY: 0 1000 B UY GROUP: 01 PARTIAL OR COMPLETE: C FOOTWEAR - FREIGHT COLLECT 990 PRS OF GRD S CHOOL UNSX FOOTWE AR DESC.: FLEX RUNNER 2 GS SHIP TO: 0000000516 PLANT: 1042 INVOIC E NO: VH2N22C89138 L/C: P.O.: 4508428047 MATER IAL: DJ6038-002 ITEM: 00010 AF S CATEGORY: 010 00 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL P O QTY: 990 GAC BAL DE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHLBASIC/ACTIVE LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE 100 POLYESTER/SYNTHETI C PLASTIC TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTI LE 100POLYESTER/SYNTHET IC PLASTIC MSR YES E-DAY SE, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 640 411 M ATERIAL CONTENT: TEXTILE 1 00 POLYE STER/SYNTHETIC P LASTIC SHIPPER: . FULL PO QT Y: 840 GAC BALANCE: M SR : Y CUSTOMER PO : 7535 703-76 VENDOR CODE : FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: 640 391 S STANDARD D ESCRIPTION: MENS BASKETBAL L T HREE QUARTER HIGH, HS CODE: 640291 MATERI AL CO NTENT: SYNTHETIC LEATHER-S YNTHETIC P LASTIC FULL PO QT Y: 960 GAC BALANCE: M SR : N CUSTOMER PO : 7535 704-76 VENDOR CODE : FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: 640 391 ANCE: MSR: YES CUS TOMER PO : 7538561-76 VE NDOR CODE: V2 DIVISIO N CODE: 20 NE T WEIGHT: HTS CODES: 640399
2022-07-20 MEDUVE566314 NIKE CANADA CORP 289.0 kg 650500 APPAREL GOODS - FREIGHT COLLECT 432 PCS O F APPAREL GOODS INVOICE NO: UNINK22045917 P LANT: 1042 SHIP TO :0000291922 CUSTOMER PO : 2P000005445 P.O.:45084 36439 MATERIAL: DM3329-0 10 ITEM:00010 DESC.: U N K BOONIE BUCKET GENDER: ADULT UNISEX MATERIAL CO NTENT: STANDARD DESCRIPT ION: A APPAREL GOODS - FREIGHT COLLECT FREIGHT A S ARRANGED 720 PCS OF AP PAREL GOODS INVOIC E NO: UNINK22035531 PLANT: 104 2 SHIP TO:000 0291922 CUSTOMER PO : 2P 000 005445 P.O.:450843643 3 MATERIAL: AJ3651- 010 I TEM:00010 DESC.: Y NK H8 6 CAP FUTURA GENDER: YOU TH UNISEX MATERIAL CONTE NT: APPAREL GOODS - FREIGHT COLLECT 1286 PCS OF APPAREL GOODS INVOICE NO: UNINK22047154 P LANT : 1042 SHIP T O: 0000291922 CUSTOMER P O : 2P000005443 P.O.:450 8404 156 MATERIAL: DM3329 -010 ITEM:00010 DESC .: U NK BOONIE BUCKET GENDER : ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION: DULT UNISEX FITNESS/ WORKOUT WOVEN CAP/HAT/ VI SOR CATEGORY : 01000 B UY GROUP: 01 NET WEIGHT: SHIPPER CODE: DD V PARTIAL OR C OMPLETE: C FULL PO QTY: 432 PCS DI VISION C ODE :10 HTS CODE S:65050090 STANDARD DESCRIPTION : YOUTH UNISEX SPORT CASUA L WO VEN CAP/HAT/VISORCA TEGORY : 010 00 BUY GROUP : 01 NET WEIGHT: SHIPPER COD E: DDV PART IAL OR COMPLETE: C FULL PO QTY: 720 PCS DIVISION C ODE :10 HTS CODES:650 500 90 SHIPPER: . ADULT UNISEX FITNES S/WORKOUT WOVEN CAP/HA T/ VISORCATEGORY : 01000 BU Y GROUP: 01 N ET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1286 PCS DI VISION CODE :10 HTS CODE S:65050090
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