THUAN DAO INDUSTRIAL PARK BEN LUC

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF THUAN DAO INDUSTRIAL PARK BEN LUC 81000 VN

THUAN DAO INDUSTRIAL PARK BEN LUC's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.22	Average TEU per month: 0.50
Active Months: 3	Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.55

Shipments By Companies

Company Name	Shipments
NIKE USA INC	5 shipments

Shipments By HS Code

HS Code	Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials	2 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines	2 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted)	1 shipments
621133 Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted)	1 shipments
630691.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods	1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics	1 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2026-06-03	ONEYSGNG57992400		5252.0 kg	640411	ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND FREIGHT AS ARRANGED OCM-CTP 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICENO: FV658780326 PO-ITEM
2026-05-29	ONEYSGNG54597903		39.0 kg	620343	NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000468013 INVOICENO: VBM26B28440 PO-ITEM: 6202528113-100, CU
2025-10-09	ONEYSGNFP2903600		3593.0 kg	630691.0	OCM-CTP CARTONS OF FOOTWEAR DIVISION OF G CARTONS OF APPAREL DIVISION OF GOODS, QTY: CARTONS OF APPAREL DIVISION OF GOODS, QTY: CARTONS OF APPAREL DIVISION OF GOODS, QTY: CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT
2025-10-09	ONEYSGNFP2903603		5257.0 kg	845320.0	OCM-CTP CARTONS OF FOOTWEAR DIVISION OF CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT
2022-10-07	ONEYSGNCP4655900	NIKE USA INC	6351.0 kg	845320	FREIGHT AS ARRANGED 188 CARTONS OF FOOTWEAR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, 11 CARTONS OF APPAREL DIVISION OF GOODS, QT 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q
2022-07-03	ONEYSGNCF2868502	NIKE USA INC	6093.0 kg	845320	FOOTWEAR DIVISION OF GOODS
2022-01-10	ONEYSGNBZ3046904	NIKE USA INC	648.0 kg	640411	FREIGHT AS ARRANGED 240 PRS-PAIR OF MENS 252 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WM 400 EA OF APPAREL GOODS INVOICE NO: TNKC2111 300 EA OF APPAREL GOODS INVOICE NO: TNKC2111
2021-07-10	ONEYSGNBH7258400	NIKE USA INC	5703.0 kg	640219	FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR 2916 PRS PAIR OF MENS FOOTWEAR DESC MA 101 CARTONS OF FOOTWEAR DIVISION OF GOODS,
2021-07-10	ONEYSGNBH7258403	NIKE USA INC	6204.0 kg	621133	FREIGHT AS ARRANGED 432 EA EACH OF APPAREL G 1800 PRS PAIR OF MENS FOOTWEAR DESC MAN 1050 EA EACH OF APPAREL GOODS INVOICE NO 2 7602 EA OF APPAREL GOODS INVOICE NO 21NIV15 38 CARTONS OF APPAREL DIVISION OF GOODS, QT