TKG TAE KWANG VINA
Address: 8-9A BIENHOA INDUSTRIAL ZONE2 BIENHDONG NAI 39 VIET NAM
TKG TAE KWANG VINA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.74 Average TEU per month: 13.37
Active Months: 5 Average TEU per Shipment: 1.78
Shipment Frequency Std. Dev.: 13.36
Shipments By Companies
Company Name Shipments
NIKE USA INC 46 shipments
NIKE CANADA CORP 18 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 71 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 45 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 35 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 29 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 7 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 5 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 5 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 3 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 2 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 2 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) 1 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
610333 Jackets and blazers; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 1 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
630691.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
960621 Buttons; of plastics, not covered with textile material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-25 ONEYSGNFU1734300 2983.0 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
2025-10-25 ONEYSGNFT8556400 3751.0 kg 845320.0 OCM-CTP #DONG NAI PROVINCE, VIET NAM FREIGHT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS,
2025-10-14 ONEYSGNFS1042900 11504.0 kg 845320.0 OCM-CTP CARTONS OF FOOTWEAR DIVISION OF G CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CARTONS OF FOOTWEAR DIVISION OF GOODS, Q
2025-10-10 ONEYSGNFR9100400 9955.0 kg 640411.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO: VTF Z PO-ITEM: - , CUSTOMER PO: MATERIAL: AQ - , NAME: WMNS NIKE EBERNON LO
2025-10-10 ONEYSGNFR9100401 6166.0 kg 640419.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND OCM-CTP CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: PR BUY GROUP : FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICENO: FDOX AIN LOCAL INVOICENO: DOX AIN PO-I TEM: - , CUSTOMER PO: M RUBB
2025-10-09 ONEYSGNFP2903602 16752.0 kg 845320.0 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q CARTONS OF FOOTWEAR DIVISION OF GOODS, CARTONS OF FOOTWEAR DIVISION OF GOODS, CARTONS OF FOOTWEAR DIVISION OF GOODS, CARTONS OF FOOTWEAR DIVISION OF GOODS, CARTONS OF FOOTWEAR DIVISION OF GOODS, CARTONS OF FOOTWEAR
2025-09-26 ONEYSGNFM4205704 5182.0 kg 845320.0 OCM-CTP CARTONS OF FOOTWEAR DIVISION OF GO CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, Q
2025-09-26 ONEYSGNFM4173400 26880.0 kg 845320.0 OCM-CTP CARTONS OF FOOTWEAR DIVISION OF CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, Q
2025-09-26 ONEYSGNFM4205701 10612.0 kg 845320.0 OCM-CTP CARTONS OF FOOTWEAR DIVISION OF G CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY
2025-09-17 ONEYSGNFM4205700 4826.0 kg 630691.0 OCM-CTP QTY: PCS OF NIKE APPAREL GOODS MS CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PCS OF APPAREL GOODS INVOICE NO: UNINK PCS
2025-01-05 MEDUH8418715 376.0 kg 640411 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 5 25593 INVOICE#: VTF24073 205045Z PO-ITE M: 6200300 458-100, CUSTOMER PO: 2007 54829 MATERIAL: IB2746-1 01, NAME: NIKE AIR ZOOM U FREIGHT COLLECT 32 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 192 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000525593 INVOICE#: VTF24073207465 Z PO-ITEM: 6200313316-10 0, CUSTOMER PO : 200754828 MATERIAL: IB2746-003, NA ME: NIKEAIR ZOOM UPTURN SC, GENDER/AGE: MENS ST AN P TURN SC, GENDER/AGE: MEN S STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HS CODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHE TIC LEATHER-SYNTHETIC PLAS TIC SHIPPER: TKG TAE KWA NG VINA JOIN T STOCK COMP ANY 8-9A BIEN HOA INDUST RIA L, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINC E VIE TNAM DARD DESCRIPTION: MENS R UNNING LOW TOP, HS CODE: HTSCODE:64041190 MATER IAL CONTENT: T EXTILE (100% POLYESTER)/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC
2025-01-05 MEDUH8419127 5024.0 kg 611030 FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 32 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: A13757 6Q PO-ITEM: 62004108 50-1 00, CUSTOMER PO: MATERIA L: FB5625-025 , NAME: U NK DF CLUB CAP S CB P, GEND ER/AG E: ADULT UNISEX STA NDARD DESCRIPTION: ADUL FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 11 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: NPGP24 NIK03447 PO-ITEM: 62 0030 7543-100, CUSTOMER PO: M ATERIAL: CV00 94-060, NAME: M NK DRY JACKET, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/W FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 352 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043133Z PO-ITE M: 62 00450311-200, CUSTOMER PO: MATERIAL: FQ7860-003, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 17 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 117 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VE N270024 PO-ITEM: 6200028 044-100, CUSTOMER PO: MA TERIAL: HF 9431-010, NAME: W J AIR JRD JKT MOTO, GE ND ER/AGE: WOMENS STANDAR D DESCRIPTION: WOMEN FREIGHT COLLECT 59 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DVX1APR24115076 FCI #: DV X1APR24115076 PO-ITEM: 6 200027848-40 0, CUSTOMER PO : MATERIAL: HF1199-001, NAME : W NIKE AIR MAX SNDR, GENDER/AGE: WOMENS S FREIGHT COLLECT 84 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 454 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043130Z PO-ITE M: 62 00451013-100, CUSTOMER PO: MATERIAL: FQ7860-002, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 9 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 48 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VEN266 924 PO-ITEM: 6200040 390- 100, CUSTOMER PO: MATERI AL: HJ5935-01 0, NAME: M J HU CHICAGO PANT, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS FULL LENGT FREIGHT COLLECT QTY: 23 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 397 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200235331-000100 MATER I AL: HV4628-247 CUSTOMER PO: HS CODE: 61 103000 NAME: M NK CLUB+ PLR LS HZ TOP OAIR GENDER: MENS STANDARD DESCRIPTION: M ATERIA FREIGHT COLLECT 27 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 125 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249042982Z PO-ITE M: 62 00440200-100, CUSTOMER PO: MATERIAL: HJ9638-001, N AME: W AIR MAX DN PRM, G ENDER/ AGE: WOMENS STANDA RD DESCRIPTION: WOMENS R FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 507 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043139Z PO-ITE M: 62 00451013-300, CUSTOMER PO: MATERIAL: FQ7860-006, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT QTY: 403 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V2 7846 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200235328-000400 MA TER IAL: HF8205-657 CUSTOMER PO: HS CODE: 62023090 NAME: G NSW PANT DANCE -P D GENDE R: GIRLS STANDA RD DESCRIPTION: MATERIAL FREIGHT COLLECT 89 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 496 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043131Z PO-ITE M: 62 00450311-300, CUSTOMER PO: MATERIAL: FQ7860-006, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 17 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: WNP 24110033 PO-ITEM: 620048 5212-200, CUSTOMER PO: M ATERIAL: FZ 5593-600, NAME: WMNS NIKE FIELD GENERAL , G ENDER/AGE: WOMENS STA NDARD DESCRIPTION: WO FREIGHT COLLECT 28 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 107 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DPX1APR24110446 FCI #: DP X1APR24110446 PO-ITEM: 6 200485210-20 0, CUSTOMER PO : MATERIAL: CW2288-111, NAME : AIR FORCE 1 07, G ENDER/AGE: MENS STAN FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 376 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043129Z PO-ITE M: 62 00451017-200, CUSTOMER PO: MATERIAL: HF5509-002, N AME: W AIR MAX DN8, GEND ER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS RUNNI FREIGHT COLLECT QTY: 30 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 398 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200181379-000100 MATER I AL: FN3316-222 CUSTOMER PO: HS CODE: 62 014090 NAME: M NK CLUB COACHES JK T GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CON FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: SVV3241 346 PO-ITEM: 6200398 038- 100, CUSTOMER PO: MATERI AL: CU9740-01 0, NAME: M NK DF VICTORY 10.5IN SHORT , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS G FREIGHT COLLECT QTY: 30 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V34 399 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200181379-000200 MATER I AL: FN3316-819 CUSTOMER PO: HS CODE: 62 014090 NAME: M NK CLUB COACHES JK T GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CON FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 2 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 9 PR BU Y GROUP: PROMOTIONAL, AFS: 010 00 SHIP-TO PLANT: 10 15, CUSTOMER: INVOIC E#: VJP241107308 PO-ITEM: 62 00397253-100, CUSTOMER PO: MATERIAL: DV3337-202, N AME: AIRMAX DN, GENDER/ AGE: MENS STANDARD DESCR FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 84 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: 150240 008051 PO-ITEM: 6200 3980 23-100, CUSTOMER PO: MAT ERIAL: FQ5380 -010, NAME: M J NK DF SHWTM PANT, GEN DER/A GE: MENS STANDARD D ESCRIPTION: MENS BASKET FREIGHT COLLECT 19 PCS OF APPAREL GOODS IN VOICE N O: VA24111243 P.O.# : 62 00181321 MATERIAL: DM782 5-247 ITEM: 00100 DESC. : M NY DF SS TOP GENDER : MENS MATERIAL CO NTENT : 76% POLYESTER 19% LYOCE LL 5% SPAND EX HTS CODE : 61103030 P.O.# : 62003 1232 1 MATERIAL: HJ1186-6 19,699 ITEM: 00100,20 FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 376 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043136Z PO-ITE M: 62 00450317-200, CUSTOMER PO: MATERIAL: HF5509-002, N AME: W AIR MAX DN8, GEND ER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS RUNNI FREIGHT COLLECT 83 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 443 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043128Z PO-ITE M: 62 00450311-100, CUSTOMER PO: MATERIAL: FQ7860-002, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 2 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: TVKC241 12846 PO-ITEM: 62001 8138 9-100, CUSTOMER PO: MATE RIAL: FZ0971- 065, NAME: M NK DF UV PRIMARY LS CREW , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS F FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 352 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249043137Z PO-ITE M: 62 00451013-200, CUSTOMER PO: MATERIAL: FQ7860-003, N AME: AIR MAX DN8, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LO T U NISEX FITNESS/WORKOUT WO VEN ADJUSTABLE CAP, HSCODE : 65050090 MATERIAL CO NTENT : 100% POLYESTER SH IPPER: GREENTECH HEADGE AR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02, CHAU DUC INDUSTRIAL ZONE NGHIA THA NH COMMUNE, CHAU DUC DISTRICT ORK OUT WOVEN HIP LENGTH HOO DED JKT, HSCOD E: 620140 MATERIAL CONTENT: 100% POL YESTER WOVEN JACKET SHIP PER: PREMIER GLOBAL(VIETNA M)GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN INDUS TRIAL THUAN AN TOWN, BIN H DUONG P ROVINCE, VI W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 S HIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUS TRIAL, ZONE2 BIEN HOA CITY, DO NG NAI PROVI NCE VIETNAM S BASI C/ACTIVE WOVEN WAIST LEN GTH JKT, HS CODE: 62023090 MATERIAL CONTENT: 100% C OTTONSHIPPER: PRO KINGT EX VIETNAM CO.,LTD D1 0/8 9Q NATIONAL HIGHWAY 1A,TAN TAO WARD BIN H TAN DISTR ICT,HO CHI MINH CITY,VIE TNAM T ANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE : 64029990 MATERIAL CONT ENT: SYN THETIC LEATHER-SYN THETIC PLASTIC/TEXTILE ( 88% POLYESTER-12% SPANDEX) SHIPPER: DONA VIC TOR FO OTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FEN G TAY ENTERPRISES CO.,LT D W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 H P ANT, HSCODE: 62034290 MATERIAL CONTENT: 100% CO TTON SHIPPER: PRO KINGTE X VIETNA M CO.,LTD D10/89 Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRI CT,HO CHI MINH C ITY,VIET NAM L CONTENT: KNIT 100% POLYESTER SHIPPER: VIE T TIEN GARMENT CORPORATION NO.7, LE MINH XUANSTREET , WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM UN NING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHET IC PLASTIC HTS CODE: 640 41190 SHIPPER: TKG TAE K W ANG VINA JOINT STOCK CO MPANY 8-9A BIEN H OA INDU STRIAL, ZONE2 BIEN HOA C ITY, DON G NAI PROVINCE V IETNAM W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHE R-SYNTHE TIC PLASTIC HTS CODE: 64041190 CONTENT: 51% COTTON/45% P OLYESTER/4% SPAND EX SH IPPER: VIETTIEN GARMENT CO RPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CIT Y,VIET NAM W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHE R-SYNTHE TIC PLASTIC HTS CODE: 64041190 MENS RUNNING LOW TOP, HSCODE: 64029990 MA TERIAL CONTE NT: SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) S HIPPER: ALL WELLS INTER NAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG TAU PROV INCE DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 39960 MATERIAL CONTENT: FULL G RAIN COW LEATHER S HIPPER: DONA PACIFIC (VI ET NAM) CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD N G LOW TOP, HSCODE: MAT ERIAL CONTENT: T EXTILE (10 0% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC HTS CODE: 64041190 TENT: WOVEN 100% POLYES TER SHIPPER: VIETTI EN GA RMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH C ITY,VIET NAM OLF WOVEN KNEE LENGTH SHORT , HSCODE: 62034 300 MATER IAL CONTENT: 90% POLYESTER /10% S PANDEX SHIPPER: LU CKYTEX SOCTRANG VIETNAM CO .,LTD LOT H, AN NGHIEP I NDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRAN G PROVINCE TENT: WOVEN 100% POLYES TER IPTION: MENS RUNNING LOW T OP, HSCODE: 640 41190 M ATERIAL CONTENT: TEXTILE ( 100% P OLYESTER)/SYNTHETI C PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD T HANH PHU VILLAGE,V INH CUU DISTRICT, DONG NAI PROVI NCE VIETNA M TEL: 84.61.8 65201 BAL L KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 68% RECYCLED POL YESTER 28% ORGANIC COTTO N 4% ELASTANE KNITTED PAN T S PO-ITEM: 6200398024-10 0, CUSTOMER PO: MATERIAL : FV4933-010, NAME: M NK D F DNA 6 IN SHORT, GENDER/ AGE: MENS STANDARD DESC R IPTION: MENS BASKETBALL KN IT MID THIGH L ENGTH SHOR T, HSCODE: 610343 MATERI AL CONT ENT: 100% RECYCLED POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL CO. ,LTD UNIT C1, BINH HOA I NDUSTRIAL ZONE BINH HOA COMMUNE, CHA U THANH DISTRI CT, AN GIANG PROVINCE 0 DESC. : W NK PRIMA DF CREW TOP GG GENDER : WOMENS MATERIAL CONTENT : 93% P OLYESTER 7%SPANDEX HTS CODE: 61103030 P.O.# : 6 200 394164 MATERIAL: FN28 08-100 ITEM: 00100 DESC . : W NK ONE CLASSIC DF TA NK GENDER : WOMENS MAT ERIAL CONTENT : 89% POLYES TER 11% SPANDEX HTS CODE : 61062020 SHIP TO: PL ANT: 1015 AFS CATEGORY: 01000 BUY G ROUP: 04 NE T WEIGHT: SHIPPER CODE: CV T CUSTOMER PO #: PARTI AL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 1 0 MSR: SHI PPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1,ROAD 5A, NHON TR ACH 2IZ DONG NAI PROVINC E VIETNAM N G LOW TOP, HSCODE: MAT ERIAL CONTENT: T EXTILE (10 0% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC HTS CODE: 64041190 W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190 ITN ESS/WORKOUT KNIT LONG SL EEVE TOP, HSCO DE: 61103000 MATERIAL CONTENT: 78% P OLYESTER/22% COTTON SHIP PER: FAR EASTERN APPAREL ( VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIE TNAM-SIN GAPORE INDUSTRIAL PARK, BINH HOA W ARD,THUAN AN C ITY,BINH DUONG PROVINCE,VI E T NAM W TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C HTS CODE: 64041190
2025-01-05 MEDUH8318089 4881.0 kg 420292 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VBM24K 44872 PO-ITEM: 62004 8520 8-100, CUSTOMER PO: MATE RIAL: CN9675- 401, NAME: NI KE VICTORI ONE SLIDE, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 C ARTONS OF APPAREL DIVISION OF GOODS, QT Y: 1 EA BUY GROUP: OVERRUN, AFS: 0100 0 S HIP-TO PLANT: 1015, C USTOMER: INVOICE#: SN P24 11354 PO-ITEM: 620070795 2-100, CUSTOME R PO: MATE RIAL: FN2998-010, NAME: M NK DF FORM 9IN UL SHORT, GENDER/AGE: MENS STAND FREIGHT COLLECT 346 PCS O F APPAREL GOODS INVOICE NO : VE24110763 P.O.# : 6200312387 ITEM: 00100/2 00/300/400/500/600/700/800 MA TERIAL: HV5203-010/01 1/084/133/345/437/657/701 SHIP TO: PLANT: 1 015 AFS CATEGOR Y: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: VENDOR CO DE: CVT FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VTP249 043224Z PO-ITEM: 620 0530 335-100, CUSTOMER PO: MA TERIAL: HV522 2-100, NAME: NIKE AIR ZOOM STRUCTURE 25, GE NDER/AGE: MENS STA NDARD DESCRIPTION: MENS FREIGHT COLLECT 3 PCS OF BACK PACK INVOICE NO: NK 2411374 P.O.# : 62004859 93 MATER IAL: FD7544-010 ITEM: 00100 DESC: NK NS W R PM BKPK 2.0 GENDER: M ENS MATERIAL CONTEN T: 10 0% POLYESTER SHIP TO: PLANT: 1015 A FS CATEGORY : 01000 BUY GROUP: PROMO TIONAL PARTIAL OR COMPLE TE: _ FULL PO QTY: 3 G FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 2 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: 24HTV06 037 PO-ITEM: 6200394 181- 100, CUSTOMER PO: MATERI AL: DJ8528-82 1, NAME: W NK TEMPO LUXE SHORT 5IN, G ENDER /AGE: WOMENS STANDA RD DESCRIPTION: WOMEN S FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 17 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: WNP 24110032 PO-ITEM: 620048 5212-100, CUSTOMER PO: M ATERIAL: FZ 5593-002, NAME: WMNS NIKE FIELD GENERAL , G ENDER/AGE: WOMENS STA NDARD DESCRIPTION: WO FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 30 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24115091 FCI #: DVX 1APR24115091 PO-ITEM: 62 00450308-10 0, CUSTOMER PO: MATERIAL: CN0924-100, N AME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS S FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 54 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD PX1APR24110445 FCI #: DPX 1APR24110445 PO-ITEM: 62 00550980-20 0, CUSTOMER PO: MATERIAL: CW2288-111, N AME: AIR FORCE 1 07, GE NDER/AGE: MENS STANDA FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 66 PCS BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VPA H241201001 PO-ITEM : 6200 181353-00100, CUSTOMER PO: MATERIAL: FB6443-100, N AME: U NK DFADV ACE VISOR U SAB P, GENDER/AGE: ADU LT UNISEX STANDARD DESCR FREIGHT COLLECT 40 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 427 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: SN P2411657 PO-ITEM: 620003 1355-100, CUSTOMER PO: M ATERIAL: H J3292-539, NAME: M NK PF TRACK PANT, GEN DE R/AGE: MENS STANDARD D ESCRIPTION: MENS SPO FREIGHT COLLECT 8 PCS OF APPAREL GOODS INV OICE NO : VA24111242 P.O.# : 620 0181370 MATERIAL: FJ7157 -010 ITEM: 00100 DESC. : G NK SWSH EASY ON BRA GENDER : GIRLS MATERI AL CONTENT : 82% POLYESTER 18 % SPANDEX SHI P TO: PLA NT: 1015 AFS CATEGORY: 0 1000 BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CV FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 4 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: PSV084 0015696 PO-ITEM: 620 0530 330-100, CUSTOMER PO: MA TERIAL: AR356 6-100, NAME: W NIKE SHOX TL, GENDER/A GE: W OMENS STANDARD DESC RIPTION: WOMENS RUNNING FREIGHT COLLECT QTY: 12 P CS OF NIKE APPAREL GO OD SMSR: NO INVOICE#: 24V34 400 BUY GROUP: PROMOTION AL AFS: 01000 SHIP-TO: PLANT: 1015 PO-ITEM: 6200312304-000200 MA TERI AL: HF8198-657 CUSTOMER PO: HS CODE: 62046200 NAME: G NSW PANT DANCE -PD GENDER: GIRLS STANDAR D DESCRIPTION: MATERIAL CON FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 19 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043187Z PO-ITE M: 620 0530332-200, CUSTOMER PO: MATERIAL: HF1536-100, NA ME: AIR ZOOM PEGASUS 41 TB, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RU FREIGHT COLLECT 6 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 240 EA BUY GROUP: PROM OTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, C USTOMER: INVOICE#: 4 25175 PO-ITEM: 62006 3338 6-100, CUSTOMER PO: MATE RIAL: SX7676- 010, NAME: U NK EVERYDAY LTWT CREW 3P R, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 65 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: 150240 007864 PO-ITEM: 6200 1813 84-100, CUSTOMER PO: MAT ERIAL: FV4933 -010, NAME: M NK DF DNA 6IN SHORT, GE NDER/ AGE: MENS STANDARD DESCRIPTION: MENS BASKET FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 29 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043158Z PO-ITE M: 620 0530332-100, CUSTOMER PO: MATERIAL: HF1536-100, NA ME: AIR ZOOM PEGASUS 41 TB, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RU FREIGHT COLLECT 11 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 33 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VH P24K44957 PO-ITEM: 62004 85213-100, CUSTOMER PO: MATERIAL: DD13 91-103, NAME : NIKE DUNK LOW RETRO, G ENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASKE FREIGHT COLLECT 56 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 281 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DS11APR24116023 FCI #: DS 11APR24116023 PO-ITEM: 6 200397552-10 0, CUSTOMER PO : MATERIAL: CT8532-101, NAME : AIR JORDAN 3 RETRO, GENDER/AGE: MENS STAN FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 675 PR BU Y GROUP: P ROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15 , CUSTOMER: INVOICE#: VTP249043127Z PO-IT EM: 6 200450317-100, CUSTOMER PO : MATERIAL : HF5509-001, NAME: W AIR MAX DN8, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: PCV241 722PM PO-ITEM: 62003 9729 8-100, CUSTOMER PO: MATE RIAL: FV1307- 002, NAME: KD 17 TB, GENDER/AGE: MENS STAND ARD DESCRIPTION: ME NS BASKETBALL THREE QUA FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 10 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VBM 24K44875 PO-ITEM: 620048 5209-100, CUSTOMER PO: M ATERIAL: CZ 5478-001, NAME: NIKE VICTORI ONE SHOWER SLI DE, GENDER/AGE: MENS STANDARD DESCRIPTION: ME FREIGHT COLLECT 78 PCS OF APPAREL GOODS IN VOICE N O : VE24110762 P.O.# : 6 200181378 ITEM: 00100 /200/300 MATERIAL: FN322 6 -405/657/699 SHIP TO: PLANT: 1015 AFS CA TEGORY: 01000 BUY GROUP : 04 PARTIAL OR COMPLETE : C MSR: CUSTOMER PO #: VENDO R CODE: CVT DIVISION CODE : 10 NET W EIGHT: FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VBM24K 44878 PO-ITEM: 62004 8520 9-200, CUSTOMER PO: MATE RIAL: CZ5478- 100, NAME: NI KE VICTORI ONE SHOWER SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 11 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 35 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043218Z PO-ITE M: 620 0530332-400, CUSTOMER PO: MATERIAL: HF1536-604, NA ME: AIR ZOOM PEGASUS 41 TB, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RU FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 5 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VHP24K 44959 PO-ITEM: 62004 8521 4-100, CUSTOMER PO: MATE RIAL: FQ8249- 100, NAME: NI KE DUNK LOW RETRO SE, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS BASKE FREIGHT COLLECT 29 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 171 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: P CV241726PM PO-ITEM: 6200 223729-100, CUSTOMER PO: MATERIAL: HF03 70-001, NAM E: AIR JORDAN XXXIX RNWY , GEND ER/AGE: MENS STAND ARD DESCRIPTION: MENS BA FREIGHT COLLECT 99 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 1165 EA BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V EN267024 PO-ITEM: 620002 6383-100, CUSTOMER PO: M ATERIAL: FB 7742-060, NAME: M NL LS CHAMOIS FIELD S HIR T, GENDER/AGE: MENS S TANDARD DESCRIPTION: FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 675 PR BU Y GROUP: P ROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15 , CUSTOMER: INVOICE#: VTP249043132Z PO-IT EM: 6 200451017-100, CUSTOMER PO : MATERIAL : HF5509-001, NAME: W AIR MAX DN8, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: TVKC241 12836 PO-ITEM: 62002 2208 5-200, CUSTOMER PO: MATE RIAL: FQ1827- 100, NAME: W NK DF VCTRY SS POLO STRP , GEN DER/AGE: WOMENS STA NDARD DESCRIPTION: WOME FREIGHT COLLECT 3 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: FLW241 10006 PO-ITEM: 62004 8520 6-100, CUSTOMER PO: MATE RIAL: FD0736- 100, NAME: W NIKE V2K RUN, GENDER/AGE : WOM ENS STANDARD DESCRI PTION: WOMENS RUNNING L FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 204 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V HP24K46329 PO-ITEM: 6200 530325-100, CUSTOMER PO: MATERIAL: FQ82 49-100, NAM E: NIKE DUNK LOW RETRO S E, GEN DER/AGE: MENS STAN DARD DESCRIPTION: MENS B FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VTP249 043182Z PO-ITEM: 620 0485 231-100, CUSTOMER PO: MA TERIAL: FJ190 9-100, NAME: NIKE AIR PEGASUS 2005, G ENDER /AGE: MENS STANDARD DESCRIPTION: MENS RUNNI FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 9 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VJP241 107307 PO-ITEM: 6200 4852 18-100, CUSTOMER PO: MAT ERIAL: FV6603 -101, NAME: W MNS NIKE P-6000, GENDER/ AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNI FREIGHT COLLECT 41 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 430 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: SN P2411656 PO-ITEM: 620002 0943-100, CUSTOMER PO: M ATERIAL: H J3290-539, NAME: M NK PF TRACK JACKET, G EN DER/AGE: MENS STANDARD DESCRIPTION: MENS SP FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 431 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V JP241107305 PO-ITEM : 620 0297332-400, CUSTOMER PO: MATERIAL: IB2756-100, NA ME: NIKE ZOOMX INVNCBLE RN FK3 PRM, GENDER/AGE: ME NS STANDARD DESCRIPTION: FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 3 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: SNP2411 593 PO-ITEM: 6200222 499- 100, CUSTOMER PO: MATERI AL: HJ7270-01 4, NAME: M NL OXFORD LS BUTTONDOWN DY E, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT QTY: 346 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 3939 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200235328-000500 MA TER IAL: HV4548-474 CUSTOMER PO: HS CODE: 62014090 NAME: M NK UV RPL STRIDE JACKET G ENDER: MENS ST ANDARD DESCRIPTION: MATE R FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 23 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VTP 249042959Z PO-ITEM : 6200 440206-100, CUSTOMER PO: MATERIAL: 924453-004, NAM E: AIR VAPORMAX PLUS, GE NDER/ AGE: MENS STANDARD DESCRIPTION: MENS RUNNIN FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 30 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24115090 FCI #: DVX 1APR24115090 PO-ITEM: 62 00451009-10 0, CUSTOMER PO: MATERIAL: CN0924-100, N AME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS S FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 54 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD S11APR24116025 FCI #: DS1 1APR24116025 PO-ITEM: 62 00291215-10 0, CUSTOMER PO: MATERIAL: IB4464-025, N AME: JORDAN SPIZIKE LOW, GENDER/AGE: MENS STANDA FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VBM24K 46330 PO-ITEM: 62005 3032 7-100, CUSTOMER PO: MATE RIAL: CZ5478- 200, NAME: NI KE VICTORI ONE SHOWER SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 13 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VTP 249043277Z PO-ITEM : 6200 530332-300, CUSTOMER PO: MATERIAL: HF1536-600, NAM E: AIR ZOOM PEGASUS 41 T B, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 32 PCS OF APPAREL GOODS IN VOICE N O.: VB24111005 PO#: 6200 312322/620 0312388 MATERI AL: HJ1192-010/HJ1192-61 9 /HJ1192-699/HV5210-011/HV 5210 -100 ITEM: 00100/ 00200/00300/00100/00200 DESC.: W NP D F CROP TANK G G / M NK DFADV STRIDE TA NK GENDER: WOMENS/MENS SHIP TO: PLANT: 1015 /AC TIVE LOW TOP, HSCODE: 64 029990 MATER IAL CONTENT: SYNTHETIC LEATHER A RD DESCRIPTION: MENS FITNE SS/WORKOUT WOVENMID THI GH LENGTH SHORT, HSCODE: 6 2034390 30 MATERIAL CONTE NT: 100% POLYESTER SHIP P ER: SNP CO.,LTD NO 12 VS IP II ROAD NO7, VSIP II IN DUST HOA PHU WARD, THU D AU MOT CITY, BINH DUONG PROVINCE, VIETNAM DIVISION CODE : 10 NET WEIGHT: HT S CODES: 61099020 DESC.: MENS KNIT M NK DF ADV STRI DE SS TOP-MR 100% POLYES TER SHI PPER: E-TOP VIETN AM CO.,LTD IX-4 IX-3 IX- 2 LOT IX-1, MY XUAN B1 T IEN HUNG INDUSTRIA L ZONE,M Y XUAN WAR PHU MY TOWNSH IP,BA RIA -VUNG TAU VIETN RU NNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) HTS CO DE: 640411 90 AC BALANCE: ______ MSR: CU STOMER PO #: V ENDOR CODE : EGN DIVISION CODE: 30 NET WEIG HT: 2.70 KGS H TS CODES: 42029290 SHIPP E R: VIRTUE KING VIET NAM C OMPANY LIMITED NO 28, DT 743 ROAD, SONG THAN 2 INDU STR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PR OV INCE, VIET NAM SH ORTS 100% POLYESTER WOVE N, HSCODE: 620 46300 MATE RIAL CONTENT: 100% POLYEST ER WO VEN SHIPPER: HI-TEC H VIET NAM APPAREL CO., LT D BLOCK A3.2 TAY AN INDU STRIAL ZONE DUY TRUNG CO MMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE MENS RUNNING LOW TOP, HSCODE: 64029990 MA TERIAL CONTE NT: SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) S HIPPER: ALL WELLS INTER NAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG TAU PROV INCE TANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R RD DESCRIPTION: MENS BASKETBA LL LOW TOP, H SCODE: 6403 9960 MATERIAL CONTENT: F ULL GR AIN COW LEATHER SH IPPER: DONA PACIFIC (VIE TN AM) CO.,LTD. SONG MAY IZ , BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVIN CE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD IPTION: ADULT UNISEX TENNI S WOVEN VISOR, HSCODE: 6 5050090 MATERIAL CONTENT : 90% PO LYESTER/10% SPANDE X SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD , TAN THUAN EXPORT PROCE SSING ZONE, DIST 7, HCMC, VIETNAM RT CAS UAL KNIT FULL LENGTH PAN T, HSCODE: 6103431520 MA TERIAL CONTENT: 100% POLYE ST ER PO-ITEM: 6200031355 -200, CUSTOMER PO: MATER IAL: HJ3292-696, NAME: M N K PF TRACK PANT, GENDER/ AGE: MENS STANDARD DESCR IP TION: MENS SPORT CASUAL KNIT FULL LENGTH PA NT, H SCODE: 6103431520 MATERI AL CONTENT: 100% POLYESTER T CUSTOMER PO #: PARTIA L OR COMPLETE: C FU LL PO Q TY: __ DIVISION CODE: 10 HTS CODE: 62121090 MS R: SHIPPER: ECLAT TEXTIL E CO ., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2I Z DONG NAI PROVINCE VIET NAM LO W TOP, HSCODE: 64029990 MATERIAL CONTEN T: SYNTHE TIC PLASTIC-SYNTHETIC LE ATHER/TE XTILE (100% NYLON) SHIPPER: POU SUNG VIETN AMCO., LTD. BAU XEO IND USTRIAL ZONE, 61 VIL LAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM TENT: WOVEN 51% CO TT ON 45% POLYESTER 4% S PANDE X SHIPPER: VIETTIEN GARM ENT CORPORAT ION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM NNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER) HTS CO DE: 64041190 FIT NESS/WORKOUT KNIT CREW S OCK, HSCODE: 6 1159500 MA TERIAL CONTENT: 64% COTTON /33% POLYESTER/3% SPANDE X SHIPPER: DELTA GALI L V IETNAM CO., LTD PHU KIM VILLAGE,CAT TRI NH COMMUNE, PHU CAT DISTRICT,BINH D INH PROVINCE, VIETNAM BA LL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 M ATERIAL CONTENT: 100% RECY CLED PO LYESTER KNITTED S HORTS SHIPPER: NV APPAR E L CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZO NE BINH HOA COMMUNE, CHAU THANH D ISTRICT, AN GIANG PROVIN CE NNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER) HTS CO DE: 64041190 TB ALL LOW TOP, HSCODE: 640 39990 MATERIA L CONTENT: FULL GRAIN COW LEATHER S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO I N DUSTRIAL ZONE, BENLUC DI STRICT, LONG A N PROVINCE ,VIETNAM D ARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NNI NG LOW TOP, HSCODE: MA TERIAL CONTENT : TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC HTS CODE: 64041190 R TER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTH ETIC PLASTIC-SYNTHETIC L EATHER/TEX TILE (88% POLYES TER-12% EVA) SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUO C STRE ET, AN HOA QUARTER, HOA AN WARD, BIE N HOA CITY, DO NG NAI PROVINCE, S.R. VI ETN AM N S BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC PLAST IC HTS CODES: 610 46300 DESC.: WOMENS KN IT W NK DF ONE HR TIGHT - WT 80% POLYESTER 20% ELAST ANE SHIPPER: E-TOP VIETN AM CO.,L TD IX-4 IX-3 IX- 2 LOT IX-1, MY XUAN B1 T IEN HUNG INDUSTRIAL ZONE,M Y XUAN WAR PHU MY TOWNSH IP,BA RIA-VUNG TAU VIETN NS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029990 MATERIAL C ONTENT: SYNTHETIC PLASTIC SHIPP ER: VIETNAM CHINGLU H SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM NNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER) HTS CO DE: 64041190 TBA LL LOW TOP, HSCODE: 6403 9990 MATERIA L CONTENT: S PLIT GRAIN COW LEATHER-FUL L G RAIN COW LEATHER SK ETBALL THREE QUARTER HIG H, HSCODE: 6403 9190 MATE RIAL CONTENT: FULL GRAIN C OW L EATHER/SYNTHETIC LEA THER-SYNTHETIC PLASTIC S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUART ER, H OA AN WARD, BIEN HO A CITY, DONG NAI PROVIN C E, S.R. VIETNAM MENS SPORT CASUAL WOVEN LONG SLEEVE TOP, HS CODE: 620520 20 MATERIAL CONTENT: 100 % COT TON PO-ITEM: 620023 5322-200, CUSTOMER PO: M ATERIAL: HJ0231-233, NAME: W NSW CLLCTN T WILL QZ, GENDER/AGE: WOMENS STAND ARD DES CRIPTION: WOMENS SP ORT CASUAL WOVEN HIP LE N GTH JKT, HSCODE: 62023090 MATERIAL CONTENT:58% CO TTON/40% POLYESTER/2% SP ANDEX PO -ITEM: 620018135 9-100, CUSTOMER PO: MATE R IAL: FB7198-320, NAME: M NL CARPENTER PANT, GENDE R/AGE: MENS STANDARD DES CRIPTION: M ENS SPORT CASUA L WOVEN FULL LENGTH PANT , HSCODE: 62034245 MATER IAL CONTENT: 98% COT TON/2% SPANDEX PO-ITEM: 620031 2308-100, CU STOMER PO: M ATERIAL: HJ0231-480, NAME: W N SW CLLCTN TWILL QZ, GENDER/AGE: WOMENS ST AND ARD DESCRIPTION: WOMENS SP ORT CASUAL WOVEN HIP LEN GTH JKT, HSCODE: 62023090 MATERI AL CONTENT: 58% CO TTON/40% POLYESTER/2% SP ANDEX PO-ITEM: 620031230 7-100, CUSTOMER P O: MATE RIAL: HF9588-010, NAME: W NSW CLLCT N JQRD TRK PNT, GENDER/AGE: WOMENS STAN D ARD DESCRIPTION: WOMENS S PORT CASUAL WOVEN FULL L ENGTH PANT, HSCODE: 620463 90 MATER IAL CONTENT: 99% RECYCLED POLYESTER 1% E LA STANE PO-ITEM: 6200312 307-200, CUSTOMER PO : MA TERIAL: HF9588-100, NAME: W NSW CLLCTN JQRD TRK PN T, GENDER/AGE: WOMENS SH IPP ER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NAT IONA L HIGHWAY 1A,TAN TAO WAR D BINH TAN DI STRICT,HO CHI MINH CITY,VIETNAM NNI NG LOW TOP, HSCODE: MA TERIAL CONTENT : TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC HTS CODE: 64041190 NS GOLF KNIT SHORT SLEEVE P OLO, HSCODE: 61 062000 MA TERIAL CONTENT: 94% POLYES TER/6% SPANDEX SHIPPER: FAR EASTERN APPAREL (VIET N AM) LIMITED. NO 46, DAI LO TU DO, VIETNAM -SINGAPOR E INDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY,B INH DUONG PROVINCE,VIET NA M OW TOP, HSCODE: 6402999005 MATERIAL CONTENT : SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEX TILE (100% POLYES TER) SHIPPER: LONGWELL C OMPANY LTD. DAU GIAY IND USTRIAL PARK DAU GIAY TO WN, THONG NHAT COMMUNE, DONG NAI PRO VINCE, VIETNAM AS KETBALL LOW TOP, HSCODE: 64039990 MATE RIAL CONTE NT: SPLIT GRAIN COW LEATHE R-FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGL U H SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROV INCE,VIETN AM NG LOW TOP, HSCODE: MATE RIAL CONTENT: TE XTILE (100 % POLYESTER)/SYNTHETIC L EATHER- SYNTHETIC PLASTIC HTS CODE: 64041190 NG L OW TOP, HSCODE: 64041190 MATERIAL CONT ENT: TEXTI LE (100% POLYESTER)/SYNT HETIC L EATHER-SYNTHETIC PL ASTIC SHIPPER: CHANG SH I N VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DIST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86520 1 ORT C ASUAL KNIT HIP LENGTH JK T, HSCODE: 6 113009025 MA TERIAL CONTENT: 100% POLYE STE R PO-ITEM: 6200020943 -200, CUSTOMER PO: MATER IAL: HJ3290-696, NAME: M N K PF TRACK JACKET, GENDE R/AGE: MENS STANDARD DES CRI PTION: MENS SPORT CASUA L KNIT HIP LENGTH J KT, H SCODE: 6113009025 MATERI AL CONTENT: 100% POLYESTER MENS RUNNING LOW TOP, H SCODE: 64041190 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLAST IC SPO RT CASUAL WOVEN LONG SLE EVE TOP, HSCOD E: 620520206 7 MATERIAL CONTENT: 100% COTTO N PO-ITEM: 6200222 499-200, CUSTOMER PO: MA TERIAL: HJ7270-422, NAME: M NL OXFORD LS BUTTONDOW N DYE, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL WOVEN LONG SL EEVE TOP, HSCODE: 62052 02067 MATERIAL CONT ENT: 100% COTTON SHIPPER: SNP CO.,LTD NO 12 VSIP II R OAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINC E, VIETNAM IAL CONTENT: WOVEN 100% N YLON SHIPPER: VIE TTIEN G ARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTRICT, HO CHI MIN H CITY,VIET NAM G LOW TOP, HSCODE: MATER IAL CONTENT: SYN THETIC PLA STIC-SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) HTS CODE: 64029990 SHIPP E R: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZON E2 BIEN HOA CITY, DONG N AI PROVINCE VIETNAM TANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R SHIPPER: DONA VICTOR F OOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BO M DISTRICT, DONG NAI PRO VINCE,VIET NAM O/B OF FE NG TA Y ENTERPRISES CO.,LTD RD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATH ER/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: VI ETNAM DONA STANDAR D FOOTWE AR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY E NTERPRISES CO., NS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029990 MATERIAL C ONTENT: SYNTHETIC PLASTIC RUN NING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) HTS COD E: 640411 90 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR CO MPLETE: C MSR: N CUSTO MER PO#: VENDOR CODE: CV T DIVISION CODE: 10 HT S CODE: 61103000/61099020 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 2 8, ROAD 7, TRAN G BANG INDU STRIAL ZONE, AN TINH WAR D, TRA NG BANG TOWN, TAY NINH PROVINCE, VIET NAM
2024-12-27 MEDUH8397067 5696.0 kg 620463 FREIGHT COLLECT QTY: 1650 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 33740 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO: 389907 PLANT: 1052 PO-ITEM: 6200404776-000 1 00 MATERIAL: HM6096-856 CUSTOMER PO: 1059 1559 HS CODE: 62046300 NAME: W NK TEMPO DF MR 3 SHORT GENDER: WOMENS STANDAR D DESCRI FREIGHT COLLECT 446 PCS O F APPAREL GOODS INVOICE NO: UNINK24118760 PLANT: 1052 SHIP TO :0000389907 CUSTOMER PO #: 10531422 P.O.#:620012 4989 MATERIAL: FB53 81-10 0 ITEM:00100 DESC.: U NK APEX BUCKET SQ FUT WSH L GENDER: ADULT UNISEX M ATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNIS FREIGHT COLLECT 1130 PCS OF APPAREL GOODS INVOICE NO: UNINK24118762 PLANT : 1052 SHIP T O:0000389907 CUSTOMER PO #: 10593198 P.O.#:62001 43415 MATERIAL: HJ3 689-0 10 ITEM:00100 DESC.: U N K DF ACE VIS OR U CB NEW P GENDER: ADULT UNISEX M ATERIA L CONTENT: STANDAR D DESCRIPTION: ADULT UNI FREIGHT COLLECT 166 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 1956 EA BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 52, CUSTOMER: 0000389907 INVOICE#: TVKC24112469 PO-ITEM: 6200078502-100, CUSTOMER PO: 10531043 M ATERIAL: FZ0971-065, NAME: M NK DF U V PRIMARY LS C REW, GENDER/AGE: MENS ST A FREIGHT COLLECT QTY: 374 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 3739 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: 389907 PLANT: 1052 PO-ITEM: 6200077647-0100 0 MATERIAL: FN3307-010 CUSTOMER PO: 10531544 HS CODE: 62034300 NAME: M NK CLUB FLOW SH ORT GENDE R: MENS STANDARD DESCRIP TION: FREIGHT COLLECT 575 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3450 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VTF240 732058 22Z PO-ITEM: 6200300485- 100, CUSTOM ER PO: 10606589 MATERIAL: IB2746-002, N AME: NIKE AIR ZOOM UPTURN SC, GENDER/AGE: MENS S FREIGHT COLLECT 610 PCS O F APPAREL GOODS INVOICE NO: UNINK24118761 PLANT: 1052 SHIP TO :0000389907 CUSTOMER PO #: 10531397 P.O.#:620012 4989 MATERIAL: FB53 81-01 0 ITEM:00200 DESC.: U NK APEX BUCKET SQ FUT WSH L GENDER: ADULT UNISEX M ATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNIS FREIGHT COLLECT 844 PCS O F APPAREL GOODS INVOICE NO: UNINK24118763 PLANT: 1052 SHIP TO :0000389907 CUSTOMER PO #: 10593183 P.O.#:620014 3415 MATERIAL: HJ36 89-10 0 ITEM:00200 DESC.: U NK DF ACE VISOR U CB NEW P GENDER: ADULT UNISEX MA TERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FREIGHT COLLECT OCM-CTP VIETNAM FREIGHT AS ARRA NGED 134 CARTONS OF APPA REL DIVISION OF GOODS, QTY : 1563 EA BUY GROUP: F IRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUST OMER: 0000389907 INVOICE #: SNP2411364 PO-ITEM: 6 200067277-100, CUSTOMER PO : 1059 7929 MATERIAL: HM6 096-657, NAME: W NK TEMP PTION: MATERIAL CONTENT: WOVEN 100% POLYES TER E X SPORT CASUAL WOVEN CAP /HAT/VISOR CAT EGORY: 010 00 BUY GROUP: 01 NET W EIGHT: SHIPPER CO DE: DDV PARTIAL OR COMP L ETE: C FULL PO QTY: 446 PC S DIVISION COD E :10 HT S CODE: 65050090 SE X FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NE T WEIGHT : SHIPPER CODE: DDV PARTIAL OR CO MPLETE: C FULL PO QTY: 113 0 PCS DIVISION C ODE :10 HTS CODE: 65050090 SHI PPER: UNIPAX CO.,LTD. PL OT 101/2+101/4, ROAD 3, LO NG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CIT Y, DONG NAI PROVINCE, VIET NAM NDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNITLONG SLEEVE TOP, HSCODE: 61103 000 MATER IAL CONTENT: 78 % POLYESTER/22% COTTON P O- ITEM: 6200078502-200, CU STOMER PO: 10531045 MATE RIAL: FZ0971-320, NAME: M NK DF UV PRI MARY LS CREW , GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT LO NG SL EEVE TOP, HSCODE: 61103000 MATERIAL CON TENT: 78% P OLYESTER/22% COTTON SHIP PER: F AR EASTERN APPAREL ( VIETNAM) LIMITED. NO 4 6, DAI LO TU DO, VIETNAM-SIN GAPORE INDUSTR IAL PARK, BINH HOA WARD,THUAN AN C ITY,BINH DUONG PROVINCE,VI ET NAM MATERIAL CONTENT: WOVEN 100% POLYESTER SH I PPER: VIETTIEN GARMENT COR PORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY ,VIET NAM TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATE RIAL CONTENT : TEXTILE (100 % POLYESTER)/SYNTHETIC L EAT HER-SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9A BIEN HOA IND USTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM E X SPORT CASUAL WOVEN CAP /HAT/VISOR CAT EGORY: 010 00 BUY GROUP: 01 NET W EIGHT: SHIPPER CO DE: DDV PARTIAL OR COMP L ETE: C FULL PO QTY: 610 PC S DIVISION COD E :10 HT S CODE: 65050090 FITNESS/WORKOUT WOVEN C AP/HAT/VISOR CATEG ORY: 0 1000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COM PLET E: C FULL PO QTY: 844 PCS DIVISION CODE :10 HTS CODE: 65050090 O DF MR 3 SHORT, GENDER/A GE: WOMENS STA NDARD DESC RIPTION: WOMENS RUNNING WO VEN UPPER THIGH LENGTH S HORT, HSCODE: 6204639032 MATERIAL CONTENT: 100% PO LYESTER SHIPPER: SNP CO. ,LTD NO 12 VSIP II ROAD NO7, VSIP I I INDUST HOA PHU WARD, THU DAU MOT CITY , BINH DUONG PROVINCE, V IETNAM
2024-12-27 MEDUH8380501 4211.0 kg 640411 FREIGHT COLLECT 204 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1224 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000007832 4 INVOICE#: VTF240 732050 42Z PO-ITEM: 6200313317- 100, CUSTOM ER PO: 15257429 MATERIAL: IB2746-003, N AME: NIKE AIR ZOOM UPTURN SC, GENDER/AGE: MENS S FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 504 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3024 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0078324 INVOICE#: VTF240 73206079Z PO- ITEM: 62003 00484-100, CUSTOMER PO: 15 244565MATERIAL: IB2746- 002, NAME: NIKE AIR ZOOM TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATE RIAL CONTENT : TEXTILE (100 % POLYESTER)/SYNTHETIC L EAT HER-SYNTHETIC PLASTIC U PTURN SC, GENDER/AGE: ME NS STANDARD D ESCRIPTION: MENS RUNNING LOW TOP, H SCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHE TIC PLA STIC SHIPPER: TKG TAE KW ANG VINA J OINT STOCK COM PANY 8-9A BIEN HOA INDUS T RIAL, ZONE2 BIEN HOA CI TY, DONG NAI PROV INCE VI ETNAM
2024-12-27 MEDUH8403345 4231.0 kg 640399 FREIGHT COLLECT 104 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 624 PR BUY GR OUP: FIRSTQUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOI CE#: VTF24082210618ZPO-IT EM: 6200403610-200, CUSTOM ER PO: 0185 25195 MATERIAL: CN8490-100, NAME: AIR MAX 90,GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 62 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 684 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER: 0000428674 INVOIC E#: VTF24082209443ZPO-ITE M: 6200403703-100, CUSTOME R PO: 0185 40051 MATERIAL: DX7614-400, NAME: NIKE STA R RUNNER 4 NN (PS), GENDER /AGE: PRE SCHOOL UNS FREIGHT COLLECT 300 PRS-P AIR OF GRD SCHOOL UNSX FOO TWEAR DESC: JR LEGEND 10 A CADEMY FG/MG NU1 SHIP TO: 0000428674 PLANT: 1014 INV OICE NO: VNA24110500 L/C: ___ P.O.#: 6200299379 MATE RIAL: HF1497-500 ITEM: 001 00 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PART IALOR COMPLETE: C FULL PO QTY: ____ GAC BALANCE FREIGHT COLLECT 888 PRS-P AIR OF GRD SCHOOL UNSX FOO TWEAR DESC: JR LEGEND 10 C LUB FG/MGSHIP TO: 0000428 674 PLANT: 1014 INVOICE NO : VNA24110119 L/C: ___ P.O .#: 6200218159 MATERIAL: D V4352-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: ____ FREIGHT COLLECT 420 PRS-P AIR OF BOYS GRADE SCHL FOO TWEAR DESC: FUTURE FIELD S HIP TO: 0000428674 PLANT: 1014 INVOICE NO: VNA241101 74 L/C: ___ P.O.#: 6200218 909 MATERIAL: DJ6949-006 I TEM: 00100 AFS CATEGORY: 0 1000 BUY GROUP: FIRST QUAL ITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BAL ANCE: __________ MSR FREIGHT COLLECT 209 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1254 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVO ICE#: VTF24082208958ZPO-I TEM: 6200402676-100, CUSTO MER PO: 0185 25193 MATERIAL : AH8050-100, NAME: AIR MA X 270, GENDER/AGE: MENS ST ANDARD DESCRIPTION: M FREIGHT COLLECT 59 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 354 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER: 0000428674 INVOIC E#: VTF24082210658ZPO-ITE M: 6200403610-100, CUSTOME R PO: 0185 25195 MATERIAL: CN8490-002, NAME: AIR MAX 90,GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FREIGHT COLLECT 62 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 684 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER: 0000428674 INVOIC E#: VTF24082210333ZPO-ITE M: 6200402858-100, CUSTOME R PO: 0185 40067 MATERIAL: DX7614-405, NAME: NIKE STA R RUNNER 4 NN (PS), GENDER /AGE: PRE SCHOOL UNS FREIGHT COLLECT OCM-CTP F REIGHT AS ARRANGED 32 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 192 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVO ICE#: PSV0810432736 PO-ITE M: 6200403728-100, CUSTOME R PO: 018538179 MATERIAL: FJ7792-500, NAME: GIANNIS FREAK 6, GENDER/AGE: M RUN NING LOW TOP, HSCODE: HTSC ODE:64039960 MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: TKG T AE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDU STRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINCE VIETN AM X STAN DARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, H SCODE: HTSCODE:64029980 MA TERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) : __ ________ MSR: N CUSTOMER P O #: 18533564VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT : HTS CODE: 64021990 _____ _ MSR: N CUSTOMER PO #: 18 531737 VENDOR CODE: VG DIV ISION CODE: 20 NET WEIGHT: HTSCODE: 64021990 : N CU STOMER PO #: 18533633 VEND OR CODE: VGDIVISION CODE: 20 NET WEIGHT: HTS CODE: 6402 1990 SHIPPER: CAN SPOR TS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT CO MMUNE, DUONG MINH CHAU DIS TRICT, TAY NINH PROVINCE, VIETNAM ENS R UNNING LOW TOP, HSCODE: HT SCODE:64041190 MATERIAL CO NTENT: TEXTILE (80% POLYES TER-20% COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGARO O LEATHER-SPLIT GRAIN KANG AROO LEATHER RUNN ING LOW TOP, HSCODE: HTSCO DE:64039960 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% POLYESTER) X STAN DARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, H SCODE: HTSCODE:64029990 MA TERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) ENS STANDARD DESCRIPTION: MENS BASKETBALL LOWTOP, HSCOD E: 64041190 MATERIAL CONTE NT: TE XTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT , DONG NAI PROVINCE, VIETNAM
2024-12-27 MEDUH8271452 4888.0 kg 640399 FREIGHT COLLECT 19 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 204 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VHN24K41778PO-ITEM: 6200401851-100, C USTOMER PO: 01854 0033 MA TERIAL: FN4210-402, NAME: NIKE SB D AY ONE (GS), GE NDER/AGE: GRD SCHOOL UNSX S FREIGHT COLLECT 60 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 636 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VMF2408210922Z PO-ITEM: 6200402178-100 , CUSTOMER PO: 018540642 MATERIAL: IB4435-663, NAM E: AIR MAX 270 BG, GENDE R/AGE: BOYS GRADE SCHL S TA FREIGHT COLLECT 21 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 204 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VHN24K39192PO-ITEM: 6200300224-100, C USTOMER PO: 01854 0043 MA TERIAL: FN4210-003, NAME: NIKE SB D AY ONE (GS), GE NDER/AGE: GRD SCHOOL UNSX S FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 62 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 684 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 4 28674 INVOICE#: VTF24073 207737Z PO-ITE M: 6200301 771-100, CUSTOMER PO: 0185 40051 MATERIAL: DX7614-6 00, NAME: NIKE STAR RUNNE FREIGHT COLLECT 792 PRS-P AIR OF PRE SCHOOL UNSX FOO TWEAR DESC: JR LEGEND 10 CLUB FG/M G PS (V) SHIP TO: 0000428674 PLANT: 101 4 INVOICE NO: VNA24110 123 L/C: ___ P.O.# : 6200 219112 MATERIAL: DV4356 -001 ITEM: 00100 AFS CA TEGORY: 01000 BUY GROUP: FIR ST QUALITY PARTIAL OR COMPLETE: C FUL FREIGHT COLLECT 40 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: 0000428674 INVOICE#: PCVU2411639PO-ITEM: 6200297345-100, C USTOMER PO: 01854 6689 MA TERIAL: FQ1759-003, NAME: JORDAN SP IZIKE LOW, GEND ER/AGE: MENS STANDARD DE FREIGHT COLLECT 117 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 702 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000428674 INVOICE#: PCVU2412180 PO-ITEM: 6200403005-100, CUSTOMER PO: 018525191 M ATERIAL: FJ4146-100, NAME: AIR FORCE 1 07, GENDER /AGE: MENS STANDARD DESC R FREIGHT COLLECT 42 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 252 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VH2N24K41656 PO-ITEM: 6200401859-100, CUSTOMER PO: 018530624 M ATERIAL: FJ9509-105, NAME: NIKE AIR WINFLO 11, GEN DER/AGE: MENS STANDARD D E FREIGHT COLLECT 60 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 360 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: FDVX1AIN241153 19 FCI#: DVX1AIN24115319 PO-ITEM: 62004 02406-100 , CUSTOMER PO: 018525187 MATERIAL: CT2302-100, NAM E: AIR FORCE 1 07, GEND ER FREIGHT COLLECT 78 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 936 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VMF2408210845Z PO-ITEM: 6200402180-100 , CUSTOMER PO: 018540630 MATERIAL: IB4401-043, NAM E: AIR MAX 270 BG, GENDE R/AGE: BOYS GRADE SCHL S TA FREIGHT COLLECT 62 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 684 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VTF24071202052 Z PO-ITEM: 6200219259-10 0, CUSTOMER PO : 018540067 MATERIAL: DX7614-601, NA ME: NIKESTAR RUNNER 4 NN (PS), GENDER/AGE: PRE SC HO FREIGHT COLLECT 74 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 411 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428674 INVOICE#: VTF2407204677Z PO-ITEM: 6200219091-100 , CUSTOMER PO: 018530621 MATERIAL: CJ0277-100, NAM E: NIKE REACT PHANTOM RU N FK 2, GENDER/AGE: MENS STAN TANDARD DESCRIPTION: GR D SCHOOL UNSX SKATE BOARD ING LOW TOP, HSCODE: 64039 990 MATERI AL CONTENT: SP LIT GRAIN COW LEATHER/TEXT ILE(100% POLYESTER)/SYN THETIC LEATHER SHIP PER: VIETNAM CHINGLUH SHOES CO. ,LTD THUAND AO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG A N PROVINCE,VIETNAM NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW T OP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC TANDARD DESCRIPTION: GR D SCHOOL UNSX SKATE BOARD ING LOW TOP, HSCODE: 64039 990 MATERI AL CONTENT: SP LIT GRAIN COW LEATHER/TEXT ILE(100% POLYESTER)/SYN THETIC LEATHER R 4 NN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL U NSX RUNNING LOW TOP, HSC ODE: HTSCODE:64029980 MATE RIAL CONTENT: SYNTHETI C LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% POLYESTE R) SHIPPER: TKG TAE KWAN G VINA JOINT STOCK COMPA NY 8-9A BIEN HOA INDUSTR IAL, ZONE2 BIEN HOA CITY , DONG NAI PROVINCE VIET NAM L P O QTY: ____ GAC BALANCE: __________ MSR: N C USTOMER PO #: 18533604 VENDOR CO DE: VG DIVIS ION CODE: 20 NET WEIGHT: HTS CODE: 64021990 S HIPPER: CAN SPORTS VI ETNAM CO., LTD. THUAN HOA HAM LET, TRUONG M IT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIET NAM SCRIPTION: MENS BASIC/ACTI VE LOW TOP, HSCO DE: 6403 9990 MATERIAL CONTENT: F ULL GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC P LASTIC IPTION: MENS BASKETBALL L OW TOP, HSCODE: 6 4039990 MATERIAL CONTENT: SPLIT GRAIN COW L EATHER/SYNTH ETIC LEATHER SHIPPER: PO U CHE N VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST RE ET, AN HOA QUARTER, HOA AN WARD, BIEN HO A CITY, DO NG NAI PROVINCE, S.R. VI ETNAM SCRIPTION: MENS RUNNING L OW TOP, HSCODE: 6 4041190 MATERIAL CONTENT: TEXTI LE (100% PO LYESTER)/SYNT HETIC PLASTIC-SYNTHETIC LE ATHER SHIPPER: FU-LUH SH OES CO.,LTD TRI YEN WARD , CAN GIUOC TOWN, CAN GI UOC DISTRICT, LONG AN PROV INCE, VIETNAM /AGE: MENS STANDARD DE SCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 640399 90 MATERIA L CONTENT: SPL IT GRAIN COW LEATHER/SYN THE TIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR C O.,L TD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NA M O/ B OF FENG TAY ENTERP RISES CO.,LTD NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW T OP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TKG TAEKW ANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMME RCIAL AREA LOI T HUAN COM MUNE BEN CAU DIST., OL UNSX STANDARD DESCR IPTION: PRE SCHOOL U NSX RU NNING LOW TOP, HSCODE: HTSCODE:64029 980 MATERI AL CONTENT: SYNTHETIC LEAT HER-S YNTHETIC PLASTIC/TE XTILE (100% POLYESTER) DARD DESCRIPTION: MEN S RUNNING LOW TOP, HS COD E: HTSCODE:64041990 MA TERIAL CONTENT : TEXTILE (1 00% POLYESTER) SHIPPER: TKG TA E KWANG VINA JOINT S TOCK COMPANY 8-9A BI EN HOA INDUSTRIAL, ZONE2 B IEN HOA CITY, DONG NAI P ROVINCE VIETNAM
2024-12-27 MEDUH8380147 867.0 kg 640411 FREIGHT COLLECT 50 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000517969 INVOICE#: VTF24073206039 Z PO-ITEM: 6200301486-10 0, CUSTOMER PO : 659516 M ATERIAL: IB2746-002, NAME: NIKE AIR ZOOM UPTURN SC , GENDER/AGE: MENS STA FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 5 17969 INVOICE#: VTF24073 205417Z PO-ITE M: 6200301 782-100, CUSTOMER PO: 6595 13 MA TERIAL: IB2746-002, NAME: NIKE AIR ZOOM UPTUR ND ARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: H TSCODE:64041190 MSR YES MATERIA L CONTENT: TEXTIL E (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLA STIC N SC, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MEN S RUNNING LOW TOP, HSCOD E: HTSCOD E:64041190 MS R YES MATERIAL CONTENT: TEX TILE (100% POLYESTER) /SYNTHETIC LEATHER-SY NTHET IC PLASTIC SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTR IAL, ZONE2 BIEN HOA CITY, DONG NAI PROVI NCE VIETNAM
2024-12-27 MEDUH8380022 4561.0 kg 640411 FREIGHT COLLECT 194 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2304 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000003478 2 INVOICE#: VTF240 732073 24Z PO-ITEM: 6200302776- 100, CUSTOM ER PO: 0256369- 16 MATERIAL: IB4434-663, NA ME: AIR MAX DN BG, GE NDER/AGE: BOYS GRADE FREIGHT COLLECT 19 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 534 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000034782 INVOICE#: VEN257724 PO- ITEM: 6200138382-100, CUST OMER PO: 0253054-16 MATE RIAL: HQ8921-010, NAME: B NSW TC H WVN PNT - PD, GE NDER/AGE: BOYS STANDAR FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2700 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0034782 INVOICE#: VTF240 73206237Z PO- ITEM: 62003 01742-100, CUSTOMER PO: 02 56366-16 MATERIAL: IB443 4-663, NAME: AIR MAX DN SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TOP, HSCODE: HTSCODE:6 4041190 MATERIAL CONTENT : TEXTILE (90% POLYESTER-1 0% POLYURETHANE)/SYNTHET IC PLASTIC D DESCRIPTION: BOYS SPORT CA SUAL WOVEN FUL L LENGTH P ANT, HSCODE: 62034390 MA TERIAL CONTENT: 94% NYLON/ 6% SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIG HWAY 1 A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CIT Y,VIETNAM BG , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTI ON: BOYS GRADE SCHL RUNNIN G LOW TOP, HSCODE: HTS CODE:64041190 MSR YES M ATERIAL CONTENT: TEXTILE (90% POLYESTER-10% POLYU RETHANE)/SYNTHETIC PLASTIC SHIPPER: TK G TAE KWANG VINA JOINT STOCK COMPANY 8-9A B IEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, D ONG NAI PROVINCE VIETNA M
2024-12-27 MEDUH8380121 789.0 kg 640411 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 4 76814 INVOICE#: VTF24071 202907Z PO-ITE M: 6200219 281-100, CUSTOMER PO: 1524 4593 MATERIAL: IB2746-10 1, NAME: NIKE AIR ZOOM UP FREIGHT COLLECT 83 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 498 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000476814 INVOICE#: VTF24073205907 Z PO-ITEM: 6200300917-10 0, CUSTOMER PO : 15244587 MATERIAL: IB2746-002, NAM E: NIKE AIR ZOOM UPTURN SC, GENDER/AGE: MENS STA ND T URN SC, GENDER/AGE: MENS STANDARD DESCRIP TION: M ENS RUNNING LOW TOP, HSC ODE: HTS CODE:64041190 MATERIAL CONTENT: TEXTILE (100%POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PL AST IC SHIPPER: TKG TAE KWAN G VINA JOINT S TOCK COMPA NY 8-9A BIEN HOA INDUSTR IAL, ZONE2 BIEN HOA CITY , DONG NAI PROVINCE V IET NAM ARD DESCRIPTION: MENS RU NNING LOW TOP, HSC ODE: HTSCODE:64041190 MATERI AL CONTENT: TE XTILE (100% POLYESTER)/SYNTHETIC LEA THER-SYNTHETIC PLASTIC
2024-12-27 MEDUH8271528 2998.0 kg 640411 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 504 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3024 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 078324 INVOICE#: VTF2407 3207743Z PO -ITEM: 620030 1433-100, CUSTOMER PO: 152 44567 MATERIAL: IB2746-0 02, NAME: NIKE AIR ZOO M UP TURN SC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HS CODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHE TIC LEATHER-SYNTHE TIC PLAS TIC SHIPPER: TKG TAE KWA NG VINA J OINT STOCK COMP ANY 8-9A BIEN HOA INDUST RIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROV INCE VIE TNAM
2024-12-16 MEDUH8288480 1636.0 kg 640299 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 086122 INVOICE#: VTF2408 2210550Z PO -ITEM: 620040 3337-100, CUSTOMER PO: 025 6782-03 MATERIAL: IB0612 -005, NAME: NIKE AIR P EGAS US WAVE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HS CODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100 % POLYEST ER) SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUST RIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PRO VINCE VIE TNAM
2024-12-16 MEDUH8202861 6411.0 kg 610990 FREIGHT COLLECT 3 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 18 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: A135467Q PO-ITE M: 6200293003-100, CUSTOME R PO: STANDARD DES CRIPTI ON: ADULT UNISEX BASIC/ACT IVE WOVEN ADJUSTABLE CAP , HSCODE: 65050090 SHIPP ER : GREENTECH HEADGEAR COM PANY LIMITED O/B A FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 26 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043054Z PO-I TEM: 6200397546-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 SHIPPER: T KG TAE KW ANG VINA JOINT ST OCK COMPANY 8-9A BIEN H FREIGHT COLLECT 103 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 549 PR SH IP-TO PLAN T: 1015, CUSTOME R: INVOICE#: FDOX1APR241 1 7412 LOCAL INVOICE#: DO X1APR24117412 PO- ITEM: 6 200028371-100, CUSTOMER PO : STANDA RD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64041190 FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 64 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042400Z PO-I TEM: 6200291084-300 , CUSTOMER PO: STANDARD DESCRIPTION: MENS FITNESS/ WORKOUT LOW TOP , HSCODE: HTS CODE: 64041190 FREIGHT COLLECT 2165 PCS OF APPAREL GOODS INVOICE NO: VA24110549 P.O.# : 6200213833 HTS CODE: 610 46320 P.O.# : 6200221921 ITE M: 01000,1100,1300,1 400,1500,1600 HTS CODE : 61046320 P.O.# : 6200221 948 HTS CODE: 61046320 P.O.# : 6200293019 HTS CODE: 61102 020 P.O.# : 6 200293020 HTS CODE: 6106 20 FREIGHT COLLECT 299 PCS O F APPAREL GOODS INVOICE NO: VA24110548 P.O.# : 6 200221921 ITEM: 00300,40 0,600,800,900 SHIP TO: PLA NT: 1015 AFS CATEGOR Y: 01000 NET WEIGHT: SHI PPER CODE: CVT CUSTOMER PO #: PARTIA L OR COMPLET E: C FULL PO QTY: __ DIV ISION CODE: 10 HTS CODE: 61046320 SHIPPER: ECL FREIGHT COLLECT 23 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 101 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249043077 Z PO-ITEM: 6200397546-50 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043101Z PO-I TEM: 6200397546-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: FDPX1APR24110432 FCI #: DPX1APR24110432 PO-ITEM: 6200485210-100, CUSTOMER PO: STANDARD DES CRIPTION: MENS BA SKETBALL LOW TOP, HSCODE: 6403996 0 SHIPP ER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MA FREIGHT COLLECT 73 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 437 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PCV241683PM PO -ITEM: 6200291057-200, CUSTOMER PO: STANDAR D D ESCRIPTION: MENS BASKETBAL L THREE QUAR TER HIGH, HS CODE: 64029199 SHIPPER: POU CH EN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC FREIGHT COLLECT 12 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 58 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042690Z PO-I TEM: 6200312643-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VH2P24J41577 PO-IT EM: 6200397239-200, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCO DE: 64039 990 SHIPPER: FU-LUH SHOE S CO.,LT D TRI YEN WARD, CAN GIUOC TOWN, CAN GIUO FREIGHT COLLECT 6 PCS OF APPAREL GOODS INV OICE NO .: VB24110477 PO#: 62002 93018 IT EM: 00100/00200 SHIP TO: PLANT: 1015 AFS C ATEGORY: 01000 PA RTIAL OR COMPLETE: C CU S TOMER PO#: VENDOR CODE: CVT DIVISION CO DE: 10 HTS CODE: 61091010 SHIPP ER: COLLTEX GARMENT MFY CO ., LTD.(VN) LOT 28, ROAD 7, FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 46 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042005Z PO-I TEM: 6200225279-200 , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS WALKIN G LOW TOP, HSCO DE: HTS CODE: 64041190 FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 66 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042807Z PO-I TEM: 6200312228-100 , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCO DE: HTS CODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043090Z PO-I TEM: 6200397522-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042440Z PO-I TEM: 6200291084-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS FITNESS/ WORKOUT LOW TOP , HSCODE: HTS CODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VH2P24J41575 PO-IT EM: 6200397239-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCO DE: 64039 990 FREIGHT COLLECT 46 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 276 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241029002 P O-ITEM: 6200297332-300 , CUSTOMER PO: STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCO DE: 6404119 0 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRIC FREIGHT COLLECT 108 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 592 PR SH IP-TO PLAN T: 1015, CUSTOME R: INVOICE#: FDOX1APR241 1 7415 LOCAL INVOICE#: DO X1APR24117415 PO- ITEM: 6 200028371-400, CUSTOMER PO : STANDA RD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64041190 SHIPPE R: VIETNAM DONA ORIENT FREIGHT COLLECT 109 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 1683 EA SH IP-TO PLAN T: 1015, CUSTOME R: INVOICE#: VEN235224 PO- ITEM: 6200026513-100, CUSTOMER PO: STANDARD DE SCRIPTION: MENS SPORT CASU AL WOVEN FUL L LENGTH PAN T, HSCODE: 62034245 PO-I TEM: 6200026513-200, CUSTO MER PO: STANDARD DESC FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: FLW24110002 PO- IT EM: 6200396696-100, CUST OMER PO: STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCOD E: 6402999005 SHIPPER: LONGWELL COMPAN Y LTD.DAU GIAY INDUSTRI AL PARK DAU GIAY TOWN, FREIGHT COLLECT 55 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 442 EA SHIP -TO PLANT : 1015, CUSTOMER: INVOICE#: SNP2411180 PO-ITEM: 6200032493-100, C USTOMER PO: STANDARD D ES CRIPTION: MENS SPORT CASUA L WOVEN FULL LENGTH PANT , HSCODE: 6203439011 PO- ITEM: 6200032493-200, CUST OMER PO: STANDARD DESC FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 4 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VHP24J41612 PO- IT EM: 6200397232-200, CUST OMER PO: STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP, HSCO DE: 64039990 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC FREIGHT COLLECT 6 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 15 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: SVV2241534 PO-I TE M: 6200235324-100, CUSTO MER PO: STANDARD D ESCRIP TION: MENS GOLF WOVEN FULL LENGTH PA NT, HSCODE: 62 034300 PO-ITEM: 62002946 01- 100, CUSTOMER PO: STA NDARD DESCRIPTION: ME FREIGHT COLLECT 5 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 30 PR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241024335 PO-ITEM: 6200291020-100, CUSTOMER PO: STANDARD DE SCRIPTION: MENS FITNESS/WO RKOUT LOW TOP, HSCODE: 6 4041190 FREIGHT COLLECT 12 PCS OF APPAREL GOODS IN VOICE N O : VE24110272 P.O.# : 6 200022924 ITEM: 00200 SHIP TO: PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIA L OR COMPLETE: C MSR: CUSTOMER PO #: VEN DOR C ODE: CVT DIVISION CODE : 10 NET W EIGHT: H TS CODES: 61099030 SHIPP ER: FREIGHT COLLECT 27 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 162 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PSV084001546 6 PO-ITEM: 6200291228-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 39990 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 FREIGHT COLLECT 15 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 156 EA SHIP -TO PLANT : 1015, CUSTOMER: INVOICE#: 150240007430 PO-ITEM: 6200221693-100, CUSTOMER PO: STANDARD D ESCRIPTION: WOMENS BASKETB ALL KNIT HOODE D FULL ZIP LS TOP, HSCODE: 610230 SHIPPER: NVAPPAREL CO.,LT D UNIT C1, BINH HOA INDU ST FREIGHT COLLECT 18 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 176 EA SHIP -TO PLANT : 1015, CUSTOMER: INVOICE#: SNP241153 P O-I TEM: 6200033416-100, CU STOMER PO: STANDARD DESC RIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 6203424518 FREIGHT COLLECT QTY: 55 P CS OF NIKE APPAREL GOODS INVOICE#: 24V32701 AFS: 01000 SHIP -TO: PLANT: 1015 PO-ITEM: 620023533 1-000 200 CUSTOMER PO: HS CODE: 62034290 STANDA RD DESCRIPTION: MATERIAL CONTENT: WOVEN 10 0% COTTO N SHIPPER: VIETTIEN GARM ENT CORPO RATION NO.7, LE MINH XUAN STREET, WARD 7, T FREIGHT COLLECT 103 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 549 PR SH IP-TO PLAN T: 1015, CUSTOME R: INVOICE#: FDOX1APR241 1 7413 LOCAL INVOICE#: DO X1APR24117413 PO- ITEM: 6 200028371-200, CUSTOMER PO : STANDA RD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64041190 FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA SHIP-TO P LANT: 1015 , CUSTOMER: IN VOICE#: SNP2411181 PO-IT E M: 6200294295-100, CUSTOM ER PO: STANDARD D ESCRIPT ION: MENS BASKETBALL KNIT LONG SLEE VE TOP, HSCODE: 6110303053 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042355Z PO-I TEM: 6200291076-400 , CUSTOMER PO: STANDARD DESCRIPTION: MENS WALKING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VHP24J41610 PO-ITE M: 6200397232-100, CUSTOMER PO: STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE : 640399 90 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VH2P24J41573 PO-IT EM: 6200397234-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCO DE: 64029 990 FREIGHT COLLECT 21 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 68 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDOX1APR24117 417 LOCAL INVOICE#: DOX1 APR24117417 PO-ITEM: 620 0228704-100, CUSTOMER PO: STANDARD DESCR IPTION: ME NS BASKETBALL LOW TOP, H SCODE: 64041190 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 2 PR SH IP-TO PLANT: 1015, CUSTOME R: INVOICE#: VJP24102433 6 PO-ITEM: 62003972 45-20 0, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 90 SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 46 PR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: PSV0840015483 PO-ITEM: 6200397571-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCO DE: 64039 990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043122Z PO-I TEM: 6200397546-400 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 SI GLO BAL LIMITED ROAD D02,CHA U DUC INDUS TRIAL ZONE NG HIA THANH COMMUNE, CHAU DU C DISTRICT OA INDUSTRIAL, ZONE2 BI EN HOA CITY, DONG NAI PR OVINCE VIETNAM 20 SHIP TO: PLANT: 1 015 AFS CATEGORY: 01000 NET WEIGHT: SHIPPER CODE : CVT CUSTOM ER PO #: P ARTIAL OR COMPLETE: C FULL PO QT Y: __ DIVISION COD E: 10 AT TEXTILE CO., LTD.(VIETNAM ) LOT 1, ROAD 5A, NHON T RACH 2IZ DONG NAI PROVIN CE VIET NAM Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTE RPRISES CO., LTD ST REET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM C DISTRICT, LONG AN PROVIN CE, VIETNAM TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TR AN G BANG TOWN, TAY NINH PR OVINCE, VIET NA M T , DONG NAI PROVINCE VIET NAM TEL: 84.61 .865201 CO. ,LTD. SONG MAY IZ, BAC S ON WARD TRANG BOM DISTRI CT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENT ERPRISES CO.,LTD RIP TION: MENS SPORT CASUAL WO VEN FULL LEN GTH PANT, HS CODE: 62034245 PO-ITEM: 620002 7224-100, CUSTOMER P O: STANDARD DESCRIPTIO N: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034375 PO-ITEM: 62000 34386-100, CUSTOMER PO: STANDARD DESCRIPTION: WOME NS SOCCER LONG SLEEVE TO P, HSCODE: 61103000 P O-I TEM: 6200037991-100, CUSTO MER PO: STAN DARD DESCRIP TION: WOMENS SOCCER LONG S LEEVETOP, HSCODE: 61103 000 SHIPPER: PRO KING TEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWA Y 1A,TAN T AO WARD BINH TAN DISTRIC T,HO CH I MINH CITY,VIETN AM T HONG NHAT COMMUNE, DONG NAI PROVINCE, VI ETNAM RI PTION: MENS SPORT CASUAL W OVEN FULL LEN GTH PANT, H SCODE: 6203439011 PO-ITE M: 620 0032493-400, CUSTOME R PO: STANDARD DESCRIP TI ON: MENS SPORT CASUAL WOVE N FULL LENGTH PANT, HSCO DE: 6203439011 SHIPPER: SNP CO. ,LTD NO 12 VSIP I I ROAD NO7, VSIP II INDUS T HOA PHU WARD, THU DAU M OT CITY, BINH DUO NG PROV INCE, VIETNAM DISTRICT, LONG AN PROVIN CE,VIETNAM NS GO LF WOVEN FULL LENGTH PAN T, HSCODE: 6 2034300 SHIP PER: TUNTEX SOC TRANG VIET NAM CO.,LTD LOT H, AN NG HIEP IZ, AN HIEP WARD , C HAU THANH DISTRIST, SOC TR ANG PROVINC VIETNAM E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG IN DUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-V UNG TAU VIETN VILL AGE, TRANG BOM DISTRICT, DONG NAI PRO VINCE, VIET NAM RIAL ZONE BINH HOA COM MUNE, CHAU THANH DIS TRICT, AN GIANG PROVINCE AN DISTRICT, HO CHI MI NH CITY,VIET NAM PH U VILLAGE,VINH CUU DISTRIC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865201
2024-12-16 MEDUH8236398 5923.0 kg 610990 FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: PCV241695PM PO-ITE M: 6200397293-100, CUSTOMER PO: STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 67 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042669Z PO-I TEM: 6200291098-200 , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS WALKIN G LOW TOP, HSCO DE: HTS CODE: 64041190 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043121Z PO-I TEM: 6200397546-300 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042200Z PO-I TEM: 6200225247-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 SHIPPER: T KG TAE KW ANG VINA JOINT ST OCK COMPANY 8-9A BIEN H FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 79 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241024306 PO-IT EM: 6200312605-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042868Z PO-I TEM: 6200312640-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 9 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VJP241024324 PO -I TEM: 6200397249-100, CUS TOMER PO: STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP, HSCO DE: 64029990 SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VI LLAGE,VINH CUU DISTRICT, FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: PCV241698PM PO- IT EM: 6200397294-100, CUST OMER PO: STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP, HSCO DE: 64039990 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUA FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VHP24J41606 PO- IT EM: 6200397230-100, CUST OMER PO: STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP, HSCO DE: 64039990 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 6 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: PSV0840015472 P O- ITEM: 6200226619-100, CU STOMER PO: STANDAR D DESC RIPTION: MENS BASKETBALL T HREE QUAR TER HIGH, HSCOD E: 64041190 SHIPPER: POU SU NG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 5 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VJP241024308 PO -I TEM: 6200397243-100, CUS TOMER PO: STANDARD DESCR IPTION: WOMENS CHEERLEADIN G LOW TOP , HSCODE: 64039 990 FREIGHT COLLECT QTY: 52 P CS OF NIKE APPAREL GOODS INVOICE#: 24V32458 SHIP -TO: PLANT : 1015 PO-IT EM: 6200222481-000200 CU STO MER PO: HS CODE: 6201 4090 SHIPPER: VIETT IEN G ARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 46 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDVX1APR24115 039 FCI#: DVX1APR2411503 9 PO-ITEM: 620029104 8-40 0, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 39990 SHIPPER: DONA VICT OR FOOTWEAR CO.,LTD S FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042656Z PO-I TEM: 6200291076-300 , CUSTOMER PO: STANDARD DESCRIPTION: MENS WALKING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 23 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 101 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042813 Z PO-ITEM: 6200291203-30 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64029990 FREIGHT COLLECT 39 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 234 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241024303 P O-ITEM: 6200291021-300 , CUSTOMER PO: STAND ARD DESCRIPTION: MENS RUNNING/ RACING LOW T OP, HSCODE: 64041190 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VTP249042391Z P O- ITEM: 6200312225-100, CU STOMER PO: STANDAR D DESC RIPTION: MENS RUNNING LOW TOP, HSCOD E: HTS CODE: 64041190 FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241024302 PO-IT EM: 6200291027-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043018Z PO-I TEM: 6200397522-300 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 76 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042931Z PO-I TEM: 6200291092-100 , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCO DE: HTS CODE: 64041190 FREIGHT COLLECT 25 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 82 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042491Z PO-I TEM: 6200291078-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042617Z PO-I TEM: 6200307928-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249041851Z PO-I TEM: 6200225247-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 104 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241024300 P O-ITEM: 6200226962-300 , CUSTOMER PO: STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCO DE: 6404119 0 FREIGHT COLLECT 21 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 118 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PSV084001547 1 PO-ITEM: 6200226608-30 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETB ALL THREE QUARTER HIGH, HSCODE: 64041190 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VTP249043120Z P O- ITEM: 6200397522-100, CU STOMER PO: STANDAR D DESC RIPTION: MENS RUNNING LOW TOP, HSCOD E: HTS CODE: 64041190 FREIGHT COLLECT 5 PRS-PAI R OF MENS FOOTWEAR SHIP TO: PL ANT: 1015 INVOICE NO: VNP24110011 L/ C: _ __ P.O.#: 6200220697 PARTIAL OR COMPLETE: C FULL PO QTY: ____ GA C BALANCE: __________ M SR: N CUSTOMER PO #: VENDOR CODE: V G DIVIS ION CODE: 20 NET WEIGHT: HTS CO FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: PCV241696PM PO-ITE M: 6200397293-200, CUSTOMER PO: STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 69 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249041995Z PO-I TEM: 6200225234-600 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 SHIPPER: T KG TAE KW ANG VINA JOINT ST OCK COMPANY 8-9A BIEN H FREIGHT COLLECT 21 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 340 EA SHIP -TO PLANT : 1015, CUSTOMER: INVOICE#: TNKC24114875 PO-ITEM: 6200293047-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS FOOTBALL KNIT SHORT SLEE VE POLO, HSCODE: 61052010 PO-ITEM : 6200293 047-200, CUSTOMER PO: STANDARD DESCRIPTIO N FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA SHIP-TO P LANT: 1015 , CUSTOMER: IN VOICE#: TNKC24114776 PO- I TEM: 6200181388-100, CUST OMER PO: STANDARD DESCRI PTION: MENS FITNESS/WORKOU T KNIT H OODED LONG SLEEV E TOP, HSCODE: 61103000 SHIPPER: FAR EASTERN NEW A PPAREL (VIET NAM) LTD FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 4 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VJP241024301 PO -I TEM: 6200226981-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS RUNNING/RACIN G LOW TOP , HSCODE: 64041 190 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH P HU VILLAGE,VINH CUU D FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: PSV0840015464 PO-I TEM: 6200291217-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119 0 FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 46 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042590Z PO-I TEM: 6200291205-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042735Z PO-I TEM: 6200307929-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 7 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 41 PR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: PCV241680PM PO-ITEM: 6200291057-100, C USTOMER PO: STANDARD DE S CRIPTION: MENS BASKETBALL THREE QUARTER H IGH, HSCO DE: 64029199 FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 74 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241029001 PO-IT EM: 6200397265-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS SPORT CAS UAL LOW TOP, HS CODE: 640 39990 NAME: CARGO MONITO RING DEV ICE HTS CODE: 98 03.00.50 NOT FOR COMMERC FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042532Z PO-I TEM: 6200291203-400 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042089Z PO-I TEM: 6200225226-400 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS COD E: 64041190 FREIGHT COLLECT 67 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 398 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241024304 P O-ITEM: 6200291028-200 , CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, H SCODE: 64041 190 FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VBM24J40832 PO- IT EM: 6200397220-100, CUST OMER PO: STANDARD DESCRI PTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640299 90 SHIPPER: VIETNAM CHIN GLU H SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, FREIGHT COLLECT 4 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 90 EA SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: 423993 PO-I TEM: 6200417160-100, CUSTO MER PO: STANDARD DESC RIP TION: ADULT UNISEX BASKETB ALL KNIT CRE W SOCK, HSCO DE: 61159600 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042965Z PO-I TEM: 6200397533-300 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249041940Z PO-I TEM: 6200225226-500 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 SHIPPER: T KG TAE KW ANG VINA JOINT ST OCK COMPANY 8-9A BIEN H FREIGHT COLLECT 23 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 101 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042281 Z PO-ITEM: 6200307935-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64029990 FREIGHT COLLECT 18 PCS OF APPAREL GOODS IN VOICE N O: UNINK24118515 PLANT: 1015 SHIP TO: CUSTOMER PO #: P.O.#: 62002 93033 STANDARD DESC RIPTION: ADULT UNISEX B ASI C/ACTIVE WOVEN CAP/HAT/V ISOR CATEGOR Y: 01000 N ET WEIGHT: SHIPPE R COD E: DDV PARTIAL OR C OMPLETE: C FULL PO QTY: FREIGHT COLLECT 12 PCS OF APPAREL GOODS IN VOICE N O : VE24110172 P.O.# : 6 200235320 ITEM: 00100 SHIP TO: PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIA L OR COMPLETE: C MSR: CUSTOMER PO #: VEN DOR C ODE: CVT DIVISION CODE : 10 NET W EIGHT: H TS CODES: 61099020 SHIPP ER: FREIGHT COLLECT 63 PCS OF TOTE BAG/BACK PACK /BAG INVOICE NO: NK2411041 P. O.# : 6200392 557/620039255 6/6200392555 ITEM: 00100 SHIP TO: PLANT: 101 5 PARTIAL OR COMPLETE: _ FULL PO QTY: 63 PCS GAC BALANCE: ______ M SR: CU STOMER PO #: VENDOR CODE : EGN D IVISION CODE: 30 NET WEIGHT: 25.92 KGS HTS CO FREIGHT COLLECT OCM-CTP VIETNAM FREIGHT AS ARRA NGED 4 CARTONS OF APPARE L DIVISION O F GOODS, QTY: 16 PCS SHIP-TO PLANT: 1015, CUSTOMER: INVOICE# : VPAH241106001 PO-IT EM: 6200039625-00100, CUSTOME R PO: STANDAR D DESCRIPTI ON: ADULT UNISEX RUNNING W OVEN ADJUSTABLE CAP, HSC ODE: 65050090 PO-ITEM: FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 58 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241024305 PO-IT EM: 6200291017-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS SPORT CAS UAL LOW TOP, HS CODE: 640 39990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDVX1APR24110 009 FCI#: DVX1APR2411000 9 PO-ITEM: 620022798 2-30 0, CUSTOMER PO: STANDARD DESCRIPTION: MENS CROSS T RAINING LOW TOP, HSCODE: 64041 190 FREIGHT COLLECT 26 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 340 EA SHIP -TO PLANT : 1015, CUSTOMER: INVOICE#: SNP2411124 PO-ITEM: 6200025490-200, C USTOMER PO: STANDARD D ES CRIPTION: MENS SPORT CASUA L WOVEN FULL LENGTH PANT , HSCODE: 6203424518 PO- ITEM: 6200025490-100, CUST OMER PO: STANDARD DESC FREIGHT COLLECT 90 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 1240 SHIP-TO PLANT: 101 5 INVOICE#: 15 0240007403 PO-ITEM: 6200 2 21691-300, 100, 400, 200 STANDARD DESCRIPTION: ME NS BASKETBALL KNIT HOODED PO-ITEM: 6200222600-100, STANDARD DESCRIPTION: W OMENS BASKETBALL KNIT HO ODED FULL ZIP LS TOP, HSCO D FREIGHT COLLECT 110 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 655 PR SH IP-TO PLAN T: 1015, CUSTOME R: INVOICE#: VJP24102432 7 PO-ITEM: 6200297332-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 90 FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 5 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VTP249042708Z P O- ITEM: 6200291077-500, CU STOMER PO: STANDAR D DESC RIPTION: MENS RUNNING LOW TOP, HSCOD E: HTS CODE: 64029990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042042Z PO-I TEM: 6200225226-300 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VJP241024307 PO -I TEM: 6200397264-100, CUS TOMER PO: STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP, HSCO DE: 64041190 FREIGHT COLLECT 3 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 60 EA SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: 423987 PO-I TEM: 6200417162-100, CUSTO MER PO: STANDARD DESC RIP TION: ADULT UNISEX BASKETB ALL KNIT NO SHOW SOCK, H SCODE: 61159600 FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 80 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: 24HTV05593 PO-I TE M: 6200221573-100, CUSTO MER PO: STANDARD D ESCRIP TION: MEN S SHORT SLEEVE T OP WINDSH IRT 90% POLYEST ER 10% SPANDEX WOVEN, HS CO DE: 62053020 FREIGHT COLLECT 5 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 120 EA SHI P-TO PLANT: 1015, CUSTOMER : INVOICE#: 424015 PO- IT EM: 6200417161-100, CUST OMER PO: STANDARD DESCRI PTION: ADULT UNISEX BASKET BALL KNIT ONE-QUARTER SO CK, HSCODE: 61159600 SHI PP ER: DELTA GALIL VIETNAM CO., LTD PHU KIM VI FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: PSV0840015465 PO-I TEM: 6200226618-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119 0 FREIGHT COLLECT 23 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 101 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042582 Z PO-ITEM: 6200312226-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64029990 FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 36 PR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043045Z PO-ITEM: 6200397516-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: HTS CO DE: 64041190 FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 46 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042572Z PO-I TEM: 6200291207-100 , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCO DE: HTS CODE: 64041190 FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 86 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241031300 PO-IT EM: 6200397267-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 64029990 SHIPPER: CHANG SHIN VIE TNAM CO., L TD THANH PHU VILLAGE,VINH CUU DISTRICT, DON FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 52 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042739Z PO-I TEM: 6200291078-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 24 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 104 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249041929 Z PO-ITEM: 6200225270-20 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64041190 SHIPPER: TKG T AE KWANG VINA JOINT S TOCK COMPANY 8-9A B FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VTP249042660Z P O- ITEM: 6200291079-100, CU STOMER PO: STANDAR D DESC RIPTION: WOMENS RUNNING LO W TOP, HS CODE: HTS COD E: 64029990 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VHP24J41608 PO- IT EM: 6200397231-100, CUST OMER PO: STANDARD DESCRI PTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 90 SHIPPER: VIETNAM CHIN GLU H SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 7 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VBM24J40829 PO- IT EM: 6200397219-100, CUST OMER PO: STANDARD DESCRI PTION: MENS BASIC/ACTIVE L OW TOP, H SCODE: 64029990 SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BE FREIGHT COLLECT 11 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 138 EA SHIP -TO PLANT : 1015, CUSTOMER: INVOICE#: 24HTV05682 PO-ITEM: 6200293071-100, C USTOMER PO: STANDARD D ES CRIPTION: WOMEN S SHORTS 1 00% POLYESTER WOVEN, HSC ODE: 62046390 PO-ITEM: 6 200293 071-200, CUSTOMER PO : STANDARD DESCRIPTION FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 50 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDS11APR24106 042 FCI#: DS11APR2410604 2 PO-ITEM: 620029121 1-10 0, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASIC/A CTIVE THREE QUARTER HIGH , HSC ODE: 64039190 SHIPP ER: VIETNAM DONA STANDA FREIGHT COLLECT 3 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 9 PR SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: VHP24J41620 PO- IT EM: 6200397240-100, CUST OMER PO: STANDARD DESCRI PTION: ADULT UNISEX SKATEB OARDING L OW TOP, HSCODE: 64041190 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZO FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042921Z PO-I TEM: 6200291072-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 OA INDUSTRIAL, ZONE2 BI EN HOA CITY, DONG NAI PR OVINCE VIETNAM DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVI NCE, S.R. VIETNAM DISTRICT, LONG AN PROVIN CE,VIETNAM 6 1 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, VIETNAM ONG MAY IZ, BAC SON WARD TRAN G BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/B O F FENG TAY ENTERPRISES CO. ,LTD DE: 64021990 S HIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAM LET, TRUONG MIT COM MUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIET NAM OA INDUSTRIAL, ZONE2 BI EN HOA CITY, DONG NAI PR OVINCE VIETNAM : MENS FOOTBALL KNIT SHOR T SLEEVE POLO, HS CODE: 6 1052010 PO-ITEM: 6200293 047-400, C USTOMER PO: ST ANDARD DESCRIPTION: MENS F O OTBALL KNIT SHORT SLEEV E POLO, HSCODE: 610 52010 PO-ITEM: 6200293047-500, CUSTOMER PO: STANDARD DE SCRIPTION: MENS FOOTBALL K NIT S HORT SLEEVE POLO, H SCODE: 61052010 PO-IT EM: 6200293047-600, CUSTOMER PO: STANDARD D ESCRIPTION : MENS FOOTBALL KNIT SHORT SLEEVE POLO, HSCODE: 61 052010 SHIPPER: FAR EAST E RN NEW APPAREL (VIET NAM) LTD D1 STREET, BA C DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DON G PHU DISTRIC T, BINH PHUOC PROVINCE, VIET NAM D1 STREET, BAC DONG PHU INDU STRIAL PAR T AN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM ISTRI CT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 IAL SALE. USED AS PACKAG ING MATERIAL SH IPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHUVILLAGE,VINH C UU DISTRICT, DONG NAI PR OV INCE VIETNAM TEL: 84.6 1.865201 BEN LUC DISTRICT, LONG AN PR OVINCE, VIET NAM OA INDUSTRIAL, ZONE2 BI EN HOA CITY, DONG NAI PR OVINCE VIETNAM 18 PCS DIVISION CODE :10 HTS CODE: 6505009 0 SHIP PER: UNIPAX CO.,LTD. PLO T 101/2+1 01/4, ROAD 3, LON G BINH IP (AMATA), LONG B INH WARD, BIEN HOA CITY , DONG NAI PROVINCE , VIETN AM E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG IN DUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-V UNG TAU VIETN DES: 42021299/420292 90 SHIPPER: VIRTUE KIN G VIET NAM COMPANY LIMITED NO 28, DT743 ROAD,SONG T HAN 2 INDUSTR TAN DONG H IEP WARD, DI AN CITY BIN H DUONG PROVINCE, VIET NAM 6 200219937-00100, CUSTOMER PO: STANDARD D ESCRIPTION : ADULT UNISEX TENNIS WOVE N VIS OR, HSCODE: 6505009 0 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD , TAN THUAN EXPOR T PROCE SSING ZONE, DIST 7, HCMC, VIETNAM RI PTION: MENS SPORT CASUAL W OVEN FULL LEN GTH PANT, H SCODE: 6203424518 SHIPPE R: SNP CO.,LTD NO 12 VSI P II ROAD NO7, VSIP II I ND UST HOA PHU WARD, THU DA U MOT CITY, B INH DUONG P ROVINCE, VIETNAM E: 610230 PO-ITEM: 6200 294258-100, 200, STANDAR D DESCRIPTION: MENS BASKET BALL KNIT FULL LENGTH PA NT, HSCODE: 610343 SHIPP E R: NV APPAREL CO.,LTD U NIT C1, BINH HOA IN DUSTRIA L ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE LLAGE ,CAT TRINH COMMUNE, PHU CAT DISTRICT, BINH DINH PRO VINCE, VIETNAM G NAI PROVINCE VIETN AM TEL: 84.61.865201 IEN HOA INDUSTRIAL, ZONE2 B IEN HOA CITY, DONG NAI P ROVINCE VIETNAM BEN LUC DISTRICT, LONG AN PR OVINCE,VIETN AM NLU C DISTRICT, LONG AN PROV INCE, VIETNAM : WOMEN S SHORTS 100% POLY ESTER WOVEN, HSC ODE: 62046 300 PO-ITEM: 6200293071- 300, CU STOMER PO: STANDA RD DESCRIPTION: WOMEN S S H ORTS 100% POLYESTER WOVE N, HSCODE: 62046 300 PO-I TEM: 6200293071-400, CUSTO MER PO: STANDARD DESCRIP TION: WOMEN S SHORTS 100% POLYESTER WOVEN, HSCODE: 62046300 PO-ITEM: 62002 93071-500, CUSTOMER PO: STANDARD DESCR IPTION: WOME N S SHORTS 100% POLYESTE R WOV EN, HSCODE: 62046300 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUS TRIAL ZO NE DUY TRUNG COMMUNE, DU Y XUYEN D ISTRICT QUANG N AM PROVINCE RD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,V IETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NE , BENLUC DISTRICT, LON G AN PROVINCE,V IETNAM
2024-12-16 MEDUH8288977 6522.0 kg 640219 FREIGHT COLLECT 9 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 52 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: 150240007453 PO -I TEM: 6200222601-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS BASKETBALL KN IT HOODED FULL ZIP LS TO P, HSCODE: 610130 PO-ITE M: 6200221688-100, CUSTOME R PO: STANDARD DES FREIGHT COLLECT 22 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 110 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042953 Z PO-ITEM: 6200312647-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: WOMENS RUNNI NG LOW TOP,HSCODE: HT S CODE: 64039990 FREIGHT COLLECT 36 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 169 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042882 Z PO-ITEM: 6200291094-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: WOMENS RUNNI NG LOW TOP,HSCODE: HT S CODE: 64039990 SHIPPER : TKG TAE KWANG VINA JOINT STOCK COMPANY 8- FREIGHT COLLECT 6 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 121 EA SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC24114988 PO-ITEM: 6200222063-100, CUSTOMER PO: STANDARD DE SCRIPTION: MENS BASEBALL K NIT LONG SLEEVE TOP, HSC ODE: 61103000 FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 78 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241024348 PO-IT EM: 6200397255-100, CUSTOMER PO: STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE : 640399 90 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042989Z PO-I TEM: 6200397509-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS WALKING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 39 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 149 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: FDOX1APR2411 7 416 LOCAL INVOICE#: DOX 1APR24117416 PO-I TEM: 62 00028371-500, CUSTOMER PO: STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCODE:64041190 SHIPPER : VIETNAM DONA ORIENT CO. FREIGHT COLLECT 77 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 431 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042695 Z PO-ITEM: 6200291208-20 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64041190 FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 60 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: TNKC24114991 PO -I TEM: 6200222066-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS BASEBALL KNIT LONG SLEE VE TOP, HSCODE : 61103000 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 104 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241024345 P O-ITEM: 6200291031-100 , CUSTOMER PO: STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCO DE: 6404119 0 FREIGHT COLLECT 63 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 348 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042788 Z PO-ITEM: 6200291091-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: WOMENS RUNNI NG LOW TOP,HSCODE: HT S CODE: 64041190 FREIGHT COLLECT 29 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 144 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: FDS11APR2411 0 010 FCI#: DS11APR241100 10 PO-ITEM: 62004 40226-1 00, CUSTOMER PO: STANDAR D DESCRIPT ION: MENS RUNNIN G LOW TOP, HSCODE: 64029 9 90 SHIPPER: VIETNAM DON A STANDARD FOOTWEAR FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 55 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 327 PR SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: VJP241 024346 PO-ITEM: 6200291 0 28-100, CUSTOMER PO: STA NDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD T H FREIGHT COLLECT 7 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 42 PR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: PSV0840015469 PO-ITEM: 6200291221-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCO DE: 64041 190 FREIGHT COLLECT 34 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 196 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PSV084001548 2 PO-ITEM: 6200397570-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 29990 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XE O INDUSTRIAL ZONE, 61 FREIGHT COLLECT 16 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 69 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042518Z PO-I TEM: 6200291084-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS FITNESS/ WORKOUT LOW TOP , HSCODE: HTS CODE: 64041190 FREIGHT COLLECT 49 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 290 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PSV084001553 1 PO-ITEM: 6200312236-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETB ALL THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER : P OU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRI FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 9 EA SHIP-TO P LANT: 1015 , CUSTOMER: IN VOICE#: TNKC24114996 PO- I TEM: 6200293047-300, CUST OMER PO: STANDARD DESCRI PTION: MENS FOOTBALL KNIT SHORT SLE EVE POLO, HS CO DE: 61052010 SHIPPER: FA R EASTERN NEW APPAREL (VIE T NAM) LTD D1 STRE FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDVX1APR24110 014 FCI#: DVX1APR2411001 4 PO-ITEM: 620029104 7-10 0, CUSTOMER PO: STANDARD DESCRIPTION: MENS CROSS T RAINING LOW TOP, HSCODE: 64041 190 FREIGHT COLLECT 22 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 86 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VHP24J41622 PO-ITE M: 6200397241-100, CUSTOMER PO: STANDARD DE SCRIPTION: WOMENS SPORT CA SUAL LOW TOP, H SCODE: 64 039990 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUSTRIAL ZONE, BE FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 74 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: TNKC24114994 PO -I TEM: 6200222069-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS BASEBALL KNIT LONG SLEE VE TOP, HSCODE : 61103000 FREIGHT COLLECT 77 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 1227 EA SHI P-TO PLAN T: 1015, CUSTOMER : INVOICE#: TNKC24114997 PO-ITEM: 6200293054-100 , CUSTOMER PO: STAN DARD DESCRIPTION: MENS BASKETBA LL KNIT KNEE LENGTH SHOR T, HSCODE: 61034300 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043028Z PO-I TEM: 6200397533-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 104 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PSV084001548 1 PO-ITEM: 6200291223-20 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 29990 FREIGHT COLLECT 49 PRS-PA IR OF MENS FOOTWEA R SHIP TO: P LANT: 1015 INVOICE NO: VNP24110027 L /C: ___ P.O.#: 620022531 6 AFS CATEGORY: 0100 0 BUY GROUP: PROMOT IONAL PARTIAL OR COMP LET E: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: VENDOR C FREIGHT COLLECT 19 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042365Z PO-I TEM: 6200312641-100 , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS WALKIN G LOW TOP, HSCO DE: HTS CODE: 64041190 FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 80 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: TNKC24114995 PO -I TEM: 6200222086-100, CUS TOMER PO: STANDARD DESCR IPTION: MEN S KNITTED PULL OVER , HS CODE: 61103000 FREIGHT COLLECT 6 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 105 EA SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: TNKC24114992 PO-ITEM: 6200222067-100, CUSTOMER PO: STANDARD DE SCRIPTION: MENS BASEBALL K NIT LONG SLEEVE TOP, HSC ODE: 61103000 FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 17 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: TNKC24114993 PO -I TEM: 6200222068-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS BASEBALL KNIT LONG SLEE VE TOP, HSCODE : 61103000 FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 91 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: TNKC24114990 PO -I TEM: 6200222065-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS BASEBALL KNIT LONG SLEE VE TOP, HSCODE : 61103000 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 55 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043076Z PO-I TEM: 6200397511-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043002Z PO-I TEM: 6200397511-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 31 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 132 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241024349 P O-ITEM: 6200397266-100 , CUSTOMER PO: STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCO DE: 6402999 0 SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRIC FREIGHT COLLECT 32 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 150 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042682 Z PO-ITEM: 6200291091-20 0, CUSTOMER PO: S TANDARD DESCRIPTION: WOMENS RUNNI NG LOW TOP,HSCODE: HT S CODE: 64041190 SHIPPER : TKG TAE KWANG VINA JOINT STOCK COMPANY 8- FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 26 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDOX1APR24117 418 LOCAL INVOICE#: DOX1 APR24117418 PO-ITEM: 620 0291052-100, CUSTOMER PO: STANDARD DESCR IPTION: GR D SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCOD E: 64029190 FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 98 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VJP241024347 PO-IT EM: 6200307590-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249043097Z PO-I TEM: 6200397517-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSC ODE: HT S CODE: 64039960 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 104 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: PSV084001548 0 PO-ITEM: 6200291223-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 29990 FREIGHT COLLECT 81 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 400 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: FDOX1APR2411 7 414 LOCAL INVOICE#: DOX 1APR24117414 PO-I TEM: 62 00028371-300, CUSTOMER PO: STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCODE:64041190 FREIGHT COLLECT 7 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 42 PR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: PSV0840015468 PO-ITEM: 6200291219-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCO DE: 64041 190 SHIPPER: POU SUNG VI ETNAM CO ., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAG FREIGHT COLLECT 19 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 72 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042664Z PO-I TEM: 6200312646-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64029990 FREIGHT COLLECT 23 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 101 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042973 Z PO-ITEM: 6200397533-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64029990 FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 75 EA SHIP-TO PLANT: 1015 , CUSTOMER: I NVOICE#: TNKC24114989 PO -I TEM: 6200222064-100, CUS TOMER PO: STANDARD DESCR IPTION: MENS BASEBALL KNIT LONG SLEE VE TOP, HSCODE : 61103000 FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 60 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: FDVX1APR24115 042 FCI#: DVX1APR2411504 2 PO-ITEM: 620039728 8-20 0, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640 39990 SHIPPER: DONA VICT OR FOOTWEAR CO.,LTD S FREIGHT COLLECT 22 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 96 PR SHIP -TO PLANT: 1015, CUSTOMER: INVOICE#: VTP249042477Z PO-I TEM: 6200291093-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS C ODE: 64041190 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 104 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VJP241024371 P O-ITEM: 6200291031-200 , CUSTOMER PO: STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCO DE: 6404119 0 FREIGHT COLLECT 39 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 193 PR SHI P-TO PLANT : 1015, CUSTOMER : INVOICE#: VTP249042769 Z PO-ITEM: 6200307930-10 0, CUSTOMER PO: S TANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTS CODE: 64041190 CRIPTI ON: WOMENS BASKETBALL KNIT FULL LENG TH PANT, HSCOD E: 610463 PO-ITEM: 62002 216 87-100, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL KNIT FULL LE NGTH PANT, HSCOD E: 610343 PO-ITEM: 6200294255-100, CUSTOMER PO: STANDARD D ESCRIPTION: MENS BASKETBAL L KNIT FULL LENGTH PANT, HSCODE: 610343 PO- ITEM: 6200294263-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS BASKETBALL KNIT FUL L L ENGTH PANT, HSCODE: 6 10343 SHIPPER: NV APP ARE L CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH D ISTRICT , AN GIANG PROVIN CE 9A BI EN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINCE VIETNAM , LTD. SONG MAY IZ, BAC SO N WARD TRANG BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTE RPRISES CO.,LTD CO.,LT D XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETNAM ON BEH ALF OF FENG TAY ENTERPRISE S CO., ANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.8 65201 VILL AGE, TRANG BOM DISTRICT, DONG NAI PRO VINCE, VIET NAM AL ZO NE, 61 VILLAGE, TRANG BO M DISTRICT, DONG NAI PROVI NCE, VIETNAM ET, BA C DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU D ISTRICT, BINH PHUOC PROV INCE, VIET NAM NLUC DISTRICT, LONG A N PROVINCE,VIETNAM ODE: VG DIVISION CODE: 20 NET WE IGHT: H TS CODE: 6402199 0 SHIPPER: CAN SPORTS VI ETNAM CO., LTD. THUAN HO A HAMLET, TRUONG M IT COMMU NE, DUONG MINH CHAU DIST RICT, T AY NINH PROVINCE, VIETNAM T , DONG NAI PROVINCE VIET NAM TEL: 84.61 .865201 9A BI EN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINCE VIETNAM E, TRANG BOM DISTRICT, D ONG NAI PROVINCE, VIETNA M ONG MAY IZ, BAC SON WARD TRAN G BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/B O F FENG TAY ENTERPRISES CO. ,LTD
2024-12-16 MEDUH8288969 1483.0 kg 640299 FREIGHT COLLECT 88 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 528 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000467867 INVOICE#: VTF24082210552 Z PO-ITEM: 6200404235-10 0, CUSTOMER PO : 11799156 MATERIAL: HQ5403-102, NAM E: NIKE AIR PEGASUS 2005 , GENDER/AGE: MENS STAND FREIGHT COLLECT 40 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000467867 INVOICE#: VTF24082208527 Z PO-ITEM: 6200404225-10 0, CUSTOMER PO : 11798993 MATERIAL: HQ5718-600, NAM E: W NIKE AIR PEGASUS 20 05, GENDER/AGE: WOMENS S FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 4 67867 INVOICE#: VJI24102 3152 PO-ITEM: 6200235611 -100, CUSTOMER PO: 1179195 8 MAT ERIAL: DR2660-010, NAME: WMNS ZOOMX INVINCIBL FREIGHT COLLECT 46 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 276 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000467867 INVOICE#: VTF24082210120 Z PO-ITEM: 6200404238-10 0, CUSTOMER PO : 99130397 MATERIAL: HQ5403-102, NAM E: NIKE AIR PEGASUS 2005 , GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNN ING LOW TOP, HS CODE: H TSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER) TANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP , HSCOD E: HTSCODE:64029990 MA TERIAL C ONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNA M E RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HSCO DE: 64041190 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD TH ANH PHU VIL LAGE,VINH CUU D ISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.86 5201 ARD DESCRIPTION: MENS RUNN ING LOW TOP, HS CODE: H TSCODE:64029990 MSR YES MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL AS TIC/TEXTILE (100% POLYES TER)
2024-12-09 MEDUH8252452 5710.0 kg 640219 FREIGHT COLLECT 41 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 246 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000196333 INVOICE#: FDVX1AIN241004 99 FCI#: DVX1AIN24100499 PO-ITEM: 62002 19286-100 , CUSTOMER PO: 133042414 MATERIAL: FB9728-003, NAM E: FORCE TROUT 9 KEYSTON E, FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 144 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 864 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 196333 INVOICE#: FDPX1AI N24106414 F CI#: DPX1AIN2 4106414 PO-ITEM: 6200299 155- 100, CUSTOMER PO: 2170 30346 MATERIAL: FJ41 FREIGHT COLLECT 329 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1974 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000019633 3 INVOICE#: FDVX1A IN2410 0535 FCI#: DVX1AIN241005 35 PO-ITE M: 6200300370-1 00, CUSTOMER PO: 133042409 MATERIAL: FB9728-004, N AME: FORCE TROUT 9 KE FREIGHT COLLECT 297 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1782 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000019633 3 INVOICE#: FDVX1A IN2410 0501 FCI#: DVX1AIN241005 01 PO-ITE M: 6200219630-1 00, CUSTOMER PO: 133041715 MATERIAL: FB9728-003, N AME: FORCE TROUT 9 KE FREIGHT COLLECT 90 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 540 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000196333 INVOICE#: VTF24073206104 Z PO-ITEM: 6200307663-10 0, CUSTOMER PO : 217030835 MATERIAL: CN8490-002, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI GENDER/AGE: MENS STAN DARD DESCRIPTION: ME NS BAS EBALL HIGH TOP, HSCODE: 64021990 M ATERIAL CONTEN T: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) 46-1 11, NAME: AIR FORCE 1 07, GENDER/AGE: M ENS STAN DARD DESCRIPTION: MENS BAS KETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTE NT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEA THER MS R: Y SHIPPER: DONA PACIF IC (VIET NAM) CO.,LTD. SO NG MAY IZ, BAC SON WARD TR ANG BOM DISTRICT, DONG N AI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES C O.,LTD YST ONE, GENDER/AGE: MENS ST ANDARD DESCRIP TION: MENS B ASEBALL HIGH TOP, HSCODE : 640 21990 MATERIAL CONT ENT: SYNTHETIC LEATHER/ TEX TILE (100% POLYESTER) YST ONE, GENDER/AGE: MENS ST ANDARD DESCRIP TION: MENS B ASEBALL HIGH TOP, HSCODE : 640 21990 MATERIAL CONT ENT: SYNTHETIC LEATHER/ TEX TILE (100% POLYESTER) SHIPPER: DONA VIC TOR FOOTW EAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINC E,VIET NAM O/B OF FENG T AY ENTERPRISES CO.,LT D PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) SHIPPE R: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVI NCE VIETNAM
2024-12-09 MEDUH8170860 8608.0 kg 640419 640299 FREIGHT COLLECT 315 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1849 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VTF24073206595Z PO-IT EM: 6200292858-900, CUSTOM ER PO: MA TERIAL: DV2440- 103, NAME: NIKE LUNAR ROAM , GENDER/AGE: MENS STA NDARD DESCRIPTION: M FREIGHT COLLECT 420 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2520 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VTF24073211985Z PO-IT EM: 6200300901-200, CUSTOM ER PO: MA TERIAL: DV2440- 103, NAME: NIKE LUNAR ROAM , GENDER/AGE: MENS STA NDARD DESCRIPTION: M FREIGHT COLLECT 55 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 330 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VJI241018131 PO-IT EM: 6 200307583-100, CUSTOMER PO : MATERIAL : FJ7126-103, NAME: W NIKE FREE METCON 6 , GENDER/AGE: WOMENS S TANDARD DESCRIPTION: W ENS RU NNING LOW TOP, HSCODE: HTSCODE:64029 990 MATERI AL CONTENT: SYNTHETIC PLAS TIC/T EXTILE (100% POLYES TER) ENS RU NNING LOW TOP, HSCODE: HTSCODE:64029 990 MATERI AL CONTENT: SYNTHETIC PLAS TIC/T EXTILE (100% POLYES TER) SHIPPER: TKG TAE KW ANG VINA JOINT STOCK COM PANY 8-9A BI EN HOA INDUS TRIAL, ZONE2 BIEN HOA CI TY, DONG NAI PROVINCE VI ETNAM OMEN S FITNESS/WORKOUT LOW TO P, HSCODE: 64 041190 MATE RIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC P LASTIC SHIPPER: CHAN G SH IN VIETNAM CO., LTD THAN H PHU VILLAGE ,VINH CUU DIS TRICT, DONG NAI PROVINCE VIET NAM TEL: 84.61.8652 01 FREIGHT COLLECT 216 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1251 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VH2N24J39038 PO -ITEM: 6200291806-300, CUSTOMER PO: MATERIA L: HF5441-104 , NAME: NIKE DUNK LOW RETR O, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 78 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 839 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF24073205412Z PO -ITEM : 6200312933-100, CUSTOMER PO: MATERI AL: HV6420-00 1, NAME: NIKE AIR MAX DN P S, GENDER/AGE: PRE SCHOO L UNSX STANDARD DESC FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 372 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2181 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: I NVOICE#: VTF24073206406Z PO-ITEM: 62002928 77-500, CUSTOMER PO: MATERIAL: F Z8116-001, NAME: NIKE LUNA R ROAM SE, GENDER/AGE: M E FREIGHT COLLECT 117 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 657 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE# : VTF24073211982Z PO-ITE M: 6200300900-200, CUSTOME R PO: MAT ERIAL: DV2440-1 03, NAME: NIKE LUNAR ROAM, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS NS B ASKETBALL LOW TOP, HSCOD E: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER SHIPPER : FU-LUH SHOES CO., LTD TRI YEN WARD, CAN G I UOC TOWN, CAN GIUOC DIST RICT, LONG AN PR OVINCE, VIETNAM RIPT ION: PRE SCHOOL UNSX RUNNI NG LOW TOP, HSCODE: HT SCODE:64041990 MATERIAL CONTE NT: TEXTILE (90% POLY ESTER-10% POLYURETHAN E)/ SYNTHETIC PLASTIC NS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONT ENT: SYNTH ETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: T KG TAE KWANG VINA JOINT ST O CK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZO NE2 BI EN HOA CITY, DONG NAI PR OVINCE VIET NAM RUN NING LOW TOP, HSCODE: HTSCODE:64029990 MATERIA L CONTENT: SYNTHETIC PLAST IC/TEXTI LE (100% POLYEST ER)
2024-12-09 MEDUH8252346 11561.0 kg 640419 640299 FREIGHT COLLECT 79 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 444 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF2407204745Z PO- ITEM: 6200229422-100, CUSTOMER PO: MATERIAL : CJ0280-001 , NAME: W NIKE REACT PHANT OM RUN FK 2, GENDER/AGE: WOMENS STANDARD DESCR FREIGHT COLLECT 106 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 601 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE# : VTF24073207294Z PO-ITE M: 6200292852-100, CUSTOME R PO: MAT ERIAL: DH8010-0 02, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOM FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 141 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 804 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: IN VOICE#: FVE24100242 PO-I TEM: 62002246 16-200, CUSTO MER PO: MATERIAL: DR2698 -101 , NAME: W NIKE RUN SWI FT 3, GENDER/AGE: WO FREIGHT COLLECT 334 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1971 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: FDPX1AIN24106523 FCI# : DPX1AIN24106523 PO-ITE M: 62002916 48-800, CUSTOME R PO: MATERIAL: CW2288-0 01 , NAME: AIR FORCE 1 07, GENDER/AGE: MENS S FREIGHT COLLECT 70 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 387 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: FDVX1AIN24100509 F CI#: DVX1AIN24100509 PO-ITEM: 6200291870-10 0, CUSTOMER PO: MATERIAL: CK9951-900 , NAME : NIKE REACT SFB C ARBON, GENDER/AGE: MENS FREIGHT COLLECT 224 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1330 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: FDPX1AIN24106491 FCI# : DPX1AIN24106491 PO-ITE M: 62002916 48-900, CUSTOME R PO: MATERIAL: CW2288-1 11 , NAME: AIR FORCE 1 07, GENDER/AGE: MENS S IP TION: WOMENS RUNNING LOW T OP, HSCODE: HTSCODE:64 041990 MATERIAL CONTENT: TEXTIL E (100% POLYESTER) SHIPPER: TKG TAE KWANG V INA JOINT STOCK COMPANY 8-9A BIEN HOA INDUST RIAL , ZONE2 BIEN HOA CITY, DONG NAI PROVIN CE VIETNAM ENS RUNNING LOW TOP, HSCODE : HTSCODE:640 29990 MAT ERIAL CONTENT: SYNTHETIC L EATHER -SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER ) SHIPPER: TKG TAE KWANG V INA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BI EN HOA CITY, DONG NAI PROVINCE VIETNAM MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/SYNTHETIC PLAST ICSHIPPER: FREETREND IN DUSTRIAL A (VIETNAM) CO. , LTD LOT 10-13,26-37,RO AD 3,LINH T RUNG EP II,BI NH CHIEU,THU DUC DIST,HCMC VI ETNAM TAN DARD DESCRIPTION: MENS BAS KETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTE NT: FU LL GRAIN COW LEATHER -SPLIT GRAIN COW LEATH ER SHIPPER: DONA PACIFIC ( VIETNAM) CO.,LTD. SONG M AY IZ, BAC SON WARD TRANG BOM DIST RICT, DONG NAI P ROVINCE,VIET NAM O/B OF FE NG TAY ENTERPRISES CO.,L TD STANDARD DESCRIPTION: MENS OTHER THREE QUARTER HIG H, HSCODE: 64029199 MATE RIAL CONTE NT: SYNTHETIC RU BBER-SYNTHETIC PLASTIC/T E XTILE (100% POLYESTER) SHIPPER: DONA VICTOR FOOTW EAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINC E,VIET NAM O/B OF FENG T AY ENTERPRISES CO.,LTD TAN DARD DESCRIPTION: MENS BAS KETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTE NT: FU LL GRAIN COW LEATHER FREIGHT COLLECT 382 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2253 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VTF24073205297Z PO-IT EM: 6200292844-100, CUSTOM ER PO: MA TERIAL: 924453- 004, NAME: AIR VAPORMAX PL US, GENDER/AGE: MENS S TANDARD DESCRIPTION: FREIGHT COLLECT 431 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2542 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VTF24071204078Z PO-IT EM: 6200235223-200, CUSTOM ER PO: MA TERIAL: FQ1356- 002, NAME: AIR ZM PEGASUS 41 GTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:6402 9990 MATE RIAL CONTENT: SYNTHETIC PL ASTIC- SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VI NA JOINT STOCK C OMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM M ENS RUNNING LOW TOP, HSC ODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHET IC PLASTIC-SYNTHETIC LEATH ER
2024-12-09 MEDUH8252403 6469.0 kg 640299 640411 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 491 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: IN V OICE#: VJI241016753 PO-I TEM: 6200226944- 100, CUSTO MER PO: MATERIAL: HV4861 -200, N AME: W AIR MAX DN, GENDER/AGE: WOMENS STA N FREIGHT COLLECT 54 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 298 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF24073205578Z PO -ITEM : 6200292845-100, CUSTOMER PO: MATERI AL: AH8050-10 0, NAME: AIR MAX 270, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS RUNNI FREIGHT COLLECT 276 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1609 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VTF24073205950Z PO-IT EM: 6200292858-1000, CUSTO MER PO: M ATERIAL: DV2440 -203, NAME: NIKE LUNAR ROA M,GENDER/AGE: MENS ST ANDARD DESCRIPTION: FREIGHT COLLECT 42 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 500 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF24092214278S PO -ITEM : 6200570484-100, CUSTOMER PO: MATERI AL: DV5456-10 6, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AG E: BOYS GRADE SCHL STAN FREIGHT COLLECT 412 PRS-P AIR OF BOYS GRADE SCHL FOO TWEAR DESC: FUTURE FIELD SHIP TO: PLANT: 1014 INVOIC E NO: VNA24110407 L/C: ___ P.O.#: 62 00291659 MATERIAL: DJ69 4 9-103 ITEM: 00 500 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ____ GAC BAL FREIGHT COLLECT 477 PRS-P AIR OF GRD SCHOOL UNSX FOO TWEAR DESC: JR SUPERFLY 10 CLUB FG /MG SHIP TO: PLANT: 1014 INVOICE NO: VN A24 110324 L/C: __ _ P.O.#: 620 0291683 MA TERIAL: FQ8318-002 ITEM: 00300 AFS CAT EGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL P FREIGHT COLLECT 67 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 367 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: FDVX1AIN24100434 F CI#: DVX1AIN24100434 PO-ITEM: 6200227937-20 0, CUSTOMER PO: MATERIAL: DZ2537-500 , NAME : W NIKE METCON 9, GENDER/AGE: WOMENS STAN FREIGHT COLLECT 525 PRS-P AIR OF GRD SCHOOL UNSX FOO TWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: PLANT: 101 4 INVOICE NO: VNA2 4110 368 L/C: ___ P.O.#: 62002916 76 MATER IAL: FQ8286-800 ITEM: 00200 AF S CATEGO RY: 01000 BUY GRO UP: FIRS T QUALITY PAR TIAL OR COMPLETE: C FU FREIGHT COLLECT 67 PRS-PA IR OF GRD SCHOOL U NSX FOOT WEAR DESC: JR PHANTOM GX II CLUB F G/MG SHIP TO: PLANT: 1014 INVOICE NO: V NA2 4110527 L/C: _ __ P.O.#: 62 00312810 M ATERIAL: FJ2600-002 ITEM: 0010 0 AFS CA TEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL FREIGHT COLLECT 47 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF24073205604Z PO -ITEM : 6200292897-100, CUSTOMER PO: MATERI AL: HV4436-13 3, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 395 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF24073205333Z PO -ITEM : 6200292865-500, CUSTOMER PO: MATERI AL: FD2723-00 2, NAME: W AIR ZOOM PEGASU S 41, GENDER/AGE: WOMENS STANDARD DESCRIPTION: FREIGHT COLLECT 187 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1073 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: FDVX1AIN24100520 FCI# : DVX1AIN24100520 PO-ITE M: 62002918 86-100, CUSTOME R PO: MATERIAL: FZ2622-0 03 , NAME: W NIKE V2K RUN G TX, GENDER/AGE: WO DARD DESCRIPTION: WOMENS RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CONTE NT: TEXTILE (50% POLYESTER -50% POLYURETHANE)/SYNTH ETI C PLASTIC SHIPPER: CH ANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH C UU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.6 1.8652 01 NG LOW TOP, HSCODE: HTSCO DE:64041190 M ATERIAL CON TENT: TEXTILE (80% POLYEST ER-20%COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGA R OO LEATHER-SPLIT GRAIN K ANGAROO LEATHER MENS R UNNING LOW TOP, HSCODE: HTSCODE:6402 9990 MATER IAL CONTENT: SYNTHETIC PLA STIC/ TEXTILE (100% POLYE STER) SHIPPER: TKG TA E K WANG VINA JOINT STOCK CO MPANY 8-9A B IEN HOA INDU STRIAL, ZONE2 BIEN HOA C ITY, DONG NAI PROVINCE V IETNAM D ARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TO P, HSCODE: HTSCODE:64029 980 M ATERIAL CONTENT: SY NTHETIC LEATHER/TEXTILE (1 00% POLYESTER) ANCE: _____ _____ MSR: N CUSTOME R PO # : VENDOR CODE: VG DIVISION CODE: 20 N ET WEIGHT: HTS CODE: 64 021990 O QTY: ____ GAC B ALANCE: __________ MSR : N CUSTOMER PO #: VEN DOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64 029199 SHIP PER: CAN SPORTS VIETNAM CO ., L TD. THUAN HOA HAMLET , TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TAY NINH PROVINC E, VIETNAM DARD DESCRIPTION: WOMENS C ROSS TRAINING LOW TOP, H SCODE: 64041190 MATERIAL CONTENT: TEXTILE (81% POL YESTER-19% POLYURETHANE) / SYNTHETIC RUBBER-SYNTHETI C PLASTIC LL PO QTY: ____ GAC BALA NCE: __________ MSR: N CUSTOMER PO #: VENDOR CODE: VG DIVISION CO DE: 20 NET WEIGHT: HTS CODE : 64021990 PO QTY: ____ GAC BALANCE: __________ MSR : N CUSTOMER PO #: VE NDOR CODE: VG DIVISIO N CODE: 20 NET WEIGHT: HTS CODE: 64021990 RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATE RIAL CONTENT: TEXTILE (100 % POLYEST ER)/SYNTHETIC P LASTIC W OMENS RUNNING LOW TOP, H SCODE: HTSCODE :64041190 MATERIAL CONTENT: TEXTIL E (100% POLYESTER) MENS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL C ONTEN T: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEX TIL E (100% POLYESTER) SHIPP ER: DONA VICTO R FOOTWEAR C O.,LTD SONG MAY IZ, BAC SON WA RD TRANG BOM DISTR ICT, DONG NAI PROVINCE,V IE T NAM O/B OF FENG TAY EN TERPRISES CO.,L TD FREIGHT COLLECT 187 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 1050 PR BUY GR OUP: FIRSTQUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: FLW241 00334 PO-ITEM: 6200291307- 500, CUSTOMER PO: MATERIAL : FN4322-006, NAME: NIKE P RECISION VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW T OP, HSCODE: 6402999005 MATERIA L CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPE R: LONGWELL COMPANY LTD. D AU GIAY INDUSTRIAL PARK DA U GIAY TOWN, THONG NHAT CO MMUNE, DONG NAI PROVINCE, VIETNAM
2024-12-09 MEDUH8171116 6666.0 kg 640399 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 366 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2196 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0350913 INVOICE#: FDPX1A IN24106412 FC I#: DPX1AIN 24106412 PO-ITEM: 620029 8833-1 00, CUSTOMER PO: 217 030453 MATERIAL: FJ414 FREIGHT COLLECT 133 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 798 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000350913 INVOICE#: FDPX1AIN24106 416 FCI#: DPX1AIN2410641 6 PO-ITEM: 6 200307370-10 0, CUSTOMER PO: 217030358 MATERIAL: FJ4146-111, NA ME: AIR FORCE 1 07, GEN FREIGHT COLLECT 122 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 732 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000350913 INVOICE#: VTF2407320718 6Z PO-ITEM: 6200302624-1 00, CUSTOMER P O: 217030428 MATERIAL: CN8490-002, N AME: AIRMAX 90, GENDER/ AGE: MENS STANDARD DESCR FREIGHT COLLECT 78 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 468 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000350913 INVOICE#: VTF24073207417 Z PO-ITEM: 6200302628-10 0, CUSTOMER PO : 217030433 MATERIAL: CN8490-003, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT 36 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 216 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000350913 INVOICE#: VTF24073206849 Z PO-ITEM: 6200302631-10 0, CUSTOMER PO : 217030448 MATERIAL: DH2987-100, NA ME: NIKECOURT VISION LO NN, GENDER/AGE: MENS ST AN FREIGHT COLLECT 154 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 924 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000350913 INVOICE#: VTF2407320682 6Z PO-ITEM: 6200301325-1 00, CUSTOMER P O: 217030839 MATERIAL: CN8490-002, N AME: AIRMAX 90, GENDER/ AGE: MENS STANDARD DESCR 6- 111, NAME: AIR FORCE 1 07 , GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BA SKETBA LL LOW TOP, HSCODE : 64039990 MATERIAL CO NT ENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER S HIPPER: DONA PACIFIC (VIET NAM) C O.,LTD. SONG MAY I Z, BAC SON WARD TRANG BO M DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD DER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBAL L LOW TOP, HSCODE: 64039 990 MA TERIAL CONTENT: SP LIT GRAIN COW LEATHER/SY NTHETIC LEATHER MSR: Y IPTION: MENS RUNNING LOW T OP, HSCODE: H TSCODE:64 039960 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER /SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POLYESTER) PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) DARD DESCRIPTION: MENS B ASKETBALL LOW TOP, HSCOD E: HTSCODE:64029990 MA TERIAL CONT ENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMPANY 8-9A BIEN HOA I N DUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM IPTION: MENS RUNNING LOW T OP, HSCODE: H TSCODE:64 039960 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER /SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POLYESTER)
2024-12-09 MEDUH8171843 12844.0 kg 640391 640299 FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 540 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VMF2407311659Z PO- ITEM: 6200291860-800, CUSTOMER PO: MATERIAL : 943345-122 , NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRI FREIGHT COLLECT 97 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 582 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VJI241023026 PO-IT EM: 6 200399239-800, CUSTOMER PO : MATERIAL : FB2877-200, NAME: AIR MAX 90 DRIFT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNI FREIGHT COLLECT 85 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 510 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24073214122Z PO -ITEM : 6200292845-400, CUSTOMER PO: MATERI AL: AH8050-10 0, NAME: AIR MAX 270, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS RUNNI FREIGHT COLLECT 33 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24071214115Z PO -ITEM : 6200221229-300, CUSTOMER PO: MATERI AL: FJ7765-80 1, NAME: W NIKE JOURNEY RU N, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM FREIGHT COLLECT 56 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 336 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VJI241023024 PO-IT EM: 6 200399262-300, CUSTOMER PO : MATERIAL : FV6040-001, NAME: NIKE AIR ZOOM RIVAL FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: ME N FREIGHT COLLECT 34 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 408 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VMF2407311664Z PO- ITEM: 6200291860-600, CUSTOMER PO: MATERIAL : 943345-039 , NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRI FREIGHT COLLECT 31 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 186 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VJI241024722 PO-IT EM: 6 200291836-1500, CUSTOMER P O: MATERIA L: FZ9663-102, NAME: ZOOM RIVAL SPRINT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS TRA FREIGHT COLLECT 48 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 288 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VJI241023027 PO-IT EM: 6 200399284-200, CUSTOMER PO : MATERIAL : HV8972-001, NAME: W NIKE P-6000, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU FREIGHT COLLECT 47 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 282 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VJI241018267 PO-IT EM: 6 200243772-900, CUSTOMER PO : MATERIAL : FV5591-001, NAME: W NIKE INTERACT RUN EASYON, GENDER/AGE: WOME NS STANDARD DESCRIPTION FREIGHT COLLECT 142 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 852 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : VJI241024010 PO- ITEM: 6200226924-2800, CUSTOMER PO: MATERIA L: HM3754-602 , NAME: NIKE FREE METCON 6 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS F FREIGHT COLLECT 141 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 846 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : VJI241024723 PO- ITEM: 6200291842-500, CUSTOMER P O: MATERIA L: HQ2062-600, NAME: ZOOM RIVAL MULTI AL L, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 157 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 942 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : VJI241018261 PO- ITEM: 6200312603-300, CUSTOMER P O: MATERIA L: HF0015-700, NAME: NIKE P-6000 SE, G ENDE R/AGE: MENS STANDARD DESCRIPTION: MENS RUNN FREIGHT COLLECT 24 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 144 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VJI241018258 PO-IT EM: 6 200233208-200, CUSTOMER PO : MATERIAL : FJ7126-003, NAME: W NIKE FREE METCON 6 , GENDER/AGE: WOMENS S TANDARD DESCRIPTION: W PTION: BOYS GRADE SCHL RUN NING LOW TOP, H SCODE: 64 0411 MATERIAL CONTENT: T EXTILE ( 100% POLYESTER)/ SYNTHETIC PLASTIC N G LOW TOP, HSCODE: 64029 990 MATERIAL C ONTENT: SY NTHETIC RUBBER-SYNTHETIC LEATHER/TEXTILE (100% POL YESTER) NG LOW TOP, HSCODE: HTSCO DE:64041190 M ATERIAL CON TENT: TEXTILE (80% POLYEST ER-20%COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGA R OO LEATHER-SPLIT GRAIN K ANGAROO LEATHER E NS RUNNING LOW TOP, HSCO DE: HTSCODE:64 041190 M ATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETI C PLASTIC SHIPPER: TKG T AE KWANG VINA JOINT STOCK COMPANY 8-9A BI EN HOA INDUSTRIAL, ZONE2 BIEN H OA CITY, DONG NAI PROVIN CE VIETNAM S RUNNING/RACING LOW TO P, HSCODE: 64041190 MATE RIAL CONTENT: TEXTILE (100 % POLYES TER)/SYNTHETIC P LASTIC PTION: BOYS GRADE SCHL RUN NING LOW TOP, H SCODE: 64 0411 MATERIAL CONTENT: T EXTILE ( 100% POLYESTER)/ SYNTHETIC PLASTIC SHIPPE R: TKG TAEKWANG MOC BAI JO INT STOCK COMPA NY HIEP THANH COMMERCIAL AREA L OI THUAN COMMUNE BEN CAU DIST., C K/FIELD SPECIALTY LOW TO P, HSCODE: 64041 190 MATE RIAL CONTENT: TEXTILE (100 % POL YESTER)/SYNTHETIC P LASTIC NNI NG LOW TOP, HSCODE: 6404 1190 MATERIA L CONTENT: T EXTILE (100% POLYESTER)/SP LIT GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHET IC PLASTIC : WOMENS RUNNING LOW TOP, HSCODE: 64041990 MATERI AL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLA STIC ITNESS/WORKOUT LOW TOP , HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (100% POLYESTER)/ SYNTHETIC PL ASTIC NS T RACK/FIELD SPECIALTY LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETI C PLASTIC ING LOW TOP, HSCODE: 640299 90 MATERIAL C ONTENT: SYN THETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW L EATHER/TEXTILE (100% POL YESTER) OMEN S FITNESS/WORKOUT LOW TO P, HSCODE: 64 041190 MATE RIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC P LASTIC FREIGHT COLLECT 345 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2070 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 055, CUSTOMER: INVOICE #: VJI241018252 PO -ITEM: 6200397198-500, CUSTOMER PO: MATERIA L: HV6422-200 , NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPO FREIGHT COLLECT 168 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 055, CUSTOMER: INVOICE #: VJI241018253 PO -ITEM: 6200397198-600, CUSTOMER PO: MATERIA L: HV6422-200 , NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPO FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 336 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: I NVOICE#: VJI241018251 PO -ITEM: 62003971 98-400, CUS TOMER PO: MATERIAL: HV64 22-200 , NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS R T CASUAL THREE QUARTER H IGH, HSCODE: 640 39190 MA TERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHER R T CASUAL THREE QUARTER H IGH, HSCODE: 640 39190 MA TERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHER STANDARD DESCRIPTION: MEN S SPORT CASUAL THREE QUA RTER HIGH, HSCODE: 6403919 0 MATERI AL CONTENT: SPLI T GRAIN COW LEATHER/SYNT H ETIC LEATHER SHIPPER: C HANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84. 61.86 5201
2024-12-09 MEDUH8170910 9605.0 kg 640299 640411 FREIGHT COLLECT 83 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 959 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VBB24J43523 PO-ITE M: 62 00312814-100, CUSTOMER PO: MATERIAL: FN4467-800, N AME: NIKE OFFCOURT SLIDE SF GIANTS, GENDER/AGE: ME NS STANDARD DESCRIPTION: FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 181 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VBB24J38301 PO-ITE M: 62 00291609-200, CUSTOMER PO: MATERIAL: FN2631-600, N AME: NIKE OFFCOURT SLIDE 49ERS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S F FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 181 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VBB24J38370 PO-ITE M: 62 00291618-200, CUSTOMER PO: MATERIAL: FN3050-600, N AME: NIKE OFFCOURT SLIDE CHIEFS, GENDER/AGE: MENS STANDARD DESCRIPTION: ME NS FREIGHT COLLECT 209 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1218 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: FDS21AIN24100498 FCI# : DS21AIN24100498 PO-ITE M: 62002932 12-100, CUSTOME R PO: MATERIAL: FQ1830-1 01 , NAME: W NIKE MC TRAINE R 3, GENDER/AGE: W FREIGHT COLLECT 31 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 318 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VBB24J38416 PO-ITE M: 62 00291627-200, CUSTOMER PO: MATERIAL: FN4312-300, N AME: NIKE OFFCOURT SLIDE PACKERS,GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS FREIGHT COLLECT 118 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 641 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE# : FDVX1AIN24100504 FCI#: DVX1AIN24100504 PO-ITEM : 6200227947 -100, CUSTOMER PO: MATERIAL: FD5431-00 5, N AME: NIKE METCON 9 TB, GENDER/AGE: MENS STA FREIGHT COLLECT 99 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 541 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: FDOX1AIN24107292 L OCAL INVOICE#: DOX1AIN24107292 PO-ITEM: 6200227962-100, CUSTOMER PO: MATERIAL: HQ2139-10 0, NAME: LEBRON W ITNESS VIII, GENDER/AGE: FREIGHT COLLECT 81 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 445 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: FDVX1AIN24100517 F CI#: DVX1AIN24100517 PO-ITEM: 6200291882-10 0, CUSTOMER PO: MATERIAL: FN3720-900 , NAME : NIKE SFB B2 L, G ENDER/AGE: MENS STANDA FREIGHT COLLECT 91 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1054 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE# : VBB24J40229 PO-I TEM: 6 200312812-100, CUSTOMER PO : MATERIA L: FN2958-800, NAME: NIKE OFFCOURT SLIDE BRONCOS, GENDER/AGE: MEN S STANDARD DESCRIPTION FREIGHT COLLECT 43 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 467 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VBB24J38428 PO-ITE M: 62 00291630-200, CUSTOMER PO: MATERIAL: FN4454-001, N AME: NIKE OFFCOURT SLIDE RAIDERS,GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS MENS BASEBALL LOW TOP, HSCODE: 64029990 MAT ERIA L CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC OOTBALL LOW TOP, HSCO DE: 64029990 MATERI AL CO NTENT: SYNTHETIC LEATHER-S YNTHETIC P LASTIC FOOTBALL LOW TOP, HSC ODE: 64029990 MATER IAL C ONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIP PER: VIETNAM CHINGLUH SHOE S C O.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, V IETNAM OMENS STANDARD DESCRIPTION: WO MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETI C PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XU AN TAM WA RD, XUAN LOC DO NG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTE RPRISES CO., FOOTBALL LOW TOP, HS CODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC N DARD DESCRIPTION: MENS CRO SS TRAINING LOW TOP, HSC ODE: 64041190 MATERIAL C ONTENT: TEXTILE (81% POLYE STER-19% POLYURETHANE)/ S YNTHETIC RUBBER-SYNTHETIC PLASTIC MENS STANDARD DESCRIPTI ON: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64 041190 MATE RIAL CONTENT: TEXTILE (100% POLYESTER )/SYN THETIC LEATHER SHIP PER: VIETNAM DONA ORIEN T C O.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DIST RICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD RD DESCRIPTION: MENS OTHER H IGH TOP, HSCOD E: 6403919 0 MATERIAL CONTENT: FULL GRAIN C OW LEATHER/TEXTILE (100% POLYESTER) SHIP PE R: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ , BAC SON WARD TRANG BOM DIST RICT, DONG NA I PROVINCE,VI ET NAM O/B OF FENG TAY E NTER PRISES CO.,LTD : MENS FOOTBALL LOW TOP, H SCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHE R-SYNTHE TIC PLASTIC SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO IND USTRIAL ZONE, B ENLUC DIS TRICT, LONG AN PROVINCE, VIETNAM FOOTBALL LOW TOP, HS CODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 258 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1501 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: I NVOICE#: VJI241016771 PO -ITEM: 62002918 27-200, CUS TOMER PO: MATERIAL: FJ71 27-003 , NAME: NIKE FREE ME TCON 6, GENDER/AGE: ME FREIGHT COLLECT 108 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 648 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE# : VTF24073211988Z PO-ITE M: 6200300915-200, CUSTOME R PO: MAT ERIAL: DV2440-1 03, NAME: NIKE LUNAR ROAM, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 48 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 287 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: INVOICE#: VTF24073207960S PO -ITEM : 6200313898-400, CUSTOMER PO: MATERI AL: AH8050-10 0, NAME: AIR MAX 270, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS RUNNI FREIGHT COLLECT 340 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2003 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: VTF24073206799Z PO-IT EM: 6200292887-100, CUSTOM ER PO: MA TERIAL: HM9451- 600, NAME: W AIR MAX 90 SE , GENDER/AGE: WOMENS S TANDARD DESCRIPTION: FREIGHT COLLECT 112 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 638 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: INVOICE# : VTF24073205282Z PO-ITE M: 6200292874-200, CUSTOME R PO: MAT ERIAL: FQ0912-0 03, NAME: W PEGASUS TRAIL 5 GTX, GENDER/AGE: WOMEN S STANDARD DESCRIPT NS STANDARD DESCRIPTION: M ENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 MA TERIAL CONTE NT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC SHIPPER: CHANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE,VINH CUU D ISTRICT, DON G NAI PROVIN CE VIETNAM TEL: 84.61.86 5201 RUN NING LOW TOP, HSCODE: HTSCODE:64029990 MATERIA L CONTENT: SYNTHETIC PLAST IC/TEXTI LE (100% POLYEST ER) SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMP ANY 8-9A BIEN H OA INDUST RIAL, ZONE2 BIEN HOA CIT Y, DON G NAI PROVINCE VIE TNAM NG LOW TOP, HSCODE: HTSCO DE:64041190 M ATERIAL CON TENT: TEXTILE (80% POLYEST ER-20%COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGA R OO LEATHER-SPLIT GRAIN K ANGAROO LEATHER WOMEN S RUNNING LOW TOP, HSCOD E: HTSCOD E:64041190 MA TERIAL CONTENT: TEXTILE (1 00 % POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PL ASTIC ION: WOMENS RUNNING LOW TOP, HSCODE: HTSCOD E:64041190 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNT HETIC PLASTIC
2024-12-09 MEDUH8171876 10988.0 kg 640299 640411 FREIGHT COLLECT 329 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1974 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 055, CUSTOMER: INVOICE #: FDS11AIN24110106 FCI# : DS11AIN24110106 PO-ITE M: 62002932 15-300, CUSTOME R PO: MATERIAL: HF5342-1 00 , NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS FREIGHT COLLECT 101 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 606 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : FV556441124 PO-I TEM: 6 200029123-4100, CUSTOMER P O: MATERI AL: CD0197-100, NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS S TANDARD DESCRIPTION: MEN FREIGHT COLLECT 108 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 648 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : FV556421124 PO-I TEM: 6 200029123-3900, CUSTOMER P O: MATERI AL: CD0197-100, NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS S TANDARD DESCRIPTION: MEN FREIGHT COLLECT 42 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 252 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VH2N24J48793 PO-IT EM: 6 200399215-200, CUSTOMER PO : MATERIAL : HQ1183-141, NAME: WMNS NIKE INITIATOR, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMEN FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: FDVX1AIN24110123 F CI#: DVX1AIN24110123 PO-ITEM: 6200291877-15 00, CUSTOMER PO: MATERIAL: FB9731-10 4, NAM E: FORCE TROUT 9 K EYSTONE BG, GENDER/AGE: FREIGHT COLLECT 59 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 354 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: FDPX1AIN24116822 F CI#: DPX1AIN24116822 PO-ITEM: 6200398861-25 00, CUSTOMER PO: MATERIAL: CW2288-11 1, NAM E: AIR FORCE 1 07, GENDER/AGE: MENS STAND FREIGHT COLLECT 82 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 978 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VBB24J48790 PO-ITE M: 62 00398852-200, CUSTOMER PO: MATERIAL: CN9677-005, N AME: W NIKE VICTORI ONE SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MEN FREIGHT COLLECT 80 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 480 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: FDPX1AIN24116829 F CI#: DPX1AIN24116829 PO-ITEM: 6200398861-27 00, CUSTOMER PO: MATERIAL: CW2288-11 1, NAM E: AIR FORCE 1 07, GENDER/AGE: MENS STAND FREIGHT COLLECT 47 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 282 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: PCVU2411176 PO-ITE M: 62 00220936-200, CUSTOMER PO: MATERIAL: DR5540-102, N AME: NIKE GO FLYEASE, GE NDER/A GE: WOMENS STANDAR D DESCRIPTION: WOMENS OT FREIGHT COLLECT 100 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : FDVX1AIN24115130 FCI#: DVX1AIN24115130 PO-ITEM : 6200291885 -300, CUSTOMER PO: MATERIAL: FV4332-60 0, N AME: NIKE CYGNAL, GE NDER/AGE: MENS STAND STA NDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTE NT: SYN THETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE ( 1 00% TPU FIBERS) SHIPPER: VIETNAM DONA STA NDARD FOO TWEAR CO.,LTD XUAN LOC I .Z, XUAN TAM WARD, XUAN LO C DONG NAI PROVINCE,VIET NAM ON BEHALF OF FENG TA Y ENTERPRISES CO. , S FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 MATERI AL CONTENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLA STIC S FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 MATERI AL CONTENT: TEXTILE (100% POLYESTER )/SYNTHETIC PLA STIC SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,L TD LOT #22,24,26,28 ,30-3 5,37A-B,39A-B, 41,59,61- 63,65,67,69, 79,81,83,85 LINHTRUNG EXPORT PROCESSIN G ZONE S RUNNING LOW TOP, HSCODE : 64039990 MATE RIAL CONT ENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYEST ER)/SYNTHETIC LEATHER SH IPPER: FU-LUH SHOES CO.,LT D TRI YEN WARD, CAN GIUO C TOWN, CAN GIUOC DISTRI CT, LONG AN PROVINCE, VI ETNAM BO YS GRADE SCHL STANDARD D ESCRIPTION: BOY S GRADE SCH L BASEBALL HIGH TOP, HSC ODE: 6 4021990 MATERIAL C ONTENT: SYNTHETIC LEATHE R/ TEXTILE (100% POLYESTER) SHIPPER: DONA V ICTOR FO OTWEAR CO.,LTD SONG MAY IZ, BAC SO N WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FEN G TAY ENTERPRISES CO., LTD ARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTEN T: FULL GR AIN COW LEATHER S BASIC/ACTIVE LOW TO P, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LE ATHER SHIP PER: VIETNAM C HINGLUH SHOES CO.,LTD TH UAN DAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM ARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTEN T: FULL GR AIN COW LEATHER SHIPPER: DONA PACIFIC (V IETNAM) CO.,LTD. SONG MA Y IZ, BAC SON WARD TRA NG B OM DISTRICT, DONG NAI PR OVINCE,VIET N AM O/B OF F ENG TAY ENTERPRISES CO.,LT D HE R LOW TOP, HSCODE: 64041 900 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/S YNTHET IC PLASTIC SHIPPER : POU CHEN VIETNAM ENTER PR ISE LTD. NGUYEN AI QUOC STREET, AN HOA Q UARTER, HOA AN WARD, BIEN HOA CITY , DONG NAIPROVINCE, S.R . VIETNAM ARD DESCRIPTION: MENS ALL COND ITIONS GEAR THREE QUARTE R HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER-FULL GR AIN GOAT LEATHER FREIGHT COLLECT 51 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 306 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24082214168Z PO -ITEM : 6200399590-400, CUSTOMER PO: MATERI AL: DH2987-10 0, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDARD DESCRIPTION: M FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 264 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1055, CUSTOMER: IN V OICE#: VJI241024721 PO-I TEM: 6200243772- 1000, CUST OMER PO: MATERIAL: HF120 7-600, NAME: NIKE REINA EA SYON PRM, GENDER/AGE: W FREIGHT COLLECT 95 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 570 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24073214147Z PO -ITEM : 6200292878-400, CUSTOMER PO: MATERI AL: HF1142-60 0, NAME: WMNS NIKE MOTIVA PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO FREIGHT COLLECT 30 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 180 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24071214112Z PO -ITEM : 6200223784-400, CUSTOMER PO: MATERI AL: CW6973-60 0, NAME: AIR VAPORMAX PLUS , GENDER/AGE: MENS STA NDARD DESCRIPTION: MEN FREIGHT COLLECT 29 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 174 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24071214114Z PO -ITEM : 6200221234-300, CUSTOMER PO: MATERI AL: FQ7837-00 1, NAME: PEGASUS EASYON, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNN FREIGHT COLLECT 141 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 846 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 55, CUSTOMER: INVOICE# : VTF24073214123Z PO-ITE M: 6200292893-900, CUSTOME R PO: MAT ERIAL: HQ5403-7 00, NAME: NIKE AIR PEGASUS 2005, GENDER/AGE: MENS STANDARD DESCRIPTION: ME FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 120 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24071214116Z PO -ITEM : 6200221041-700, CUSTOMER PO: MATERI AL: FQ7837-00 2, NAME: PEGASUS EASYON, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNN FREIGHT COLLECT 75 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF2407214106Z PO- ITEM: 6200223781-400, CUSTOMER PO: MATERIAL : CJ0280-001 , NAME: W NIKE REACT PHANT OM RUN FK 2, GENDER/AGE: WOMENS STANDARD DESCR FREIGHT COLLECT 222 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1332 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 055, CUSTOMER: INVOICE #: VTF24073214132Z PO-IT EM: 6200292847-1300, CUSTO MER PO: M ATERIAL: CN8490 -003, NAME: AIR MAX 90, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUN FREIGHT COLLECT 98 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 588 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: PCVU2411304 PO-ITE M: 62 00291897-400, CUSTOMER PO: MATERIAL: 580456-013, N AME: NIKE LUNARGATO II, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SOCCER FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 204 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 5, CUSTOMER: INVOICE#: VTF24071214117Z PO -ITEM : 6200224543-500, CUSTOMER PO: MATERI AL: FN4453-00 7, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL U NSX STANDARD DESCRIPTIO ENS BASKETBALL LOW TOP, HSCODE: HTSCODE:64 029990 MATERIAL CONTENT: SYNTH ETIC LEATHER O MENS STANDARD DESCRIPTIO N: WOMENS WALKIN G LOW TOP, HSCODE: 64041990 MATE RIAL CONTE NT: TEXTILE (100 % POLYESTER) SHIPPER: CH A NG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH C UU DISTRICT, DONG NAI PR OVINCE VIETNA M TEL: 84.6 1.865201 MENS WALKING LOW TOP, HS CODE: HTSCODE:6 4041190 MATERIAL CONTENT: TEXTILE (96% POLYESTER-4% SPAND EX)/SYNTHETIC PLASTIC S RU NNING LOW TOP, HSCODE: HTSCODE:6402999 0 MATERI AL CONTENT: SYNTHETIC PLAS TIC-SYN THETIC LEATHER/TE XTILE (100% POLYESTER) I NG LOW TOP, HSCODE: HT SCODE:64041190 MATERIAL CONTENT: TEXTILE (100% P OLYESTER )/SYNTHETIC PLASTI C SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPAN Y 8-9A BIEN HOA INDUSTRI AL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETN AM NS RUNNING LOW TOP, HSCO DE: HTSCODE:640 29990 M ATERIAL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER ) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPAN Y 8-9A BIEN HOA INDUSTRI AL, ZONE 2 BIEN HOA CITY, DONG NAI PROVINCE VIETN AM I NG LOW TOP, HSCODE: HT SCODE:64041190 MATERIAL CONTENT: TEXTILE (100% P OLYESTER )/SYNTHETIC PLASTI C IP TION: WOMENS RUNNING LOW T OP, HSCODE: HTSCODE:64 041990 MATERIAL CONTENT: TEXTIL E (100% POLYESTER) NIN G LOW TOP, HSCODE: HTS CODE:64039960 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) LOW TOP, HSCODE: 640399 90 MATERIAL CONTE NT: FUL L GRAIN COW LEATHER/SYNT HETIC PLAS TIC/TEXTILE (100 % POLYESTER) SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUO C STRE ET, AN HOA QUARTER, HOA AN WARD, BIE N HOA CITY, DO NG NAI PROVINCE, S.R. VI ETN AM N : PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : HTSCO DE:64041990 MATERIAL CON TENT: TE XTILE (100% POLY ESTER)/SYNTHETIC PLASTIC
2024-12-09 MEDUH8205336 6434.0 kg 640411 FREIGHT COLLECT 109 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 654 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24107 362 LOCAL INVOICE#: DOX1 AIN24107362 PO-ITEM: 620 0097283-100, CUSTOMER PO: 484002650 MATERIAL: IB80 54-800, NAME: BOOK 1 TEX FREIGHT COLLECT 143 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 858 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000268915 INVOICE#: VTF2407320770 2Z PO-ITEM: 6200300394-1 00, CUSTOMER P O: 217030427 MATERIAL: CN8490-002, N AME: AIRMAX 90, GENDER/ AGE: MENS STANDARD DESCR FREIGHT COLLECT 74 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 444 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000268915 INVOICE#: VTF24073205633 Z PO-ITEM: 6200300396-10 0, CUSTOMER PO : 217030432 MATERIAL: CN8490-003, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT 182 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1092 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000026891 5 INVOICE#: FDVX1A IN2410 0533 FCI#: DVX1AIN241005 33 PO-ITE M: 6200300334-1 00, CUSTOMER PO: 133042410 MATERIAL: FB9728-004, N AME: FORCE TROUT 9 KE FREIGHT COLLECT 38 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 228 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000268915 INVOICE#: VTF24073205637 Z PO-ITEM: 6200307672-10 0, CUSTOMER PO : 217030836 MATERIAL: CN8490-003, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 894 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 268915 INVOICE#: FDPX1AI N24106406 F CI#: DPX1AIN2 4106406 PO-ITEM: 6200307 369- 100, CUSTOMER PO: 2170 30352 MATERIAL: FJ41 FREIGHT COLLECT 49 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 294 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000268915 INVOICE#: VTF24073205096 Z PO-ITEM: 6200307660-10 0, CUSTOMER PO : 217030447 MATERIAL: DH2987-100, NA ME: NIKECOURT VISION LO NN, GENDER/AGE: MENS ST AN FREIGHT COLLECT 43 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 258 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000268915 INVOICE#: VTF24073206684 Z PO-ITEM: 6200307678-10 0, CUSTOMER PO : 217030837 MATERIAL: CN8490-002, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT 167 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1002 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000026891 5 INVOICE#: FDVX1A IN2410 0498 FCI#: DVX1AIN241004 98 PO-ITE M: 6200218974-1 00, CUSTOMER PO: 133042184 MATERIAL: FB9728-003, N AME: FORCE TROUT 9 KE T, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BAS KETBALL LOW TOP, HSCODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTE R ) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. S ONG MA Y IZ, BAC SON WARD TRANG B OM DISTRI CT, DONG NAI PR OVINCE,VIET NAM O/B OF F EN G TAY ENTERPRISES CO.,LT D IPTION: MENS RUNNING LOW T OP, HSCODE: H TSCODE:64 039960 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER /SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (100% POLYESTER) PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) SHIPPE R: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVI NCE VIETNAM YST ONE, GENDER/AGE: MENS ST ANDARD DESCRIP TION: MENS B ASEBALL HIGH TOP, HSCODE : 640 21990 MATERIAL CONT ENT: SYNTHETIC LEATHER/ TEX TILE (100% POLYESTER) PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) 46-1 11, NAME: AIR FORCE 1 07, GENDER/AGE: M ENS STAN DARD DESCRIPTION: MENS BAS KETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTE NT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEA THER MS R: Y SHIPPER: DONA PACIF IC (VIET NAM) CO.,LTD. SO NG MAY IZ, BAC SON WARD TR ANG BOM DISTRICT, DONG N AI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES C O.,LTD DARD DESCRIPTION: MENS B ASKETBALL LOW TOP, HSCOD E: HTSCODE:64029990 MA TERIAL CONT ENT: SYNTHETIC LEATHER PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) SHIPPE R: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVI NCE VIETNAM YST ONE, GENDER/AGE: MENS ST ANDARD DESCRIP TION: MENS B ASEBALL HIGH TOP, HSCODE : 640 21990 MATERIAL CONT ENT: SYNTHETIC LEATHER/ TEX TILE (100% POLYESTER) MSR: YES SHIPPE R: DONA V ICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD T RANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTE RPRISES CO.,LTD
2024-12-09 MEDUH8170969 7239.0 kg 640399 FREIGHT COLLECT 52 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 312 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000196333 INVOICE#: VTF24073205108 Z PO-ITEM: 6200307669-10 0, CUSTOMER PO : 217030446 MATERIAL: DH2987-100, NA ME: NIKECOURT VISION LO NN, GENDER/AGE: MENS ST AN FREIGHT COLLECT 98 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 588 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000196333 INVOICE#: VTF24073206301 Z PO-ITEM: 6200307671-10 0, CUSTOMER PO : 217030834 MATERIAL: CN8490-003, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT 95 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 570 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000196333 INVOICE#: VTF24073205652 Z PO-ITEM: 6200302632-10 0, CUSTOMER PO : 217030426 MATERIAL: CN8490-002, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT 340 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2040 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000019633 3 INVOICE#: FDPX1A IN2410 6402 FCI#: DPX1AIN241064 02 PO-ITE M: 6200299125-1 00, CUSTOMER PO: 217030441 MATERIAL: CW2288-111, N AME: AIR FORCE 1 07, FREIGHT COLLECT 59 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 354 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000196333 INVOICE#: VTF24073205550 Z PO-ITEM: 6200300399-10 0, CUSTOMER PO : 217030431 MATERIAL: CN8490-003, NA ME: AIR MAX 90, GENDER/A GE: MENS STANDARD DESCRI FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 316 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0196333 INVOICE#: FDPX1A IN24106405 FC I#: DPX1AIN 24106405 PO-ITEM: 620030 7366-1 00, CUSTOMER PO: 217 030451 MATERIAL: FJ414 DARD DESCRIPTION: MENS B ASKETBALL LOW TOP, HSCOD E: HTSCODE:64029990 MA TERIAL CONT ENT: SYNTHETIC LEATHER PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) GE NDER/AGE: MENS STANDARD DESCRIPTION: ME NS BASKETBA LL LOW TOP, HSCODE: 6403 9960 MATERIAL CONTENT: F ULL GRAIN COW LEATHER PTION: MENS RUNNING LOW TO P, HSCODE: HT SCODE:640 39960 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/ SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) SHIPPE R: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVI NCE VIETNAM 6- 111, NAME: AIR FORCE 1 07 , GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BA SKETBA LL LOW TOP, HSCODE : 64039990 MATERIAL CO NT ENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER S HIPPER: DONA PACIFIC (VIET NAM) C O.,LTD. SONG MAY I Z, BAC SON WARD TRANG BO M DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
2024-12-09 MEDUH8171520 5079.0 kg 620463 FREIGHT COLLECT 948 PCS O F APPAREL GOODS INVOICE NO: UNINK24107658 PLANT: 1052 SHIP TO :0000350913 CUSTOMER PO #: 141045001 P.O.#:62001 45342 MATERIAL: FZ5 698-6 99 ITEM:00800 DESC.: U N K CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX M ATERIA L CONTENT: STANDAR D DESCRIPTION: ADULT UNI FREIGHT COLLECT 453 PCS O F APPAREL GOODS INVOICE NO: UNINK24107648 PLANT: 1052 SHIP TO :0000350913 CUSTOMER PO #: 570011133 P.O.#:62000 76638 MATERIAL: HJ3 689-1 00 ITEM:00100 DESC.: U N K DF ACE VIS OR U CB NEW P GENDER: ADULT UNISEX M ATERIA L CONTENT: STANDAR D DESCRIPTION: ADULT UNI FREIGHT COLLECT 42 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 504 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000350913 INVOICE#: SNP2410637 PO -ITEM: 6200227742-100, CUS TOMER PO: 4270 42812 MATE RIAL: HM6096-013, NAME: W NK TEM PO DF MR 3 SHORT, GENDER/AGE: WOMENS STA FREIGHT COLLECT QTY: 306 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 1765 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: 350913 PLANT: 1052 PO-ITEM: 6200301032-0001 0 0 MATERIAL: HM6096-324 CUSTOMER PO: 42704 2665 HS CODE: 62046300 NAME: W NK TEMPO DF MR 3 SHORT GENDER: WOMENS STANDAR D DESCRI FREIGHT COLLECT QTY: 504 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 1766 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: 350913 PLANT: 1052 PO-ITEM: 6200302257-0001 0 0 MATERIAL: HJ4087-077 CUSTOMER PO: 13405 3466 HS CODE: 62034300 NAME: M NK DF HERITA GE SHORT 5IN UL GENDER: MENS STAND ARD DE FREIGHT COLLECT QTY: 312 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24V 31767 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO: 350913 PLANT: 1052 PO-ITEM: 6200302275-000 1 00 MATERIAL: HJ4087-077 CUSTOMER PO: 1340 53223 HS CODE: 62034300 NAME: M NK DF HERIT AGE SHORT 5I N UL GENDER: MENS STAN DARD FREIGHT COLLECT 56 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 336 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000350913 INVOICE#: FDVX1AIN241005 00 FCI#: DVX1AIN24100500 PO-ITEM: 62002 19034-100 , CUSTOMER PO: 133041716 MATERIAL: FB9728-003, NAM E: FORCE TROUT 9 KEYSTON E, FREIGHT COLLECT QTY: 360 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 1764 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: 350913 PLANT: 1052 PO-ITEM: 6200227724-0001 0 0 MATERIAL: HM6096-481 CUSTOMER PO: 42704 2675 HS CODE: 62046390 NAME: W NK TEMPO DF MR 3 SHORT GENDER: WOMENS STANDAR D DESCRI FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 91 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 546 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 3 50913 INVOICE#: PCVU2410 709 PO-ITEM: 6 200219296- 100, CUSTOMER PO: 40901717 2 MAT ERIAL: DV4333-002, NAME: LEGEND 10 PRO FG, GE FREIGHT COLLECT 1428 PCS OF APPAREL GOODS INVOICE NO: UNINK24107652 PLANT : 1052 SHIP T O:0000350913 CUSTOMER PO #: 141045018 P.O.#:6200 145342 MATERIAL: FZ 5698- 010 ITEM:00100 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MATERIAL C ONTENT: STANDA RD DESCRIPTION: ADULT UNIS E FREIGHT COLLECT QTY: 312 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 1762 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: 350913 PLANT: 1052 PO-ITEM: 6200227709-0001 0 0 MATERIAL: FZ0631-281 CUSTOMER PO: 13405 4046 HS CODE: 62113290 NAME: M NK CLUB HARR INGTON CRDRY JKT GENDER: MENS STAN DARD D FREIGHT COLLECT 236 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1416 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000035091 3 INVOICE#: VTF240 712038 74Z PO-ITEM: 6200219254- 100, CUSTOM ER PO: 21703079 1 MATERIAL: CI1694-001, NAM E: NIKE ZOOM VOMERO 5 S E SP, GENDER/AGE: M FREIGHT COLLECT QTY: 648 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 1768 BUY GR OUP: FIRST QU ALITY AFS: 01000 SHIP- TO: 350913 PLANT: 1052 PO-ITEM: 6200302278-0001 0 0 MATERIAL: FN3307-480 CUSTOMER PO: 90404 7699 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GEN DER: MENS STANDARD DESCR IPTIO FREIGHT COLLECT 1128 PCS OF APPAREL GOODS INVOICE NO: UNINK24107653 PLANT : 1052 SHIP T O:0000350913 CUSTOMER PO #: 141045023 P.O.#:6200 145342 MATERIAL: FZ 5698- 002 ITEM:00200 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MATERIAL C ONTENT: STANDA RD DESCRIPTION: ADULT UNIS E FREIGHT COLLECT 136 CARTO NS OF APPAREL DIVI SION OF GOODS, QTY: 816 EA BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 05 2, CUSTOMER: 0000350913 INVOICE#: SNP2410638 P O-ITEM: 6200302129-100, CU STOMER PO: 427 040103 MAT ERIAL: HJ1096-010, NAME: W NK ON E DF MR 3IN BR SHR T AOP, GENDER/AGE: WOMEN FREIGHT COLLECT 252 PCS O F APPAREL GOODS INVOICE NO: UNINK24107649 PLANT: 1052 SHIP TO :0000350913 CUSTOMER PO #: 570011153 P.O.#:62000 76638 MATERIAL: HJ3 689-1 00 ITEM:00200 DESC.: U N K DF ACE VIS OR U CB NEW P GENDER: ADULT UNISEX M ATERIA L CONTENT: STANDAR D DESCRIPTION: ADULT UNI FREIGHT COLLECT 42 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 504 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000350913 INVOICE#: SNP2410636 PO -ITEM: 6200226593-100, CUS TOMER PO: 1340 53385 MATE RIAL: HJ3157-010, NAME: M NK DF FORM 7IN UL SHORT EXT, GENDER/AGE: MENS S FREIGHT COLLECT QTY: 594 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 24V 31763 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO: 350913 PLANT: 1052 PO-ITEM: 6200227710-000 1 00 MATERIAL: HM6096-481 CUSTOMER PO: 4270 42495 HS CODE: 62046390 NAME: W NK TEMPO DF MR 3 SHORT GENDER: WOMENS STANDA RD DESCR FREIGHT COLLECT 252 PCS O F APPAREL GOODS INVOICE NO: UNINK24107650 PLANT: 1052 SHIP TO :0000350913 CUSTOMER PO #: 570011143 P.O.#:62000 76638 MATERIAL: HJ3 689-0 10 ITEM:00400 DESC.: U N K DF ACE VIS OR U CB NEW P GENDER: ADULT UNISEX M ATERIA L CONTENT: STANDAR D DESCRIPTION: ADULT UNI FREIGHT COLLECT 67 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 804 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000350913 INVOICE#: SNP2410639 PO -ITEM: 6200302279-100, CUS TOMER PO: 4270 40133 MATE RIAL: HJ1096-010, NAME: W NK ONE DF MR 3IN BR SHRT AOP, GENDER/AGE: WOMENS FREIGHT COLLECT 447 PCS O F APPAREL GOODS INVOICE NO: UNINK24107651 PLANT: 1052 SHIP TO :0000350913 CUSTOMER PO #: 570011138 P.O.#:62000 76638 MATERIAL: HJ3 689-0 10 ITEM:00500 DESC.: U N K DF ACE VIS OR U CB NEW P GENDER: ADULT UNISEX M ATERIA L CONTENT: STANDAR D DESCRIPTION: ADULT UNI FREIGHT COLLECT 1320 PCS OF APPAREL GOODS INVOICE NO: UNINK24107657 PLANT : 1052 SHIP T O:0000350913 CUSTOMER PO #: 141045006 P.O.#:6200 145342 MATERIAL: FZ 5698- 214 ITEM:00700 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MATERIAL C ONTENT: STANDA RD DESCRIPTION: ADULT UNIS E SE X SPORT CASUAL WOVEN CAP /HAT/VISOR CA TEGORY: 010 00 BUY GROUP: 01 NET W EIGHT: SHIPPER CO DE: DDV PARTIAL OR COM PL ETE: C FULL PO QTY: 948 PC S DIVISION CO DE :10 HT S CODE: 65050090 SE X FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NE T WEIGHT : SHIPPER CODE: DDV PARTIAL OR CO MPLETE: C FULL PO QTY: 453 PCS DIVISION COD E :10 HTS CODE: 65050090 N DARD DESCRIPTION: WOMENS R UNNING WOVEN UPPER THIGH LENGTH SHORT, HSCODE: 620 4639032 MATERIAL CONTENT : 100% POLYESTER PTION: SCRIPTION: DESCRIPTION: SHIPPE R: VIETTIEN GARMENT COR POR ATION NO.7, LE MINH XUAN STREET, WARD 7 , TAN DIS TRICT, HO CHI MINH CITY,VI ET NAM GENDER/AGE: MENS STAN DARD DESCRIPTION: ME NS BAS EBALL HIGH TOP, HSCODE: 64021990 M ATERIAL CONTEN T: SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) MS R: YES SHIPPER: DON A VIC TOR FOOTWEAR CO.,LTD SON G MAY IZ, BA C SON WARD TRA NG BOM DISTRICT, DONG NA I P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISE S CO .,LTD PTION: NDER/AGE: MENS STANDAR D DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 90 MATERIA L CONTENT: SYN THETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (82% POLY ESTER-18% SPANDEX) SHI PP ER: POU CHEN VIETNAM ENTER PRISE LTD. NG UYEN AI QUO C STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CI TY, DONG NAI PROVINCE, S .R. VIETNAM X SPORT CASUAL WOVEN CA P/HAT/VISOR CATEG ORY: 01 000 BUY GROUP: 01 NET WEIGHT: SHIPPER C ODE: DDV PARTIAL OR COMP LE TE: C FULL PO QTY: 1428 PCS DIVISION CODE : 10 HTS CODE: 65050090 ESCRIPTION: ENS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCOD E: HTSCODE:64029990 MA TERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLAST I C/TEXTILE (100% POLYESTER) SHIPPER: TKG TAEKWANG VINA JOINT STOCK COMPANY 8-9A BIEN H OA INDUSTRIA L, ZONE2 BIEN HOA CITY, DONG N AI PROVINCE VIETNA M N: SHIPPER: VIETTIE N GARMENT CORPORATION NO .7, LE MINH XUAN STREET, W ARD 7, TAN D ISTRICT, HO CHI MINH CITY,VIET NAM X SPORT CASUAL WOVEN CA P/HAT/VISOR CATEG ORY: 01 000 BUY GROUP: 01 NET WEIGHT: SHIPPER C ODE: DDV PARTIAL OR COMP LE TE: C FULL PO QTY: 1128 PCS DIVISION CODE : 10 HTS CODE: 65050090 S STANDARD DESCRIPTION: WO MENS FITNESS/WORKOUT WOV EN UPPER THIGH LENGTH SHOR T, HSCODE : 6204639032 MA TERIAL CONTENT: 100% POLYE STER SE X FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NE T WEIGHT : SHIPPER CODE: DDV PARTIAL OR CO MPLETE: C FULL PO QTY: 252 PCS DIVISION COD E :10 HTS CODE: 65050090 SHIP PER: UNIPAX C O.,LTD. PLO T 101/2+101/4, ROAD 3, LON G BI NH IP (AMATA), LONG BINH WARD, BIEN HOA C ITY , DONG NAI PROVINCE, VIETN AM T ANDARD DESCRIPTION: MENS F ITNESS/WORKOUT WOVEN MID THIGH LENGTH SHORT, HSCOD E: 62034 39030 MATERIAL C ONTENT: 100% POLYESTER IPTION: SE X FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NE T WEIGHT : SHIPPER CODE: DDV PARTIAL OR CO MPLETE: C FULL PO QTY: 252 PCS DIVISION COD E :10 HTS CODE: 65050090 STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUTWOVE N UPPER THIGH LENGTH SHORT , HSCODE: 6204639032 MAT ERIAL CONTENT: 100% POLYES T ER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU M OT CITY, BINH DUONG PROVINCE, VIETN AM SE X FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NE T WEIGHT : SHIPPER CODE: DDV PARTIAL OR CO MPLETE: C FULL PO QTY: 447 PCS DIVISION COD E :10 HTS CODE: 65050090 X SPORT CASUAL WOVEN CA P/HAT/VISOR CATEG ORY: 01 000 BUY GROUP: 01 NET WEIGHT: SHIPPER C ODE: DDV PARTIAL OR COMP LE TE: C FULL PO QTY: 1320 PCS DIVISION CODE : 10 HTS CODE: 65050090
2024-12-09 MEDUH8170407 6609.0 kg 621143 FREIGHT COLLECT QTY: 1728 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 31826 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO: 440617 PLANT: 1052 PO-ITEM: 6200056027-000 1 00 MATERIAL: HJ0999-233 CUSTOMER PO: 1385 33 HS CODE: 62114390 NAME: W NSW EVRTHNG WVN RPL UV JKT GENDER: WOMENS STANDA RD DES FREIGHT COLLECT 134 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1608 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000044061 7 INVOICE#: VTF240 732055 86Z PO-ITEM: 6200313267- 100, CUSTOM ER PO: 138257 MATERIAL: HV6419-001, NAM E: NIKE AIR MAX DN GS SI , GENDER/AGE: BOYS GRAD FREIGHT COLLECT 240 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2880 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000044061 7 INVOICE#: VTF240 732076 18Z PO-ITEM: 6200313263- 100, CUSTOM ER PO: 138695 MATERIAL: HV6420-001, NAM E: NIKE AIR MAX DN PS, G ENDER/AGE: PRE SCHOOL U FREIGHT COLLECT 67 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 796 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000440617 INVOICE#: VTF24073207593 Z PO-ITEM: 6200313256-10 0, CUSTOMER PO : 138682 M ATERIAL: HV6419-001, NAME: NIKE AIR MAX DN GS SI, GENDER/AGE: BOYS GRADE SC FREIGHT COLLECT QTY: 1728 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 31827 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO: 440617 PLANT: 1052 PO-ITEM: 6200056027-000 2 00 MATERIAL: HJ0999-657 CUSTOMER PO: 1385 34 HS CODE: 62114390 NAME: W NSW EVRTHNG WVN RPL UV JKT GENDER: WOMENS STANDA RD DES FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0440617 INVOICE#: FDPX1A IN24106391 FC I#: DPX1AIN 24106391 PO-ITEM: 620021 8029-1 00, CUSTOMER PO: 138 385 MATERIAL: HV5979-1 CRIPTION: SHIPPER: VIETTIEN GARMENT CORPORA T ION NO.7, LE MINH XUAN S TREET, WARD 7, T AN DISTR ICT, HO CHI MINH CITY,VIET NAM E S CHL STANDARD DESCRIPTION : BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: HTSCO DE:640 41190 MSR YES MA TERIAL CONTENT: TEXTILE (9 0% POLYESTER-10% POLYURE THANE)/SYNTHETI C PLASTIC SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZON E2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM NSX STANDARD DESCRIPTION: P RE SCHOOL UNSX RUNNING LOW TOP, HSCODE: HTSCODE: 64041990 MSR YES MATER IAL CONTENT: TEXTILE (90% POL YESTER-10% POLYURETHA NE)/SYNTHETIC PLASTIC H L STANDARD DESCRIPTION: BOYS GRADE SCHL R UNNING LO W TOP, HSCODE: HTSCODE :6404119 0 MATERIAL CONTE NT: TEXTILE (90% POLYESTER -10% POLYURETHANE)/SYNTH ETIC PLASTIC CRIPTION: 30 , NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 6 4039990 MATERIAL CONTENT : FULL GRAIN COW LEATHER MSR: Y SHIPPER: DO NA PA CIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISE SCO.,LTD
2024-12-09 MEDUH8249060 1636.0 kg 640299 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 086125 INVOICE#: VTF2407 3205279Z PO -ITEM: 620031 2444-100, CUSTOMER PO: 025 6775-03 MATERIAL: IB0612 -005, NAME: NIKE AIR P EGAS US WAVE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HS CODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100 % POLYEST ER) SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUST RIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PRO VINCE VIE TNAM
2024-12-09 MEDUH8249094 1349.0 kg 640299 FREIGHT COLLECT 40 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000494450 INVOICE#: VJI241018148 PO-ITEM: 6200220398-100, CUSTOMER PO: 40327881 MA TERIAL: HF0015-100, NAME: NIKE P-600 0 SE, GENDER/A GE: MENS STANDARD DESCRI P FREIGHT COLLECT 50 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000494450 INVOICE#: VTF24073206535 Z PO-ITEM: 6200303853-10 0, CUSTOMER PO : 40332826 MATERIAL: FZ8116-300, NAM E: NIKE LUNAR ROAM SE, G ENDER/AGE: MENS STANDARD FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 4 94450 INVOICE#: VJI24101 8006 PO-ITEM: 6200247220 -100, CUSTOMER PO: 4030414 7 MAT ERIAL: FB3244-100, NAME: NIKE SWOOSH 1 (TD), FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 120 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000494450 INVOICE#: VJI241016705 PO-ITEM: 6200220463-100, CUSTOMER PO: 40328771 MA TERIAL: HV4861-600, NAME: W AIR MAX DN, GENDER/AGE : WOMENS STANDARD DESCRI P FREIGHT COLLECT 50 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000494450 INVOICE#: VTF24073206936 Z PO-ITEM: 6200303854-10 0, CUSTOMER PO : 40332827 MATERIAL: FZ8116-001, NAM E: NIKE LUNAR ROAM SE, G ENDER/AGE: MENS STANDARD FREIGHT COLLECT 60 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 360 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000494450 INVOICE#: VJI241016813 PO-ITEM: 6200301594-100, CUSTOMER PO: 40328808 MA TERIAL: HF1208-600, NAME: W NIKE FRE E METCON 6 PRM , GENDER/AGE: WOMENS STA N FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 150 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000494450 INVOICE#: VTF24073207305 Z PO-ITEM: 6200313336-10 0, CUSTOMER PO : 40332269 MATERIAL: HV6420-001, NAM E: NIKE AIR MAX DN PS, G ENDER/AGE: PRE SCHOOL UNSX TION: MENS RUNNING LOW TO P, HSCODE: 640299 90 MA TERIAL CONTENT: SYNTHETIC LEATHER-SYN THETIC PLASTI C/SPLIT GRAIN COW LEATHER/ TE XTILE (100% POLYESTER) DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSC ODE:64029990 MATERIAL CO NTENT: SYN THETIC PLASTIC/T EXTILE (100% POLYESTER) GENDER/AGE: TODDLER UNIS EX STANDARD DESCRI PTION: TODDLER UNISEX RUNNING LO W TOP, HSC ODE: 64041190 MATERIAL CONTENT: TEXTIL E (100% POLYESTER) SHIPP ER: CHANG SHIN VIETNAM C O. , LTD THANH PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNAM TEL : 84.61 .865201 TION: WOMENS RUNNING LOW TOP, HSCODE: 64041 190 MATERIAL CONTENT: TEXTILE (50% POLYESTER-50% POLYU RETHANE)/SYNTHETIC PLASTIC DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSC ODE:64029990 MATERIAL CO NTENT: SYN THETIC PLASTIC/T EXTILE (100% POLYESTER) SH IPPER: TKG TAE KWANG V INA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN H OA CITY, DONG NAI PROVINCE VIETNAM DARD DESCRIPTION: WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 MATERI AL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLA STIC STANDARD DESCRIPTION: P RE SCHOOL UNSX RUNNI NG LOW TOP, HSCODE: HTSCODE: 64041990 MAT ERIAL CONTEN T: TEXTILE (90% POLYESTER- 10% POLYURETHANE)/SYNTHE TIC PLASTIC
2024-12-09 MEDUH8249615 6226.0 kg 640399 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 460 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2760 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 00 0523608 INVOICE#: PCVU24 09496 PO-ITEM : 620010187 0-100, CUSTOMER PO: FQ17 59-102 SP25JANJM MATERIAL : FQ1759-102, NAME: JORD FREIGHT COLLECT 140 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 840 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000523608 INVOICE#: VTF2407120263 6Z PO-ITEM: 6200221270-1 00, CUSTOMER P O: CI1694- 001SP25JANNM MATERIAL: C I1694 -001, NAME: NIKE ZOOM VOMERO 5 SE SP, GENDE FREIGHT COLLECT 140 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 840 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000523608 INVOICE#: VTF2407120280 7Z PO-ITEM: 6200221324-1 00, CUSTOMER P O: CI1694- 001SP25JANNM MATERIAL: C I1694 -001, NAME: NIKE ZOOM VOMERO 5 SE SP, GENDE AN SPIZIKE LOW, GENDER/AGE : MENS STANDAR D DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GR AIN COW LEATHER/SYNTHETI C LEATHER-SYNTHETIC PLASTI C SHIPPER: POU CHEN VIET NAM ENTERPR ISE LTD. NGUY EN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BI EN HOA CITY, DONG NAI PR OVINCE, S.R. VIETNAM R/ AGE: MENS STANDARD DESCR IPTION: MENS RU NNING LOW T OP, HSCODE: HTSCODE:64 029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHE T IC PLASTIC/TEXTILE (100% POLYESTER) R/ AGE: MENS STANDARD DESCR IPTION: MENS RU NNING LOW T OP, HSCODE: HTSCODE:64 029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHE T IC PLASTIC/TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWANG VINA JOINT STOC K COMPA NY 8-9A BIEN HO A INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROV INCE VIETNAM
2024-12-09 MEDUH8249177 1566.0 kg 640299 FREIGHT COLLECT 110 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 660 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000518312 INVOICE#: VTF2407320738 3Z PO-ITEM: 6200312443-1 00, CUSTOMER P O: 0256791-0 3 MATERIAL: IB0612-006, NAME: NIKE AIR PEGASUS W AVE, GENDER/AGE: MENS FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 518312 INVOICE#: VTF2407 3205296Z PO -ITEM: 620031 2442-100, CUSTOMER PO: 025 6777-03 MATERIAL: IB0612 -005, NAME: NIKE AIR P ST ANDARD DESCRIPTION: MENS R UNNING LOW TOP,HSCODE: HTSCODE:64029990 MATER IAL CONTE NT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/T EXTILE (100% POLYESTER) EGAS US WAVE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HS CODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100 % POLYEST ER) SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUST RIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PRO VINCE VIE TNAM
2024-12-09 MEDUH8249656 5482.0 kg 640299 FREIGHT COLLECT 68 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 720 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000440617 INVOICE#: VTF24073206111 Z PO-ITEM: 6200313265-10 0, CUSTOMER PO : 138696 M ATERIAL: HV6420-001, NAME: NIKE AIR MAX DN PS, GEN DER/AGE: PRE SCHOOL UNSX FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 239 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1432 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0440617 INVOICE#: VTF240 71202761Z PO- ITEM: 62002 19298-100, CUSTOMER PO: 13 8566 MATERIAL: CI1694-00 1, NAME: NIKE ZOOM VOMER FREIGHT COLLECT 350 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2100 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000044061 7 INVOICE#: VTF240 732058 38Z PO-ITEM: 6200301318- 100, CUSTOM ER PO: 138745 MATERIAL: HQ5718-103, NAM E: W NIKE AIR PEGASUS 20 05, GENDER/AGE: WOMENS FREIGHT COLLECT 133 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1596 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000044061 7 INVOICE#: VTF240 732056 59Z PO-ITEM: 6200313257- 100, CUSTOM ER PO: 138258 MATERIAL: HV6419-001, NAM E: NIKE AIR MAX DN GS SI , GENDER/AGE: BOYS GRAD STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNIN G LOW TOP, HSCODE: HTSCODE:64 041990 MATE RIAL CONTENT: TEXTILE (90% POLYESTER-10 % P OLYURETHANE)/SYNTHETI C PLASTIC O 5 SE SP, GENDER/AGE: MEN S STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HS CODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHET ICLEATHER-SYNTHETIC PLA STIC/TEXTILE (100% P OLYEST ER) SHIPPER: TKG TAE KWA NG VINA JOI NT STOCK COMP ANY 8-9A BIEN HOA INDUST RI AL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVIN CE VIE TNAM S TANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCOD E: HTSCODE:64029990 MS R YES MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHE TI C PLASTIC/TEXTILE (100% POLYESTER) E S CHL STANDARD DESCRIPTION : BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: HTSCO DE:640 41190 MSR YES MA TERIAL CONTENT: TEXTILE (9 0% POLYESTER-10% POLYURE THANE)/SYNTHETI C PLASTIC
2024-12-01 MEDUH8153593 11826.0 kg 620463 620343 FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 19 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: NPGP24 NIK03115 PO-ITEM: 62 0022 1690-100, CUSTOMER PO: M ATERIAL: FB45 88-101, NAME: W J SPT DIAMOND SHORT, GENDER /AGE: WOMENS STAND ARD DESCRIPTION: WOMENS FREIGHT COLLECT 4 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 11 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: TVKC24 101440 PO-ITEM: 6200 2220 89-200, CUSTOMER PO: MAT ERIAL: FZ0961 -010, NAME: M NK DF PRIMARY 7IN SHORT , GEN DER/AGE: MENS STAND ARD DESCRIPTION: MENS F FREIGHT COLLECT QTY: 25 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 857 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200038389-000100 MATER I AL: FV6622-010 CUSTOMER PO: HS CODE: 62 046300 NAME: W NSW ESSNTL MR 5IN WVN SHRT G ENDER: WOMENS STANDARD DESCRIPTION: MATERIAL FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 11 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: TVKC24 101423 PO-ITEM: 6200 2220 92-200, CUSTOMER PO: MAT ERIAL: FZ0971 -065, NAME: M NK DF UV PRIMARY LS CRE W, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 23 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: TVKC24 101439 PO-ITEM: 6200 2138 39-100, CUSTOMER PO: MAT ERIAL: FQ1827 -010, NAME: W NK DF VCTRY SS POLO STR P, GE NDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOM FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 32 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: TNKC24 103563 PO-ITEM: 6200 2224 05-100, CUSTOMER PO: MAT ERIAL: HJ1018 -010, NAME: W NSW NK WR MR POLY KNIT PNT, G ENDER/AGE: WOMENS STANDARD DESCRIPTION: WOME FREIGHT COLLECT 5 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 32 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: TNKC24 103562 PO-ITEM: 6200 2224 04-100, CUSTOMER PO: MAT ERIAL: HJ0977 -010, NAME: W NSW NK WR POLY KNIT JKT , GEN DER/AGE: WOMENS STA NDARD DESCRIPTION: WOME FREIGHT COLLECT QTY: 47 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 862 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200222458-000300 MATER I AL: DA0001-481 CUSTOMER PO: HS CODE: 62 104090 NAME: M NK WVN LND WR HD J KT GENDER : MENS STANDA RD DESCRIPTION: MATERIAL CO FREIGHT COLLECT QTY: 60 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V28 561 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200032433-000200 MATER I AL: HM7285-405 CUSTOMER PO: HS CODE: 62 024090 NAME: W NSW NK WR WVN UV F Z AOP JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIA FREIGHT COLLECT QTY: 16 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 858 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200038392-000100 MATER I AL: FV7660-010 CUSTOMER PO: HS CODE: 62 046300 NAME: W NSW OTG UV ESSNTL WVN MR JG GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL FREIGHT COLLECT QTY: 16 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 856 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200036743-000100 MATER I AL: FZ0631-281 CUSTOMER PO: HS CODE: 62 113290 NAME: M NK CLUB HARRINGTON CRDRY JKT GENDER: MENS STANDARD DESCRIPTION: MATERIAL FREIGHT COLLECT QTY: 64 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 866 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200222471-000100 /200 M ATERIAL: FV6306-010/619 CUSTOMER PO: HS C ODE: 62 024090 NAME: W NSW NK WR WVN UV FZ JKT GENDER: W OMENS STANDARD DESCRIPTI ON FREIGHT COLLECT QTY: 34 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 864 BUY GR OUP: PROMOTION AL AFS: 01000 SHIP-TO: PLA NT: 1015 PO-ITEM: 6200222467-000100 MATER I AL: FN3002-084 CUSTOMER PO: HS CODE: 62 034300 NAME: M NK DF FLX REP 4.0 5IN UL GEN DER: MENS ST ANDARD DESCRIPTION: MATE RIA FREIGHT COLLECT QTY: 109 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 0861 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200222458-000100/200 M ATERIAL: DA0001-010/084 CUSTOMER PO: HS CODE: 62 104090 NAME: M NK WVN LN D WR HD JKT GENDER: MENS STANDARD DESCRIPTION: MATE FREIGHT COLLECT 13 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 56 EA BUY G ROUP: PRO MOTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNK C24103557 PO-ITEM : 62002 22056-100, CUSTOMER PO: MATERIAL: DC7485-407, NAME : M J JUMPMAN EMB SS CRE W, G ENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 14 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 144 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: 24 HTV05278 PO-ITEM: 620022 1555-100, CUSTOMER PO: M ATERIAL: D J8528-010, NAME: W NK TEMPO LUXE SHORT 5 IN , GENDER/AGE: WOMENS S TANDARD DESCRIPTION: FREIGHT COLLECT 220 PCS O F APPAREL GOODS INVOICE NO : VE24100525 P.O.# : 6200221920 ITEM: 0020 0/300/400/500 MATERIAL: 924 157-310/584/600/718 S HIP TO: PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PAR TIAL OR COMPLETE: C MSR: CUS TOMER PO #: VENDOR CODE: CVT DIVISION CODE : 1 0 FREIGHT COLLECT 15 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 39 EA BUY G ROUP: PRO MOTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: TNK C24103555 PO-ITEM : 62002 22053-200, CUSTOMER PO: MATERIAL: CT4050-419, NAME : M STK LS CREW TOP PREG AME, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 75 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24100044 FCI #: DVX 1APR24100044 PO-ITEM: 62 00227982-40 0, CUSTOMER PO: MATERIAL: DZ2617-200, N AME: NIKE METCON 9, GEND ER/AGE: MENS STANDARD FREIGHT COLLECT 20 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 52 EA BUY G ROUP: PRO MOTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: 24H TV05279 PO-ITEM: 6200221 575-100, CUSTOMER PO: MA TERIAL: HV 1880-010, NAME: M NK DF 5IN MESH SHORT, GEN DER/AGE: MENS STANDAR D DESCRIPTION: MEN S FREIGHT COLLECT 21 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 192 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: TN KC24103561 PO-ITE M: 6200 222091-100, CUSTOMER PO: MATERIAL: FZ0969-010, NAM E: M NK DF UV PRIMARY PO HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: ME N FREIGHT COLLECT 1118 PCS OF APPAREL GOODS INVOICE NO : VE24100524 P.O.# : 6200221919 ITEM: 0 0500/600/700/800/900/1000 MATE RIAL: 924156-010/310 /406/515/529/718 SHIP TO : PLANT: 1015 AFS CATEGORY: 01000 BUY GR OUP: 04 PARTIAL OR COMPL ETE: C MSR: CUSTOMER PO #: VENDOR CODE: CVT D FREIGHT COLLECT 30 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 132 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V TP249042285Z PO-ITE M: 62 00291097-100, CUSTOMER PO: MATERIAL: HQ0458-200, N AME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FREIGHT COLLECT QTY: 601 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 0859 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200038835-000100/200 M ATERIAL: HJ1973-010/297 CUSTOMER PO: HS CODE: 62 034290 NAME: M NK CLUB B ALLOON P ANT GENDER: MENS STANDARD DESCRIPTION: MATE FREIGHT COLLECT 95 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 506 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DOX1APR24107063 LOCAL IN VOICE#: DOX1APR24107063 PO-ITEM: 6200034698-100, CUSTOMER PO: MATERIAL: FJ 4249-105, NAME: BOO K 1, GE NDER/AGE: MENS STANDAR D DESCRIPTION: FREIGHT COLLECT QTY: 1115 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 30854 BUY G ROUP: PROMOTI ONAL AFS: 01000 SHIP-T O: PLANT: 1015 PO-ITEM : 6200024765-000100 MATE RIAL: HQ0650-010 CUSTOME R PO: HS CO DE: 62024090 NAME: W NK SWIFT RPL PKB L JKT GENDER: WOMENS S TANDARD DESCRIPTION: MA FREIGHT COLLECT 34 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 118 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DVX1APR24105028 FCI#: DV X1APR24105028 PO-ITEM: 6 200227989-200, CUSTOMER PO : MATERIAL: FQ1284-500, NAME: JORDAN LUKA 3, GEN DER/AGE: MENS STANDARD D ESCRIPTION: ME FREIGHT COLLECT 601 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3517 PR B UY GROUP: PROMOTIONAL, AFS : 01000 SHIP-TO PLANT: 1 0 15, CUSTOMER: INVOICE#: VTP249040773Z PO- ITEM: 6200029168-300, CUSTOMER P O: MATERIA L: HQ2592-002, NAME: NIKE PEGASUS PREMIU M, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME BA SIC/ACTIVE KNIT KNEE LEN GTH SHORT, HSCO DE: 610463 MATERIAL CONTENT: 100% R ECYCLED POLYESTER KNITTED SHORTS SHIPPER: PREMIE R G LOBAL(VIETNAM)GARMENT C O,.LTD LOT C, ROAD NO. 1 , DONG AN INDUSTRIAL THU AN AN TOWN, BINH DUONG PRO VINCE, VI ITN ESS/WORKOUT KNIT KNEE LE NGTH SHORT, HS CODE: 610343 00 MATERIAL CONTENT: 78% POLYE STER/22% COTTON PO -ITEM: 6200222089-300, C US TOMER PO: MATERIAL: FZ09 61-065, NAME: M NK DF PRIM ARY 7IN SHORT, GENDER/AG E: MEN S STANDARD DESCRIP TION: MENS FITNESS/WORKO UT KNIT KNEE LENGTH SHORT, HSCODE: 61034300 MATERI AL CONTENT: 78% POLYESTER/ 22% COTT ON CONTENT: WOVEN 10 0% NYLON FIT NESS/WORKOUT KNIT LONG S LEEVE TOP, HSC ODE: 6110300 0 MATERIAL CONTENT: 78% POLYES TER/22% COTTON SHI PPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. NO 46 , DAI LO TU DO, VIETNAM-SI NGAPORE INDUSTRIAL PARK, BINH HO A WARD,THUAN AN CITY,BINH DUONG PROVINCE,V IET NAM ENS GOLF KNIT SHORT SLEEVE POLO, HSCODE: 61 062000 M ATERIAL CONTENT: 94% POLYE STER/6% SPANDEX SHIPPER: FAR EASTERN APPAREL (VIET NAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM -SINGAPO RE INDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY, BINH DUONG PROVINCE,VIET N A M NS SPORT CASUAL KNIT FUL L LENGTH PANT, HSC ODE: 610 46300 MATERIAL CONTENT: 33% RAYON/ 32% ACRYLIC/31% COTTON/4% SPANDEX SHIP PER: FAR EASTERN NEW APPAR EL (VIET NAM) LTD D1 STR EET, BAC DONG PHU INDUSTRI AL PAR TAN PHU TOWN, DON G PHU DISTRICT, BINH PHU OC P ROVINCE, VIET NAM NS SPORT CASUAL KNIT HIP LE NGTH JKT, HSCOD E: 61103000 MATERIAL CONTENT: 96% P OLYESTER/4% SPANDEX NTENT: WOVEN 100% POLYE STER (COATING: ACRY LIC) L CONTENT: WOVEN 1 00% NYLON SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN S TREET, WARD 7, TAN DISTRICT, H O CHI MINH C ITY,VIET NAM CONTENT: WOVEN 1 00% POLYESTER CONTENT: WOVEN 10 0% COTTON : MATERIAL CONTENT: WO VEN 100% NYLON SHI PPER: VIETTIEN GARMENT CORPORATI ON NO.7, L E MINH XUAN ST REET, WARD 7, TAN DISTRI CT, HO CHI MINH CITY,VIET NAM L CONTENT: WOVEN 86% PO LYESTER 14% SPANDEX RIAL CONTENT: WOVEN 1 00% POLYESTER (COATING:ACRYLIC) SHIPPER: VIETTI EN GARMENT CORPOR ATION N O.7, LE MINH XUAN STREET, WARD 7, T AN DISTRICT, HO CHI MINH CITY,VIET NAM BAS IC/ACTIVE KNIT SHORT SLE EVE T-SHIRT, HSCODE: 61102 000 MATERIAL CONTENT: 10 0% C OTTON WOMEN S SHORTS 100% POLYESTER WOVEN, HSCO DE: 62046390 MATERIAL CONTENT: 100% PO LYESTER WOVEN PO-ITEM: 6 200221555-200, CUSTOMER PO : MATERIAL: DJ8528-060, NAME: W NK TEMPO LUXE SHOR T 5IN, GENDER/AGE: WOMEN S STA NDARD DESCRIPTION: WOMEN S SHORTS 100% POLY ESTER WOVEN, HSCODE: 62046 390 MATERIAL CO NTENT: 10 0% POLYESTER WOVEN PO-IT EM: 6200 221555-300, CUSTOM ER PO: MATERIAL: DJ8528- 100, NAME: W NK TEMPO LUXE SHORT 5IN, GEND ER/AGE: WOMENS STANDARD DESCRIPT ION: WOMEN S SHORTS 100% POLYESTER WOVEN, HSCODE: 62046 390 MATERIAL CONTEN T: 100% POLYESTER WOVEN PO-ITEM: 6200221555-400, C USTOMER PO: MAT ERIAL: DJ 8528-420, NAME: W NK TEMPO LUXE SHORT 5IN, GENDER/ AGE: WOMENS STANDARD DES CRIPTION: WOMEN S SHORTS 1 00% POLYESTER WO VEN, HSC ODE: 62046390 MATERIAL C ONTENT: 1 00% POLYESTER WOV EN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BL OCK A3.2 TAY AN IND USTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN D ISTRICT QUAN G NAM PROVINCE NET WEIGHT: HTS C ODES: 61046300 DESC .: WO MENS KNIT GFA W NP COOL 8I N SHORT PR 82% POLYESTER 18% SPANDEX NS B ASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 M ATERIAL CONTENT: 85% POLYE STER/ 15% SPANDEX PO-ITEM : 6200222053-300, CUSTO MER PO: MATERIAL: CT4050-49 3, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: ME NS STAN DARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103 000 MATERIAL CONTENT : 85 % POLYESTER/15% SPANDEX PO-ITEM: 6200222 053-400, C USTOMER PO: MATERIAL: CT 4050-65 7, NAME: M STK LS C REW TOP PREGAME, GENDER / AGE: MENS STANDARD DESCR IPTION: MENS BAS EBALL KNIT LONG SLEEVE TOP, HSCODE : 611030 00 MATERIAL CONT ENT: 85% POLYESTER/15% SPA NDEX PO-ITEM: 6200222052 -200, CUSTOMER PO : MATER IAL: CN9492-419, NAME: M N K TF TOP LS QZ, GENDER/A GE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOU T KNIT LONG SLE EVE TOP, HSCODE: 61052010 MATERIA L CONTENT : 100% POLYESTER PO-ITEM: 6200222052-300, CUSTOMER PO: MATERIAL: CN9492-657, NAME: M NK TF TOP LS QZ, GENDER/AGE: M ENS STANDARD DESCRIPTION : MENS FITNESS/WORKOUT KNI T LO NG SLEEVE TOP, HSCOD E: 61052010 MATERIAL C ON TENT: 100% POLYESTER DE SCRIPTION: MENS CROSS TRAI NING LOW TOP , HSCODE: 64 041190 MATERIAL CONTENT: TEXTI LE (81% POLYESTER-19 % POLYURETHANE)/SYNTHE TI C RUBBER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FO OTWEAR CO.,LTD SONG MAY IZ, BAC SO N WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FEN G TAY ENTERPRISES CO., LTD MID T HIGH LENGTH SHORT 100% P OLYESTER KNI T, HSCODE: 610 34315 MATERIAL CONTENT: 100% POLYESTER KNIT PO-I TEM: 6200221575-200, C USTO MER PO: MATERIAL: HV1880 -065, NAME: M NK DF 5IN ME SH SHORT, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S MID THIGH LENGTH SHORT 100% POLYESTER KNIT, HSCODE: 61034315 MATERI AL CONTENT: 100% POLYESTER KNIT SH IPPER: HI-TECH V IET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTR IAL ZONE DUY TRUNG C OMMU NE, DUY XUYEN DISTRICT Q UANG NAM PROV INCE S FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP, HS CODE: 61103000 MATERIAL CONTENT: 78% P OLYESTER/22% COTTON PO-ITEM: 6200222 091-20 0, CUSTOMER PO: MA TERIAL: FZ0969-065, NAME : M NK DF UV PRIMARY PO HO ODIE, GENDER/AGE : MENS S TANDARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT HOO DED LONG SLEEVE TOP, HSCOD E: 61103000 MATERIAL CON TENT: 78% POLYEST ER/22% CO TTON IVISION CODE : 10 NE T WEIGHT: HTS COD ES: 61046300 DESC.: WOMENS K NIT GFA W NP C OOL 5IN SHOR T PR 82% POLYESTER 18% S PANDE X SHIPPER: E-TOP VI ETNAM CO.,LTD IX-4 IX -3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZON E,MY XUAN WAR PHU MY TOW NSHIP,BA RIA-VUNG TAU VIET N RUNNING LOW TOP, HSCODE : MATERIAL CONTEN T: SPLI T GRAIN COW LEATHER/SYNT HETIC PLAS TIC/TEXTILE (62% POLYESTER-38% NYLON) HTS CODE: 64039990 SHIPP ER: TKG TAE KWANG VINA JO I NT STOCK COMPANY 8-9A BIEN HOA INDUSTRI AL, ZON E2 BIEN HOA CITY, DONG N AI PROVI NCE VIETNAM RIAL CONTENT: WOVEN 1 00% COTTON MENS BASKET BALL LOW TOP, HSCODE: 64 039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/S YNTHETIC LEATHER SHIPPER : VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BAC SO N WARD TRANG BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD T ERIAL CONTENT: WOVEN 80% P OLYESTER 20% SPANDEX NS BASKETBAL L LOW TOP, HSCODE: 64041 190 MATERIAL CONTENT: TE XTILE (79% POLYESTER-21% SPANDEX)/SYNTHETIC LEATHE R-SYNTHETIC PLASTIC NS R UNNING LOW TOP, HSCODE: MATERIAL CONTE NT: TEXTIL E (100% POLYESTER)/SYNTH ETIC PL ASTIC HTS CODE: 6 4041190 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOMER: INVOICE#: FDS11A PR24100044 FCI#: DS1 1APR 24100044 PO-ITEM: 620022 6143-100, CUS TOMER PO: M ATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN, GEND ER/AGE: MENS STANDARD FREIGHT COLLECT 6 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 21 PR INVOI CE#: VTP249042665Z PO-IT EM: 6200291089-500, CUSTOM ER PO: STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HTS CODE: 64041190 FREIGHT COLLECT 12 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR INVO ICE#: PCV241608PM PO-ITE M: 6200291054-100, CUSTOME R PO: STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: 64029990 SHIPP ER: POU CHEN VIETNAM ENTER PRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CI TY, DONG NA FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR INVOICE# : VTP24904 2410Z PO-ITEM: 6200291083-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS FITNESS/WORK OUT L OW TOP, HSCODE: HTS CO DE: 64041190 FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR INVOICE# : VTP24904 2290Z PO-ITEM: 6200291073-200, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HTS CODE: 64041190 FREIGHT COLLECT QTY: 5 PC S OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V308 63 PO-ITEM : 6200222459-0 00200 HS CODE: 62034390 NAME : M NK TM DF FLEX WV N SHORT NO P SHIPPER: VI ETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STRE ET, WARD 7, TAN DISTRICT , HO CHI MINH CITY,VIET NA M FREIGHT COLLECT 1 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 26 PRS INV OICE#: FTO1 1EPR24100068 LOCAL INVOICE:TO11EPR24100 068 PO-ITEM: 6200212981- 100, CUSTOMER PO: STA NDA RD DESCRIPTION: ADULT UNIS EX SOCCER OTHER SHINGUAR D, HSCODE: 95069920 SHIP PER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUY FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR INVOICE# : VTP24904 2140Z PO-ITEM: 6200225256-1400, CUSTOMER PO : STANDARD DESCRIPTIO N: MENS RUNNING LOW T OP, HTS CODE: 64041190 FREIGHT COLLECT 20 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 116 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V JP241010300 PO-ITEM: 620 0231071-100, CUSTOMER PO: MATERIAL: HF0015-100, NAME: NIKE P-6000 SE, GEND ER/AGE: MENS STANDA RD DE SCRIPTION: MENS RUNNING LO W TOP, HSCOD FREIGHT COLLECT QTY: 178 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V2 7844 PO-ITEM: 6200030904 -000200 HS CODE: 6201309 0 NAME: M JMVP HBR ANOR AK JKT SHIPPER: VIETTIEN GARMEN T CORPORATION NO. 7, LE MINH XUAN STREET, WA RD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM FREIGHT COLLECT 86 PCS OF APPAREL GOODS IN VOICE N O: UNINK24107290 P.O.#:6 200221474 DESC.: U J AW8 4 JUMPMAN CAP STANDARD D E SCRIPTION: ADULT UNISEX B ASIC/ACTIVE WOVEN CAP/HA T/VISOR HTS CODE: 650500 90 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 2 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 4 PR SH IP-TO PLANT: 1015, CUSTOME R: INVOICE#: PSV08400151 84 PO-ITEM: 6200291 218-1 00, CUSTOMER PO: STANDAR D DESCRIPTIO N: WOMENS BASK ETBALL LOW TOP, HSCODE: 6403 9990 SHIPPER: POU SU NG VIETNAM CO., LTD. FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 20 PR INVO ICE#: VTP249041894Z PO-I TEM: 6200225256-1500, CUST OMER PO:STANDARD DESCRI PTION: MENS RUNNING LOW TO P , HTS CODE: 64041190 FREIGHT COLLECT 3 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 50 PCS INV OICE#: FTO2 1GPR24100272 LOCAL INVOICE#: TO21GPR241 00272PO-ITEM: 620021297 9-200, CUSTOMER PO: S TAN DARD DESCRIPTION: ADULT UN ISEX SOCCER DUFFEL GRIP DRUM, HSCODE: 42029290 S HIPPER : VUNG TAU ORIENT CO ., LTD. ROAD 11, DONG FREIGHT COLLECT 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 132 EA INV OICE#: 423335 PO-ITEM: 6 200485980-100, CUSTOMER PO : STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT CREWSOCK, HSCODE: 61159 500 SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KI M VILLAGE,CAT TRINH COMMUN E, PHU CAT DISTRICT,BINH DINH PROVINCE FREIGHT COLLECT QTY: 49 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 860 PO-ITE M: 6200222455- 000200 HS CODE: 62046390 NAM E: W NK DF TEMPO SHO RT- FREIGHT COLLECT 277 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 1627 PR I NVOICE#: VTP249040749Z P O-ITEM: 6200028938-300, CU STOMER PO: STANDARD DESC RIPTION: WOMENS RUNNING LO WTOP, HTS CODE: 6404119 0 FREIGHT COLLECT 5 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 11 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VHP 24J38997 PO-ITEM: 620029 1010-100, CUSTOMER PO: M ATERIAL: HJ 0367-200, NAME: NIKE SB DUNK LOW PRO B, GEN DER/AGE: ADULT UNISEX STANDARD DESCRIPTION: A FREIGHT COLLECT 5 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 11 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VHP 24J38982 PO-ITEM: 620029 1006-100, CUSTOMER PO: M ATERIAL: HF 3063-400, NAME: NIKE SB DUNK LOW PRO, G END ER/AGE: ADULT UNISEX STANDARD DESCRIPTION: AD FREIGHT COLLECT 5 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 11 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VHP 24J38993 PO-ITEM: 620029 1008-200, CUSTOMER PO: M ATERIAL: HF 3704-100, NAME: NIKE SB DUNK LOW PRO, G END ER/AGE: ADULT UNISEX STANDARD DESCRIPTION: AD FREIGHT COLLECT 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 66 EA INVO ICE#: 423336 PO-ITEM: 62 00485978-100, CUSTOMER PO: STANDARD DESCRIPTION: M ENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 611595 00 FREIGHT COLLECT 24 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR INV OICE#: PSV0840015158 PO- ITEM: 6200226622-100, CUST OMER PO:STANDARD DESCRI PTION: MENS RUNNING LOW TO P , HSCODE: 64041190 FREIGHT COLLECT QTY: 68 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V28 560 PO-ITE M: 6200032433- 000300 HS CODE: 62024090 NAM E: W NSW NK WR WVN U V FZ AOP JKT SHIPPER: VI ETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STRE ET, WARD 7, TAN DISTRICT , HO CHI MINH CITY,VIET NA M FREIGHT COLLECT 6 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 32 PR INVOI CE#: PCV24 1594PM PO-ITEM : 6200221207-100, CUSTOMER P O: STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW T OP, HSCODE: 64039990 S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QU OC STREET, AN HOA QUART ER, HOA AN WARD, BI FREIGHT COLLECT QTY: 11 P CS OF NIKE APPAREL GOODS INVOICE#: 24V30770 PO-I TEM: 6200222 481-000100 H S CODE: 62014090 NAME: M NK CLUB MARINA ANRK GFX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MI NH XUAN STREET, W ARD 7, TA N DISTRICT, HO CHI MINH CITY,VIET NAM FREIGHT COLLECT 106 PCS O F APPAREL GOODS INVOICE NO : VE24100527 P.O.# : 6200293014 ITEM: 0010 0/200 VENDOR CODE: CVT DIVI SION CODE : 10 NE T WEIGHT: HTS CODES: 61046300 DESC.: WOMENS K NIT GFA W NP COOL 8IN SHOR T PR 82% POLYESTER 18% S PANDEX SHIPPER: E-TOP VI ETNAM CO.,LTD IX-4 IX-3 FREIGHT COLLECT 8 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 16 PR INVOI CE#: FDS11 APR24100043 FC I#: DS11APR24100043 PO-I T EM: 6200029523-100, CUSTO MER PO: STANDARD DESCRIP TION: BOYS GRADE SCHL BASK ETBALL L OW TOP, HSCODE: 64029920 SHIPPER: VIETNA M DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I. FREIGHT COLLECT 14 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 43 PR BUY GROUP: PROMOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24100064 FCI#: DVX 1APR24100064 PO-ITEM: 62 00291046-100, CUSTOMER PO: MATERIAL: FZ2622-004, N AME: W NIKE V2K RUN GTX, GENDER/AGE: WOMENS STAN DARD DESCRIPTI FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 1 PR BUY GROU P: PROMOTIONAL, AFS: 01000 PO-ITEM: 6200291089-200 , CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTS CODE: 64041 190 FREIGHT COLLECT QTY: 64 P CS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V30 865 PO-ITE M: 6200222470- 000100 /200 HS CODE: 620 240 90 NAME: W NSW ESSNTL UV WVN JKT HD FREIGHT COLLECT 63 PCS OF BACKPACK INVOICE NO: NA 2410044 P.O.# : 62002864 44/6200286 445 MATERIAL: CV2340-010/CV2346-010 IT EM : 00100 DESC: NK UTILI TY POWER BKPK - PROM O K UTILITY HEAT BKPK - PROMO GENDER: MENS MATERIAL CONTENT: 91% POLYESTER/9% NYLON/10 0% POLYESTER S HIP TO: PLANT: 1015 FREIGHT COLLECT 18 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 105 PR INV OICE#: PCV241604PM PO-IT EM: 6200291053-100, CUSTOM ER PO: STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HSCODE: 64029990 SHIP PER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QU OC STREET, AN HOAQUARTER, HOA AN WARD, BIEN HOA C ITY, DONG N FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 4 PR INVOICE# : VTP249042549Z PO-ITEM: 6200291086-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HTS CODE: 64041190 FREIGHT COLLECT 14 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 55 PCS IN VOICE#: FT O21GPR24100273 LOCAL INVOICE#: TO21GPR24 100273 PO-ITEM: 62002864 60-100, CUSTOMER PO: STA NDARD DESCRIPTION: ADULT U NISEX SOCCER DUFFEL GRIP DRUM, HSCODE: 42029290 FREIGHT COLLECT 5 PCS OF APPAREL GOODS INVOICE NO : UNINK24107289 P.O.#:62 00221472 DESC.:U NK CLU B CAP U CB SWSH L STANDA RD DESCRIP TION: ADULT UNIS EX SPORT CASUAL WOVEN CA P/HAT/VISOR HTS CODE: 65 050090 SHIPPER: UNIPAX C O.,LTD. PLOT 101/2+101/4 , ROAD 3, LONG BINH IP ( AMATA), LONG BINH WARD, BI EN HOA CITY FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 50 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD PX1APR24100413 FCI #: DPX 1APR24100413 PO-ITEM: 62 00224650-10 0, CUSTOMER PO: MATERIAL: HV5979-130, N AME: AIR FORCE 1 07, GE NDER/AGE: MENS STANDA FREIGHT COLLECT 18 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 626 EA INVO ICE#: NPG P24NIK03064 PO- ITEM: 6200222604-200, CUST OMER PO: STANDARD DESCRI PTION: WOMENS SPOR T CASUAL WOVEN MID THIGH LENGTH SHORT, HSCO DE: 620463 S HIPPER: PREMIER GLOBAL(VIE TN AM)GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2 PR INVOICE# : VTP249042858Z PO-ITEM: 6200291089-400, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER) HTS CODE: 64041190 FREIGHT COLLECT 24 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 104 PR INV OICE#: VTP249041933Z PO- ITEM: 6200243884-100, CUST OMER PO:STANDARD DESCRI PTION: MENS RUNNING LOW TO P , HTS CODE: 64041190 FREIGHT COLLECT 3 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 10 PR INVOI CE#: VTP249042679Z PO-IT EM: 6200291089-300, CUSTOM ER PO: STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HTS CODE: 64041190 FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2 PR INVOICE# : VTP249042575Z PO-ITEM: 6200291089-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HTS CODE: 64041190 SHIPP ER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL,ZON E2 BIEN HOA CITY, DONG N AI PROVINCE VIE FREIGHT COLLECT QTY: 344 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 0853 PO-ITE M: 6200024725 -000100 /200/300 HS CODE : 62 034200 NAME: M NK CL UB FLOW WASH SHORT S TAND ARD DESCRIPTION: FREIGHT COLLECT 44 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 2214 EA INV OICE#: QV 241019 PO-ITEM: 6200222611-200, CUSTOMER PO : STANDARD DESCRIPTION : MENS FITNESS/WORKO UT WOV EN KNEE LENGTH SHORT, HS CODE: 62034 3 PO-ITEM: 62 00222611-300, CUSTOMER PO: ST ANDARD DESCRIPTION: M ENS FITNESS/WORKOUT WOV FREIGHT COLLECT 393 PCS O F BAG/WAISTPACK/BA CKPACK INVOICE NO: NK2410318 P .O.# : 620 0212493/620021 2497/6200212492/6200286449 /620028 6447 MATERIAL: FJ0439-009/HM6120-009 /F D7544-474/HF7007-010/FD754 4 -009 ITEM : 00200/001 00/00300 DESC: NK NSW RP M TOTE K AURA WAISTPACK K NSW RPM BKPK 2.0 K A FREIGHT COLLECT 61 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 2008 EA INV OICE#: TN KC24103556 PO-I TEM: 6200222055-100 PO-I TEM: 6200222055-200 PO-I TEM: 6200222055-30 0 PO-I TEM: 6200222055-400 PO-I TEM: 6200 222055-500 PO-I TEM: 6200222055-600 PO-I TEM: 6200222055-700 STAN DARD DESCRIPTION: FREIGHT COLLECT 1594 PCS OF APPAREL GOODS INVOICE NO : VE24100526 P.O.# : 6200293013 ITEM: 00100/ 200/300/400/500/600/700/80 0/9 00/ 1000/1100/1200/13 00/1400/1500/1600/170 0/180 0 MATERIAL: 924156-060/3 54/382/431/4 51/455/472/ 491/495/498/584/600/629/63 1/657/739/803/836 NET WE IGHT: HTS CODES: 61 FREIGHT COLLECT QTY: 1328 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 30769 PO-IT EM: 620003059 2-000100 MATERIAL: FV316 4-49 3 HS CODE: 62014090 NAME: U NK SABRINA SIGN A TURE JKT FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 23 PR INVOI CE#: VTP249041852Z PO-IT EM: 6200225257-400, CUSTOM ER PO: STANDARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HTS CODE: 64041190 FREIGHT COLLECT 26 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: DE SCRIPTION: MENS GOLF LOW T OP, HSCODE: 64021900 M ATERIAL CONTENT: SYNTHETIC PLAST IC-SYNTHETIC LEATH ER/TEXTILE (100% POLYEST ER ) SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN TAM W ARD, XUAN LOC DONG NAI P ROVINCE,VIETNAM ON BEHAL F OF FENG TAY ENTERPRISES CO., I PROVINCE, S .R. VIETNAM EN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVI NCE,VIETN AM E: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYES TER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTR ICT, DONG NAI PROVINCE V IETNAM TEL:84.61.865201 BAU XEO INDUSTRIAL ZONE, 61 V ILLAGE, TRAN G BOM DISTRI CT, DONG NAI PROVINCE, V IETNA M XU YEN IZ, RACH DUA WARD, V UNG TAU, BR-VT PROVINCE,VI ETNAM , VIETNAM D ULT UNISEX SKATEBOARDING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN PIG LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) UL T UNISEX SKATEBOARDING L OW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER SHIPPER : VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRI AL ZONE, BENLUC DISTRICT , LONG AN PROVINCE,VIETN AM UL T UNISEX SKATEBOARDING L OW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GR AIN COW L EATHER-SPLIT GR AIN COW LEATHER EN HO A CITY, DONG NAI PROVINC E, S.R. VIET NAM IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZON E,MY XUAN WAR PHU MY TOW NSHIP,BA RIA -VUNG TAU VIET N Z, XUA N TAM WARD, XUAN LOC DON G NAI PROVI NCE,VIETNAM O N BEHALF OF FENG TAY ENTER PR ISES CO., ON: WOMENS R UNNING LOW TOP, HSCODE: 64029990MATERIAL CONTEN T: SYNTHETIC LEATHER-SYNTH E TIC PLASTIC/TEXTILE (10 0% POLYESTER) SHIPPER: D ONA VICTOR FOOTWEAR CO.,LT D SONG MAY IZ,BAC SON W ARD TRANG BOM DISTRICT, DONG NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPR ISESCO.,LTD AFS CATEGORY: 01000 B UY GROUP: PROMOTIONA L PA RTIAL OR COMPLETE: _ FULL PO QTY: 63 PCS GAC BALA NCE: ______ MSR: CUSTOME R P O #: VENDOR CODE: EGN DIVISION CODE: 30 N ET WEIGHT: 76.81KGS HTS CO DES: 42029290 SHIPPER: V IRTUE KING VIET NAM COMPAN Y LIMITED NO 28, DT743 R OAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG P ROVINC E, VIET NAM AI PROVINCE, S.R. VIETNAM , DONG NAI PR OVINCE, VIETNAM RD DESCRIPTION: MENS BASKETBA LL LOW TOP, H SCODE: 6403 9990 MATERIAL CONTENT: F ULL GR AIN COW LEATHER SH IPPER: DONA PACIFIC (VIE TN AM) CO.,LTD. SONG MAY IZ , BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVIN CE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AN IN DUSTRIAL THUAN AN TOWN, BINH DUONG PR OVINCE, VI TNAM EN KNEE LENGTH SHORT, HSCOD E: 620343 PO-IT EM: 62002 22611-400, CUSTOMER PO: STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WOVEN K NEE LENGTH SHORT, HSCODE: 620343 SHIPPER: KWAN G VI ET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN N I STREET, CU CHI DISTRIC T, HO CHI MINH CITY, VIE URA BKPK GENDER: ADULT U NISEX/MENS MATER IAL CONT ENT: 100% POLYESTER/100% N YLON SH IP TO: PLA NT: 1015 AFS CATEGORY: 0 1000 BUY GROUP: PROMOTIO NAL PARTIAL OR C OMPLETE: _ FULL PO QTY: 393 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EG N DIVISION CODE: 30 NET WEIGHT: 313.83KG S HTS CODES: 42029290/42 022220 MENS FOO TBALL KNIT SHORT SLEEVE POLO, HSCO DE: 61052010 N AME: M NK DF POLO UV COLLE G IATE, GENDER/AGE: MENS SHIPPER: FAR EASTERN NEW A PPAREL (VIET NAM) LTD D1 STREET, BAC D ONG PHU INDU STRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NA M 04 6300 DESC.: WOMENS KNIT GFA W NP COOL 5I N SHORT PR 82% POLYESTER 18% SPAND EX SHI PPER: E-TOP VIETNA M CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TI EN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHI P,BA RIA-V UNG TAU VIETN
2024-12-01 MEDUH8190504 5107.0 kg 640411 FREIGHT COLLECT 75 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 675 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: FVE24100221PO-ITEM: 6200301631-100, C USTOMER PO: 90196 MATERI AL: DR2698-006, NAME: W NI KE RUN S WIFT 3, GENDER/A GE: WOMENS STANDARD DESC FREIGHT COLLECT OCM-CTP =VIETNAM 100 CARTO NS OF FOOTWEAR DIVISION OF GOOD S, QTY: 600 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532373 IN VOICE#: FLW24100271 PO-I TEM: 620029984 2-100, CUSTO MER PO: 90264 MATERIAL: FN4322 -005, NAME: NIKE PRE CISION VII, GENDER/AGE FREIGHT COLLECT 134 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1206 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: FVE241 00220 PO-ITEM: 6200301629-100, CUSTOMER PO: 89985 MATE RIAL: HV5226-068, NAME: NI KE RUN SWIFT 3, GENDER/A GE: MENS STANDARD DESC FREIGHT COLLECT 300 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2700 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: VTF240 732068 37Z PO-ITEM: 6200303182- 100, CUSTOM ER PO: 89988 MATERIAL: FN0228-001, NAME : NIKE JOURNEY RUN, GEND ER/AGE: MENS STANDARD RIPTION: WOMENS RUNNING LO W TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTIL E (100% P OLYESTER)/SYNTH ETIC PLASTIC : MENS STANDARD DESCRIPTIO N: MENS BASKETBA LL LOW TOP , HSCODE: 6402999005 M ATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER ) SHIPPER: LONG WELL COMP ANY LTD. DAU GIAY INDUST RIAL PAR K DAU GIAY TOWN, THONG NHAT COMMUNE, DON G NAI PROVINCE, VIETNAM RI PTION: MENS RUNNING LOW TO P, HSCODE: 64 041190 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREET R END INDUSTRIAL A (VIETNAM) CO., LTD LOT 1 0-13,26 -37,ROAD 3,LINH TRUNG EP II,BINH CH IEU,THU DUC DIS T,HCMC VIETNAM DE SCRIPTION: MENS RUNNING LO W TOP, HSCOD E: HTSCODE :64041190 MSR YES MATE RIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETI C P LASTIC SHIPPER: TKG TAE KWANG VINA JOIN T STOCK C OMPANY 8-9A BIEN HOA IND USTRIA L, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM
2024-12-01 MEDUH8174490 5851.0 kg 610230 FREIGHT COLLECT 444 PCS O F APPAREL GOODS IN VOICE NO : VE24100606 P.O.# : 6200 065182 ITEM: 00200 MATERIA L: FV7423-010 SHIP TO: 000 0268915 PLANT: 1052 AFS CA TEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C M SR: CUSTOMER PO #: 4270405 95 VENDOR CODE: CVT DIVISI ON CODE : 10 NET WEIGHT: H TS CODES: 61023000 FREIGHT COLLECT 152 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 912 PR BUY GR OUP: FIRSTQUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000268915 INVOI CE#: FDS11AIN24100358 FCI# : DS11AIN24100358 PO-ITEM: 6200061701-300, CUSTOMER PO: 570010816 MATERIAL: FJ 2245-004, NAME: AIR PEGASU S 89 G, GENDER/AGE: A FREIGHT COLLECT OCM-CTP F REIGHT AS ARRANGED 374 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2244 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000268915 IN VOICE#: VH2N24J39220 PO-IT EM: 6200299619-100, CUSTOM ER PO: 217030397 MATERIAL: HF5441-104, NAME: NIKE DU NK LOW RETRO, GENDER/ FREIGHT COLLECT 396 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2376 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVO ICE#: VTF24071203681ZPO-I TEM: 6200219885-100, CUSTO MER PO: 3060 48164 MATERIAL : FJ7127-010, NAME: NIKE F REEMETCON 6, GENDER/AGE: MENS STANDARD DESCRIPT DESC.: WOMENS KNIT W NK INF DF FZ LS TOP - WT63% NYLON, 37 % THERMOPLASTIC POLYURETHA NE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2LOT IX-1, MY XUAN B1 TIEN HUN G INDUSTRIAL Z ONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA -VUNG TAU VIETN DULT UNISEX STANDARD DESCRIPTI ON: ADULT UNISEX GOLF LOW TOP, HSCODE: 64039990 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTE R) SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD X UAN LOCI.Z, XUAN TAM WARD , XUAN LOC DONG NAI PROVI N CE,VIETNAM ON BEHALF OF FE NG TAY ENTERPRISES CO., AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIU OC TOWN, CAN GIUO C DISTRIC T, LONG AN PROVINCE, VIETN AM ION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: HTSCODE:64041 190 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA IND USTRIAL, ZONE2 BIEN HOA CI TY, DONGNAI PROVINCE VIET NAM
2024-12-01 MEDUH8190850 25.0 kg 960621 FREIGHT COLLECT OCM-CTP F REIGHT AS ARRANGED 2 CARTO NS OF APPAREL DIVISION OF GOODS, QTY : 2 EA BUY GROUP : PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTO MER: 0000467973 INVOICE#: SVV2241462 PO-ITEM: 620012 3505-100, CUSTOMER PO: 24W GOLF5-24-24 MATERIAL: DV93 59-437, NAME: M NK DF CHAL LENGER 7BF SHORT, GEN FREIGHT COLLECT 12 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 21 PR BUY GROU P: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUST OMER: 0000467973 INVOICE#: VTP249042604Z PO-ITEM: 62 00296814-100, CUSTOMER PO: 24WGOLF5-24-24 MATERIAL: FJ7127-101, NAME: NIKE FRE E METCON 6, GENDER/AGE: ME NS STANDARD DESCRIPTION DER/A GE: MENS STANDARD DESCRIPT ION: MENS RUNNING WOVEN MI D THIGH LENGTH SHORT, HSCO DE:62034300 MATERIAL CONT ENT: 100% POLYESTER S HIPPE R: TUNTEX SOC TRANG VIETNA M CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU TH ANH DISTRIST, SOC TRANG PR OVINC VIETNAM : M ENS FITNESS/WORKOUT LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC HTS CO DE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA IND USTRIAL, ZONE2 BIEN HOA CI TY, DONG NAI PROVINCE VIET NAM
2024-12-01 MEDUH8150516 600.0 kg 640419 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1182 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 034785 INVOICE#: VTF2406 1200652Z PO -ITEM: 620014 9228-100, CUSTOMER PO: 025 5011-16 MATERIAL: FN4453 -402, NAME: AIR MAX DN (PS ), GENDER/AGE: PRE SCHOO L UNSX STAN DARD DESCRIPT ION: PRE SCHOOL UNSX RUNNI NG LOW TOP, HSCODE: HT SCODE:64041990 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNT HETIC PLASTI C SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPAN Y 8-9A BIEN HOA INDUST RI AL, ZONE2 BIEN HOA CITY, DONG NAI PROVIN CE VIETN AM
2024-12-01 MEDUH8191569 7274.0 kg 640399 FREIGHT COLLECT 43 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 258 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER: 0000010744 INVOIC E#: FDPX1AIN24106476 FCI#: DPX1AIN24106476 PO-ITEM: 6200298980-100, CUSTOMER P O: 99129854 MATERIAL: CW22 88-001, NAME: AIR FORCE 1 07, GENDER/AGE: MENS FREIGHT COLLECT OCM-CTP F REIGHT AS ARRANGED 156 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1404 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000010744 IN VOICE#: VTF24073205028Z PO -ITEM: 6200303834-100, CUS TOMER PO: 99130367 MATERIA L:FJ2028-002, NAME: W NIK E ZOOM VOMERO 5, GEN FREIGHT COLLECT 750 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4500 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVO ICE#: FDPX1AIN24106471 FCI #:DPX1AIN24106471 PO-ITEM: 6200298975-100, CUSTOMER PO: 11798699 MATERIAL: CW2 288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS S STAN DARD DESCRIPTION: MENS BAS KETBALL LOW TOP, HSCODE: 6 4039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPL IT GRAIN COW LEATHER MSR: Y DER/AG E: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW T OP, HSCODE: HTSCODE:640299 90MSR YES MATERIAL CONTEN T: SYNTHETIC PLASTIC -SYNTH ETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TKG T AE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDU STRIAL, ZONE2 BIEN HOACIT Y, DONG NAI PROVINCE VIETN AM TA NDARD DESCRIPTION: MENS BA SKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SH IPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,V IET NAM O /B OF FENG TAY EN TERPRISES CO.,LTD
2024-12-01 MEDUH8191486 291.0 kg 640299 FREIGHT COLLECT FREIGHT AS ARRANGED OCM-CTP FREIGH T AS ARRANGED 55 CARTONS OF FOOTWEA R DIVISION OF G OODS, QTY: 330 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 10 14, CUSTOMER: 0000467868 INVOICE#: VTF24071201832Z PO-ITEM: 6200221517-100 , CUSTOMERPO: 99129984 MATERIAL: FD0884-025, NAME : W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STAN D ARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: HTSCODE:64029990 MSR YE S MATERI AL CONTENT: SYNT HETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLY ESTER)/SPLIT GRAIN COWL EATHER SHIPPER: TKG TAE KWANG VINA JOI NT STOCK C OMPANY 8-9A BIEN HOA IND USTRI AL, ZONE2 BIEN HOA CITY, DONG NAI PROVINC E VIETNAM
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APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TKG TAE KWANG VINA 8-9 A STREET BIEN HOA IND ZONE 2 BIEN HOA 71000 VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TKG TAE KWANG VINA 8-9A BIENHOA INDUSTRIAL ZONE2 BIEN HOA 71000 VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TKG TAE KWANG VINA NO 8 9A STREET BIEN HOA INDUSTRI AL ZONE 2 TRAN DONG NAI 71000 VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TKG TAE KWANG VINA NO 9 9A STREET DONG NAI BIEN HO A 810000 VN