| 2022-07-23 |
MAEUVNN009734 |
NIKE USA INC |
6740.95 kg |
640411
|
-VIETNAM FREIGHT AS ARRANGED 57 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 629 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOIC E#: VHN22E99048 PO-ITEM: 450 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: VTF22022086648Z PO-ITEM: 4508557785-100, CUSTOMER PO: 1 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: PCVU2202829 PO-ITEM: 450844 6988-20, CUSTOMER PO: 1186357 91 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 819 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: PCVU2202828 PO-ITEM: 450844 6988-10, CUSTOMER PO: 1186358 263 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: VTF2201083968Z PO-ITEM: 4 508468581-10, CUSTOMER PO: 117 8585171-10, CUSTOMER PO: 12106 95 MATERIAL: 553560-164, NAM E: AIR JORDAN 1 LOW (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/SYNTHE TIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 189428 MATERIAL: DH2987-002, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM MATERIAL: DO9825-902, NAME: KD15, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUY EN AI QUOC STREET, AN HOA QUAR TER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM MATERIAL: DO9825-902, NAME: KD15, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC MSR: Y 7290 MATERIAL: DX3367-700, N AME: AIR VAPORMAX 2021 FK NN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL RUNNING LOW T OP, HSCODE: MATERIAL CONTENT : TEXTILE (100% POLYESTER) S HIPPER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIENHO A CITY, DONG NAI PROVINCE VI ETNAM RELAY VESSEL SEASP AN LUMACO 226N CONTAINER SU MMARY ---------------------- ------------- TCKU7405547 V N4251715 40X9 6 775CTN 65.550CBM 6742.110KGS B/L T OTAL SUMMARY --------------- -------------------- 775CTN 65.550CBM 6742.110KGS |
| 2022-05-20 |
MAEU217341891 |
NIKE USA INC |
4444.83 kg |
640419
|
-VIETNAM FREIGHT AS ARRANGED 160 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1920 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000191292 INVOICE#: VTF 21102076466Z PO-ITEM: 450826 9965-10, CUSTOMER PO: 0021731- 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE#: VJI220 314734 PO-ITEM: 4508157182-1 0, CUSTOMER PO: 7509782-03 M ATERIAL: DH5132-001, NAME: W A 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 960 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000191292 INVOICE#: VTF21090 074791Z PO-ITEM: 4508186441- 10, CUSTOMER PO: 7507596-03 MATERIAL: DH5111-100, NAME: W 03 MATERIAL: AH6789-001, NAM E: W AIR MAX 270, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, P OLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM IR MAX DAWN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MAT ERIAL CONTENT: TEXTILE (100% P OLYESTER)/SPLIT GRAIN COW LE ATHER SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 AIR MAX PRE-DAY SE, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER-SYNTHETIC PLASTI C MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CON TAINER SUMMARY ------------- ---------------------- TCLU1 595832 VN4946473 40X9 6 390CTN 47.420CBM 4445.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 390CTN 47.420CBM 4445.000KGS |
| 2022-05-20 |
MAEUVNN003795 |
NIKE USA INC |
11514.18 kg |
640419
|
586 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5274 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF211 10077732Z PO-ITEM: 450830674 3-10, CUSTOMER PO: 1161879 M ATERIAL: DV2210-300, NAME: NIK E AIR PRESTO, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, POLYESTER )/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM -VIETNAM FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3000 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000075110 INVOICE#: VTF 21111078815Z PO-ITEM: 450833 7577-10, CUSTOMER PO: 1162260 558 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP V SHIP TO : 0000075110 PLANT: 1014 INVOICE NO: FDS21AIN22030528 L/C: FCI#: DS21AIN22 030528 PARTIAL OR COMPLETE: C FULL PO QTY: 558 CUSTO 586 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5274 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF211 10077732Z PO-ITEM: 450830674 3-10, CUSTOMER PO: 1161879 M ATERIAL: DV2210-300, NAME: NIK 216 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1296 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF211 11079058Z PO-ITEM: 450833800 3-10, CUSTOMER PO: 1161259 M ATERIAL: CV7544-600, NAME: AIR MATERIAL: DR9875-600, NAME: AIR MAX GENOME, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, LEATHER /TEXTILE (100% POLYESTER) SH IPPER: TKG TAE KWANG VINA JOIN T STOCK COMPANY 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM MER PO #: 1164341 SHIPPER: V IETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO., E AIR PRESTO, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, POLYESTER )/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, POLYESTER)/SY NTHETIC PLASTIC CONTAINE R SUMMARY ------------------ ----------------- MSKU877989 1 VN4161134 40X9 6 86 9CTN 65.040CBM 6595.780KGS M RSU4523393 VN4301343 40 X9 6 526CTN 65.220CBM 4918.9 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 1395CTN 130.260CBM 11514 .690KGS |
| 2022-05-20 |
MAEUVNN003794 |
NIKE USA INC |
6078.69 kg |
640419
|
-VIETNAM FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 297 PR SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: VTF21 121080288Z PO-ITEM: 45083905 79-30, CUSTOMER PO: 1160072 195 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2340 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220 216015 PO-ITEM: 4508000715-5 0, CUSTOMER PO: 1074316 MATE RIAL: CJ3906-403, NAME: NIKE A 289 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1734 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF211 10078053Z PO-ITEM: 450830674 3-20, CUSTOMER PO: 1162376 M ATERIAL: DV2210-300, NAME: NIK 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000075110 INVOICE#: VJI22031 4714 PO-ITEM: 4508157177-30, CUSTOMER PO: 1113059 MATERI AL: DH5132-001, NAME: W AIR MA 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 624 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000075110 INVOICE#: VTF21091 075101Z PO-ITEM: 4508211601- 10, CUSTOMER PO: 1106631 MAT ERIAL: BQ5776-001, NAME: NIKE 110 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1320 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: PCVU22 01397 PO-ITEM: 4508306091-40 , CUSTOMER PO: 1112289 MATER IAL: DB6081-020, NAME: GIANNIS MATERIAL: DX1784-300, NAME: W AIR VAPORMAX PLUS, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS RUNNING LOW TOP, LEATHER/TEXTILE (100% POLYESTE R) SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM IR MAX 95 RECRAFT (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61. 865201 E AIR PRESTO, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, POLYESTER )/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIENHOA IND USTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM X DAWN SE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100% POLYES TER)/SPLIT GRAIN COW LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 AIR MAX 270 (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: POL YESTER)/SYNTHETIC PLASTIC SH IPPER: TKG TAE KWANG VINA JOIN T STOCK COMPANY 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM IMMORTALITY (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX B ASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC-SYNTHETIC LEATHER MSR: Y SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM CONTAINER SUMMARY ---- ------------------------------ - MRKU5614807 VN4161114 40X9 6 741CTN 65.490CBM 6 079.680KGS B/L TOTAL SUMMARY --------------------------- -------- 741CTN 65.490CBM 60 79.680KGS |
| 2022-05-20 |
MAEUVNN003793 |
NIKE USA INC |
6562.68 kg |
640411
|
-VIETNAM FREIGHT AS ARRANGED 505 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4545 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000075110 INVOICE#: VTF 21121080377Z PO-ITEM: 450839 0567-20, CUSTOMER PO: 1160781 300 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1014 INVOICE NO: FDS11AIN2 2030519 L/C: FCI#: DS 11AIN22030519 PARTIAL OR COM PLETE: C FULL PO QTY: 300 MATERIAL: DX1795-001, NAME: AIR VAPORMAX PLUS, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, LEAT HER/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM CUSTOMER PO #: 1075716 SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAIN ER SUMMARY ----------------- ------------------ MIEU30184 08 VN4254544 40X9 6 5 55CTN 65.160CBM 6563.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 55 5CTN 65.160CBM 6563.000KGS |
| 2022-05-20 |
MAEUVNN003792 |
NIKE USA INC |
12514.82 kg |
640419
|
-VIETNAM FREIGHT AS ARRANGED 686 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 6174 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000075110 INVOICE#: VTF 21121080130Z PO-ITEM: 450839 0567-10, CUSTOMER PO: 1160779 MATERIAL: DX1795-001, NAME: AIR VAPORMAX PLUS, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, LEAT HER/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM -VIETNAM FREIGHT AS ARRANGED 686 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 6174 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000075110 INVOICE#: VTF 21121080130Z PO-ITEM: 450839 0567-10, CUSTOMER PO: 1160779 278 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2502 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VTF211 10077743Z PO-ITEM: 450830513 0-20, CUSTOMER PO: 1161257 M ATERIAL: CV7544-600, NAME: AIR 137 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1644 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: PCVU22 01396 PO-ITEM: 4508306091-30 , CUSTOMER PO: 1112286 MATER IAL: DB6081-020, NAME: GIANNIS MATERIAL: DX1795-001, NAME: AIR VAPORMAX PLUS, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, LEAT HER/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING LOW TOP, POLYESTER)/SY NTHETIC PLASTIC IMMORTALITY (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX B ASKETBALL LOW TOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BI EN HOA CITY, DONG NAI PROVIN CE, S.R. VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ PONU75525 90 VN4131388 40X9 6 5 75CTN 65.010CBM 6184.010KGS MRSU3558712 VN4146998 4 0X9 6 526CTN 63.660CBM 6331. 170KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1101CTN 128.670CBM 1251 5.180KGS |
| 2022-05-03 |
MAEUVNN002381 |
NIKE USA INC |
4956.94 kg |
640411
|
-VIETNAM FREIGHT AS ARRANGED 136 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 816 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000458420 INVOI CE#: VTF2110076295Z PO-ITEM: 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VTF2110076097Z PO-ITEM: 4 508257416-30, CUSTOMER PO: 141 235 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: FV105731021 PO-ITEM: 4507 972816-10, CUSTOMER PO: 671086 88 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 528 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: FDPX1AIN22020567 FCI#: DPX1 AIN22020567 PO-ITEM: 4508295 252 PCS OF APPAREL GOODS INV OICE NO: 22HTV00706 CAT: P.O.# : 4508282919 MATERIAL: CZ9576-084 ITEM: 00030 DES C.: WOMEN S SHORTS 100% POLYES TER WOVEN GENDER: WOMEN MA TERIAL CONTENT: ______ STAND 81 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 486 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VJI220221030 PO-ITEM: 45080 99326-20, CUSTOMER PO: 6340292 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VJI220221003 PO-ITEM: 45080 99326-30, CUSTOMER PO: 6340291 4508257416-40, CUSTOMER PO: 1 41022385 MATERIAL: DH5392-00 6, NAME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA J OINT STOCK COMPANY 8-9A BI ENHOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 022372 MATERIAL: DH5392-006, NAME: NIKE REACT INFINITY R UN FK 3, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC M SR YES 910 MATERIAL: CV3560-105, NA ME: ALPHA HUARACHE ELT 3 TUR F, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX BASEBALL LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTHET IC PLASTIC/TEXTILE (68% POLY ESTER-20% NYLON-12% SPANDEX) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO., LT LOT NO 22 ,24,26,28,30-34,59,61,62,63,6 85, SAI GON - LINH TRUNG EXP ORT PROCES LINH TRUNG COMMUN E,THU DUC CITY, 894-150, CUSTOMER PO: 57600417 5 MATERIAL: DD8959-100, NAME : WMNS AIR FORCE 1 07, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CON TENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD ARD DESCRIPTION: _____ SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 01000 BUY GROU P: NET WEIGHT: SHIPPER CODE: HTV CUSTOME R PO # : 954005223 PARTIAL O R COMPLETE: ___ FULL PO QTY: 252 PCS DIVISION CODE : 10 MSR: NO HTS CODE S: 6204.63 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BL OCK A3.2 TAY AN INDUSTRIAL ZON E DUY TRUNG COMMUNE, DUY XUY EN DISTRICT QUANG NAM PROVIN CE 44 MATERIAL: DC9993-400, NAM E: WMNS ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 73 MATERIAL: DC9993-400, NAM E: WMNS ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC MSR: YES CONTAINER SUMM ARY ------------------------ ----------- SUDU8606502 VN4 968077 40X9 6 724CTN 6 0.740CBM 4958.160KGS B/L TOT AL SUMMARY ----------------- ------------------ 724CTN 60 .740CBM 4958.160KGS |
| 2022-04-25 |
MAEU216763703 |
NIKE USA INC |
45638.96 kg |
640419
|
451 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2706 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21121080326Z PO-ITEM: 4508395123-10, CUSTO MER PO: MATERIAL: DA7995-001 , NAME: NIKE WAFFLE ONE, GEN 529 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3174 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21121080316Z PO-ITEM: 4508395123-40, CUSTO MER PO: MATERIAL: DA7995-002 , NAME: NIKE WAFFLE ONE, GEN 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 469 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22030559 PO-IT EM: 4508162474-220, CUSTOMER P O: MATERIAL: DD3724-001, NAM E: NIKE REACT FLOW (GS), GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPA NY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) DER/AGE: GRD SCHOOL UNSX STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE : POLYESTER)/SYNTHETIC PLAST IC SHIPPER: FREETREND INDUST RIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 458 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5460 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV148760322 PO- ITEM: 4508148374-110, CUSTOMER PO: MATERIAL: CD6864-100, N AME: NIKE AIR MAX 90 LTR (GS 527 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3162 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220227015 PO -ITEM: 4508116900-100, CUSTOME R PO: MATERIAL: CN8490-002, NAME: AIR MAX 90, GENDER/AGE ), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD S CHOOL UNSX RUNNING LOW TOP, HSCODE: LEATHER/SYNTHETIC LE ATHER-SYNTHETIC RUBBER SHIPP ER: FREETREND INDUSTRIAL (VIET NAM) CO., LT LOT NO 22,24,26 ,28,30-34,59,61,62,63,6 85, SAI GON - LINH TRUNG EXPORT PR OCES LINH TRUNG COMMUNE,THU DUC CITY, : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATH ER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 527 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3162 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220227015 PO -ITEM: 4508116900-100, CUSTOME R PO: MATERIAL: CN8490-002, NAME: AIR MAX 90, GENDER/AGE 834 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5004 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220227018 PO -ITEM: 4508116900-90, CUSTOMER PO: MATERIAL: CN8490-002, N AME: AIR MAX 90, GENDER/AGE: : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATH ER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VIL LAGE, VINH CUU DISTRICT, DON G NAI PROVINCE VIETNAM TEL: 84.61.865201 MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHE R/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYES TER) CONTAINER SUMMARY ----------------------------- ------ MRKU4562186 VN444580 6 40X9 6 958CTN 64.330 CBM 6511.090KGS SUDU6631300 VN4445990 40X9 6 1023 CTN 66.740CBM 6060.880KGS MR KU2131240 VN4945600 40X 9 6 808CTN 66.810CBM 7168.75 0KGS TCNU2814491 VN4975447 40X9 6 767CTN 65.490CB M 6419.890KGS HASU5076875 V N4970753 40X9 6 971CTN 65.420CBM 5687.720KGS MRSU3 814373 VN4970649 40X9 6 1011CTN 64.970CBM 6945.970K GS MSKU1668113 VN4413271 40X9 6 1140CTN 64.300CBM 6850.590KGS B/L TOTAL SUMMA RY ------------------------- ---------- 6678CTN 458.060CB M 45644.890KGS 181 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1086 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV152510322 PO- ITEM: 4508163439-30, CUSTOMER PO: MATERIAL: CT0828-005, NA ME: FORCE TROUT 7 PRO MCS, G 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 570 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV143330322 PO-IT EM: 4508088410-10, CUSTOMER PO : MATERIAL: DA2777-005, NAME : NIKE STAR RUNNER 3 (PSV), 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220219153 PO-I TEM: 4508394641-10, CUSTOMER P O: MATERIAL: AJ0846-801, NAM E: NIKE ZOOM VICTORY WAFFLE 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 684 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21111078830Z P O-ITEM: 4508337307-40, CUSTOME R PO: MATERIAL: DC0480-001, NAME: NIKE WAFFLE ONE (PS), 234 PRS-PAIR OF FOOTWEAR DE SC.: NIKE COURT LEGACY NN SH IP TO: PLANT: 1014 INV OICE NO: FDS21AIN22030099 L/C: FCI#: DS21AIN2203009 9 PARTIAL OR COMPLETE: C FULL PO QTY: 234 CUSTOMER P 370 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP V (PS) SH IP TO: PLANT: 1014 INV OICE NO: FDS21AIN22030101 L/C: FCI#: DS21AIN2203010 1 PARTIAL OR COMPLETE: C FULL PO QTY: 370 CUSTOMER P 312 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP V (PS) SH IP TO: PLANT: 1014 INV OICE NO: FDS21AIN22030102 L/C: FCI#: DS21AIN2203010 2 PARTIAL OR COMPLETE: C FULL PO QTY: 312 CUSTOMER P 1608 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: FORCE SAVA GE 2 (GS) SHIP TO: PLANT: 1014 INVOI CE NO: VNA22020083 L/C: ___ PARTIAL OR COMPL ETE: C FULL PO QTY: ____ 258 PRS-PAIR OF FOOTWEAR DE SC.: KEPA KAI THONG SHIP TO: PLANT: 1014 INVOICE N O: FDS11BIN22030017 L/C : FCI#: DS11BIN22030017 PA RTIAL OR COMPLETE: C FULL PO QTY: 258 CUSTOMER PO #: 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220222102 PO-I TEM: 4508394641-20, CUSTOMER P O: MATERIAL: AJ0846-702, NAM E: NIKE ZOOM VICTORY WAFFLE 208 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1248 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22030788 PO- ITEM: 4508060050-10, CUSTOMER PO: MATERIAL: CU3517-400, NA ME: NIKE RUN SWIFT 2, GENDER 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 96 PR SHI P-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220228005 PO-IT EM: 4508394804-20, CUSTOMER PO : MATERIAL: DX3723-100, NAME : AIR GRIFFEY MAX 1, GENDER/ ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASEBALL HIGH T OP, MATERIAL CONTENT: SYNTHE TIC LEATHER/TEXTILE (100% PO LYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO., LT LOT NO 22,24,26,28,30-34,59,6 1,62,63,6 85, SAI GON - LINH TRUNG EXPORT PROCES LINH TR UNG COMMUNE,THU DUC CITY, GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER) 5, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX TRACK/FIELD SPECIALTY L OW TOP, HSCODE: POLYESTER)/S YNTHETIC PLASTIC SHIPPER: CH ANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA CITY, D ONG NAI PROVINCE VIETNAM O #: SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., O #: O #: CUSTOMER PO #: SHIPPER: CAN SPORTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG MIT COM MUNE, DUONG MINH CHAU DISTRI CT, TAY NINH PROVINCE, VIETN AM SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 5, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX TRACK/FIELD SPECIALTY L OW TOP, HSCODE: POLYESTER)/S YNTHETIC PLASTIC SHIPPER: CH ANG SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DIST RICT, DONG NAI PROVINCE VIET NAM TEL: 84.61.865201 /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, P OLYESTER)/SYNTHETIC PLASTIC-SY NTHETIC LEATHER SHIPPER: FRE ETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,R OAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIET NAM AGE: MENS STANDARD DESCRIPTI ON: MENS CROSS TRAINING HIGH TOP, HSCODE: MATERIAL CONTE NT: SYNTHETIC LEATHER SHIPPE R: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220222001 PO-I TEM: 4508036621-30, CUSTOMER P O: MATERIAL: DA9492-138, NAM E: W NIKE AIR ZOOM SUPERREP 904 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5424 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21120079288Z PO-ITEM: 4508362558-10, CUSTO MER PO: MATERIAL: DM0008-100 , NAME: AIR MAX PRE-DAY, GEN 3, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS CROSS T RAINING LOW TOP, HSCODE: P OLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE, VI NH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.86 5201 DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER -SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM -VIETNAM FREIGHT AS ARRANGED 242 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1452 PR SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FVE22030031 PO-ITEM: 4508059444-20, CUSTOM ER PO: MATERIAL: DA8535-001, 180 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1056 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FVE22030792 PO- ITEM: 4508095831-40, CUSTOMER PO: MATERIAL: DA8698-500, NA ME: W NIKE PEGASUS TRAIL 3, 4308 PRS-PAIR OF WOMEN S FOO TWEAR DESC.: W NIKE METCON 7 PRM SHIP TO: PLANT: 1 014 INVOICE NO: FDVX1AIN2202 0870 L/C: ___ FCI#: D VX1AIN22020870 PARTIAL OR CO MPLETE: C FULL PO QTY: 430 NAME: NIKE AIR ZOOM STRUCTU RE 24, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHET IC PLASTIC SHIPPER: FREETREN D INDUSTRIAL A (VIETNAM) CO. , LTD LOT 10-13,26-37,ROAD 3 ,LINH TRUNG EP II,BINH CHIEU ,THU DUC DIST,HCMC VIETNAM GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 8 CUSTOMER PO #: __________ SHIPPER: DONA VICTOR FOOTWEA R CO., LTD. SONG MAY INDUSTR IAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINC E,V ON BEHALF OF FENG TAY EN TERPRISES CO., 612 PRS-PAIR OF FOOTWEAR DE SC.: NIKE RENEW ELEVATE III SHIP TO: PLANT: 1014 I NVOICE NO: FDS21AIN22030098 L/C: FCI#: DS21AIN22030 098 PARTIAL OR COMPLETE: C FULL PO QTY: 612 CUSTOMER 135 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1602 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21110078082Z PO-ITEM: 4508307296-20, CUSTO MER PO: MATERIAL: DA3199-600 , NAME: NIKE AIR MAX 2021 (G 110 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1278 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21111078817Z PO-ITEM: 4508337292-20, CUSTO MER PO: MATERIAL: DA3199-001 , NAME: NIKE AIR MAX 2021 (G 198 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1188 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21120079459Z PO-ITEM: 4508362183-20, CUSTO MER PO: MATERIAL: DV2119-100 , NAME: AIR VAPORMAX PLUS, G 156 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 936 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2201538 PO-I TEM: 4508306777-10, CUSTOMER P O: MATERIAL: DH5753-001, NAM E: FLEX EXPERIENCE RN 11 NN 768 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (GS) SHIP TO: PLANT: 1014 I NVOICE NO: FDS11AIN22030074 L/C: FCI#: DS11AIN22030 074 PARTIAL OR COMPLETE: C FULL PO QTY: 768 CUSTOMER PO #: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., S), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYESTER ) SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI PROVIN CE VIETNAM S), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC LEATHER-SYNTHETIC P LASTIC/TEXTILE (100% POLYESTER ) ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , LEATHER/TEXTILE (100% POLY ESTER) 4E, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SH IPPER: POU CHEN VIETNAM ENTERP RISE LTD. NGUYEN AI QUOC STR EET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM PO #: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., |
| 2022-04-22 |
MAEU216115475 |
NIKE USA INC |
6613.03 kg |
640419
|
-VIETNAM FREIGHT AS ARRANGED 322 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2898 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000075110 INVO ICE#: VTF21110078193Z PO-ITE 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 790 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VTF21071071538Z PO-ITEM: 45 08096241-10, CUSTOMER PO: 1093 942 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 ELI TE SHIP TO: 0000075110 PLANT: 1014 INV OICE NO: VNA21090131 L/C: ___ P.O.#: 4507997 017 MATERIAL: CZ5917-100 1470 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR ULTRAFLY 4 KEYS TONE SHIP TO: 0000075110 PLANT: 1014 I NVOICE NO: VNA21120009 L/C: ___ P.O.#: 45080 99294 MATERIAL: DC3717-002 M: 4508305147-10, CUSTOMER PO: 1160140 MATERIAL: DM8337-60 0, NAME: W AIR VAPORMAX PLUS, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYN THETIC LEATHER/TEXTILE (100% POLYESTER) MSR YES SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETNAM 516 MATERIAL: 943345-103, NA ME: NIKE AIR MAX 270 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC ITEM: 00020 AFS CAT EGORY: 01000 BUY GROU P: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY : ____ GAC BALANCE: ________ __ MSR: Y CUSTOMER PO #: 1071296 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: C AN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT C OMMUNE, DUONG MINH CHAU DIST RICT, TAY NINH PROVINCE, VIE TNAM ITEM: 00010 AFS C ATEGORY: 01000 BUY GR OUP: FIRST QUALITY PARTIA L OR COMPLETE: C FULL PO Q TY: ____ GAC BALANCE: ______ ____ MSR: N CUSTOMER PO #: 1105108 VENDOR CODE: VG DIVISION CODE: 20 NET W EIGHT: HTS CODES: CONT AINER SUMMARY -------------- --------------------- MRKU42 61135 VN4255016 40X9 6 790CTN 65.020CBM 6613.850KGS B/L TOTAL SUMMARY ------- ---------------------------- 790CTN 65.020CBM 6613.850KGS |
| 2022-04-22 |
MAEUVNN002002 |
NIKE USA INC |
6146.73 kg |
640411
|
-VIETNAM FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 624 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000075110 INVOI CE#: VTF21071071010Z PO-ITEM 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 840 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VTF2107071934Z PO-ITEM: 450 8097491-20, CUSTOMER PO: 10941 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: VTF2107071883Z PO-ITEM: 4 508115320-340, CUSTOMER PO: 10 1200 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: VPR ULTRAF LY 4 KYSTN BG SHIP TO: 00000 75110 PLANT: 1014 INVOICE NO: VNA21120 058 L/C: ___ P.O .#: 4508162999 MATERIAL: DA 1110 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR ULTRAFLY 4 KEYS TONE SHIP TO: 0000075110 PLANT: 1014 I NVOICE NO: VNA21100307 L/C: ___ P.O.#: 45080 99294 MATERIAL: DC3717-002 468 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1014 INVOICE NO: FDS11AIN2 2010994 L/C: FCI#: DS 11AIN22010994 P.O.#: 4507940 570 MATERIAL: DO0613-007 : 4508096782-10, CUSTOMER PO: 1115565 MATERIAL: DC9410-401 , NAME: AIR MAX GENOME, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC L EATHER/TEXTILE (100% POLYESTER ) SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DONG NAI PROVIN CE VIETNAM 46 MATERIAL: DC4112-100, NAM E: WMNS AIR VAPORMAX 2021 FK , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYEST ER) 94142 MATERIAL: DH4090-001, NAME: W AIR VAPORMAX 2021 FK , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYEST ER) MSR YES 0702-004 ITEM: 0001 0 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANC E: __________ MSR: N CUS TOMER PO #: 1112294 VENDOR CODE: VG DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLET, T RUONG MIT COMMUNE, DUONG MIN H CHAU DISTRICT, TAY NINH PR OVINCE, VIETNAM ITEM: 00040 AFS C ATEGORY: 01000 BUY GR OUP: FIRST QUALITY PARTIA L OR COMPLETE: C FULL PO Q TY: ____ GAC BALANCE: ______ ____ MSR: Y CUSTOMER PO #: 1105107 VENDOR CODE: VG DIVISION CODE: 20 NET W EIGHT: HTS CODES: ITEM: 00050 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 468 GAC BALANCE: MSR: Y CUSTOMER PO #: 107766 1 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTERPRISES CO. , CONTAINER SUMMARY -- ------------------------------ --- MSKU0369340 VN4968036 40X9 6 804CTN 66.500CBM 6148.060KGS B/L TOTAL SUMMA RY ------------------------- ---------- 804CTN 66.500CBM 6148.060KGS |
| 2022-04-22 |
MAEUVNN002155 |
NIKE USA INC |
7306.59 kg |
670411
|
-VIETNAM FREIGHT AS ARRANGED 412 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000010744 INVO ICE#: VTF21081073473Z PO-ITE 2400 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN POINT LANE ASW SHIP TO: 0000010744 PLANT : 1008 INVOICE NO: FDS11AIN2 2020457 L/C: FCI#: DS 11AIN22020457 P.O.#: 4508162 182 MATERIAL: DR0293-001 3000 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5406 P.O. # :4508096961 MATERIAL: DM4 673-013 ITEM: 0 0010 DESC.: M NSW REPEAT PK JOGGER GENDER: __ MATERIAL CONTENT: ______ STANDARD DE M: 4508163250-30, CUSTOMER PO: 11745673 MATERIAL: DQ8588-8 00, NAME: W AIR VAPORMAX PLUS, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SY NTHETIC LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 2400 GAC BALANCE: MSR: N CUSTOMER PO #: 11745 591 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRISES C O., SCRIPTION: _____ SHIP TO: 00 00010744 PLANT: 10 51 AFS CATEGORY: 01000 BU Y GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTO MER PO #: 41613018 PARTIAL O R COMPLETE: ___ FULL PO QT Y: DIVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM I P, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CO NTAINER SUMMARY ------------ ----------------------- MSKU 1964861 VN4944854 40X9 6 938CTN 66.040CBM 7307.330K GS B/L TOTAL SUMMARY ----- ------------------------------ 938CTN 66.040CBM 7307.330KG S |
| 2022-04-17 |
MAEU216431926 |
NIKE USA INC |
37218.79 kg |
640419
|
414 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21070 71956Z PO-ITEM: 4508115320-9 0, CUSTOMER PO: MATERIAL: DH 414 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4785 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21070 71892Z PO-ITEM: 4508115320-8 0, CUSTOMER PO: MATERIAL: DH 4090-001, NAME: W AIR VAPORMAX 2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER) 4090-001, NAME: W AIR VAPORMAX 2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER) CONTAINER SUMMARY -------------------- --------------- TGHU9260731 VN4948671 40X9 6 740C TN 65.220CBM 6078.130KGS MSK U8362212 VN4409973 40X9 6 914CTN 64.210CBM 6485.830 KGS MSKU9458725 VN4254829 40X9 6 648CTN 66.200CBM 5918.690KGS TRHU7114560 VN 4969732 40X9 6 1166CTN 66.630CBM 6454.030KGS TCNU6 498410 VN4969689 40X9 6 1008CTN 64.480CBM 6320.210K GS SUDU6626691 VN4969655 40X9 6 972CTN 65.700CBM 5964.290KGS B/L TOTAL SUMMAR Y -------------------------- --------- 5448CTN 392.440CBM 37221.180KGS 1166 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 6996 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF2106 2073766Z PO-ITEM: 4508175949 -20, CUSTOMER PO: MATERIAL: DH4245-002, NAME: AIR MAX 2021 , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) SHIPPER: TKG TAE K WANG VINA JOINT STOCK COMPAN Y 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1092 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: FV1409702 22 PO-ITEM: 4508088391-20, C USTOMER PO: MATERIAL: DA1333 4368 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS RYZ 365 II SHIP TO: PLANT: 1014 INVOICE NO: VH2N21K78663 L/C: P.O.#: 4508187468 MAT ERIAL: CU4874-001 ITEM: 0 0030 AFS CATEGORY: 01000 B 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 636 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2110077 450Z PO-ITEM: 4508271127-30, CUSTOMER PO: MATERIAL: DB15 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 544 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2106069 778Z PO-ITEM: 4508036650-20, CUSTOMER PO: MATERIAL: DN30 -007, NAME: JR LEGEND 9 ACADEM Y FG/MG, GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRIPTIO N: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: MATERIAL CONT ENT: FULL GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: F REETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62 ,63,6 85,SAI GON - LINH TRUN G EXPORT PROCESS LINH TRUNGC OMMUNE,THU DUC CITY, UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 4368 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR C ODE: V2 DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN , CAN GIUOC DISTRICT, LONG A N PROVINCE, VIETNAM 50-101, NAME: AIR VAPORMAX 202 1 FK (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM 74-001, NAME: AIR VAPORMAX 202 1 FK SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) 828 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21071 071453Z PO-ITEM: 4508089045- 40, CUSTOMER PO: MATERIAL: D 414 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4786 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21070 71956Z PO-ITEM: 4508115320-9 0, CUSTOMER PO: MATERIAL: DH H5106-100, NAME: W AIR MAX PRE -DAY, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 4090-001, NAME: W AIR VAPORMAX 2021 FK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (10 0% POLYESTER) 5328 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W AIR FORCE 1 0 7 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: FDV X1AIN22020425 L/C: ___ FCI#: DVX1AIN22020425 P.O. #: 4508337074 MATERIAL: DN14 1166 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 6996 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF2106 2073766Z PO-ITEM: 4508175949 -20, CUSTOMER PO: MATERIAL: 30-103 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5328 GAC B ALANCE: __________ MSR: N CUSTOMER PO #: __________ V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: DONA VICTOR FO OTWEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PR OVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO., DH4245-002, NAME: AIR MAX 2021 , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) SHIPPER: TKG TAE K WANG VINA JOINT STOCK COMPAN Y 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM FREIGHT AS ARRANGED -VIETNAM 679 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4074 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: FVE22 020322 PO-ITEM: 4508000220-1 144 PRS-PAIR OF FOOTWEAR DE SC.: KYRIE FLYTRAP V (PS) SH IP TO: PLANT: 1014 INV OICE NO: FDS21AIN22020366 L/C: FCI#: DS21AIN2202036 6 P.O.#: 4508362567 MATERI AL: DD0339-410 ITEM: 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2107107 6349Z PO-ITEM: 4508091102-70 , CUSTOMER PO: MATERIAL: DH9 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2107107 1230Z PO-ITEM: 4508091102-30 , CUSTOMER PO: MATERIAL: DH9 204 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX CIRRO SLIDE SHI P TO: PLANT: 1014 INVO ICE NO: FDS11BIN22020027 L/C: FCI#: DS11BIN22020027 P.O.#: 4508337384 MATERIA L: DC1460-004 ITEM: 5328 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: W AIR FORCE 1 0 7 NEXT NATURE SHIP TO: PLANT: 1014 INVOICE NO: FDV X1AIN22020425 L/C: ___ FCI#: DVX1AIN22020425 P.O. #: 4508337074 MATERIAL: DN14 114 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE 1 CRATER NN ( TD) SHIP TO: PLANT: 10 14 INVOICE NO: FDVX1AIN22020 634 L/C: ___ FCI#: DV X1AIN22020634 P.O.#: 4508306 769 MATERIAL: DM1088-002 0, CUSTOMER PO: MATERIAL: CW 7358-004, NAME: WMNS NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC SHIPPER: FREETREN D INDUSTRIAL A (VIETNAM) CO. , LTD LOT 10-13,26-37,ROAD 3 ,LINH TRUNG EP II,BINH CHIEU ,THU DUC DIST,HCMC VIETNAM 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 144 GAC BALANCE: MSR: N CUS TOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTER PRISES CO., 393-101, NAME: NIKE AIR MAX IN TRLK LITE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM 393-101, NAME: NIKE AIR MAX IN TRLK LITE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTION: BOYS GRADE SCHL RUNN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER 00020 AFS CATEGORY: 01000 B UY GROUP: 01 PARTIAL OR COMP LETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUST OMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., 30-103 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5328 GAC B ALANCE: __________ MSR: N CUSTOMER PO #: __________ V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: DONA VICTOR FO OTWEAR CO., LTD. SONG MAY IN DUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PR OVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO., ITEM: 00030 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 114 GAC BALANCE: ___ _______ MSR: N CUSTOMER P O #: __________ VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: |
| 2022-04-02 |
MAEUVNN001578 |
NIKE USA INC |
4717.44 kg |
640411
|
-VIETNAM FREIGHT AS ARRANGED 277 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3324 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000010770 INVO ICE#: VTF21110078189Z PO-ITE 177 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: VTF21110078205Z PO-ITEM: 4508306784-20, CUSTOMER PO: 23 M: 4508306784-40, CUSTOMER PO: 2347064 MATERIAL: DD9665-10 0, NAME: WMNS NIKE COURT VIS ION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS B ASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM 47053 MATERIAL: CW5596-100, NAME: WMNS NIKE COURT VISION LO, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC C ONTAINER SUMMARY ----------- ------------------------ MRK U2996516 VN4302238 40X9 6 454CTN 41.690CBM 4717.690 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 454CTN 41.690CBM 4717.690K GS |
| 2022-04-02 |
MAEUVNN001598 |
NIKE USA INC |
2547.42 kg |
640419
|
-VIETNAM FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 798 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000350913 INVOI CE#: VTF2105067712Z PO-ITEM: 133 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 798 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE# : VTF2106069869Z PO-ITEM: 45 08036170-10, CUSTOMER PO: 6340 1236 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR DESC: W HYPERDIA MOND 4 KEYSTONE GG SHIP TO: 0000350913 P LANT: 1014 INVOICE NO: VNA 21110207 L/C: ___ P.O.#: 4508162998 MATERIAL 198 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 ELI TE SHIP TO: 0000350913 PLANT: 1014 INV OICE NO: VNA21090271 L/C: ___ P.O.#: 4508058 612 MATERIAL: CZ5917-005 552 PCS OF APPAREL GOODS INV OICE NO:TMVRP11610122 L/C:TR ADECARD P.O.#4508040749 MA TERIAL:DH0808-100 ITEM:0 00130 DESC.:M NK DF VAPOR ST RIPE POLO GENDER:MENS MATE RIAL CONTENT:87% POLYESTER 13% 4508001338-10, CUSTOMER PO: 6 34029226 MATERIAL: DD3024-10 0, NAME: W NIKE REACT INFINITY RUN FK 3, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK C OMPANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM 29222 MATERIAL: DD3024-004, NAME: W NIKE REACT INFINITY RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C MSR YES : CZ5919-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: N CUSTOMER PO #: 974017508 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: CAN SPORTS VI ETNAM CO., LTD. THUAN HOA HA MLET, TRUONG MIT COMMUNE, DU ONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM ITEM: 00010 AFS CAT EGORY: 01000 BUY GROU P: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY : ____ GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: 974017436 VENDOR CODE: VG DIVISION CODE: 20 NET W EIGHT: HTS CODES: SPANDEX SHIPTO: 350913 P LANT:1010 AFS CATEGORY:01000 BUY GROUP:01 CUSTOMER PO: 280020378 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVIS ION CODE:10 MSR:N SHIP PER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PH U DONG WARD DISTRICT 12 HO C HI MINH CITY VIETNAM C ONTAINER SUMMARY ----------- ------------------------ TCK U7177200 VN4302226 40X9 6 551CTN 27.330CBM 2548.630 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 551CTN 27.330CBM 2548.630K GS |
| 2022-04-02 |
MAEUVNN001753 |
NIKE USA INC |
6185.74 kg |
670411
|
FREIGHT AS ARRANGED -VIETNAM 359 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2154 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000079457 INVO ICE#: VTF21110078033Z PO-ITE 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE #: VTF21091075185Z PO-ITEM: 4508211610-10, CUSTOMER PO: 75 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE #: VTF2105067569Z PO-ITEM: 4 508002007-10, CUSTOMER PO: 749 1764 EA OF APPAREL GOODS INV OICE NO: 22NIV4529 P.O.# - I TEM - MATERIAL: 4508218944 - 00010 - DN5184-657 45082189 44 - 00020 - DN5184-100 4508 218944 - 00030 - DN5184-100 DESC.: M NSW SI GRAPHIC TEE 2 1512 EA OF APPAREL GOODS INV OICE NO: 22NIV4527 P.O.# - I TEM - MATERIAL: 4508172954 - 00020 - DJ0186-010-NO 45081 72954 - 00040 - DJ0186-091-NO DESC.: M J JMPMN FLC SHORT SHIP TO: 0000079457 M: 4508305150-10, CUSTOMER PO: 7539317-18 MATERIAL: DM8337 -600, NAME: W AIR VAPORMAX PLU S, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: SYNTHETIC PLASTIC- SYNTHETIC LEATHER/TEXTILE (1 00% POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK C OMPANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM 08710-18 MATERIAL: AH6789-10 0, NAME: W AIR MAX 270, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC 1184-18 MATERIAL: DH4084-001 , NAME: AIR VAPORMAX 2021 FK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYESTER) SHIP TO: 0000079457 PLANT: 1051 AFS CATEGORY : 01000 BUY GROUP: NET WE IGHT: SHIPPER CODE: NIV CUS TOMER PO #: 7506434-18 CUSTO MER PO #: 7506424-18 CUSTOME R PO #: 7520674-18 PARTIAL O R COMPLETE: ___ FULL PO QT Y: DIVISION CODE : 10 HTS CODES: MSR: NO SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEI GHT: SHIPPER CODE: NIV CUST OMER PO #: 7509997-18 CUSTOM ER PO #: 7510000-18 PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: CONTAINER SUMMAR Y -------------------------- --------- MRSU4856584 VN497 0902 40X9 6 723CTN 57. 950CBM 6187.290KGS B/L TOTAL SUMMARY ------------------- ---------------- 723CTN 57.9 50CBM 6187.290KGS |
| 2022-03-29 |
MAEU216092400 |
NIKE USA INC |
5184.65 kg |
210690
|
438 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5256 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VTF2107072011Z PO-ITEM: 4 508115320-70, CUSTOMER PO: 117 -VIETNAM FREIGHT AS ARRANGED 2004 PRS-PAIR OF MENS FO OTWEAR DESC.: JORDAN BREAK SLIDE SHIP TO: 0000010744 PLANT: 1008 INVOICE NO: VB B22A82048 L/C: P.O.#: 45 08304448 MATERIAL: AR6374-01 43554 MATERIAL: DH4088-600, NAME: W AIR VAPORMAX 2021 FK , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYEST ER) SHIPPER: TKG TAE KWANG V INA JOINT STOCK COMPANY 8- 9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROV INCE VIETNAM CONTAINER S UMMARY --------------------- -------------- MRKU2097193 VN4973761 40X9 6 607CT N 63.660CBM 5185.290KGS B/L TOTAL SUMMARY -------------- --------------------- 607CTN 63.660CBM 5185.290KGS 6 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL P O QTY: 2004 GAC BALANCE: MSR: NO CUST OMER PO #: 11745325 VENDOR C ODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUSTRIA L ZONE, BENLUC DISTRICT, L ONG AN PROVINCE, VIETNAM |