TKG TAEKWANG MOC BAI JOINT STOCK CO
Address: MPANY HIEP THANH COMMERCIAL AREA MOC BA TAY NINH 840000 VN
TKG TAEKWANG MOC BAI JOINT STOCK CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 2.15
Shipments By Companies
Company Name Shipments
NIKE CANADA CORP 27 shipments
NIKE USA INC 16 shipments
NIKE INCORPORATED 2 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 24 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 18 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 9 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 4 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 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 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-25 BANQ1065359161 NIKE CANADA CORP 2525.0 kg 640411 FOOTWEAR 514 CTN 29.96 CBM 2524.38 KGS 514 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2410162128Z PO-ITEM: 4510496580-50, CUSTOMER PO: MATERIAL: FJ7765-113, NAME: W
2025-02-28 BANQ1063909482 NIKE CANADA CORP 40.0 kg 640299 FOOTWEAR 9 CTN 0.39 CBM 39.36 KGS 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 57 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2410162085Z PO-ITEM: 4510508525-10, CUSTOMER PO: MATERIAL: DV5457-002, NAME: COURT BOROU
2025-01-25 BANQ1063745159 NIKE CANADA CORP 608.0 kg 640411 FOOTWEAR 60 CTN 4.16 CBM 349.29 KGS 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2407310473Z PO-ITEM: 4510444692-10, CUSTOMER PO: MATERIAL: IB2765-001, NAME: NIKE UPLIFT SC, GENDER AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 52 CTN 3.14 CBM 258.5 KGS 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2407310446Z PO-ITEM: 4510444692-20, CUSTOMER PO: MATERIAL: IB2765-100, NAME: NIKE UPLIFT SC, GENDER AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2025-01-14 BANQ1064395390 NIKE CANADA CORP 217.0 kg 640391 FOOTWEAR 27 CTN 2.05 CBM 216.23 KGS 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2410162280Z PO-ITEM: 4510494465-20, CUSTOMER PO: MATERIAL: HV0935-100, NAME: COURT BOROUGH MID 2 (PSV), GENDER AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2025-01-12 BANQ1064076082 NIKE CANADA CORP 941.0 kg 640411 FOOTWEAR 190 CTN 11.11 CBM 940.24 KGS 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1140 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2410162219Z PO-ITEM: 4510494467-10, CUSTOMER PO: MATERIAL: FJ7765-113, NAME: W N
2024-12-27 MEDUH8271460 6520.0 kg 640411 FREIGHT COLLECT 97 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 873 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: VTF24082209531 Z PO-ITEM: 6200404868-10 0, CUSTOMER PO : 91128 MA TERIAL: DH3158-100, NAME: W NIKE COURT VISION LO N N, GENDER/AGE: WOMENS FREIGHT COLLECT 100 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1200 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: VMF240 821086 8Z PO-ITEM: 6200403031-1 00, CUSTOME R PO: 90483 M ATERIAL: HV0935-100, NAME: CO URT BOROUGH MID 2 (PS V), GENDER/AGE: PRE S FREIGHT COLLECT 25 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: 0000532373 INVOICE#: VTF24082210279 Z PO-ITEM: 6200403765-10 0, CUSTOMER PO : 89586 MA TERIAL: DH9393-002, NAME: NIKE A IR MAX INTRLK LITE (GS), GENDER/AGE: BOYS G FREIGHT COLLECT 25 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: 0000532373 INVOICE#: VTF24073207116 Z PO-ITEM: 6200303193-10 0, CUSTOMER PO : 90386 MA TERIAL: DH9393-601, NAME: NIKE A IR MAX INTRLK LITE (GS), GENDER/AGE: BOYS G FREIGHT COLLECT 67 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 603 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: VTF24082210251 Z PO-ITEM: 6200404870-10 0, CUSTOMER PO : 91132 MA TERIAL: DH3158-603, NAME: W NIKE COURT VISION LO N N, GENDER/AGE: WOMENS FREIGHT COLLECT 50 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: VTF24071201952 Z PO-ITEM: 6200221284-10 0, CUSTOMER PO : 89630 MA TERIAL: DX7614-601, NAME: NIKE S TAR RUNNER 4 NN (P S), GENDER/AGE: PRE SCHO FREIGHT COLLECT 30 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: 0000532373 INVOICE#: VTF24073206841 Z PO-ITEM: 6200303173-10 0, CUSTOMER PO : 90527 MA TERIAL: DH9393-005, NAME: NIKE A IR MAX INTRLK LITE (GS), GENDER/AGE: BOYS G FREIGHT COLLECT 75 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 900 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: VMF2408210826Z PO-ITEM: 6200403033-100 , CUSTOMER PO: 89633 MAT ERIAL: HV0935-100, NAME: C OURT BOR OUGH MID 2 (PSV) , GENDER/AGE: PRE SCHOOL U FREIGHT COLLECT 25 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: 0000532373 INVOICE#: VMF2408210778Z PO-ITEM: 6200403041-100 , CUSTOMER PO: 89679 MAT ERIAL: DH9410-002, NAME: N IKE AIR MAX INTRLK LITE (TD), GENDER/AGE: BOYS TOD FREIGHT COLLECT 300 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1800 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000053237 3 INVOICE#: VTF240 822098 16Z PO-ITEM: 6200403771- 100, CUSTOM ER PO: 90068 MATERIAL: DH3158-100, NAME : W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 5 32373 INVOICE#: VTF24073 205873Z PO-ITE M: 6200303 178-100, CUSTOMER PO: 8958 7 MAT ERIAL: FQ8373-902, NAME: COURT BOROUGH LOW RC FREIGHT COLLECT 93 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 837 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000532373 INVOICE#: VTF24082208198 Z PO-ITEM: 6200404866-10 0, CUSTOMER PO : 91130 MA TERIAL: DH3158-003, NAME: W NIKE COURT VISION LO N N, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: HTSCODE:64029990 MATERIAL C ONTENT: SYNTHETI C LEATHER CHOOL UNSX STANDARD DESCRIPTI ON: PRE SCHOO L UNSX BASKET BALL THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) R ADE SCHL STANDARD DESCRI PTION: BOYS GRAD E SCHL RUN NING LOW TOP, HSCODE: HTSCODE:64 041190 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEAT HER R ADE SCHL STANDARD DESCRI PTION: BOYS GRAD E SCHL RUN NING LOW TOP, HSCODE: HTSCODE:64 041190 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEAT HER ST ANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: HTSCODE:64029990 MATERIAL C ONTENT: SYNTHETI C LEATHER OL UNSX STANDARD DESCRIPTI ON: PRE SCHOOL U NSX RUNNIN G LOW TOP, HSCODE: HTS CODE:64 029980 MATERIAL C ONTENT: SYNTHETIC LEATHER - SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTE R) R ADE SCHL STANDARD DESCRI PTION: BOYS GRAD E SCHL RUN NING LOW TOP, HSCODE: HTSCODE:64 041190 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEAT HER NSX STANDARD DESCRIPTION : PRE SCHOOL UNSX BASKETBA LL THREE QUARTER HIGH, H SCODE: 6 40391 MATERIAL C ONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) DLER STANDARD DESCRIPTIO N: BOYS TODDLER RU NNING LO W TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTER)/SYNTHET IC L EATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STO CK COMPANY HIEP THANH COMMERCIAL AREA LOI THUA N COMMUNE BEN CAU DIST., STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, H SCODE: HTSCODE:64029990 MATERIAL C ONTENT: SYNTHE TIC LEATHER BG, GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRI PTION: BOYS GRADE SCHL BAS KETBALL L OW TOP, HSCODE: HTSCODE:64029990 MATE RIAL CONTENT: SYNTHETIC LE ATHER/TEXTILE (100% P OLY ESTER) 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 ST ANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: HTSCODE:64029990 MATERIAL C ONTENT: SYNTHETI C LEATHER
2024-12-25 BANQ1063908625 NIKE CANADA CORP 879.0 kg 640299 FOOTWEAR 122 CTN 7.98 CBM 878.8 KGS 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2409251692Z PO-ITEM: 4510471969-10, CUSTOMER PO: MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM OCM-CTP
2024-12-23 BANQ1063386359 435.0 kg 845320 FOOTWEAR
2024-12-09 MEDUH8218982 2056.0 kg 640391 FREIGHT COLLECT 96 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1152 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000289884 INVOICE#: VMF2407310527 Z PO-ITEM: 6200300018-10 0, CUSTOMER PO : 2495867 MATERIAL: HV0935-100, NAME : COURT BOROUGH MID 2 (P SV), GENDER/AGE: PRE SCHOO FREIGHT COLLECT 720 PCS O F APPAREL GOODS INVOICE NO: UNINK24107680 PLANT: 1052 SHIP TO :0000289884 CUSTOMER PO #: 2495710 P.O.#:6200046 764 MATERIAL: FZ569 8-104 ITEM:00100 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MAT ERIAL CO NTENT: STANDARD DESCRIPTION: ADULT UNISEX S FREIGHT COLLECT 31 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 372 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000289884 INVOICE#: VTF24073205318 Z PO-ITEM: 6200302031-10 0, CUSTOMER PO : 2496001 MATERIAL: DH9393-601, NAME : NIKE AIR MAX INTRLK LI TE (GS), GENDER/AGE: BOYS FREIGHT COLLECT 17 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 204 PCS B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000028988 4 INVOICE#: FTO21G IN2410 0433 LOCAL INVOICE#: TO2 1GIN2410043 3 PO-ITEM: 62 00394722-100, CUSTOMER PO: 24 94460 MATERIAL: DR609 1-010, NAME: Y NK BRS FREIGHT COLLECT 792 PCS O F APPAREL GOODS INVOICE NO: UNINK24107684 PLANT: 1052 SHIP TO :0000289884 CUSTOMER PO #: 2495711 P.O.#:6200046 764 MATERIAL: FZ569 8-010 ITEM:00700 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MAT ERIAL CO NTENT: STANDARD DESCRIPTION: ADULT UNISEX S FREIGHT COLLECT 48 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 576 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000289884 INVOICE#: VTF24073207636 Z PO-ITEM: 6200300926-10 0, CUSTOMER PO : 2495988 MATERIAL: DH9393-002, NAME : NIKE AIR MAX INTRLK LI TE (GS), GENDER/AGE: BOYS FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 52 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 624 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 2 89884 INVOICE#: VMF24073 10601Z PO-ITEM : 62003025 56-100, CUSTOMER PO: 24954 68 MA TERIAL: DH9410-005, NAME: NIKE AIR MAX INTRLK L UNSX STANDARD DESCRIPT ION: PRE SCHOOL U NSX BASKE TBALL THREE QUARTER HIGH , HSCODE : 640391 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER ) SHIPPER: TKG TAEKWANG MOC BAI JOIN T STOCK COMP ANY HIEP THANH COMMERCIA L A REA LOI THUAN COMMUNE BEN CAU DIST., PORT CASUAL WOVEN CAP/H AT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE : DDV PARTIAL OR COMPLET E: C FULL PO QTY: 720 PCS DIVISION CODE :10 HTS CODE: 65050090 GRADE SCHL STANDARD DESC RIPTION: BOYS GRAD E SCHL R UNNING LOW TOP, HSCODE: HTSCODE:64 041190 MATER IAL CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LE ATHER SHIPPER: TKG TAE K WANG VINA JOINT STOCK CO MPANY 8-9A BI EN HOA INDU STRIAL, ZONE2 BIEN HOA C ITY, DONG NAI PROVINCE V IETNAM LA JD I MINI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD D ESCRIPTION: YOUTH UNISEX O THER BACKPACK, HSCODE: 4 2029290 SHIPPER: VUN G TA U ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DU A WARD, VUNG TAU, BR-VT PROVIN CE,VIETNAM PORT CASUAL WOVEN CAP/H AT/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE : DDV PARTIAL OR COMPLET E: C FULL PO QTY: 792 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101 /2+101/4, ROAD 3, LONG BIN H IP (A MATA), LONG BINH WARD, BIEN HOA CITY, DON G NAI PROVINCE, VIETNAM GRADE SCHL STANDARD DESC RIPTION: BOYS GRAD E SCHL R UNNING LOW TOP, HSCODE: HTSCODE:64 041190 MATER IAL CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LE ATHER SHIPPER: TKG TAE K WANG VINA JOINT STOCK CO MPANY 8-9A BI EN HOA INDU STRIAL, ZONE2 BIEN HOA C ITY, DONG NAI PROVINCE V IETNAM LITE (TD), GENDER/AGE: BOYS TODDLER STANDA RD DE SCRIPTION: BOYS TODDLER RU NNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER) /SYNTHETIC LEATHER S HIPP ER: TKG TAEKWANG MOC BAI J OINT STOCK COMPANY HIE P THANH COMMERCIAL AREA LOI THU AN COMMUNE BEN CA U DIST.,
2024-12-01 MEDUH8190587 2320.0 kg 640411 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 01 4, CUSTOMER: 0000010770 INVOICE#: VMF2407310623Z PO-ITEM: 6200300509-100 , CUSTOMER PO: 2495993 M ATERIAL: DH9394-002, NAME: NIKE AIR MAX INTRLK LIT E (PS), GENDER/AGE: BOYS P FREIGHT COLLECT 50 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000010770 INVOICE#: VMF2407310493Z PO-ITEM: 6200299532-100 , CUSTOMER PO: 2496017 M ATERIAL: DH9394-005, NAME: NIKE AIR MAX INTRLK LIT E (PS), GENDER/AGE: BOYS P FREIGHT COLLECT OCM-CTP NINH PROVINCE 54 C ARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS : 010 00 SHIP-TO PLANT: 1 014, CUSTOMER: 00000107 70 INVOICE#: VMF2407310463Z PO-ITEM: 6200302558-100 , CUSTOMER PO: 2495465 M ATERIAL: DH 9410-601, NAME: NIKE AIR MAX INTRLK LIT E ( FREIGHT COLLECT 280 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1680 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000001077 0 INVOICE#: FVE241 00228 PO-ITEM: 6200338983-100, CUSTOMER PO: 2494292 MA TERIAL: DR2698-006, NAME: W NIKE RUN SWIFT 3, GEND ER/AGE: WOMENS STANDARD RE SCHOOL STANDARD DESCR IPTION: BOYS PRE S CHOOL RU NNING LOW TOP, HSCODE: 6 40411 M ATERIAL CONTENT: TEXTILE (100% POLYESTER) / SYNTHETIC LEATHER RE SCHOOL STANDARD DESCR IPTION: BOYS PRE S CHOOL RU NNING LOW TOP, HSCODE: 6 40411 M ATERIAL CONTENT: TEXTILE (100% POLYESTER) / SYNTHETIC LEATHER TD), GENDER/AGE: BOYS T ODDLER STANDARD DES CRIPT ION: BOYS TODDLER RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTENT: TEXTIL E (100%POLYESTER)/SYNTH ETIC LEATHER SHIPPER: T K G TAEKWANG MOC BAI JOINT S TOCK COMPANY HIEP THAN H COMMERCIAL AREA LOI TH UAN COM MUNE BEN CAU DIST ., DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCO DE: 64041 190 MATERIAL CONTENT: TE XTILE (1 00% POLYESTER)/S YNTHETIC PLASTIC SHIPPER : FREETREND INDUSTRIAL A ( VIETNAM) CO., L TD LOT 10-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM
2024-12-01 MEDUH8191031 180.0 kg 640411 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 29 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 49 4450 INVOICE#: VMF240717 0265Z PO-ITEM : 620022047 1-100, CUSTOMER PO: 403322 79 M ATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 ( PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD D ESCRIP TION: BOYS PRE SCHOOL RUNN ING LOW T OP, HSCODE: 640 411 MATERIAL CONTENT: TE XT ILE (100% POLYESTER)/S YNTHETIC PLASTIC S HIPPER : TKG TAEKWANG MOC BAI JOI NT STOCK COMPANY HIEP THANH COMMERCIAL AREA LO I T HUAN COMMUNE BEN CAU DIST.,
2024-11-27 BANQ1063173688 NIKE CANADA CORP 240.0 kg 640411 FOOTWEAR 32 CTN 2.58 CBM 239.12 KGS 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2406180417Z PO-ITEM: 4510388753-20, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2024-11-25 MEDUH8112920 3818.0 kg 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 4 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDS 11 ABG24100012 FCI#: DS11 ABG24100012 PO-ITE M: 620 0495294-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 64041190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 11 PR INVOICE#: VMQ 2410006Z PO-ITEM: 620 0490793-100, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL R UNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 15 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 49 PR BUY GROUP : B-GRADE, AFS: 02000 SH IP-TO PLANT: 1102, C USTOME R: INVOICE#: FDS11ABG241 06006 FCI #: DS11ABG24106 006 PO-ITEM: 6200495297- 10 0, CUSTOMER PO: MATERI AL: FD9101-007, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 20 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 71 PR INVOICE#: VM Q2410016Z PO-ITEM: 62 00491601-100, CUSTOME R PO: STANDARD DESCRIPTION: P RE SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCO DE: 640391 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 7 PR INVOICE#: FDV X1 ABG24105003 FCI#: DVX1 ABG24105003 PO-ITE M: 620 0496331-100, CUSTOMER PO: STANDARD DESCRIPTION: WO MENS BASKETBALL LOW TOP, HSCODE:64039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 17 PR INVOICE#: VMQ 2410002Z PO-ITEM: 620 0490793-200, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL R UNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: FDV X1ABG24100004 FCI#: D VX1ABG24100004 PO-I TEM: 6200496328-100, CUSTOMER P O: STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HS CODE: 64041190 S HIPPER: DONA VICTOR FOOTWE FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 15 PR INVOICE#: VMQ 2410993Z PO-ITEM: 620 0490797-300, CUSTOMER PO: STANDARD DESCRIPTION: BO YS PRE SCHOOL R UNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 14 PR INVOICE#: VM Q2410017Z PO-ITEM: 62 00490797-500, CUSTOME R PO: STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 20 PR INVOICE#: VM Q2410995Z PO-ITEM: 62 00490791-100, CUSTOME R PO: STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, H SCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 21 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 30 PR INVOICE#: FD S11ABG24100001 FCI#: DS11ABG24100001 PO-I TEM: 6200496308-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: 64029990 PO-ITEM : 6200496308-200, CUSTOMER FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 11 PR INVOICE#: VMQ 2410996Z PO-ITEM: 620 0490792-200, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL R UNNING LOW TOP, HSCODE: 640299 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 12 PR INVOICE#: VMQ 2410998Z PO-ITEM: 620 0490787-200, CUSTOMER PO: STANDARD DESCRIPTION: WO MENS RUNNING LO W TOP, HS CODE: 640299 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 12 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 18 PR INVOICE#: PC VB240012 PO-ITEM: 620 0500330-200, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASIC/ACTIVE LOW TOP, HSCODE: 64039990 PO-ITE M: 620050 0330-100, CUSTOME R PO: STANDARD DESCRIPTI FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 20 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 64 PR INVOICE#: FD S11ABG24100006 FCI#: DS11ABG24100006 PO-I TEM: 6200496302-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HSCODE:64039990 PO-IT EM: 6200496302-200, CUSTOM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 21 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 47 PR INVOICE#: VM Q2410987Z PO-ITEM: 62 00490790-100, CUSTOME R PO: STANDARD DESCRIPTION: M ENS RUNNING LOWTOP, HSC ODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 50 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 100 PR INVOICE# : FDOX1ABG24100021 LOCAL INVOICE#: DOX1ABG241 00021 PO-ITEM: 6200496315-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBA LL HIGH TOP, HSCODE: 640 39160 PO-ITEM: 62004963 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 26 PR INVOICE#: VMQ 2410997Z PO-ITEM: 620 0490794-100, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL R UNNING LOW TOP, HSCODE: 640411 SH IPPER: TK G TAEKWANG MOC BA I JOINT STOCK COMPANY HIE FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 31 PR INVOICE#: FD S11ABG24100009 FCI#: DS11ABG24100009 PO-I TEM: 6200495296-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE QUARTERHIGH, HSCODE: 64 039160 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 15 PR INVOICE#: VM Q2410015Z PO-ITEM: 62 00490787-100, CUSTOME R PO: STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, H SCODE: 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 19 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 65 PR BUY GROUP : B-GRADE, AFS: 02000 SH IP-TO PLANT: 1102, C USTOME R: INVOICE#: FDS11ABG241 06004 FCI #: DS11ABG24106 004 PO-ITEM: 6200496303- 20 0, CUSTOMER PO: MATERI AL: FQ3950-600, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 3 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDS 11 ABG24100017 FCI#: DS11 ABG24100017 PO-ITE M: 620 0495299-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 64021900 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 4 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDS 21 ABG24100010 FCI#: DS21 ABG24100010 PO-ITE M: 620 0495289-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS CROSS TRAINING LOW TO P, HS CODE: 64041190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: FDS 21ABG24100005 FCI#: D S21ABG24100005 PO-I TEM: 6200495285-100, CUSTOMER P O: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LO W T OP, HSCODE: 64041190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 21 PR INVOICE#: VMQ 2410007Z PO-ITEM: 620 0490793-300, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL R UNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 14 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 51 PR INVOICE#: FD S21ABG24100002 FCI#: DS21ABG24100002 PO-I TEM: 6200495282-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: 64029990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 79 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 434 PR INVOICE# : FDS11ABG24100010 FCI#: DS11ABG24100010 PO -ITEM : 6200495293-100, CUSTOMER PO: STANDA RD DESCRIPTIO N: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6 4039160 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 7 PR INVOICE#: PCV B2 40011 PO-ITEM: 6200500 329-100, CUSTOMER PO : ST ANDARD DESCRIPTION: MENS B ASKETBALL L OW TOP, HSCOD E: 64039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 21 PR INVOICE#: FDS 11ABG24100015 FCI#: D S11ABG24100015 PO-I TEM: 6200496307-100, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE : 64039960 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 18 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 46 PR INVOICE#: FD S21ABG24100009 FCI#: DS21ABG24100009 PO-I TEM: 6200495288-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT L OW T OP, HSCODE: 64041190 PO-ITEM: 6200495288-200 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 64 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 178 PR INVOICE# : FDOX1ABG24100022 LOCAL INVOICE#: DOX1ABG241 00022 PO-ITEM: 6200496320-100 , CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 6404 1190 PO-ITEM: 620049632 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 113 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 628 PR BUY GRO UP : B-GRADE, AFS: 02000 SHIP-TO PLANT: 1102, CUSTO MER: INVOICE#: FDS11ABG2 4106003 FCI# : DS11ABG241 06003 PO-ITEM: 620049630 6-100 , CUSTOMER PO: MATE RIAL: FQ8138-002, NAME: FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 6 PR INVOICE#: VMQ 24 10008Z PO-ITEM: 620049 0791-200, CUSTOMER P O: S TANDARD DESCRIPTION: WOMEN S RUNNING L OW TOP, HSCOD E: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: VMQ 2410018Z PO-ITEM: 620 0490797-600, CUSTOMER PO: STANDARD DESCRIPTION: BO YS PRE SCHOOL R UNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: FDS 11ABG24106002 FCI#: D S11ABG24106002 PO-I TEM: 6200496305-100, CUSTOMER P O: STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 6 4039190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: FDS 11ABG24100005 FCI#: D S11ABG24100005 PO-I TEM: 6200495298-100, CUSTOMER P O: STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE : 6 4021907 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 12 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 22 PR INVOICE#: VM Q2410014Z PO-ITEM: 62 00490788-200, CUSTOME R PO: STANDARD DESCRIPTION: M ENS RUNNING LOWTOP, HSC ODE: 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 21 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 55 PR INVOICE#: VM Q2410011Z PO-ITEM: 62 00490786-100, CUSTOME R PO: STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCODE: 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 26 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 125 PR INVOICE# : FDVX1ABG24100006 FCI#: DVX1ABG24100006 PO -ITEM : 6200496332-100, CUSTOMER PO: STANDA RD DESCRIPTIO N: WOMENS RUNNING LOW TOP, HSCODE: 64029990 PO-I TEM: 6200496332-200, CUST FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 9 PR INVOICE#: FDV X1 ABG24100003 FCI#: DVX1 ABG24100003 PO-ITE M: 620 0496327-100, CUSTOMER PO: STANDARD DESCRIPTION: WO MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: PCV B2 40010 PO-ITEM: 6200500 328-100, CUSTOMER PO : ST ANDARD DESCRIPTION: MENS B ASIC/ACTIVE THREE QUARTE R HIGH, HSCODE: 64039190 SHIP PER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYE FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDS 21 ABG24100003 FCI#: DS21 ABG24100003 PO-ITE M: 620 0495283-100, CUSTOMER PO: STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HS CODE: 64029990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 6 PR INVOICE#: FDS 11 ABG24100002 FCI#: DS11 ABG24100002 PO-ITE M: 620 0496311-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 64021990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 13 PR INVOICE#: VMQ 2410990Z PO-ITEM: 620 0491602-100, CUSTOMER PO: STANDARD DESCRIPTION: BO YS TODDLER RUNN ING LOW T OP, HSCODE: 640419 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 8 PR INVOICE#: VMQ 24 10012Z PO-ITEM: 620049 0797-100, CUSTOMER P O: S TANDARD DESCRIPTION: BOYS PRE SCHOOL R UNNING LOW T OP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 2 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDS 11 ABG24100011 FCI#: DS11 ABG24100011 PO-ITE M: 620 0496304-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 64029932 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 2 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: VMQ 24 10003Z PO-ITEM: 620049 1603-100, CUSTOMER P O: S TANDARD DESCRIPTION: BOYS TODDLER RUNN ING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 11 PR INVOICE#: FDS 21ABG24100012 FCI#; D S21ABG24100012 PO-I TEM: 6200495291-100, CUSTOMER P O: STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBAL L L OW TOP, HSCODE: 64039 990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: FDV X1ABG24105004 FCI#: D VX1ABG24105004 PO-I TEM: 6200496335-100, CUSTOMER P O: STANDARD DESCRIPTION: MENS CROSS TRAINING THREE QUART ER HIGH, HSCODE: 6 4039190 PO-ITEM: 6200496 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 9 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 27 PR BUY GROUP: B- GRADE, AFS: 02000 SHI P-TO PLANT: 1102, CUS TOMER : INVOICE#: FDS11ABG2410 6005 FCI#: DS11ABG241060 05 PO-ITEM: 6200496312-1 00, CUSTOMER PO: MATERIA L: HQ3441-111, NAME: FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 24 PR INVOICE#: FD VX1ABG24105006 FCI#: DVX1ABG24105006 PO-I TEM: 6200496337-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, HSCODE: 64039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 19 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 31 PR INVOICE#: FD S21ABG24100004 FCI#: DS21ABG24100004 PO-I TEM: 6200495284-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HSCODE:64041190 POLYE STER)/SYNTHETIC PLASTIC-SY FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 3 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDV X1 ABG24105005 FCI#: DVX1 ABG24105005 PO-ITE M: 620 0496336-100, CUSTOMER PO: STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TOP, HSCODE: 64041190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 8 PR INVOICE#: FDV X1 ABG24100007 FCI#: DVX1 ABG24100007 PO-ITE M: 620 0496333-100, CUSTOMER PO: STANDARD DESCRIPTION: WO MENS HIKING HIGH TOP, HS CODE: 64039190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: VMQ 24 10994Z PO-ITEM: 620049 0798-100, CUSTOMER P O: S TANDARD DESCRIPTION: PRE S CHOOL UNSX BASKETBALL TH REE QUARTER HIGH, HSCODE: 640 391 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 22 PR INVOICE#: FD S11ABG24100016 FCI#: DS11ABG24100016 PO-I TEM: 6200496309-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: 64029990 SHIPPER : VIETNAM DONA STANDARD FO FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 7 PR INVOICE#: FDS 11 ABG24100007 FCI#: DS11 ABG24100007 PO-ITE M: 620 0496310-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 64039960 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 14 PR INVOICE#: FDV X1ABG24105001 FCI#: D VX1ABG24105001 PO-I TEM: 6200496324-100, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL THREE Q UARTE R HIGH, HSCODE: 64039 190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 12 PR INVOICE#: VMQ 2410988Z PO-ITEM: 620 0490789-100, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASKETBALL L OW TOP, H SCODE: 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 8 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 12 PR INVOICE#: VMQ 2410000Z PO-ITEM: 620 0490795-100, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL R UNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 4 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 6 PR INVOICE#: FDS 21 ABG24100007 FCI#: DS21 ABG24100007 PO-ITE M: 620 0495286-500, CUSTOMER PO: STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCO DE: 6 4029990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 4 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 9 PR INVOICE#: VMQ 24 10999Z PO-ITEM: 620049 0797-200, CUSTOMER P O: S TANDARD DESCRIPTION: BOYS PRE SCHOOL R UNNING LOW T OP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 5 PR INVOICE#: FDS 11 ABG24100013 FCI#: DS11 ABG24100013 PO-ITE M: 620 0496301-100, CUSTOMER PO: STANDARD DESCRIPTION: AD ULT UNISEX GOLF LOW TOP, HSCODE:64029932 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 16 PR INVOICE#: FD S11ABG24100014 FCI#: DS11ABG24100014 PO-I TEM: 6200496300-100, CUSTOMER PO: STANDARD DESCRIPTION : ADULT UNISEX GOLF LOW TO P, H SCODE: 64021901 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 19 PR INVOICE#: VM Q2410013Z PO-ITEM: 62 00490788-100, CUSTOME R PO: STANDARD DESCRIPTION: M ENS RUNNING LOWTOP, HSC ODE: 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 40 PR INVOICE#: VM Q2410001Z PO-ITEM: 62 00490797-400, CUSTOME R PO: STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 12 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 29 PR INVOICE#: FD S11ABG24106001 FCI#: DS11ABG24106001 PO-I TEM: 6200495292-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE QUARTERHIGH, HSCODE: 64 039160 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 25 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 134 PR INVOICE# : FDVX1ABG24100005 FCI#: DVX1ABG24100005 PO -ITEM : 6200496329-100, CUSTOMER PO: STANDA RD DESCRIPTIO N: MENS RUNNING LOW TOP, HSCODE: 64039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 16 PR INVOICE#: VMQ 2410991Z PO-ITEM: 620 0491603-200, CUSTOMER PO: STANDARD DESCRIPTION: BO YS TODDLER RUNN ING LOW T OP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED NINH PRO VINCE 8 CARTONS OF FOOTW E AR DIVISION OF GOODS, QTY : 15 PR BUY GRO UP: B-G RADE, AFS: 02000 SHIP-TO PLANT: 110 2, CUSTOMER: INVOICE#: FDS21ABG24100008 FCI#:DS21ABG24100008 PO-ITEM: 6200495287-100, CUS FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 21 PR INVOICE#: FD VX1ABG24100001 FCI#: DVX1ABG24100001 PO-I TEM: 6200496325-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, HSCODE: 64039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 12 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 50 PR INVOICE#: FD VX1ABG24100002 FCI#: DVX1ABG24100002 PO-I TEM: 6200496326-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: 64039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 36 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 194 PR INVOICE# : FDS11ABG24100003 FCI#: DS11ABG24100003 PO -ITEM : 6200496303-100, CUSTOMER PO: STANDA RD DESCRIPTIO N: BOYS GRADE SCHL BASIC /ACT IVE LOW TOP, HSCODE: 6 4039990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 4 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 10 PR INVOICE#: FDS 11ABG24100004 FCI#: D S11ABG24100004 PO-I TEM: 6200495295-100, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE : 64039960 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 7 PR INVOICE#: VMQ 24 10004Z PO-ITEM: 620049 0792-100, CUSTOMER P O: S TANDARD DESCRIPTION: BOYS GRADE SCHL R UNNING LOW T OP, HSCODE: 640299 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 11 PR INVOICE#: VMQ 2410992Z PO-ITEM: 620 0490798-200, CUSTOMER PO: STANDARD DESCRIPTION: PR E SCHOOL UNSX B ASKETBALL THREE QUARTER HIGH, HSCOD E: 640391 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 5 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 7 PR INVOICE#: PCV B2 40013 PO-ITEM: 6200500 331-100, CUSTOMER PO : ST ANDARD DESCRIPTION: MENS B ASIC/ACTIVE THREE QUARTE R HIGH, HSCODE: 64039190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 25 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 123 PR INVOICE# : FDS11ABG24106000 FCI#: DS11ABG24106000 PO -ITEM : 6200496313-100, CUSTOMER PO: STANDA RD DESCRIPTIO N: MENS BASIC/ACTIVE LOW T OP, HSCODE: 64039960 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 27 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 106 PR INVOICE# : FDS21ABG24100001 FCI#: DS21ABG24100001 PO -ITEM : 6200495281-100, CUSTOMER PO: STANDA RD DESCRIPTIO N: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640 39160 PO-ITEM: 62004952 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 35 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 83 PR INVOICE#: FD S21ABG24100006 FCI#: DS21ABG24100006 PO-I TEM: 6200495286-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCODE: 64029990 PO-ITEM : 6200495286-200, CUSTOMER FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 6 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 7 PR INVOICE#: FDV X1 ABG24100008 FCI#: DVX1 ABG24100008 PO-ITE M: 620 0496334-100, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL FIELD MULT IPURP OSE THREE QUARTER HIG H, HSCODE: 64021990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 9 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 26 PR INVOICE#: VMQ 2410009Z PO-ITEM: 620 0490799-200, CUSTOMER PO: STANDARD DESCRIPTION: BO YS PRE SCHOOL B ASKETBALL LOW TOP, HSCODE: 640299 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 13 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 28 PR INVOICE#: FD S21ABG24100011 FCI#: DS21ABG24100011 PO-I TEM: 6200495290-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT L OW T OP, HSCODE: 64041190 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 4 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 6 PR INVOICE#: VMQ 24 10989Z PO-ITEM: 620049 0796-100, CUSTOMER P O: S TANDARD DESCRIPTION: BOYS GRADE SCHL R UNNING LOW T OP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 7 CARTONS OF F OOTWEAR DI VISION OF GOODS, QTY: 8 PR INVOICE#: VMQ 24 10005Z PO-ITEM: 620049 0799-100, CUSTOMER P O: S TANDARD DESCRIPTION: BOYS PRE SCHOOL B ASKETBALL LO W TOP, HSCODE: 640299 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 10 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 23 PR INVOICE#: VM Q2410010Z PO-ITEM: 62 00491600-100, CUSTOME R PO: STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 30 PR INVOICE#: FD S11ABG24100008 FCI#: DS11ABG24100008 PO-I TEM: 6200496314-100, CUSTOMER PO: STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HSCODE:64029990 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 11 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 24 PR INVOICE#: FD VX1ABG24105002 FCI#: DVX1ABG24105002 PO-I TEM: 6200496330-100, CUSTOMER PO: STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, HSCODE: 64041190 : WMNS AIR JORDAN 12 RETRO, GE NDER/AGE: WO MENS STANDAR D DESCRIPTION: WOMENS BASI C/A CTIVE THREE QUARTER H IGH, HSCODE: 64039160 MA TERIAL CONTENT: FULL GRAIN COW LEATHER/ TEXTILE (10 0% POLYESTER) AR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM D ISTRICT, DONG NAI PROVINCE ,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD PO: STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSCODE: 64029990 PO-ITE M: 6200496308 -300, CUSTOME R PO: STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: 64029990 ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: 6403 9990 ER PO: STANDARD DESCRIPT ION: WOMENS RUNNIN G LOW TO P, HSCODE: 64041117 1 8-100, CUSTOMER PO: STAN DARD DESCRIPTION : MENS BAS KETBALL LOW TOP, HSCODE: 6404119 0 PO-ITEM: 62004 96318-200, CUSTOMER PO: ST ANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64041190 PO-ITEM: 6 200496317-10 0, CUSTOMER PO : STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 PO-IT E M: 6200496317-200, CUSTOME R PO: STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TO P, HS CODE: 64039960 PO -ITEM: 6200496316-100, CU S TOMER PO: STANDARD DESCR IPTION: MENS BAS KETBALL HI GH TOP, HSCODE: 64039160 PO-ITEM : 6200496316-200 , CUSTOMER PO: STANDARD DE SCRIPTION: MENS BASKETBA LL HIGH TOP, HSCOD E: 640 39160 P THANH COMMERCIAL AREA LOI THUAN COMMUNE B EN CAU DIST., : JORD AN SPIZIKE LOW (GS), GEN DER/AGE: BO YS GRADE SCHL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIV E LOW TOP, HSCODE: 6403 999 0 MATERIAL CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/TEXTILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHE R -SYNTHETIC PLASTIC PO-I TEM: 6200496303-300 , CUSTO MER PO: MATERIAL: FQ3950 -641, NAME : JORDAN SPIZIKE LOW (GS), GENDER/AGE: B OY S GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SC HL BASIC/ACTIVE LOW TOP, HSCODE: 6403 9990 MATERI AL CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER -SYNTHETIC PLASTIC , CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNES S/WORKOUT LOW TOP, HSCOD E: 6404119 0 PO-ITEM: 620 0495288-300, CUSTOMER PO: ST ANDARD DESCRIPTION: WO MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 0 -200, CUSTOMER PO: STAND ARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 64041190 PO-ITEM: 620049 6323-100, CUSTOMER PO: S TANDARD DESCRIPTION: MENS BASKETBALL LOW TOP , HSCO DE: 64041190 PO-ITEM: 62 00496319- 100, CUSTOMER PO: STANDARD DESCRIPTION: M ENSBASKETBALL LOW TOP, HSCODE: 64041190 PO-IT EM : 6200496322-100, CUSTOMER PO: STANDARD DESCRIPTIO N: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640 41190 PO-ITEM: 620049632 1 -100, CUSTOMER PO: STAN DARD DESCRIPTION: M ENS BAS KETBALL LOW TOP, HSCODE: 64039960 SHIPPER: VIETN AM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DO NG NAI PROVINCE,VIET NAM O /B OF FENG TAY E NTERPRISES CO.,LTD AI R JORDAN 4 RETRO, GENDER /AGE: MENS S TANDARD DESC RIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSC ODE: 64039160 MATERIAL C ONTENT: FULL GRAIN COW L EATHER/SYNTHETI C PLASTIC O MER PO: STANDARD DESCRIP TION: WOMENS RUN NING LOW T OP, HSCODE: 64029990 N AI QUOC STREET, AN HOA QUA RTER, HOA AN W ARD, BIEN HOA CITY, DONG NAI PROVI NCE, S.R . VIETNAM 335-200, CUSTOMER PO: ST ANDARD DESCRIPTIO N: MENS C ROSS TRAINING THREE QUAR TER HIGH , HSCODE: 64039190 WMNS AIR JORDAN 4 RM, GENDER/ AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASIC/ACT IVE THREE QUARTER HIGH, HSCODE: 64039160 MATE RIA L CONTENT: SYNTHETIC PLAST IC-SYNTHETIC LEATHER/SPL IT GRAIN COW LEATHER/TEXTI LE (1 00% POLYESTER) NTHETIC LEATHER PO-ITEM: 6200495284-200, CU STOMER PO: STANDARD DESCRIPTION : WOMENS RU NNING LOW TOP, HSCODE: 64041190 POLYE STER) /SYNTHETIC PLASTIC-SY NTHETIC LEATHER PO-IT EM: 6200495284-300, CUSTOMER PO: STANDARD D ESCRIPTION : WOMENS RUNNING LOW TOP, HSCODE: 64041190 OTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN L OC DONG NAI PROVINCE,VIE TNAM ON BEHALF OF FENG T AY ENTERPRISES CO., TOMER PO: STANDARD DE SCRIPTION: BOYS GRADE SCHL BASKETBALL THREE QUARTE R HIGH, HSCOD E: 64039160 SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN TAM WAR D , XUAN LOC DONG NAI PROV INCE,VIETNAM O N BEHALF O F FENG TAY ENTERPRISES CO. , 8 1-200, CUSTOMER PO: STAN DARD DESCRIPTION : MENS BAS KETBALL THREE QUARTER HI GH, HSC ODE: 64039160 PO: STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSCODE: 64029990 PO-ITE M: 6200495286 -300, CUSTOME R PO: STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: 64029990 PO-I T EM: 6200495286-400, CUSTOM ER PO: STANDAR D DESCRIPT ION: MENS RUNNING LOW TOP, HSCODE:64029990
2024-11-06 MEDUH8038364 4283.0 kg 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 136 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 1596 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000412521 I NVOICE#: VM F2405159424Z PO-ITEM: 6200070850-300, C USTOMER PO: 10426539 MAT ERIAL: DH9394-005, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 79 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 930 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INV OICE#: VTF24 071202853Z P O-ITEM: 6200219191-100, CU STO MER PO: 10420627 MATE RIAL: DH3158-003, NAM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 28 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 312 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INV OICE#: VMF24 05159360Z PO -ITEM: 6200070850-100, CUS TOM ER PO: 10426544 MATER IAL: DH9394-005, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 230 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 2724 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000412521 I NVOICE#: FD VX1AIN24090447 FCI#: DVX1AIN24090447 PO-ITEM:6200112354-100, C USTOMER PO: 10429601 MAT FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 342 PCS OF APP AREL GOODS INVOICE NO: U NINK24096707 PLANT: 1052 S HIP TO:0000 412521 CUSTOMER PO #: 10 390592 P.O.#:6200132044 MATERIAL: FB5372-010 ITE M:00100 DESC.: U NK DF C LUB CAP U CB MTSWS H L GE NDER: ADULT UNISEX MATER IAL CONTE FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 30 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 336 PR BU Y GROUP: FIRST QUALI TY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: 0000412521 INVOICE#: VTF2407120258 4Z P O-ITEM: 6200219212-1 00, CUSTOMER PO: 1042656 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 59 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 690 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INV OICE#: VMF24 06189949Z PO -ITEM: 6200142470-100, CUS TOM ER PO: 10426471 MATER IAL: DH9410-005, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 52 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 312 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INV OICE#: VH2N2 4I31182 PO-I TEM: 6200099182-100, CUSTO MER PO: 10420789 MATERIA L: 394053-101, NAME: : N IKE AIR MAX INTRLK LITE (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD DESCRIP TION: B OYS PRE SCHOOL RUNN ING LOW TOP, HSCODE: 64 0 411 MATERIAL CONTENT: TE XTILE (100% PO LYESTER)/S YNTHETIC LEATHER E: W NIKE COURT VISION LO NN, GENDER/AGE: W OMENS STAN DARD DESCRIPTION: WOMENS B ASKET BALL LOW TOP, HSCOD E: HTSCODE:64029990 MA TERIAL CONTENT: SYNTHETIC LEATHER SHIPP ER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA IN DUSTRIAL, ZONE2 BIEN HOA C ITY, DONG NAI PROVINCE VIETNAM : NIK E AIR MAX INTRLK LITE (P S), GENDER/A GE: BOYS PRE S CHOOL STANDARD DESCRIPTI ON: BOYS PRE SCHOOL RUNNIN G LOW TOP, HSCODE: 64041 1 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYN THETIC LEATHER ERIAL: FZ8656-300, NAME: F ORCE TROUT 9 KE YSTONE BG , GENDER/AGE: BOYS GRADE S CHL ST ANDARD DESCRIPTION : BOYS GRADE SCHL BASEBALLHIGH TOP, HSCODE: 64021 990 MATERIAL CONTE NT: SY NTHETIC LEATHER/TEXTILE (1 00% POLYE STER) SHIPPER : DONA VICTOR FOOTWEAR CO. ,L TD SONG MAY IZ, BAC SO N WARD TRANG BOM D ISTRIC T, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD NT: STANDARD DE SCRIPTION: ADULT UNISEX SP ORT CASUAL WOVEN CAP/HAT /VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGH T: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FU LL PO QTY: 342 PCS DIVISION CODE :10 HTS CO DE: 65050090 SHIPPER: UN IPAX CO.,LTD. P LOT 101/2 +101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WA RD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 6 MATERIAL: DX7614-404, NA ME: NIKE STAR RUNNER 4 NN (PS), GENDER/AGE: PRE SC HOOL UNSX STANDARD DESCR IPTION: PRE SCHOOL UNSX RU NNING LOW TOP, HSCODE: HTSCODE:64029990 MATE RI AL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TE XTILE (100% POLYESTER) S HIPPER : TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CIT Y, DO NG NAI PROVINCE VIETNAM : NIK E AIR MAX INTRLK LITE (T D), GENDER/A GE: BOYS TODDL ER STANDARD DESCRIPTION: BOY S TODDLER RUNNING LOW TOP, HSCODE: 640411 M A TERIAL CONTENT: TEXTILE (1 00% POLYESTER) /SYNTHETIC LEATHER SHIPPER: TKG TA EKWANG M OC BAI JOINT STOCK COMPANY HIEP THANH CO MM ERCIAL AREA LOI THUAN COMMUNE BEN CAU DIS T., WMNS NIKE INITIATOR, GENDER/A GE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LO W TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/S YNTHET IC LEATHER SHIPPER: FU-L UH SHOES CO .,LTD TRI YEN WARD, CAN GIUOC TOWN, C AN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM
2024-11-06 MEDUH8030718 2125.0 kg 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 100 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 1200 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000034782 I NVOICE#: VM F2406059350Z PO-ITEM: 6200076988-100, C USTOMER PO: 0233499-16 M ATERIAL: AO2372-006, NA FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 109 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1302 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOM ER: 00000347 82 INVOICE#: VTF24051200 215Z PO-ITEM: 6200144073 -100, CUSTOMER PO: 0240 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 76 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 900 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INV OICE#: VMF24 06189878Z PO -ITEM: 6200145818-100, CUS TOM ER PO: 0234329-16 MAT ERIAL: DD1646-001, NA ME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LO W TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHET IC PLASTIC 690 -16 MATERIAL: FB8987-010 , NAME: AIR MA X DN (GS), GENDER/AGE: BOYS GRADE SC HL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCOD E:64041190 MATER IAL CONT ENT: TEXTILE (90% POLYESTE R-10% P OLYURETHANE)/SYNT HETIC PLASTIC SHIPPER: T KG TAE KWANG VINA JOINT ST OCK COMPANY 8- 9A BIEN HOA INDUSTRIAL, ZONE2 BI EN HOA CIT Y, DONG NAI PR OVINCE VIETNAM ME: N IKE AIR MAX 270 (TD), GE NDER/AGE: BO YS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLAST IC SHIPPER: TKG TAEKWANG MOC BAI J OINT STOCK COM PANY HIEP THANH COMMERCI A L AREA LOI THUAN COMMUN E BEN CAU DIST.,
2024-11-05 BANQ1063015441 NIKE CANADA CORP 156.0 kg 640299 FOOTWEAR 24 CTN 1.42 CBM 155.19 KGS 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2406189024Z PO-ITEM: 4510389313-20, CUSTOMER PO: MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2024-10-20 MEDUOE789351 5586.0 kg 640299 FREIGHT COLLECT 418 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2508 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000007832 4 INVOICE#: VMF240 515951 7Z PO-ITEM: 6200071523-2 00, CUSTOME R PO: 15099679 MATERIAL: FN7304-001, NA ME: NIKE AIR MAX EXCEE, GENDER/AGE: MENS STANDAR FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 501 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0078324 INVOICE#: FDS21A IN24080393 FC I#: DS21AIN 24080393 PO-ITEM: 620005 0594-1 00, CUSTOMER PO: 150 99683 MATERIAL: FD4329 D DESCRIPTION: MENS RUNNIN G LOW TOP, HSCO DE: 64039 9 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (100 % POLYESTER) SHIPPER: TK G TAEKWANG MOC BA I JOINT S TOCK COMPANY HIEP THAN H COMMER CIAL AREA LOI TH UAN COMMUNE BEN CAU DIST ., -0 04, NAME: NIKE AIR MAX NUA XIS, GENDER/A GE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE : 64029990 MATERIAL CONT E NT: SYNTHETIC PLASTIC-SYN THETIC LEATHER/TE XTILE ( 100% POLYESTER) SHIPPER: VIETNAM DO NA STANDARD FOO TWEAR CO.,LTD XUAN LOC I .Z , XUAN TAM WARD, XUAN LO C DONG NAI PROVINC E,VIET NAM ON BEHALF OF FENG TA Y ENTERPRIS ES CO.,
2024-10-07 MEDUOE818317 1851.0 kg 640411 FREIGHT COLLECT OCM-CTP 200 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 24 00 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: VMF 2405159909Z PO-ITEM: 620 0140681-100, CUSTOMER PO: 0231627-16 MATERIAL: 943 345-0 37, NAME: NIKE AIR MA X 270 (GS), GENDER/AG E: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE S CHL RUNNING LOW TOP, HSC ODE: 64 0411 MATERIAL CON TENT: TEXTILE (100% POL Y ESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL A REA LOI THUAN COMMUNE BEN CAU DIST.,
2024-10-02 MEDUOE820826 6480.0 kg 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 79 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 900 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 05019523Z PO -ITEM: 6200065649-100, CUS TOM ER PO: 11788719 MATER IAL: HQ1555-646, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 44 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 498 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 05019744Z PO -ITEM: 6200122978-100, CUS TOM ER PO: 11788795 MATER IAL: HQ1553-646, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 245 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 2862 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: VM F2406059600Z PO-ITEM: 6200103400-100, C USTOMER PO: 11788146 MAT ERIAL: HV0935-100, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 46 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 276 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 05159785Z PO -ITEM: 6200113872-100, CUS TOM ER PO: 99120052 MATER IAL: DV5457-002, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 92 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 552 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 06059739Z PO -ITEM: 6200103400-200, CUS TOM ER PO: 99120315 MATER IAL: HV0935-100, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 84 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 504 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: FDS21 AIN24080076 FCI#: DS21AIN24080076 PO -ITEM: 6200113918-100, CUS TOMER PO: 11788468 MAT FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 103 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 1134 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: VM F2405159814Z PO-ITEM: 6200113872-200, C USTOMER PO: 11787814 MAT ERIAL: DV5457-002, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 53 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 600 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VBB24 H24572 PO-IT EM: 6200104817-100, CUSTOM ER PO: 11788802 MATERIAL : DQ9624-600, NAME: N FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 40 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 240 PR BU Y GROUP: FIRST QUALI TY, AF S: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: 0000467867 INVOICE#: VTF2405120014 0Z P O-ITEM: 6200146240-1 00, CUSTOMER PO: 1178889 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 306 PRS-PAIR O F MENS FOO TWEAR DESC: RE VOLUTION 7 SHIP TO: 0000 4 67867 P LANT: 1014 INVOIC E NO: VNA24080609 L /C: ___ P.O .#: 620005465 2 MATERIAL: FB2207-400 ITEM: 00200 A FS CATEGORY: 01000 BUY GROUP: FI FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 150 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 900 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 IN VOICE#: VMF2 405159848Z P O-ITEM: 6200099861-200, CU STO MER PO: 11788503 MATE RIAL: FN7304-001, NAM : AIR MAX 270 BP, GENDER/AGE: BOYS PRE SCHO OL STANDAR D DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HS CODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POL YESTER)/SYNTHE TIC PLASTIC : AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SC HL STANDAR D DESCRIPTION: BOYS GRADE SCHL R UNNING LOW TOP, HS CODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POL YESTER)/SYNTHET IC PLASTIC SHIPPER: TKG TAEKWANG MO C BAI JOINT STOCK COMPAN Y HIEP THANH COMMERCIAL A REA LOI THUAN COMMUNE BEN CAU DIST., : C OURT BOROUGH MID 2 (PSV) , GENDER/AGE: PRE SCHOOL U NSX STANDARD DESCRIPTION : PRE SCHOOL UNSX BASKETBA LL THREE QUARTER HIGH , H SCODE: 640411 MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) : COU RT BOROUGH LOW RECRAFT ( PS), GENDER/ AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASKE TBALL LOW TOP, HSCOD E: 6 40299 MATERIAL CONTENT: SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) : COU RT BOROUGH MID 2 (PSV), GENDER/AGE: P RE SCHOOL UNS X STANDARD DESCRIPTION: PRE S CHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CON TENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER/TE XTILE (1 00% POLYESTER) ER IAL: FD4329-004, NAME: NIK E AIR MAX NUAXIS, GENDER /AGE: MENS STANDARD DESC RIPTIO N: MENS RUNNING LOW TOP, HSCODE: 64029990 M ATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETICLEAT HER/TEXTILE (100% POLYESTE R) SHIPP ER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NA I PROVINCE,VIETNAM ON BEHA LF OF FENG TAY E NTERPRISES CO., : C OURT BOROUGH LOW RECRAFT (PS), GENDER/A GE: BOYS PR E SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL BAS KETBALL LOW TOP, HSCOD E: 640299 MATERIAL CONTENT : SYNTHETIC LEAT HER/TEXTIL E (100% POLYESTER) SHI PPER: T KG TAEKWANG MOC BAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., IKE O FFCOURT ADJUST SLIDE, GE NDER/AGE: ME NS STANDARD DESCRIPTION: MENS BASIC/AC TIVE LOW TOP, HSCODE: 64 029990 MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPP ER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDAO INDUST RIAL Z ONE, BENLUC DISTRI CT, LONG AN PROVINCE, VI ETNAM 8 MATERIAL: HQ3455-111, NA ME: W NIKE AIR PEGASUS 2 005, GENDER/AGE: WOMENS STANDARD DES CRIPTION: WOME NS RUNNING LOW TOP, HSCO DE: HTSCODE:64039990 M ATERIAL CONTENT: SPLI T GRA IN COW LEATHER/TEXTILE ( 100% POLYEST ER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIE N HOA INDUSTRIAL, ZON E2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM RST QUAL ITY PARTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BALANCE: __________ MSR:Y CUSTOMER PO #: 99120984 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CO DE: 64041190 SHIPPER: CAN S PORTS VIETNAM C O., LTD. THUAN HOA HAMLET, TRUONG M IT COMMUNE, DUONG MINH C HAU DISTRICT, TAY NINH P ROVINCE, VIETNAM E: NI KE AIR MAX EXCEE, GENDER /AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHER/TEXTIL E (100% POLY ESTER)
2024-10-02 MEDUOE774148 6260.0 kg 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 334 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 2004 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: VM F2405159716Z PO-ITEM: 6200099896-100, C USTOMER PO: 11788883 MAT ERIAL: CD5432-003, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 100 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 600 PR B UY GROUP: FIRST QUA LITY, A FS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000046786 7 INVOICE#: VJI240715152 PO -ITEM: 6200091620-100 0, CUSTOMER PO: 1178857 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 301 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 1802 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: VM F2405159713Z PO-ITEM: 6200099861-100, C USTOMER PO: 11788505 MAT ERIAL: FN7304-100, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 334 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 2004 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: FD S21AIN24080334 FCI#: DS21AIN24080334 PO-ITEM:6200067406-100, C USTOMER PO: 11788805 MAT : W MNS NIKE AIR MAX EXCEE, GENDER/AGE: WOM ENS STAND ARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) 0 MATERIAL: CN0149-001, NAM E: NIKE P-6000, GENDER/A GE: MENS STANDARD DESCRI PTION: M ENS RUNNING LOW TO P, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETN AM TEL: 84.61.865201 : N IKE AIR MAX EXCEE, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT G RA IN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POL YESTER) SHIPPER: TKG TAE KWANG M OC BAI JOINT STOCK COMPANY HIEP THANH COM M ERCIAL AREA LOI THUAN C OMMUNE BEN CAU DI ST., ERIAL: FD4329-005, NAME: N IKE AIR MAX NUAXI S, GEND ER/AGE: MENS STANDARD DE SCRIPTIO N: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC PLASTIC-SYNTHETIC LE ATHER/TEXTILE (100% POLYES TER) SHIP PER: VIETNAM DO NA STANDARD FOOTWEAR CO.,L TDXUAN LOC I.Z, XUAN TA M WARD, XUAN LOC D ONG NA I PROVINCE,VIETNAM ON BE HALF OF FEN G TAY ENTERPRIS ES CO.,
2024-09-23 MEDUOE250396 6397.0 kg 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 105 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 1242 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000389907 I NVOICE#: VM F2405159537Z PO-ITEM: 6200070222-200, C USTOMER PO: 10420395 MAT ERIAL: 943345-037, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 30 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 324 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INV OICE#: VMF24 05159504Z PO -ITEM: 6200070222-500, CUS TOM ER PO: 10420409 MATER IAL: 943345-119, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 48 CARTONS OF APPAREL DIV ISION OF GOODS, QTY: 566 EABUY GROUP: F IRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUST OMER: 0000389907 INVOICE #: 24HTV03800 PO-ITEM: 6 200090072-100, CUSTOMER PO : 1038 9114 MATERIAL: DX6 024-010, NAME: W NK ATTA FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 1913 PCS OF AP PAREL GOOD S INVOICE NO : VE24080308 P.O.# : 6200 09 1945 ITEM: 00100 MATERIAL: HF4364-010 SHI P TO: 0000389907 PLA NT: 1052 AFS CATEGORY: 0 1000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C MS R: CUSTOMER PO #: 103 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 912 PCS OF APP AREL GOODS INVOICE NO: U NINK24085898 PLANT: 1052 S HIP TO:0000 389907 CUSTOMER PO #: 10 419722 P.O.#:6200124408 MATERIAL: HJ3689-100 ITE M:00100 DESC.: U NK DF A CE VISOR U CB NEW P GEND ER: ADULT UNISEX MATERIA L CONTENT FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 105 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 1242 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000389907 I NVOICE#: VM F2405159358Z PO-ITEM: 6200070222-300, C USTOMER PO: 10420389 MAT ERIAL: 943345-408, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 526 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 3156 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOM ER: 00003899 07 INVOICE#: VH2N24H2477 7 P O-ITEM: 6200055162-10 0, CUSTOMER PO: 1041800 : N IKE AIR MAX 270 (GS), GE NDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MA TE RIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYN THETIC PLASTIC SHIPPER: TKG TA EKWANG MOC B AI JOINT STOCK COMPANY HIEP THANH CO MMERCI AL AREA LOI THUAN COMMUNE BEN CAU DIST., : NIK E AIR MAX 270 (GS), GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATE R IAL CONTENT: TEXTILE (100 % POLYESTER)/SYNT HETIC P LASTIC CK DF MR 5IN SHORT, GENDER /AGE: WOMENSSTAN DARD DESCR IPTION: WOM EN S MID THI GH LENG TH SHORTS 100% POLY ESTER KNIT, HSCODE: 610 4 6320 MATERIAL CONTENT: 1 00% POLYESTER KN IT SHIPP ER: HI-TECH VIET NAM APPAR EL CO., LTD BLOCK A3.2 T AY AN INDUSTRIAL ZONE D U Y TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROV INCE 898 40 VENDOR CODE: CVT DIVISION CODE : 10 NET W EIGHT: HTS CODES: 610 34300 DE SC.: BOYS KNIT B NP DF TIGHT WARM 88% P OLY ESTER 12% ELASTANE SH IPPER: 3-TOP VIETNAM CO.,L TD IX-4 IX-3 IX-2 LOT IX -1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN W AR PHU MY TOWNSHIP,BA RI A-VUNG TAU VIETN : STANDARD DESC RIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN CAP/HA T/VISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIG HT: SHIPPER CODE: DDV PARTIAL OR COMPLETE : C FULL PO QTY: 912 PCS DIVISION CODE :10 HTS C ODE: 65050090 SHIPPER: U NIPAX CO.,LTD. PLOT 101/ 2+101/4, ROAD 3, LONG BINH IP (AMA TA), LONG BINH W ARD, BIEN HOA CITY, DONG N AI PROVINCE, VIETNAM : N IKE AIR MAX 270 (GS), GE NDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MA TE RIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYN THETIC PLASTIC 2 MATERIAL: FZ5486-001, NAM E: NIKE AIR MAX EXCEE, G ENDER/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HSCODE: 640399 9 0 MATERIAL CONTENT: SPL IT GRAIN COW LEAT HER/SYN THETIC LEATHER/TEXTILE (10 0% POLYESTER) SHIPPER: F U-LUH SHOES CO.,LTD TRI YE N WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM
2024-09-01 MEDUOE240611 6793.0 kg 640399 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 611 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 3666 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: VM F2404179414Z PO-ITEM: 6200099666-100, C USTOMER PO: 11788964 MAT ERIAL: CD5432-003, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 149 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 894 PR B UY GROUP: FIRST QUA LITY, A FS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 000046786 7 INVOICE#: VTF240411971 79 Z PO-ITEM: 6200081673- 200, CUSTOMER PO: 11 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 118 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 708 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 IN VOICE#: FDS1 1AIN24070297 FCI#: DS11AIN24070297 P O-ITEM : 6200137018-100, CU STOMER PO: 11788901 MA FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 120 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 720 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 IN VOICE#: VTF2 4041199772Z PO-ITEM: 6200117550-200, C USTOMER PO: 11788390 MAT ERIAL: AH8050-100, NAME: FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 80 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 480 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VTF24 041197429Z P O-ITEM: 6200071471-200, CU STO MER PO: 11788929 MATE RIAL: FJ3145-600, NAM FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 42 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 252 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 05019626Z PO -ITEM: 6200081964-200, CUS TOM ER PO: 99120951 MATER IAL: FB2207-102, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 47 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 534 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 04179649Z PO -ITEM: 6200061807-100, CUS TOM ER PO: 11788215 MATER IAL: AO2372-006, NAME : W MNS NIKE AIR MAX EXCEE, GENDER/AGE: WOM ENS STAND ARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) SHIPPER : TKG TA EKWANG MOC BAI JOI NT STOCK COMPANY HIEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST., 788838 MATERIAL: 924453-004, N AME: AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDAR D DESCRI PTION: MENS RUNNIN G LOW TOP, HSCODE: HTS CODE:64029990 MATERIAL C ONTENT: SYNTHETIC PLASTIC- SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPP ER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIA L, ZON E2 BIEN HOA CITY, DONG N AI PROVIN CE VIETNAM TE RIAL: FN6703-100, NAME: W NIKE V2K RUN, GENDER/AGE : WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: 64041117 MA TERIAL CONTENT: FULL GRA IN COW LEATHER-SPLITGRA IN COW LEATHER/SYNTHETIC P LASTIC-SYNT HETIC LEATHER /TEXTILE (100% POLYESTER) SHI PPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTDXUAN LOC I.Z, XUAN TAM WAR D, XUAN LOC DON G NAI PRO VINCE,VIETNAM ON BEHALF OF FENG T AY ENTERPRISES CO ., A IR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSCODE: HTSCODE:6404119 0 MATERIAL CONTENT: TEXT I LE (80% POLYESTER-20% C OTTON)/SYNTHETIC PL ASTIC/F ULL GRAIN KANGAROO LEATH ER-SPLIT G RAIN KANGAROO LE ATHER 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 E: W AIR MAX DN, GENDER/AGE: WOMENS STAND ARD DESCRIPT ION: WOMENS RUNNING LOW TO P, HSCODE: HTSCODE:640 41190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) /SYNTHETIC PLAS TIC SHIPP ER: TKG TAE KWANG VINA JOI NT STO CK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZO N E2 BIEN HOA CITY, DONG N AI PROVINCE VIET NAM : NIK E REVOLUTION 7, GENDER/A GE: MENS S TANDARD DESCRI PTION: MENS RUNNING LOW TO P, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC P LASTIC SHI PPER: TKG TAEK WANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMM ERCIAL AREA LOI THUAN CO MMUNE BEN CAU DIST., : NIK E AIR MAX 270 (PS), GEND ER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SC HOOL RUNNING LOW TOP, HSCODE: 640411 MATE R IAL CONTENT: TEXTILE (100 % POLYESTER)/SYNT HETIC P LASTIC
2024-09-01 MEDUOE240595 14022.0 kg 640399 640411 FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 973 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 5838 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SH IP-TO PLANT: 1014, CUSTOMER: 000 0010744 IN VOICE#: FDPX1A IN24074337 FCI#: DPX1AIN 240 74337 PO-ITEM: 620008 8291-100, CUSTOMER PO : 117 88462 MATERIAL: CW2288-0 01, NAME: AI R FORCE 1 07, GENDER/AGE: MENS STAN DARD D ESCRIPTION: MENS BAS KETBALL LOW TOP, HSCOD E: 64039960 MATERIAL CONTE NT: FULL GRAIN C OW LEATHER -SPLIT GRAIN COW LEATHER SHIPPER : DONA PACIFIC ( VIETNAM) CO.,LTD. SONG M A Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENT ERPRISES CO.,L TD FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 22 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 240 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SH IP-TO P LANT: 1014, CUSTOMER: 0000 010744 I NVOICE#: VJI2407 18125 PO-ITEM: 620011511 9 -200, CUSTOMER PO: 117872 07 MATERIAL: FB32 FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 27 3 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 3270 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: VMF24 04179840Z PO-ITEM: 62001 19 401-100, CUSTOMER PO: 11 788243 MATERIAL: H FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 67 CARTONS O F FOOTWEAR DIVIS ION OF GOODS, QTY: 402 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SH IP-TO P LANT: 1014, CUSTOMER: 0000 010744 I NVOICE#: PSV0810 369222 PO-ITEM: 62000585 6 0-200, CUSTOMER PO: 99120 309 MATERIAL: HV2 FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT OC M-CTP N INH PROVINCE FR EIGHT AS ARRANGED 110 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6 60 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000010 744 INVOICE#: FDPX1AIN24 074337 FCI#: DPX1AIN2 FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 19 6 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2346 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: VMF24 04179811Z PO-ITEM: 62001 19 401-400, CUSTOMER PO: 11 788242 MATERIAL: A FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 85 1 PCS OF WAIST PACK INVO ICE NO: NK2407288 P.O.# : 6200105222 MATERIAL: H M6120-070 I TEM: 00 100 DESC: NK AURA WAISTP ACK GEND ER: ADULT UNISEX MATERIAL CONTENT: 100% NYLO N SHIP TO: 00000107 44 PLANT: 1014 FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 17 7 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1062 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: VMF24 04179837Z PO-ITEM: 62001 19 401-300, CUSTOMER PO: 99 120435 MATERIAL: H FOOTWEAR DIVISION OF GOODS , WAIST PACK FREIGHT AS AR RANGED FREIGHT COLLECT 17 8 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2136 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00010744 INVOICE#: VBB24 G23157 PO-ITEM: 62001454 67 -200, CUSTOMER PO: 11788 009 MATERIAL: CN96 44-600, NAME: NIKE SWOOSH 1 (TD), GENDER/AGE:TODDLER UNI SEX STANDARD DESCRIPTION : TOD DLER UNISEX RUNNING L OW TOP, HSCODE: 64041 190 MATERIAL CONTENT: TEXTI LE (100% POLYESTER) SHIP PER: CHANG SHIN VIETNAM CO ., LTD THANH PHU VILLAGE ,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE L: 84.61.865201 Q1555- 646, NAME: AIR MAX 270 BP, GENDER/AGE:BOYS PRE SC HOOL STANDARD DESCRIPTIO N: BO YS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTI LE (100% POLYEST ER)/SYNT HETIC PLASTIC SHIPPER: T KG TAEKWA NG MOC BAI JOINT STOCK COMPANY HIEP THA N H COMMERCIAL AREA LOI T HUAN COMMUNE BEN CAU DIS T., 390-100 , NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS B ASKE TBALL LOW TOP, HSCOD E: 64039990 MATERIAL CON TENT: FULL GRAIN COW LEATH ER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, VIETNAM 407 4337 PO-ITEM: 6200088291 -100, CUSTOMER PO: 1178846 2 MATERIAL: CW2288-001, NAME: AIR FORCE 1 07, G ENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETB ALL LOW TOP, H SCODE: 640 39960 MATERIAL CONTENT: FULL GRA IN COW LEATHER-SPL IT GRAIN COW LEATHER S HIPPER: DONA PACIFIC (VIET NAM) CO.,LTD. S ONG MAY I Z, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD O2372- 006, NAME: NIKE AIR MAX 27 0 (PS), G ENDER/AGE: BOYS PRE SCHOOL STANDARD DES CRI PTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 640411 MATERIAL CONTENT : TEXTILE (100 % POLYESTE R)/SYNTHETIC PLASTIC AF S CATEGORY: 01000 BUY GR OUP: FIRST QUA LITY PARTI AL OR COMPLETE: _ FULL PO QTY: 8 51 PCS GAC BALANCE : ______ MSR: CUSTOMER P O #: 80132153 VENDOR COD E: EGN DIVISI ON CODE: 16 5.47 KGS HTS CODES: 420 29290 SHIPPER: VIRTUE KI NG VIET NAM COMPANY LIMI TE D NO 28, DT743 ROAD, SON G THAN 2 INDUST R TAN DON G HIEP WARD, DI AN CITY BINH DUON G PROVINCE, VIET NAM Q1555- 646, NAME: AIR MAX 270 BP, GENDER/AGE:BOYS PRE SC HOOL STANDARD DESCRIPTIO N: BO YS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6404 11 MATERIAL CONTENT: TEXTI LE (100% POLYEST ER)/SYNT HETIC PLASTIC 75-005 , NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATH ER SHIPPER: VIETNA M CHIN GLUH SHOES CO.,LTD THUAN DAO INDUSTR IAL ZONE, BEN LUC DISTRICT, LONG AN PR OV INCE, VIETNAM
2024-09-01 MEDUOE206281 6223.0 kg 640411 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP FREI GHT AS ARR ANGED 401 CART ONS OF FOOTWEAR DIVISION O F GOODS, QTY: 2402 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOM ER: 00004678 67 INVOICE#: VJI24071002 4 P O-ITEM: 6200048270-10 0, CUSTOMER PO: 1178697 FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 150 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 900 PR BUY GRO UP : FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 IN VOICE#: VTF2 4041199849Z PO-ITEM: 6200117550-100, C USTOMER PO: 11789022 MAT ERIAL: AH8050-100, NAME: FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 350 CARTONS OF FOOTWEAR D IVISION OF GOOD S, QTY: 2010 PR BUY GR OU P: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT : 1014 , CUSTOMER: 0000467867 I NVOICE#: VM F2404179696Z PO-ITEM: 6200113849-100, C USTOMER PO: 11788533 MAT ERIAL: FN7304-100, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 32 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 378 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 04179348Z PO -ITEM: 6200068274-100, CUS TOM ER PO: 11787784 MATER IAL: 555426-005, NAME FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT 45 CARTONS OF FOOTWEAR DI VISION OF GOODS , QTY: 270 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INV OICE#: VMF24 04179306Z PO -ITEM: 6200066206-100, CUS TOM ER PO: 99120784 MATER IAL: FN7304-100, NAME 4 MATERIAL: FD2291-001, NAM E: NIKE INTERACT RUN, GE NDER/AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HSCODE: 6404119 0 MATERIAL CONTENT: TEXT ILE (100% POLYEST ER)/SYN THETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LT D THANH PHU VILLAGE,VINH CU U DISTRICT, DONG NAI PROVINCE VIETNAM TEL : 84 .61.865201 A IR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSCODE: HTSCODE:6404119 0 MATERIAL CONTENT: TEXT I LE (80% POLYESTER-20% C OTTON)/SYNTHETIC PL ASTIC/F ULL GRAIN KANGAROO LEATH ER-SPLIT G RAIN KANGAROO LE ATHER 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 : N IKE AIR MAX EXCEE, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT G RA IN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POL YESTER) SHIPPER: TKG TAE KWANG M OC BAI JOINT STOCK COMPANY HIEP THANH COM M ERCIAL AREA LOI THUAN C OMMUNE BEN CAU DI ST., : AIR MAX 2013 (GS), GENDER/A GE: BOYS GRAD E SCHL STAN DARD DESCRIPTION: BOYS GRA DE S CHL RUNNING LOW TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC PLASTI C-SYNTHETIC L EATHER/TEXT ILE (100% POLYESTER) : NIK E AIR MAX EXCEE, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW T OP,HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC L EATHER/TEXTIL E (100% POLYE STER)
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2024-03-31 BANQ1058294732 NIKE CANADA CORP 463.0 kg 845320 FOOTWEAR
2024-03-23 BANQ1057563017 NIKE CANADA CORP 586.0 kg 845320 FOOTWEAR
2023-07-11 BANQ1053638288 NIKE CANADA CORP 878.0 kg 640419 FOOTWEAR 48 CTN 3.38 CBM 650.58 KGS 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2303299019Z PO-ITEM: 4509379949-20, CUSTOMER PO: MATERIAL: DV1969-004, NAME: AIR MAX 270 GO (PS), GENDER AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 18 CTN 1.61 CBM 140.77 KGS 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2303299225Z PO-ITEM: 4509379948-10, CUSTOMER PO: MATERIAL: DQ0296-002, NAME: AIR MAX TW (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 8 CTN 0.73 CBM 86.29 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2303299071Z PO-ITEM: 4509379943-10, CUSTOMER PO: MATERIAL: 921522-033, NAME: NIKE AIR MAX 97 (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-07-11 BANQ1053638872 NIKE CANADA CORP 25.0 kg 640419 FOOTWEAR 8 CTN 0.24 CBM 25.22 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2304129397Z PO-ITEM: 4509414053-10, CUSTOMER PO: MATERIAL: DD1646-002, NAME: NIKE AIR MAX 270 (TD), GENDER AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-07-11 BANQ1053209608 NIKE CANADA CORP 197.0 kg 640411 FOOTWEAR 23 CTN 2.08 CBM 196.57 KGS 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: VMF2303018734Z PO-ITEM: 4509322048-10, CUSTOMER PO: 0133321-77 MATERIAL: FN7786-001, NAME: NIKE AIR MAX 270 GS, GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC PLASTIC SHIPPING MARK: FCH MILTON, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2023-06-21 BANQ1053335715 NIKE CANADA CORP 256.0 kg 640411 FOOTWEAR 35 CTN 3 CBM 256.24 KGS 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 347 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: VMF2303158885Z PO-ITEM: 4509363092-20, CUSTOMER PO: MATERIAL: DQ0296-002, NAME: AIR MAX TW (GS), GENDER AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SYNTHETIC LEATHER SHIPPING MARK: 1042 SCARBOROUGH, ON CANADA COUNTRY OF ORIGIN: VIETNAM
2022-08-26 AMAWA2208530498 NIKE USA INC 1659.0 kg 845320 FOOTWEAR
2022-08-26 AMAWA2208530494 NIKE USA INC 2656.0 kg 845320 FOOTWEAR
2022-08-26 AMAWA2208530491 NIKE USA INC 469.0 kg 845320 FOOTWEAR
2022-08-06 AMAWA2207530363 NIKE USA INC 5419.0 kg 845320 FOOTWEAR
2022-07-29 MAEUVNN010271 NIKE USA INC 1391.19 kg 640610 FREIGHT AS ARRANGED 50 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: VMF2202 237084Z PO-ITEM: 4508563589- 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000079456 INVOICE#: VMF2202239012Z PO-ITEM: 450 8563589-220, CUSTOMER PO: 7565 160, CUSTOMER PO: 7565276-18 MATERIAL: 921522-029, NAME: N IKE AIR MAX 97 (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER) SHIPPER : TKG TAEKWANG MOC BAI JOINT S TOCK COMPANY HIEP THANH CO MMERCIAL AREA LOI THUAN COMM UNE BEN CAU DIST., 279-18 MATERIAL: 921522-029, NAME: NIKE AIR MAX 97 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% POLYESTER) RELAY VESSEL MAERSK VIRGI NIA 227N CONTAINER SUMM ARY ------------------------ ----------- TCKU6584828 VN4 160394 40X9 6 122CTN 1 2.400CBM 1391.490KGS B/L TOT AL SUMMARY ----------------- ------------------ 122CTN 12 .400CBM 1391.490KGS
2022-07-20 AMAWA2206531189 NIKE USA INC 1136.0 kg 845320 FOOTWEAR
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HIEP THANH COMMERCIAL AREA TAY NINH 37 840000 VIET NAM
HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST TAY NINH PROVINCE
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