VIETNAM DONA ORIENT CO LTD
VIETNAM DONA ORIENT CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.50 Average TEU per month: 13.20
Active Months: 12 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 4.80
Shipments By Companies
Company Name Shipments
NIKE USA INC 450 shipments
NIKE CANADA CORP 106 shipments
ATHLETE PERFORMANCE SOLUTIONS LLC 39 shipments
ATHLETE PERFORMANCE SOLUTIONS 15 shipments
ATHLETE PERFORMANCE 1 shipments
ATHLETE PERFORMANCE SOLUTIONS LL 1 shipments
Shipments By HS Code
HS Code Shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 251 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 118 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 74 shipments
670411 Wigs; complete, of synthetic textile materials 42 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 28 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 28 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 13 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 12 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 12 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 8 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 8 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 7 shipments
291830.0 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 6 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 5 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 5 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 5 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 3 shipments
420292.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 3 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
010000 2 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 2 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 2 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 2 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 2 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 2 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 2 shipments
950320.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
000200 1 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
141186 1 shipments
167963 1 shipments
170006 1 shipments
218400 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
292219.0 Oxygen-function amino-compounds 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 1 shipments
450792 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
612701 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640391.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
650500 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed 1 shipments
71331.0 1 shipments
721640.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 1 shipments
845699 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
850443 Electric transformers, static converters (e.g. rectifiers) and inductors 1 shipments
852610 Radar apparatus 1 shipments
870431 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. not exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
889036 1 shipments
960621 Buttons; of plastics, not covered with textile material 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-24 EGLV235600966972 5958.0 kg 640399 MENS BASKETBALL LOW TOP, OCM-CTP XXXXXXXXXXXXXXXXXXXX 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3581 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE# FDVX1AIN26060035 FCI# DVX1AIN26060035 PO-ITEM 6205303371-500, CUSTOMER PO
2026-07-23 CMDUSGN3268364 6580.0 kg 640299 100 CARTONS 664.000 KGS 6.560 CBM XXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FDOX1AIN26064391 LOCAL INVOICE
2026-07-21 ONEYSGNGH4651302 1198.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE NO.: FDOX1AIN26064812 LOCAL INVOICE NO.: DOX1AIN26064812 PO-IT
2026-07-21 ONEYSGNGH4651303 1408.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE NO.: FDOX1AIN26064813 LOCAL INVOICE NO.: DOX1AIN26064813 PO-IT
2026-07-21 ONEYSGNGH4651300 1123.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE NO. : FDOX1AIN26064814 LOCAL INVOICE NO. : DOX1AIN26064814 PO-I
2026-07-21 ONEYSGNGH4651304 1142.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE NO. : FDOX1AIN26064825 LOCAL INVOICE NO. : DOX1AIN26064825 PO-I
2026-07-14 APLLCAR746214 ATHLETE PERFORMANCE SOLUTIONS LLC 1760.0 kg 640411 MEN FOOTWEAR HTS CODES 6404119050 6404119020
2026-07-11 ZIMUHCM80633730 5958.04 kg 640399 OCM-CTP FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 909 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532373 INVOICE#: FDPX1AIN26052863 FCI#: DPX1AIN26052863 PO-ITEM: 6204453388-100, CUSTOMER PO: XXXXX
2026-07-09 APLLCAR786793 ATHLETE PERFORMANCE SOLUTIONS LLC 5016.0 kg 293212 MEN FOOTWEAR NIKE ZOOM HYPERSET 2 NIKE ZOOM HYPERSET 2 SE NIKE HYPERSPEED COURT 2
2026-06-29 ONEYSGNG65973900 12024.0 kg 640299 SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 384 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICENO: FDOX1AIN26043157 LOCAL INVOICENO: DOX1AIN26043157 PO-ITEM: 6204465202-
2026-06-25 ONEYSGNG91707300 6513.0 kg 640399 SHIPPER_DESCRIPTION (OCM-CTP 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: FDOX1AIN26042839 LOCAL INVOICE#: DOX1AIN26042839 PO-ITEM: 6202722991-100, CUSTOMER
2026-06-20 APLLCAR349846 ATHLETE PERFORMANCE SOLUTIONS LLC 3664.0 kg 640411 FOOTWEAR MODEL NAMENIKE HYPERSPEED COURT 2 H S CODE6404119050 FOOTWEAR MODEL NAMENIKE RO MALEOS 4;NIKE HYPERQUICK SE; NIKE HYPERSPEED COURT 2 HS CODE6404119020;6404119050;640419
2026-06-15 ONEYSGNG59472600 5991.0 kg 640391 SHIPPER_DESCRIPTION (OCM-CTP 300 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICENO: FDOX1AIN26042826 LOCAL INVOICENO: DOX1AIN26042826 PO-ITEM: 6202722916-100, CUST
2026-06-15 ONEYSGNG59473700 4712.0 kg 640419 SHIPPER_DESCRIPTION (MENS CROSS TRAINING TH REE QUARTER HIGH) - HSCD_DESCRIPTION (RUBBE R,PLASTIC FOOTWEAR LEATHER SOLE, COVERING TH E ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS
2026-06-12 CMDUSGN3114404 7005.0 kg 640411 TOTAL PKGS 654 PK FREIGHT COLLECT 104 CARTONS 571 KGS 6.69 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE :
2026-06-09 ZIMUHCM882436489 4088.75 kg 620463 OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 13 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE#: SNP2604597 PO-ITEM: 6202744812-100, CUSTOMER PO: FA26WGOLF 1 MATERIAL: IQ0340-010, NAME:
2026-06-07 MAEU270423621 ATHLETE PERFORMANCE SOLUTIONS LLC 15380.22 kg 640411 TOTAL 1002CTNS 6012 PAIRS OF FOOTWEAR POITEM FA26FQXXXXXXXXX FA26FQ707045610 FA26HF324145 6150 FA26HF3241456180 FA26HF3241565180 FA26HF324145610 FA26CD346345610 FA26CD346345620 FA26IB9554456590 FA26IB9554202630 FA26IB955422893A630 MODEL NAME NIKE ZOOM HYP
2026-06-02 ZIMUHCM881329373 8247.81 kg 640419 OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 23 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000070135 INVOICE#: FDOX1APR26043048 LOCAL INVOICE#: DOX1APR26043048 PO-ITEM:6205010253-100, CUSTOMER PO: F
2026-06-02 ZIMUHCM882532586 4193.08 kg 640299 OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP:PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE#: PSV0840021867 PO-ITEM: 6205310632-200, CUSTOMER PO: FA26 F W F&F BUY-TT MATERIAL: IM5150-
2026-05-29 ONEYSGNG54600803 311.0 kg 640411 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP 41 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICENO: FDOX1AIN26032126 LOCAL INVOICENO: DOX1AI
2026-05-29 ONEYSGNG54602301 2864.0 kg 640391 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND OCM-CTP 400 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICENO: FDOX1AIN26032180 LOCAL INVOICENO: DOX1
2026-05-29 ONEYSGNG57979902 159.0 kg 640299 NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP 21 CARTONS OF FOOTWEAR DIVISION OFGOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 00 00428674 INVOICENO: FDOX1AIN26032098 LOCAL INVOICENO: DOX1AIN26032098 PO-IT
2026-05-29 ONEYSGNG57979903 3663.0 kg 640391 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERI NG THE ANKLE AND OCM-CTP 499 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICENO: FDOX1AIN26032181 LOCAL INVOICENO: DOX1A
2026-05-29 ONEYSGNG57979904 41.0 kg 640299 NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP 10 CARTONS OF FOOTWEAR DIVISION OFGOODS, QTY: 34 PR BUY GROUP: PROMOTIONAL, AF S: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000484252 INVOICENO: FDOX1APR26032245 LOCAL INVOICENO: DOX1APR26032245 PO-ITEM:
2026-05-29 ONEYSGNG58001700 3795.0 kg 640411 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP 388 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 3492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICENO: FDOX1AIN26021111 LOCAL INVOICENO: DOX1
2026-05-27 CMDUSGN3109055 8701.0 kg 640411 TOTAL PKGS 881 PK FREIGHT COLLECT 50 CARTONS 263 KGS 3.05 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035146 FCI : DVX1AIN26035146 PO-ITEM: 6202721390-100, CUSTOMER PO: XXXXXXX MATERIAL: II7406-400, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 75 CARTONS 425 KGS 5.73 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035135 FCI : DVX1AIN26035135 PO-ITEM: 6202721388-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-105, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 88 CARTONS 468 KGS 5.46 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035140 FCI : DVX1AIN26035140 PO-ITEM: 6202723405-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-105, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 70 CARTONS 445 KGS 7 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDVX1AIN26035142 FCI :DVX1AIN26035142 PO-ITEM: 6202721389-100, CUSTOMER PO: XXXXXXXMATERIAL: II7406-400, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 200 CARTONS 1692 KGS 17.11 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDPX1AIN26032849 FCI : DPX1AIN26032849 PO-ITEM: 6204454855-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ9757-100, NAME: W NIKE COURT VISILO SUEDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY INDUSTRIAL ZONE, BINH MINH WARD, DONG NAI PROVINCE, VIETNAM. 150 CARTONS 791 KGS 6.95 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDPX1AIN26032850 FCI : DPX1AIN26032850 PO-ITEM: 6204454865-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ9757-100, NAME: W NIKE COURT VISILO SUEDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 143 CARTONS 846 KGS 10.7 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDOX1AIN26032182 LOCAL INVOICE : DOX1AIN26032182 PO-ITEM: 6204456345-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ5811-008, NAME: NIKE FREE RIDE (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 105 CARTONS 471 KGS 8.81 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1260 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE : FDOX1AIN26032183 LOCAL INVOICE : DOX1AIN26032183 PO-ITEM: 6204456348-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ5811-008, NAME: NIKE FREE RIDE (P GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIAS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2026-05-26 CMDUSGN3134797 6829.0 kg 640391 300 CARTONS 2679 KGS 23.67 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN26031847 LOCAL INVOICE : DOX1AIN26031847 PO-ITEM: 6202725038-100, CUSTOMER PO: XXXXXXXMATERIAL: II7080-001, NAME: NIKE AIR DIAMOND II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THRQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXX ENTERPRISES CO.,LTD 150 CARTONS 450 KGS 4.27 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDVX1AIN26035165 FCI : DVX1AIN26035165 PO-ITEM: 6202725027-100, CUSTOMER PO: XXXXXXXMATERIAL: IR4725-001, NAME: DIAMOND TURF II (GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64029199MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 450 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXX, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIPART LOAD CONTAINER(S) COVERED BY BLS: SGN3111905 SGN3134796 SGN3134797 SGN3134798 SGN3134799 SGN3134800 FREIGHT COLLECT
2026-05-24 CMDUSGN3154782 9556.0 kg 640399 300 CARTONS 2340 KGS 21.25 CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDVX1AIN26045120 FCI : DVX1AIN26045120 PO-ITEM: 6202725031-100, CUSTOMER PO: XXXXXXXMATERIAL: IO4223-100, NAME: AIR DT MAX 96 LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(60 POLYESTER-40 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF FENG TAY ENTERPRISES CO.,LTD 399 CARTONS 3516 KGS 33.14 CBM 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : FDOX1AIN26043112 LOCAL INVOICE : DOX1AIN26043112 PO-ITEM: 6204463420-100, CUSTOMER PO: XXXXXXXMATERIAL: IW3808-400, NAME: AIR JORDAN 13 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60 POLYESTER-40 POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXX TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 699 PK AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3154782 SGN3154783 FREIGHT COLLECT
2026-05-24 CMDUSGN3157341 6173.0 kg 640411 FREIGHT COLLECT 134 CARTONS 769 KGS 8.36 CBM XXXXXXX TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDVX1AIN26045218 FCI : DVX1AIN26045218 PO-ITEM: 6204460080-100, CUSTOMER PO: IR4727-001FA26JULNK MATERIAL: IR4727-001, NAME: AIR DIAMOND TURF (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX CROSS TRAINING THREE QUARTER HIGH, HSCODE: 64041190MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 72 CARTONS 367 KGS 2.52 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : FDVX1AIN26045159 FCI : DVX1AIN26045159 PO-ITEM: 6204463658-200, CUSTOMER PO: XXXXXX-007FA26JULJK MATERIAL: 305369-007, NAME: JORDAN 8 RETRO (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(25 POLYURETHANE-75 POLYESTER)/SYNTHETIC PL 134 CARTONS 1177 KGS 10.38 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDOX1AIN26042994 LOCAL INVOICE : DOX1AIN26042994 PO-ITEM: 6204460076-100, CUSTOMER PO: II7080-001FA26JULNM MATERIAL: II7080-001, NAME: NIKE AIR DIAMOND II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THRQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 340 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXX, LLC XXXXXXXXXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:SGN3157SGN3157335,SGN3157336,SGN3157337,SGN3157338,S 7339,SGN3157340,SGN3157341
2026-05-23 ONEYSGNG57999400 4595.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP 467 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4203 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000830530 INVOICENO: FDOX1AIN26032392 LOCAL INVOICENO: DOX1AIN26032392 PO-ITEM: 6202681338-100, CUSTOMER PO: 239956 MATERIAL: IW3808-400, NAME: AIR JORDAN 13 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DON NP> NIKE.CHB@ EXPE DITORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXX050 EXT. 4 XXXXXXXXXXXXXXXX) - HSCD_DESCRIP TION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, O F TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
2026-05-23 ONEYSGNG57999403 866.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP 88 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 792 PR BUYGROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000830530 INVOICENO: FDOX1AIN26032407 LOCAL INVOICENO: DOX1AIN26032407 PO-ITEM: 6202681338-100, CUSTOMER PO: XXXXX6 MATERIAL: IW3808-400, NAME: AIR JORDAN 13 R ETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64041190 MATERIAL CONTENT: TEXTILE (60% POLY ESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DONA NP> XXXXXXXX@EXPEDI TORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXT. 4 XXXXXXXXXXXXXXXX) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXT ILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
2026-05-23 ONEYSGNG58003901 4570.0 kg 640411 SHIPPER_DESCRIPTION (OCM-CTP 464 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICENO: FDOX1AIN26032395 LOCAL INVOICENO: DOX1AIN26032395 PO-ITEM: 6203959264-100, CUSTOMER PO: 153365 MATERIAL: IW3808-400, NAME: AIR JORDAN 1 3 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60% POLYESTER-40% POLYURETHANE)/FULL GRAIN COW LEATHER SHIPPER: XXXXXXXXXXX TOTAL: 464 CARTONS / 4,570.000 KGS / 67.920 CBM NP> XXXXXXXX@ EXPEDITORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXX050 EXT. 4 XXXXXXXXXXXXXXXX) - HSCD_DESCRIP TION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, O F TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
2026-05-20 MAEU269464599 ATHLETE PERFORMANCE SOLUTIONS LLC 5185.1 kg 640411 TOTAL 1147 CTNS 6882 PAIRS OF FOOTWEAR POITEMFA26FN4678565300 FA26HF324022897A500 FA26HF3 24022893A500 FA26HF324022893B500 FA26HF324022895A500 FA26HF324022895B500 FA26HF324022897B500 FA26HF3240456500 FA26HF3240456560 MODEL NAME XXXX HYPERQUICK XXXX HYPERQ
2026-05-20 MAEU269461112 ATHLETE PERFORMANCE SOLUTIONS LLC 5198.26 kg 640411 TOTAL 1150 CTNS 6900 PAIRS OF FOOTWEAR POITEMFA26FN467822893170 FA26FN467822895B170 FA26F N467822895B260 FA26FN467822897A170 FA26FN467822897A260 FA26FN467822897B170 FA26FN467822897C170 FA26FN4678456170 FA26FN4678456300 FA26HF3240456370 FA26HF3240456460 MO
2026-05-20 MAEU269464719 ATHLETE PERFORMANCE SOLUTIONS LLC 5076.24 kg 640411 TOTAL 1085 CTNS 6510 PAIRS OF FOOTWEAR POITEMFA26IBXXXXXXXXXA630 FA26IB9554456630 FA26FN4 678456110 FA26FN467822895A250 FA26FQ707045620FA26IB955422893B630 FA26FN467822895A170 MODE L NAME NIKE HYPERSPEED COURT 2 NIKE HYPERQUICK NIKE ZOOM HYPERSET 2 STYLE I
2026-05-12 CMDUSGN3117672 5935.0 kg 610343 139 CARTONS 449.3 KGS 4.02 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1668 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000831916 INVOICE : TNKC26035007 PO-ITEM: 6202633
2026-05-09 ONEYSGNG51712900 586.0 kg 640419 FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP 1 02 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICENO: FDOX1AIN26010968 LOCAL INVOICENO: DOX1AIN26010968 PO-ITEM: 620256
2026-05-03 CMDUSGN3074909C 10423.0 kg 640391 TOTAL PKGS 848 PK FREIGHT COLLECT 201 CARTONS 1814 KGS 16.22 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1203 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOIC
2026-04-23 ONEYSGNG32667300 4506.0 kg 640411.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND OCM-CTP CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: PR BUY GROUP : FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICENO: FDOXAIN LOCAL INVOICENO: DOXAIN PO-I TEM: -, CUSTOMER PO: - MATERIA
2026-04-23 ONEYSGNG32669500 3389.0 kg 640411.0 ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS AND MENS BASKETBALL THREE QUARTER HIGH
2026-04-23 ONEYSGNG32671501 1892.0 kg 640411.0 RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OTHER AND OCM-CTP CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUAL ITY, AFS: SHIP-TO PLANT: , CUSTOMER : INVOICENO: FDOXAIN LOCA L INVOICENO: DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IR -, NAME: B
2026-04-23 ONEYSGNG32672602 2568.0 kg 640411.0 NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND OCM-CTP CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: PR BUY GROUP: FIRST QUALIT Y, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICENO: FDOXAIN LOCAL INVOICENO: DOXAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: IU NOT WATERPR
2026-04-01 MAEU265280850 ATHLETE PERFORMANCE SOLUTIONS LLC 3099.9 kg 291830.0 TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUHFDUN SUHFDUN SUH FAPSUSA SUIBAPSUSA SUIB APSSM SUIBAPSUSA SUIBAPSSM SUIBAPSUSA SUIBAPSUSA MO DEL NAME NIKE HYPERQUICK SE NIKE HYPERSPEED COURT STYLE HF HF IB IB IB IB INVOICE NO FDOX AYY LOCAL INVOICE DOXAYY HS CODE
2026-03-31 CMDUSGN3080750 10785.0 kg 640411.0 TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM TAY ENTERPRISES CO.,LTD OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -,
2026-03-31 CMDUSGN3072430 21151.0 kg 640411.0 TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDSAIN FCI : DSAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV-, NAME: PEGASUS G, GENDER/AGE: MENS S
2026-03-31 CMDUSGN3072441B 7877.0 kg 640411.0 TOTAL PKGS PK FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDOXAIN LOCAL INVOICE : DOXAIN PO-ITEM: -,
2026-03-28 MAEU265280475 ATHLETE PERFORMANCE SOLUTIONS LLC 5586.99 kg 291830.0 TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUHFAPSSM SUHFAPSUSA SUH FDSC SUHFMWVB SUHF APSSM SUHFAPSUSA SUHFAPSSM SUHFAPSUSA SUHFDSC SUHFMWVB SUHFMWVB SUH FAPSSM SUHFAPSUSA SUHFD SC SUCDRF SUDJRF SUFNAPSUSA SUFNUA SUF NAPSUSA SUFNUA SUFNAPS SM SUFNAPSUSA SUFNMWVB SU FNAC SUFNAC MOD EL NAMENIKE ZOOM HYPERSET SE NIKE ROMALEOS NIKE ROMALEOS SE NIKE HYPERQUICK STYLE HF HF HF HF HF CD DJ FN FN FN INVOICE NO FDOXAYY LOCAL IN VOICE DOXAYY HS CODE CARGO RECEIPT DA TE PAYMENT BY TELEGRAPHIC TRANSFER ( TT ) FREIGHT COLLECT
2026-03-28 MAEU265280615 ATHLETE PERFORMANCE SOLUTIONS LLC 5193.27 kg 847439.0 TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUFNAC SUFNAC SUFNAC SUFNAC S UFNAC SUFNAC SU FNAPSUSA SUFNBSN SUFN DUN SUFNDUN SUHFAPS SM SUHFAPSUSA SUHFDSC SU HFMWVB SUHFMWVB SUHF RVB MODEL NAME NIKE HYPERQUICK NIKE HYPERQ UICK SE STYLE FN FN HF I NVOICE NO FDOXAYY LOCAL INVOICE DOX AYY HS CODE TOTAL CTNS PAIRS OF FOOTWEAR POITEM SPHFBG SP DJBG SPCDBG SPCDBG MODEL NAME NIKE HYPERQUICK SE NIKE TAWA SE NIKE ROM ALEOS STYLE HF DJ CD C D INVOICE NO FDOXAYY LOCAL I NVOICE DOXAYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHIC TRANSFER ( TT ) FREIGHT COLL ECT
2026-03-28 MAEU265280265 ATHLETE PERFORMANCE SOLUTIONS LLC 5170.13 kg 420292.0 TOTAL CTNS PAIRS OF FOOTWEAR POIT EM SUCDRF SUCDAPSUSA SU CDRF SUHFAPSSM SUHF APSUSA SUHFDSCA SUHFDUN SUHFDUN SUHFMWVB SUHFRVB SUHFAPSSM SUHF APSUSA SUFQAPSUSA SUFQA PSSM SUFQAPSUSA SUFQDSC SUFQAPSSM SUFQAPSUSA SU FQBSN SUFQAPSSM SUFQ APSUSA SUFQDSC SUFQA PSUSA SUFQMWVB SUFQMWVB SUFQAPSUSA SUFQMWVB S UFQMWVB MODEL NAME NIKE ROMALEOS NIKE HYPERQUICK SE NIKE ZOOM HYPERSET STYL E CD CD CD HF HF FQ FQ FQ FQ FQ FQ INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE CA RGO RECEIPT DATE PAYMENT BY TELEGRA PHIC TRANSFER ( TT ) FREIGHT COLLECT
2026-03-16 MAEU265281052 ATHLETE PERFORMANCE SOLUTIONS LLC 12172.36 kg 291830.0 TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUCDNK SUCDNK SUC DNK SUHFNK SUFQ NK SUFQNK SUFQNK SUHFNK SUHFNK SUDJNK MODEL NAME NIKE ROMALEOS NIKE HYPERQUICK SE NIKE ZOOM HYPERSET NIK E ZOOM HYPERSET SE NIKE ROMALEOS SE STYLE CD CD CD HF FQ FQ FQ HF HF DJ INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE TOTAL CTN S PAIRS OF FOOTWEAR POITEM SUHFNK SUHFNK SUCDNK SUFNB SUFNNK SUHF B MODEL NAME NIKE ZOOM HYPERSET SE NIKE ROMALEOS NIKE HYPERQUICK NIKE HYPER QUICK SE STYLE HF HF CD FN HF INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHI C TRANSFER ( TT ) FREIGHT COLLECT TOTAL CTNS PAIRS OF FOOTWEAR POITEM SUCDNK SUCDNK SUC DNK SUHFNK SUFQ NK SUFQNK SUFQNK SUHFNK SUHFNK SUDJNK MODEL NAME NIKE ROMALEOS NIKE HYPERQUICK SE NIKE ZOOM HYPERSET NIK E ZOOM HYPERSET SE NIKE ROMALEOS SE STYLE CD CD CD HF FQ FQ FQ HF HF DJ INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE TOTAL CTN S PAIRS OF FOOTWEAR POITEM SUHFNK SUHFNK SUCDNK SUFNB SUFNNK SUHF B MODEL NAME NIKE ZOOM HYPERSET SE NIKE ROMALEOS NIKE HYPERQUICK NIKE HYPER QUICK SE STYLE HF HF CD FN HF INVOICE NO FDOXAYY LOCAL INVOICE DOXAYY HS CODE CARGO RECEIPT DATE PAYMENT BY TELEGRAPHI C TRANSFER ( TT ) FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
NO A6 SONG MAY INZ BAC SON VILLAGE DONG NAI 39 VIET NAM
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI-
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VN
A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 71000 VN
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VN
SONG MAY INDUSTRIAL ZONE BINH MINH
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAIX
SONGMAY INDL ZONE BACSON VILLAGE DONG NAI 71000 VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI@
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DIST DONGNAIX
A6 SONG MAY INDUSTRIAL ZONE TRANG BOM DISTRICT VN
A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 71000 VN
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI 084061 VIETNAM
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DIST DONGNAI-
SONG MAY IZ BINH MINH WARD DONG N AI 71000 VN
SONGMAY INDL ZONE BACSON VILLAGE DONG NAI 71000 VN
SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT
SONG MAY INDUSTRIAL ZONE BINH MINH WARD
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI @
APLL ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONG MAY INDUSTRIAL ZONE BINH MINH WARD DONG NAI CITY VIETNAM O/B OF#
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENGX
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI#
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE - VIETNAM VIC VN
SONG MAY INDUSTRIAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM
SONG MAY IZ BINH MINH WARD DONG NA I 71000 VN
SONGMAY INDL ZONE BACSON VILLAGE T RANGBOM DICT DONG NAI 71000 VN
SONG MAY INDUSTRIAL ZONE BINH MINH
A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 21000 VN
A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 70000 VN
A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 82000 VN
NO A6 SONG MAY INDUSTRIAL ZONE BAC SON VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNA
SONG MAY INDL ZONE BAC SON WARD TRANG BOM DISTRICT
SONG MAY INDUSTRIAL ZONE BAC SON WA
SONG MAY INDUSTRIAL ZONE BINH MINH WARD DONG NAI 71000 VN
SONG MAY IZ BINH MINH WARD DONG NAI71000 VN
SONGMAY A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 71000 VN
SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM
SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICTRICT
SONGMAY IZ BACSON VILLAGE TRANGBOM DICT
XUAN IZ XUAN LOC DISTRICT DONG NAI DONG NAI 71000 VN
A6 SONG MAY I Z BAC SON TRANG BOM DISTRICT DONG NAI 76000 VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI CITY VIETNAM O/B OF FENG TAY#
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI CITY VIETNAM O/B OF FENG TAY@
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE VIET NAM O/B OF FENG#
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VI TRANGBOM DICT DONGNAI-
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VI TRANGBOM DIST DONGNAI-
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI
APLL ON BEHALF OF VIETNAM DONA ORIENT CO LTD SONGMAY INDL ZONE BACSON VILLAGE TRANGBOM DICT DONGNAI PROV-VIETNAM O/B OF FENG TAY@
NO A6 SONG MAY INZ BAC SON VILLAGE DONG NAI 39 VIET NAM
SONG MAY INDL ZONE BAC SON WARD TRANG BOM DISTRICT
SONG MAY IZ BAC SON WARD TRANG BOM DISTRICT
SONG MAY IZ BINH MINH WARD DONG NAI PROVINCE