| 2022-06-23 |
MAEU218102388 |
NIKE USA INC |
6149.0 kg |
|
67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VHN22E96083 PO-ITEM: 450854 7371-10, CUSTOMER PO: 46111130 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220426057 PO-ITEM: 45085 42969-20, CUSTOMER PO: 4611104 108 PCS OF APPAREL GOODS INV OICE NO: UNINK22058237 PLANT : 1051 SHIP TO:00 00433959 CUSTOMER PO #: 4611 116483 P.O.#:4508582041 MA TERIAL: CZ6125-100 ITEM:00010 DESC.: Y NK BUCKET CORE GE 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 530 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VJI220502036 PO-ITEM: 45082 92566-90, CUSTOMER PO: 4611082 317 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1902 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: PCVU2200985 PO-ITEM: 4508 283469-10, CUSTOMER PO: 461109 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FVE22050514 PO-ITEM: 450846 7227-20, CUSTOMER PO: 46111045 162 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11 GIN22050055 LOCAL INVOICE: T O11GIN22050055 PO: 450846224 7 MATERIAL: DQ7298-421 IT EM:00010 GENDER: ADULT UNISE X SHIP TO: 0000433959 666 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE MC TRAINER 2 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: FDS21AIN2205 0216 L/C: FCI#: DS21A IN22050216 P.O.#: 4508515906 MATERIAL: DM0824-003 672 PRS-PAIR OF FOOTWEAR DE SC.: RENEW RIDE 3 SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: FDS11AIN22040746 L/C: FCI#: DS11AIN22040 746 P.O.#: 4508362416 MATE RIAL: DC8185-100 ITE 375 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE MC TRAINER 2 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: FDS21AIN2205 0217 L/C: FCI#: DS21A IN22050217 P.O.#: 4508515906 MATERIAL: DM0824-100 210 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21 GIN22050064 LOCAL INVOICE: T O21GIN22050064 PO: 450851114 8 MATERIAL: BA5199-010 IT EM:00010 GENDER: ADULT UNISE X SHIP TO: 0000433959 PLA 185 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21 GIN22050065 LOCAL INVOICE: T O21GIN22050065 PO: 450851114 9 MATERIAL: BA5200-010 IT EM:00010 GENDER: ADULT UNISE X SHIP TO: 0000433959 PLA 393 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK02827 CAT : P.O.# : 4508489074 MATER IAL: DV2859-011 ITEM: 00010 MEN S 100% RECYCLED POLYESTE R KNITTED T-SHIRT GENDER: ME N MATERIAL CONTENT 100% RECY 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 504 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000433959 INVOICE#: NPGP22NIK00918 PO-ITEM: 4508 489228-30, CUSTOMER PO: 461111 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000433959 INVOICE#: T VKC22056084 PO-ITEM: 4508484 751-20, CUSTOMER PO: 461111266 -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 1560 EACH OF AP PAREL GOODS INVOICE NO: NVCP 22NIK02213 CAT: P.O.# : 45 08398865 MATERIAL: DV9634-01 0 ITEM: 00010 MEN S 88% RE CYCLED POLYESTER 12% ELASTANE 31 MATERIAL: DH7505-101, NAM E: NIKE SB FORCE 58 PRM L, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SKATEBOARDING LOW TOP, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% COTTON) SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 683 MATERIAL: DJ9976-001, NA ME: WMNS NIKE REACT ESCAPE R N 2, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC S HIPPER: CHANG SHIN VIETNAM CO. , LTD THANH PHU VILLAGE, VIN H CUU DISTRICT, DONG NAI PRO VINCE VIETNAM TEL: 84.61.865 201 NDER: YOUTH UNISEX MATERIAL CONTENT: STANDARD DESCRIPTIO N: YOUTH UNISEX SPORT CASUAL W O VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 108 PCS DIVISIO N CODE :10 SHIPPER: UNIPAX C O.,LTD. PLOT 101/2+101/4, RO AD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CIT Y, DONG NAI PROVINCE, VIETNAM 998 MATERIAL: DH3393-010, NA ME: W NIKE SUPERREP GO 3 NN FK, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 % POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 3789 MATERIAL: CZ9890-054, N AME: PHANTOM GT2 ELITE FG, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (100% POLYESTER ) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QU OC STREET, AN HOA QUARTER, H OA AN WARD, BIEN HOA CITY, DON G NAI PROVINCE, S.R. VIETNAM 57 MATERIAL: DD3724-001, NAM E: NIKE REACT FLOW (GS), GEN DER/AGE: GRD SCHOOL UNSX STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC SHIPPER: FREETREND IN DUSTRIAL A (VIETNAM) CO., LT D LOT 10-13,26-37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 162 PCS CUSTOMER PO #: 4611116760 VENDOR CODE: EOL DIVISION CODE: 30 N ET WEIGHT: 63.18KGS HTS CODE S: 42029290 SHIPPER: VUNG TA U ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIE TNAM ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 666 GAC BALANCE: MSR : N CUSTOMER PO #: 461110471 9 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTERPRISES CO. , M: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 67 2 GAC BALANCE: MSR: N C USTOMER PO #: 4611089878 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: ITEM: 00030 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 375 GAC BALANCE: MSR : N CUSTOMER PO #: 461110472 1 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: NT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY : 210 PCS CUSTOMER PO #: 461 1112874 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIG HT: 533.4KGS HTS CODES: 4202 9290 SHIPPER: VUNG TAU ORIEN T CO., LTD. ROAD 11, DONG XU YEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM NT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY : 185 PCS CUSTOMER PO #: 461 1112875 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIG HT: 114.7KGS HTS CODES: 4202 9290 CLED POLYESTER KNITTED T-SHI RT STANDARD DESCRIPTION: ___ _ SHIP TO: 0000433959 PLAN T: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEIGHT: SHIPPER CODE: GT CUSTOMER P O #: 4611118520 PARTIAL OR C OMPLETE: C 4508489074; FULL PO QTY: 393 EACH DIVISION CODE: 10 MSR: NO HTS CODES : 6109902000; SHIPPER: NV AP PAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 7516 MATERIAL: DQ5824-410, N AME: M NK TF STARTING 5 FLEE CE PANT, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL KNIT PANT, HSCODE: M ATERIAL CONTENT: 100% POLYESTE R KNITTED PANTS SHIPPER: P REMIER GLOBAL(VIETNAM)GARMENT CO,.LTD LOT C, ROAD NO. 1, D ONG AN INDUSTRIAL THUAN AN T OWN, BINH DUONG PROVINCE, VI 2 MATERIAL: DR8790-100, NAME : B NK DF TEE TROPHY SWOOSH FA22, GENDER/AGE: BOYS STAND ARD DESCRIPTION: BOYS SPORT CA SUAL KNIT SHORT SLEEVE T-SHI RT, HSCODE: MATERIAL CONTENT : 100% POLYESTER SHIPPER: FA R EASTERN APPAREL (VIETNAM) LI MITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN A N CITY,BINH DUONG PROVINCE,VIE T NAM CONTAINER SUMMARY ---------------------------- ------- MRKU3497743 VN48911 13 40X9 6 1048CTN 67.2 60CBM 6151.770KGS B/L TOTAL SUMMARY -------------------- --------------- 1048CTN 67.2 60CBM 6151.770KGS WOVEN SHORTS GENDER: MEN MATERIAL CONTENT 88% RECYCLED POLYESTER 12% ELASTANE WOVE N SHORTS STANDARD DESCRIPTIO N: ____ SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEI GHT: SHIPPER CODE: GT CUST OMER PO #: 4611106959 PARTIA L OR COMPLETE: C 4508398865; FULL PO QTY: 1560 EACH DI VISION CODE: 10 MSR: NO HT S CODES: 6203439000; SHIPPER : NV APPAREL CO.,LTD UNIT C1 , BINH HOA INDUSTRIAL ZONE B INH HOA COMMUNE, CHAU THANH DI STRICT, AN GIANG PROVINCE |
| 2022-06-14 |
MAEU217594214 |
NIKE USA INC |
43052.99 kg |
640411
|
414 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE WEARALLD AY SHIP TO: PLANT: 101 4 INVOICE NO: WNA22040326 L/C: ___ PARTIAL OR COM PLETE: C FULL PO QTY: ____ CUSTOMER PO #: __________ 4500 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V SHIP T O: PLANT: 1014 INVOICE NO: FDS21AIN22040514 L /C: FCI#: DS21AIN22040514 PARTIAL OR COMPLETE: C FUL L PO QTY: 4500 CUSTOMER PO # 12 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX CIRRO SLIDE SHIP TO: PLANT: 1014 INVOI CE NO: FDS11BIN22040159 L/C: FCI#: DS11BIN22040159 PARTIAL OR COMPLETE: C F ULL PO QTY: 12 CUSTOMER PO # 90 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1062 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220418001 PO- ITEM: 4508395035-10, CUSTOMER PO: MATERIAL: DH3157-005, NA ME: AIR MAX DAWN (GS), GENDE SHIPPER: ALL WELLS INTERNATIO NAL CO., LTD NO. 81RD, TOC T IEN COMMUNE, PHU MY TOW BA R IA VUNG TAU PROVINCE : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., : R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER) SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 FREIGHT AS ARRANGED -ENTERPR ISES CO.,LTD 2401 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 14406 PR SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FDPX1AIN22041123 FCI#: DPX1A IN22041123 PO-ITEM: 45085381 16-20, CUSTOMER PO: MATERIAL : CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM ) CO.,LTD. SONGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B FE NG TAY ENTERPRISES CO.,LTD 1678 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 9996 PR SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDPX1AIN22041163 FCI#: DPX1AIN22041163 PO- ITEM: 4508568619-10, CUSTOMER PO: MATERIAL: CW2288-111, NA 527 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3092 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN22041490 FCI#: DPX1AIN22041490 PO-I TEM: 4508568618-30, CUSTOMER P O: MATERIAL: CW2288-111, NAM ME: AIR FORCE 1 07, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAIN COW LEATHER E: AIR FORCE 1 07, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAIN C OW LEATHER SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONG MAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B FENG TAY ENTERPRISE S CO.,LTD CONTAINER SUMM ARY ------------------------ ----------- MRSU5168098 VN4 433571 40X9 6 920CTN 6 5.410CBM 7468.390KGS MRSU461 5294 VN4285381 40X9 6 821CTN 61.800CBM 7114.920KGS MRKU2203295 VN4978258 40X9 6 1016CTN 67.550CBM 75 56.520KGS HASU5033301 VN446 2108 40X9 6 940CTN 65. 410CBM 7468.390KGS MRSU53492 86 VN4978106 40X9 6 9 10CTN 64.550CBM 6010.320KGS MRSU3318429 VN4978233 4 0X9 6 909CTN 65.650CBM 7435. 780KGS B/L TOTAL SUMMARY - ------------------------------ ---- 5516CTN 390.370CBM 4305 4.320KGS FREIGHT AS ARRANGED -ENTERPR ISES CO.,LTD 2401 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 14406 PR SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FDPX1AIN22041123 FCI#: DPX1A IN22041123 PO-ITEM: 45085381 527 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3092 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN22041490 FCI#: DPX1AIN22041490 PO-I TEM: 4508568618-30, CUSTOMER P O: MATERIAL: CW2288-111, NAM 16-20, CUSTOMER PO: MATERIAL : CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM ) CO.,LTD. SONGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B FE NG TAY ENTERPRISES CO.,LTD E: AIR FORCE 1 07, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAIN C OW LEATHER SHIPPER: DONA PAC IFIC (VIETNAM) CO.,LTD. SONG MAY I.Z.,TRANG BOM,DONGNAI,VIE TNAM O/B FENG TAY ENTERPRISE S CO.,LTD CONTAINER SUMM ARY ------------------------ ----------- MRSU5168098 VN4 433571 40X9 6 920CTN 6 5.410CBM 7468.390KGS MRSU461 5294 VN4285381 40X9 6 821CTN 61.800CBM 7114.920KGS MRKU2203295 VN4978258 40X9 6 1016CTN 67.550CBM 75 56.520KGS HASU5033301 VN446 2108 40X9 6 940CTN 65. 410CBM 7468.390KGS MRSU53492 86 VN4978106 40X9 6 9 10CTN 64.550CBM 6010.320KGS MRSU3318429 VN4978233 4 0X9 6 909CTN 65.650CBM 7435. 780KGS B/L TOTAL SUMMARY - ------------------------------ ---- 5516CTN 390.370CBM 4305 4.320KGS 1678 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 9996 PR SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDPX1AIN22041163 FCI#: DPX1AIN22041163 PO- ITEM: 4508568619-10, CUSTOMER PO: MATERIAL: CW2288-111, NA ME: AIR FORCE 1 07, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAIN COW LEATHER FREIGHT AS ARRANGED -ENTERPR ISES CO.,LTD 2401 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 14406 PR SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FDPX1AIN22041123 FCI#: DPX1A IN22041123 PO-ITEM: 45085381 16-20, CUSTOMER PO: MATERIAL : CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM ) CO.,LTD. SONGMAY I.Z.,TRAN G BOM,DONGNAI,VIETNAM O/B FE NG TAY ENTERPRISES CO.,LTD |
| 2022-04-14 |
MAEUVNN001023 |
NIKE USA INC |
6493.74 kg |
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 41 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC .: SB DUNK LOW PRO ISO INVOI CE NO: VHP21L80768 L/C: SHIP TO: PLANT: 1015 SHIPPER: VIETNAM CHINGLUH SH 270 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB DUNK LOW PRO ISO INVOICE NO: VHP21L8 0767 L/C: 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 603 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: FV135371221 M ATERIAL: BQ4639-001, NAME: NIK E OFFCOURT SLIDE, STANDARD D ESCRIPTION: MENS BASIC/ACTIVE 86 PRS-PAIR OF MENS FOOTWEAR DESC.: JUNIPER TRAIL IN VOICE NO: VH2P21K77558 L/C : SHIPPER: FU-LUH SHOES CO., LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LO NG AN PROVINCE, VIETNAM 263 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 270 G INVOICE N O: FDS11APR22010161 L/C : FCI#: DS11APR22010161 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR 11 PRS-PAIR OF FOOTWEAR DES C.: W NIKE RENEW RIDE 3 INVO ICE NO: FDS21APR22020003 L/C: FCI#: DS21APR22020003 11 PRS-PAIR OF FOOTWEAR DES C.: W NIKE RENEW RIDE 3 INVO ICE NO: FDS21APR22020005 L/C: FCI#: DS21APR22020005 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 52 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: PCV211418PM MAT ERIAL: DC3637-160, NAME: JORDA N WHY NOT .5, STANDARD DESCR IPTION: MENS BASKETBALL THREE 18 EACH OF APPAREL GOODS INV OICE NO: NVCP22NIK00355 STAN DARD DESCRIPTION: ____ PO QT Y: 18 EACH SHIPPER: NV APPAR EL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA CO MMUNE, CHAU THANH DISTRICT, 34 PRS-PAIR OF FOOTWEAR DES C.: NIKE RENEW RETALIATION 3 INVOICE NO: FDS21APR22020004 L/C: FCI#: DS21APR220 20004 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D 297 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK00401 STA NDARD DESCRIPTION: ____ SHIP PER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 62 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FVE22020736 MAT ERIAL: DH9760-001, NAME: NIKE DUNK LOW SE STANDARD DESCRIP TION: BOYS TODDLER BASKETBALL 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 32 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FVE22020739 MA TERIAL: DM1052-400, NAME: NIKE DUNK LOW SE (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FVE22020740 MAT ERIAL: DM1048-400, NAME: NIKE DUNK LOW SE STANDARD DESCRIP TION: BOYS TODDLER BASKETBALL 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 36 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FVE22020737 MAT ERIAL: DH9755-001, NAME: NIKE DUNK LOW SE (PS), GENDER/AGE : BOYS PRE SCHOOL STANDARD D 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 67 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FVE22020738 MAT ERIAL: DM1028-001, NAME: NIKE DUNK HIGH SE STANDARD DESCRI PTION: BOYS GRADE SCHL BASKETB 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 32 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FVE22020745 MA TERIAL: DD2314-400, NAME: NIKE DUNK HIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 40 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE#: FVE22020818 MAT ERIAL: DN4179-400, NAME: NIKE DUNK LOW SE KYR STANDARD DES CRIPTION: BOYS GRADE SCHL BASK 334 PCS OF APPAREL GOODS INV OICE NO : VE22020023A/B/C DE SC.: GIRLS KNIT G NK DF IC 2IN 1 SKIRT 83% POLYES SHIPPER: AN PHAT INVEST JOINT STOCK COM PANY TAM QUAN INDUSTRIAL PAR K, HOAI NHON TOWN, BINH DINH 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 24 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FVE22020743 MA TERIAL: DH9755-001, NAME: NIKE DUNK LOW SE (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 32 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FVE22020744 MA TERIAL: DD2314-107, NAME: NIKE DUNK HIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE 34 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3984 DESC.: M NSW SUST GRAPHIC TEE 2 ST ANDARD DESCRIPTION: _____ SH IPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NA M IP, HOA PHU CU CHI DISTRIC 50 EA OF APPAREL GOODS INVO ICE NO: 22NIV3986 DESC.: G NSW TANK JERSEY 10 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3991 DESC.: W NSW ESSNTL FLC NK PRINT PAN T STANDARD DESCRIPTION: ____ _ 120 EA OF APPAREL GOODS INVO ICE NO: 22NIV3988 DESC.: M NK CLUB FT ALUMNI SHORT 10 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3989 DESC.: W NSW ESSNTL FLC NK PRINT PAN T STANDARD DESCRIPTION: ____ _ 271 EA OF APPAREL GOODS INV OICE NO: 22NIV3987 DESC.: M NK CLUB FT ALUMNI SHORT 10 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3990 DESC.: W NSW ESSNTL FLC NK PRINT PAN T STANDARD DESCRIPTION: ____ _ 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 87 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O INVOICE#: FVE22020732 MA TERIAL: DA8697-400, NAME: NIKE PEGASUS TRAIL 3, STANDARD D ESCRIPTION: MENS RUNNING LOW T 3504 PCS OF APPAREL GOODS IN VOICE NO:TMVRP09470322 DESC. :M NK DF VICTORY SS POLO SHI PPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN P HU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 2474 PCS OF APPAREL GOODS IN VOICE NO:TMVRP09480322 DESC. :W NK TM DF UV VCTRY TOP HZ 84 PCS OF APPAREL GOODS INVO ICE NO:TMVRP09500322 DESC.:W NK DF UV FZ TOP 170 PCS OF APPAREL GOODS INV OICE NO:TMVRP09490322 DESC.: M NK DF VICTORY SS POLO 200 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR JORDAN 3 RETRO INVOICE NO: FDS11APR22020001 L/C: FCI#: DS11APR220 20001 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XU AN LOC I.Z, XUAN LOC DIST, D 186 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZOOM SEPARATE IN VOICE NO: FDS11APR22010159 L/C: FCI#: DS11APR220101 59 289 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 90 G NRG INVOIC E NO: FDS11APR22020005 L/C: FCI#: DS11APR22020005 155 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: WMNS AIR MAX DAW N INVOICE NO: VJP220126006 L/C: SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 30 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX TERRAS CAPE 90 INVOICE NO: VJP22012 6004 L/C: 4 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR GRIFFEY MAX 1 INVOICE NO: VJP220126008 L/C: 37 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE AIR ZOOM S UPERREP 3 INVOICE NO: VJP220 126005 L/C: 120 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE FREE RN 5.0 N EXT NATURE INVOICE NO: VJP22 0126007 L/C: 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: PSV210984PM M ATERIAL: DH7576-400, NAME: NIK E DUNK HI RETRO PRM, GENDER/ AGE: MENS STANDARD DESCRIPTI 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO INVOICE#: PSV211042PM M ATERIAL: DH7576-400, NAME: NIK E DUNK HI RETRO PRM, GENDER/ AGE: MENS STANDARD DESCRIPTI 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 INVOI CE NO: FDVX1APR22010136 L/C: ___ FCI#: DVX1APR22010 136 SHIPPER: DONA VICTOR FOO TWEAR CO., LTD. SONG MAY IND USTRIAL ZONE,BAC SON WARD, T 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 AMP I NVOICE NO: FDVX1APR22010138 L/C: ___ FCI#: DVX1APR2 2010138 2 PRS-PAIR OF WOMEN S FOOTWEA R DESC.: W NIKE METCON 7 I NVOICE NO: FDVX1APR22020172 L/C: ___ FCI#: DVX1APR2 2020172 22 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3600B DESC. : M NK DF SC TANK STANDARD D ESCRIPTION: _____ SHIPPER: W ORLDON (VIETNAM) CO., LTD LO T D1, ROAD D4, DONG NAM IP, HO A PHU CU CHI DISTRICT, HO CH 32 EA OF APPAREL GOODS INVOI CE NO: 22NIV3985 DESC.: M J PSG WORDMARK TEE 81 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W AIR MAX DAWN SE INVOICE NO: VJP220126012 L/C: SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T 79 PRS-PAIR OF BOYS GRADE SCH L S FOOTWEAR DESC.: AIR MAX DAWN (GS) INVOICE NO: VJP22 0126011 L/C: 18 PRS-PAIR OF BOYS TODDLER S FOOTWEAR DESC.: AIR MAX DA WN (TD) INVOICE NO: VJP22012 6016 L/C: 43 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE FREE RUN 2 INVOICE NO: VJP220126013 L/C: 242 PRS-PAIR OF WOMEN S FOOT WEAR DESC.: WMNS NIKE REACT ESCAPE RN 2 INVOICE NO: VJP2 20126035 L/C: 183 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX 90 PR M INVOICE NO: VJP220126033 L/C: 183 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX 90 PR M INVOICE NO: VJP220126034 L/C: 32 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE FREE RUN 2 INVOICE NO: VJP220126014 L/C: 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 18 EA BUY GRO UP: PROMOTIONAL, AFS: 01PMO INVOICE#: TNKC22010210 MATER IAL: DH7132-480, NAME: M NK DF CROSSOVER STANDARD DESCRIPT ION: MENS BASKETBALL KNIT SH 40 EACH OF APPAREL GOODS INV OICE NO: NVCP22NIK00595 STAN DARD DESCRIPTION: ____ PO QT Y: 40 EACH SHIPPER: NV APPAR EL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA CO MMUNE, CHAU THANH DISTRICT, OES CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM LOW TOP, MATERIAL CONTENT: S YNTHETIC LEATHER SHIPPER: FR EETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSIN G ZONE, LINH OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., POLYURETHANE)/SYNTHETIC LEAT HER-SYNTHETIC PLASTIC SHIPPE R: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD , BIEN HOA CITY, DONG NAI PR OVINCE, S.R. VIETNAM AN GIANG PROVINCE ONG NAI PROVINCE ON BEHALF O F FENG TAY ENTERPRISES CO., LOW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) S HIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10 -13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST, HCMC VIETNAM DESCRIPTION: BOYS PRE SCHOOL B ASKETBALL MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE LOW MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE ESCRIPTION: BOYS PRE SCHOOL BA SKETBALL LEATHER/SYNTHETIC L EATHER/TEXTILE (100% POLYESTER ) ALL LEATHER/SYNTHETIC LEATHE R SCRIPTION: BOYS PRE SCHOOL BAS KETBALL LEATHER/SYNTHETIC LE ATHER ETBALL LEATHER/SYNTHETIC LEA THER PROVINCE, VIET NAM DESCRIPTION: BOYS PRE SCHOOL B ASKETBALL LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTE R) SHIPPER: FREETREND INDUST RIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TR UNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM SCRIPTION: BOYS PRE SCHOOL BAS KETBALL LEATHER/SYNTHETIC LE ATHER T, HO CHI MINH CITY, VIE OP, POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER SHIPP ER: FREETREND INDUSTRIAL A (VI ETNAM) CO., LTD LOT 10-13, 26-37,ROAD 3,LINH TRUNG EP I I,BINH CHIEU,THU DUC DIST,HCMC VIETNAM ONG NAI PROVINCE ON BEHALF O F FENG TAY ENTERPRISES CO., TEL: 84.61.865201 ON: MENS BASKETBALL HIGH TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-SPLIT GRAIN COW LEATHER SHIPPER: POU SUNG V IETNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TR ANG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM ON: MENS BASKETBALL HIGH TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-SPLIT GRAIN COW LEATHER RANG BOM DISTRICT,DONG NAI PRO VINCE,V ON BEHALF OF FENG TA Y ENTERPRISES CO., I MINH CITY, VIE EL: 84.61.865201 IPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, B AC DONG PHU INDUSTRIAL PAR T AN PHU TOWN, DONG PHU DISTRICT , BINH PHUOC PROVINCE, VIET NAM AN GIANG PROVINCE CONTAI NER SUMMARY ---------------- ------------------- MRKU2132 566 VN4163592 40X9 6 1223CTN 65.080CBM 6506.170KGS B/L TOTAL SUMMARY -------- --------------------------- 1223CTN 65.080CBM 6506.170KGS |
| 2022-03-29 |
MAEU292635860 |
NIKE USA INC |
12669.5 kg |
670411
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED -ENTERPRISES CO .,LTD 6000 PRS-PAIR OF FOOT WEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000396723 PLAN T: 1014 INVOICE NO: FDS11AIN 22010558 L/C: FCI#: D 195 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE #: VTF21071070442Z PO-ITEM: 4508096458-10, CUSTOMER PO: 70 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE #: VTF21111078855Z PO-ITEM: 4508337278-10, CUSTOMER PO: 70 1200 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3106 P.O. # :4508218919 MATERIAL: DN4 429-010 ITEM: 0 0010 DESC.: M J JUMPMAN HBR SS CREW GENDER: __ MATERIA L CONTENT: ______ STANDARD D 1200 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3109 P.O. # :4508097320 MATERIAL: DN4 429-738 ITEM: 0 0010 DESC.: M J JUMPMAN HBR SS CREW GENDER: __ MATERIA L CONTENT: ______ STANDARD D S11AIN22010558 P.O.#: 450800 0078 MATERIAL: 322992-011 ITEM: 00760 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 6000 GAC BALANCE: MSR: Y CUSTOMER PO #: 7068 67 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF FENG TAY ENTERPRISES CO ., 6684 MATERIAL: DQ7626-001, N AME: AIR VAPORMAX PLUS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC L EATHER/TEXTILE (55% POLYURETHA NE-24% NYLON-21% POLYESTER) MSR YES SHIPPER: TKG TAE K WANG VINA JOINT STOCK COMPAN Y 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM 9377 MATERIAL: DC0480-001, N AME: NIKE WAFFLE ONE (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) MSR YES ESCRIPTION: _____ SHIP TO: 0 000396723 PLANT: 1 051 AFS CATEGORY: 01000 B UY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUST OMER PO #: 706488 PARTIAL OR COMPLETE: ___ FULL PO QTY : DIVISION CODE : 10 HTS C ODES: _____ MSR: YES SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM I P, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE ESCRIPTION: _____ SHIP TO: 0 000396723 PLANT: 1 051 AFS CATEGORY: 01000 B UY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUST OMER PO #: 706489 PARTIAL OR COMPLETE: ___ FULL PO QTY : DIVISION CODE : 10 HTS C ODES: _____ MSR: YES C ONTAINER SUMMARY ----------- ------------------------ MSK U8140088 VN4973681 40X9 6 380CTN 67.370CBM 6365.000 KGS MRKU4644113 VN4265800 40X9 6 615CTN 63.810CBM 6305.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 995CTN 131.180CBM 12670.000KGS -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED -ENTERPRISES CO .,LTD 6000 PRS-PAIR OF FOOT WEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000396723 PLAN T: 1014 INVOICE NO: FDS11AIN 22010558 L/C: FCI#: D S11AIN22010558 P.O.#: 450800 0078 MATERIAL: 322992-011 ITEM: 00760 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 6000 GAC BALANCE: MSR: Y CUSTOMER PO #: 7068 67 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST , DONG NAI PROVINCE ON BEH ALF OF FENG TAY ENTERPRISES CO ., |
| 2022-03-29 |
MAEU292635861 |
NIKE USA INC |
3716.8 kg |
701720
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED -ENTERPRISES CO .,LTD 153 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 91 8 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE#: F 486 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN ZOOM SEPARATE SH IP TO: PLANT: 1001 INV OICE NO: FDS11AIN22010752 L/C: FCI#: DS11AIN2201075 2 P.O.#: 4508095823 MATERI AL: DH0249-003 ITEM: 1506 PRS-PAIR OF FOOTWEAR D ESC.: LEBRON WITNESS VI (GS) SHIP TO: PLANT: 1001 INVOICE NO: FDS11AIN22010923 L/C: FCI#: DS11AIN2201 0923 P.O.#: 4508304201 MAT ERIAL: DD0423-002 IT 300 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3083 P.O.# :4508066632 MATERIAL: DM78 33-010 ITEM: 00 030 DESC.: M NY TF PANT CORE GENDER: __ MATERIAL CONTE NT: ______ STANDARD DESCRIPT 1416 EA OF APPAREL GOODS INV OICE NO: 22NIV3084 P.O.# -IT EM - MATERIAL : 4508105080-0 0010-DH8952-687 4508105080-0 0020-DH8952-100 4508105080-0 0030-DH8952-091 4508105080-0 0040-DH8952-010 DESC.: M J T V124600921 PO-ITEM: 45080325 78-10, CUSTOMER PO: MATERIAL : CQ7224-101, NAME: FORCE ZOOM TROUT 7 PRO, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASEBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYE STER) SHIPPER: FREETREND VIE TNAM CO, LTD LOT NO 22,24,26 ,28,30-34,59,61,62,63,6 85,S AI GON - LINH TRUNG EXPORT PRO CESS LINH TRUNGCOMMUNE,THU D UC CITY, 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 486 GAC BALANCE: MSR: N CUS TOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEA R CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTER PRISES CO., EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1 506 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: ION: _____ SHIP TO: PLANT: 1001 AFS CATEGOR Y: 01000 BUY GROUP: NET W EIGHT: SHIPPER COD E: NIV CUSTOMER PO #: PART IAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WORLDON (VIETNAM) CO. , LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE HE SHOES SS CREW SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEI GHT: SHIPPER CODE: NIV CU STOMER PO #: PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: ____ MSR: NO CONTAINE R SUMMARY ------------------ ----------------- MRKU218648 0 VN4395664 40X9 6 62 8CTN 35.190CBM 3717.830KGS B /L TOTAL SUMMARY ----------- ------------------------ 628 CTN 35.190CBM 3717.830KGS |
| 2022-03-29 |
MAEU292635850 |
NIKE USA INC |
4614.02 kg |
640411
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED -ENTERPRISES CO .,LTD 384 PCS OF APPAREL GO ODS INVOICE NO : VE22010869 P.O.# : 4508171469 ITEM : 00020 MATERIAL: DM8227-603 SHIP TO: 0000350913 P 405 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2430 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: FV128340921 PO-ITEM: 4508 059657-10, CUSTOMER PO: 974017 528 PCS OF APPAREL GOODS INV OICE NO: TMVRP06340122 L/C: TRADECARD P.O.# 4508220148 MATERIAL: DA0173-101 I TEM: 00010 DESC.: B NK DF SH ORT ELITE STRIPE GENDER: BOY S MATERIAL CONTENT: 100% POL 798 PCS OF APPAREL GOODS INV OICE NO : VE22010870 P.O.# : 4508171469 ITEM: 00040 MATERIAL: DM8227-603 SHIP T O: 0000350913 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 528 PCS OF APPAREL GOODS INV OICE NO: VA22011358 CAT : 6 38 P.O.# : 4508039284 MATE RIAL: DH0791-367 ITEM: 00200 DESC. : M NK DF VAPOR SP PRT POLO GENDER : MENS MATERI AL CONTENT : 87%POLYESTER 13%E 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 444 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: VTF21081072912Z PO-ITEM: 45 08176047-20, CUSTOMER PO: 5930 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: VTF2106069713Z PO-ITEM: 450 8052673-50, CUSTOMER PO: 14101 924 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) SHIP TO: 0000350913 PLANT: 1010 INVOICE NO: FDS11AIN22010721 L/C: FCI#: DS11AIN220 10721 P.O.#: 4508185648 MA TERIAL: CT0535-101 I LANT: 1051 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTO MER PO #: 942045667 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODE S: DESC.: GIRLS KNIT G NK DF SWOOSH AOP REV BRA 83% P OL YESTER 17% ELASTANE SHIPPE R: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH D INH PROVINCE, VIET NAM 638 MATERIAL: DQ5110-001, NA ME: NIKE VAPOR EDGE SPEED 36 0, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LO W TOP, HSCODE: MATERIAL CO NTENT: SYNTHETIC PLASTIC SHI PPER: FREETREND VIETNAM CO, LT D LOT NO 22,24,26,28,30-34,5 9,61,62,63,6 85,SAI GON - LI NH TRUNG EXPORT PROCESS LINH TRUNGCOMMUNE,THU DUC CITY, YESTER SHIP TO: 350913 PLANT: 1051 AFS CATEGOR Y: 01000 BUY GROUP 01 SHIP PER CODE: TMV CUSTOMER PO #: 186062989 PARTIAL OR COMPLE TE: C DIVISION CODE : 10 MSR: N SHIPPER : TMI (VIETNAM) CO., LTD. 13 65/1 1A NATIONAL ROAD AN PHU D ONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM TE: C MSR: CUSTOMER PO #: 942045346 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC .: GIRLS KNIT G NK DF SWOOSH A OP REV BRA 83% POLYESTER 17% ELASTANE SHIPPER: AN PHAT I NVEST JOINT STOCK COMPANY TA M QUAN INDUSTRIAL PARK, HOAI N HON TOWN, BINH DINH PROVINCE , VIET NAM LASTANE SHIP TO: 350913 PL ANT: 1010 AFS CATEGORY: 0100 0 BUY GROUP: 01 NET WEIGHT : SHIPPER CODE: CVT CUSTOMER PO #: 280020405 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTI LE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 22590 MATERIAL: DQ8585-801, NAME: W AIR MAX 270, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC MSR YES SHI PPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHO A INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIET NAM 7537 MATERIAL: DH5392-001, N AME: NIKE REACT INFINITY RUN FK 3, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 924 GAC BALANCE: MSR: N CUSTOMER PO #: 175024670 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY -------- --------------------------- MRSU4435543 VN3764187 4 0X9 6 881CTN 54.670CBM 4615. 970KGS B/L TOTAL SUMMARY - ------------------------------ ---- 881CTN 54.670CBM 4615.9 70KGS |