VIETNAM DONA STANDARD FOOTWEAR CO LT
Address: D XUAN LOC INDUSTRIAL ZONE XUAN HOA WARD DONG NAI PROVINCE VIETNAM ON BEHALFOF FENG TAY ENTERPRISES CO LTD
VIETNAM DONA STANDARD FOOTWEAR CO LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 2.16
Active Months: 2 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 3.73
Shipments By Companies
Company Name Shipments
AMER SPORTS WINTER & OUTDOOR 10 shipments
NIKE USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 11 shipments
640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots 8 shipments
640610.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 3 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 2 shipments
410411.0 Tanned or crust hides and skins of bovine (including buffalo) or equine animals, without hair on, whether or not split, but not further prepared 1 shipments
640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
640510.0 Footwear; other footwear n.e.c. in chapter 64 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
670411.0 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-21 HLCUSGN250977132 1402.0 kg 640510.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE F
2025-10-17 HLCUSGN250924260 2599.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL FQ - , NAME AIR JORDAN RM, GENDER/AGE MENS STANDARD DESCRI
2025-10-17 HLCUSGN250924100 442.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STAND
2025-10-17 HLCUSGN250924494 1434.0 kg 640411.0 FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO GDP L G MATERIAL HV - , NAME LEBRON WITNESS IX (GS), GENDE
2025-10-14 ZIMUHCM882065730 4238.89 kg 670411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: PR BUY GROU P: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AIN FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: AIR MAX FIRE (GS), GENDER/AGE : BOYS GRA
2025-10-14 ZIMUHCM882265730 4942.88 kg 410411.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GRO UP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDS AIN FCI#: DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: F Q - , NAME: JORDAN SPIZIKE LOW, GENDER/A GE: MENS S
2025-10-11 HLCUSGN250842980 5993.0 kg 640610.0 FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT ,
2025-10-11 HLCUSGN250841965 1555.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO - MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STA
2025-10-11 HLCUSGN2508AYNV4 352.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO RIGGO-FLAVA-HO -WAJ MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GEN
2025-10-11 HLCUSGN2508AYNW5 236.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO - - MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS S
2025-10-11 HLCUSGN2508AYNZ8 888.0 kg 640411.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO - MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STA
2025-10-11 HLCUSGN2508AYPA3 519.0 kg 640411.0 TEXTILE OCM-CTP FREIGHT AS ARRANGED OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STANDARD DESCR
2025-09-28 HLCUSGN2508AUQA5 5775.0 kg 640411.0 FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT ,
2025-09-28 HLCUSGN2508AUTM4 257.0 kg 640610.0 BOYS GRADESCHL RUNNING LOW OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL IF - , NAME AIR MAX FIRE (GS), GENDER/AG
2025-09-21 HLCUSGN250895830 1300.0 kg 640610.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO - MATERIAL HJ - , NAME JORDAN SPIZIKE LOW (GS), GENDER/AGE GIRL GRADE SCHL S
2025-09-15 HLCUSGN250854060 6.0 kg 640411.0 APPAREL DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS APR FCI DS APR PO-ITEM - , CUSTOMER PO WBB HO MATERIAL IB - , NAME WMNS AIR JORDAN RETRO, GENDER/AGE
2025-09-15 HLCUSGN250853828 719.0 kg 640420.0 SYNTHETIC PLASTIC-SYNTHETIC LEATHER OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO MATERIAL FQ - , NAME JORDAN SPIZIKE LOW,
2025-09-15 HLCUSGN250853850 663.0 kg 640411.0 MENS GOLF LOW TOP OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS AIN FCI DS AIN PO-ITEM - , CUSTOMER PO PO MATERIAL CK - , NAME AIR MAX G, GENDER/AGE MENS STANDAR
2022-09-24 MAEUVNN012090 NIKE USA INC 517.56 kg 650500 FREIGHT AS ARRANGED 324 PRS- PAIR OF FOOTWEAR DESC.: VIC TORY G LITE NN SHIP TO: 0000 389908 PLANT: 1010 INVO ICE NO: FDS11AIN22060568 L/C: FCI#: DS11AIN22060568 PARTIAL OR COMPLETE: C 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 144 EA SHIP -TO PLANT: 1012, CUSTOMER: 000 0389908 INVOICE#: 22NIVA5831 PO-ITEM: 4508682089-40, CUS TOMER PO: 8162798 MATERIAL: DV5974-010, NAME: ATL M NK ES 309 PCS OF APPAREL GOODS INV OICE NO: VA22080938 DESC. : G NK DF ONE TANK WC GENDER : GIRLS MATERIAL CONTENT : 88 % POLYESTER(RECYCLED), 12% S HIP TO: 0000389908 PLANT: 10 51 CUSTOMER PO #: 8205378 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 579 EA SHIP -TO PLANT: 1051, CUSTOMER: 000 0389908 INVOICE#: A67667Q PO-ITEM: 4508700482-20, CUSTOM ER PO: 8230094 MATERIAL: 913 011-722, NAME: U NSW H86 FUTUR FULL PO QTY: 324 CUSTOMER PO #: 7980402 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO., CE NN TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCO DE: SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, V IE PARTIAL OR COMPLETE: C FULL PO QTY: __ SHIPPER: ECLAT TEXT ILE CO., LTD.(VIETNAM) LOT 1 , ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM A WASH CAP, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 1 00% COTTON SHIPPER: GREENTEC H HEADGEAR COMPANY LIMITED R OAD D02,CHAU DUC INDUSTRIAL ZO NE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TA U PROVINCE,VIET NAM CONT AINER SUMMARY -------------- --------------------- MRKU34 72010 VN4198408 40X9 6 66CTN 6.070CBM 518.420KGS B/L TOTAL SUMMARY ---------- ------------------------- 66 CTN 6.070CBM 518.420KGS
2021-09-04 PUSJHCMLGB40993 AMER SPORTS WINTER & OUTDOOR 4663.0 kg 640299 SHOES HS CODE: 6402999005
2021-09-04 PUSJHCMLGB40994A AMER SPORTS WINTER & OUTDOOR 4135.0 kg 640212 SHOES HS CODE: 640212
2021-09-04 PUSJHCMLGB40997 AMER SPORTS WINTER & OUTDOOR 5314.0 kg 640212 SHOES HS CODE: 640212
2021-08-27 PUSJHCMLGB40986 AMER SPORTS WINTER & OUTDOOR 10309.0 kg 640212 SHOES HS CODE: 640212 SHOES HS CODE: 640212
2021-08-23 PUSJHCMLGB40955 AMER SPORTS WINTER & OUTDOOR 5293.0 kg 640212 SHOES HS CODE: 640212
2021-08-05 PUSJHCMLGB40742 AMER SPORTS WINTER & OUTDOOR 6059.0 kg 640299 SHOES HS CODE: 640299
2021-08-05 PUSJHCMLGB40776B AMER SPORTS WINTER & OUTDOOR 985.0 kg 640212 SHOES/FOOTWARE HS CODE: 640212
2021-08-05 PUSJHCMLGB40776A AMER SPORTS WINTER & OUTDOOR 2609.0 kg 640212 SHOES/FOOTWARE HS CODE: 640212
2021-08-05 PUSJHCMLGB40743A AMER SPORTS WINTER & OUTDOOR 14302.0 kg 640212 SNOW BOOTS HS CODE: 6402120000 SNOW BOOTS HS CODE: 6402120000
2021-08-05 PUSJHCMLGB40743B AMER SPORTS WINTER & OUTDOOR 15042.0 kg 640212 SNOW BOOTS HS CODE: 6402120000 SNOW BOOTS HS CODE: 6402120000
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MOL CONSOLIDATION SERVICES FOR & ON BEHALF OF VIETNAM DONA STANDARD FOOTWEAR CO LTD
MOL CONSOLIDATION SERVICES FOR & ON BEHALF OF VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC
APLL ON BEHALF OF VIETNAM DONA STANDARD FOOTWEAR CO LTD XUANUAN L I Z XUAN LOC DIST DONGONG NAI PRO ON BEHALF OF FENG TAY ENTERPRISES C
MOL CONSOLIDATION SERVICE LTD FOR & ON BEHALF OF VIETNAM DONA STANDARD FOOTWEAR CO LTD