VIETNAM DONA STANDARD FOOTWEAR CO LT
VIETNAM DONA STANDARD FOOTWEAR CO LT's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 10.75 | Average TEU per month: 15.88 |
| Active Months: 9 | Average TEU per Shipment: 1.48 |
| Shipment Frequency Std. Dev.: 8.00 |
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 | 92 shipments |
| 640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots | 8 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 7 shipments |
| 640420.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 7 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 | 6 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 4 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 |
| 640610.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof | 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 | 2 shipments |
| 340510.0 Polishes, creams, scouring pastes, powders and similar; in any form, (including articles impregnated, coated or covered with such), for furniture, footwear, floors, coachwork, glass or metal | 1 shipments |
| 640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 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 | 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 |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-31 | HLCUSGN2603BBSC0 | 5626.0 kg | 640391 | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHONE 84-061-3743800 EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED 497 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4473 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000094496 INVOICE FDS | |
| 2026-05-26 | ZIMUHCM881828845 | 4094.19 kg | 640299 | OCM-CTP FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 76 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000340748 INVOICE#: FDS21APR26040014 FCI#: DS21APR26040014 PO-ITEM: 6204457842-100, CUSTOMER PO: 001805FB O | |
| 2026-05-20 | HLCUSGN2603ASBN0 | 3199.0 kg | 640391 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 345 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2070 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000079456 INVOICE FDS11AIN26030194 FCI DS11AIN26030194 PO-ITEM 6202397635-100, CUSTOMER PO XXXXXXX | |
| 2026-05-20 | HLCUSGN260482709 | 826.0 kg | 640219 | OCM-CTP FREIGHT AS ARRANGED 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP FIRST QUALITY, AFS 01000 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1010, CUSTOMER 0000528788 SHIP-TO PLA | |
| 2026-05-20 | HLCUSGN260482900 | 1162.0 kg | 640399 | OCM-CTP FREIGHT AS ARRANGED 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1320 PR BUY GROUP FIRST QUALITY, AFS 01000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000518314 SHIP-TO P | |
| 2026-05-20 | HLCUSGN260482837 | 225.0 kg | 640399 | OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000333631 INVOICE FDS21AIN26040095 FCI DS21AIN26040095 PO-ITEM 6202633141-100, CUSTOMER PO XXXXXXX-16 MATERIA | |
| 2026-05-20 | HLCUSGN260482932 | 228.0 kg | 640299 | OCM-CTP FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000829318 INVOICE FDS21AIN26040469 FCI DS21AIN26040469 PO-ITEM 6204452922-100, CUSTOMER PO 4WSPZRMF MATERIAL | |
| 2026-05-20 | HLCUSGN260483640 | 170.0 kg | 640219 | OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER INVOICE FDS11AIN26040208 FCI DS11AIN26040208 PO-ITEM 6202721338-300, CUSTOMER PO MATERIAL IO4672-100, NAME VIC | |
| 2026-05-20 | HLCUSGN260481984 | 5680.0 kg | 640391 | FREIGHT AS ARRANGED 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1460 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1020, CUSTOMER | |
| 2026-05-19 | ZIMUHCM80626293 | 9426.26 kg | 640391 | FREIGHT AS ARRANGED 698 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE#: FDS11AIN26040391 FCI#: DS11AIN26040391 PO-ITEM: 6202723662-100, CUSTOMER PO: XXXXXXXXX MAT | |
| 2026-05-12 | ZIMUHCM80628713 | 21389.05 kg | 640391 | FREIGHT AS ARRANGED 330 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDS11AIN26046045 FCI#: DS11AIN26046045 PO-ITEM: 6202474442-1000, CUSTOMER PO: MATERIAL: IW3808-400, N | |
| 2026-05-12 | ZIMUHCM886524799 | 8503.64 kg | 640219 | OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000444140 INVOICE#: FDS11APR26040058 FCI#: DS11APR26040058 PO-ITEM: 6202721614-100, CUSTOMER PO: FY27MGOLFCOM | |
| 2026-05-10 | HLCUSGN2603BARR4 | 3632.0 kg | 640391 | XNO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, XXXXXX. PHONE 84-061-3743800 EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED 361 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4332 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0 | |
| 2026-05-10 | HLCUSGN2603BARY1 | 5615.0 kg | 640391 | XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHONE 84-061-3743800 EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4500 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000396723 IN | |
| 2026-05-10 | HLCUSGN260445873 | 1156.0 kg | 640219 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 984 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1010, CUSTOMER 0000196333 INVOICE FDS11AIN26040022 FCI DS11AIN26040022 PO-ITEM 6202455604-100, CUSTOMER PO XXXXXXXX | |
| 2026-05-06 | ZIMUHCM80626451 | 8430.16 kg | 640411 | FREIGHT AS ARRANGED 840 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE#: FDS21AIN26040118 FCI#: DS21AIN26040118 PO-ITEM: 6204463581-100, CUSTOMER PO: MATERIAL: DM0824-003, NA | |
| 2026-04-28 | ZIMUHCM881425180 | 9995.53 kg | 640411.0 | 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#: FDSAIN FCI#: DSAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: HV -, NAME: PEGASUS G, GENDER/AGE: MENS STANDARD DESCRIP | |
| 2026-04-28 | ZIMUHCM880925180 | 6435.22 kg | 410411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDSAI N FCI#: DSAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: FQ -, NAME: JORDAN SPIZIKE LOW (PS), GENDE R/AGE: PRE S | |
| 2026-04-28 | ZIMUHCM80623961 | 11426.18 kg | 410411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GR OUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: FDSAIN F CI#: DSAIN PO-ITEM: -, CUSTOMER PO: MATERIAL: FQ-, NAME: JOR DAN SPIZIKE LOW (PS), GENDER/AGE: PRE SC | |
| 2026-04-21 | ZIMUHCM80620607 | 9104.21 kg | 640411.0 | FREIGHT AS ARRANGED CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: PR BUY GROUP: FIR ST QUALITY, AFS: SHIP-TO PLANT: , C USTOMER: INVOICE#: FDSAIN FCI#: DS AIN PO-ITEM: -, CUSTOM ER PO: MATERIAL: IF-, NAME: AIR JORDAN RETRO OG, GENDER/AGE: MENS STANDARD DES | |
| 2026-04-19 | HLCUSGN260399125 | 28.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAPR FCI DSAPR PO-ITEM -, CUSTOMER PO MGOLF SU MATERIAL HQ-, NAME JORDAN SPIZIKE G, GENDER/AGE MENS STANDARD DESCRIPTIO | |
| 2026-04-19 | HLCUSGN260364620 | 5103.0 kg | 640411.0 | FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO - MATERIAL CT-, NAME AIR JORDAN RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ | |
| 2026-04-19 | HLCUSGN260395391 | 6765.0 kg | 640411.0 | XNO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE -- EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE | |
| 2026-04-19 | HLCUSGN2603APOM7 | 11095.0 kg | 640411.0 | FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL IQ-, NAME AIR JORDAN RETRO OG SP BA, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACT | |
| 2026-04-19 | HLCUSGN260395409 | 7264.0 kg | 640411.0 | FOOTWEAR XNO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE -- EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED FOOTWEAR CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER CARTONS OF FOOTWEAR DI | |
| 2026-04-12 | HLCUSGN260322250 | 5078.0 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 FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL FQ-, NAME AIR JORDAN RETRO, GENDER/AGE MENS STANDARD DESCRIPT | |
| 2026-04-12 | HLCUSGN260399465 | 3035.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL FQ-, NAME AIR JORDAN RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS | |
| 2026-04-05 | HLCUSGN2602AUDT3 | 267.0 kg | 640411.0 | FREIGHT AS ARRANGED OCM-CTP CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL HQ-, NAME JORDAN SPIZIKE G, GENDER/AGE MENS STANDARD DESCRIPTION MENS | |
| 2026-04-05 | HLCUSGN260238042 | 6600.0 kg | 640411.0 | XNO., KEGONG TH RD.,DOULIOU CITY, YUNLIN COUNTY , TAIWAN. PHONE -- EMAIL ANH.NGUYENFENGTAY.COM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDS | |
| 2026-04-05 | HLCUSGN260307557 | 3409.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO - MATERIAL IF-, NAME AIR JORDAN RETRO OG, GENDER/AGE MENS STANDARD DESCRIPTION | |
| 2026-04-05 | HLCUSGN260307546 | 2454.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO - MATERIAL IF-, NAME AIR JORDAN RETRO OG, GENDER/AGE MENS STANDARD DESCRIPTION | |
| 2026-04-05 | HLCUSGN260301305 | 632.0 kg | 410411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO | |
| 2026-04-05 | HLCUSGN260241167 | 827.0 kg | 640411.0 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FC | |
| 2026-03-29 | HLCUSGN2601BEBD5 | 4185.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL IF-, NAME AIR JORDAN RETRO OG, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (% POLYESTER-% POLYURETHANE)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-03-09 | HLCUSGN2601BFEY5 | 161.0 kg | 640411.0 | NIKE APPAREL OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL CK-, NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-03-09 | HLCUSGN260209510 | 124.0 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 FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL CK-, NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-03-09 | HLCUSGN260200867 | 300.0 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 FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL CK-, NAME WMNS AIR JORDAN RETRO, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-03-03 | HLCUSGN2601AZBH9 | 444.0 kg | 640420.0 | APPAREL DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO VTYKUV MATERIAL II-, NAME AIR MAX FIRE (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (% POLYESTER) SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-03-03 | HLCUSGN2601AZBD5 | 2855.0 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 FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL IR-, NAME PEGASUS G FPT, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-03-03 | HLCUSGN260127425 | 4698.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 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 STANDARD DESCRIPTION MENS GOLF LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD | |
| 2026-02-22 | HLCUSGN2601AYWZ0 | 562.0 kg | 640411.0 | FOOTWEAR DIVISION OF GOODS OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO PO MATERIAL FN-, NAME NIKE INFINITY G NN, GENDER/AGE | |
| 2026-02-22 | HLCUSGN260127403 | 2133.0 kg | 640411.0 | FULL GRAIN COW LEATHER/TEXTILE OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO - MATERIAL -, NAME AIR JORDAN RETRO, GENDER/AGE | |
| 2026-02-15 | HLCUSGN260164930 | 817.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO PO MATERIAL CK-, NAME AIR MAX G, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF | |
| 2026-02-15 | HLCUSGN260165045 | 4697.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO - MATERIAL IQ-, NAME JORDAN SPIZIKE LOW, GENDER/AGE MENS STANDARD DESCRIPTION M | |
| 2026-02-15 | HLCUSGN260165056 | 819.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS CARTONS OF FOOTWEAR DIVISION OF OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INV | |
| 2026-02-15 | HLCUSGN2601ASBB1 | 5.0 kg | 640420.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP B-GRADE, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSABG FCI DSABG PO-ITEM -, CUSTOMER PO MATERIAL II-, NAME AIR MAX FIRE (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION | |
| 2026-02-15 | HLCUSGN2601ASCF0 | 782.0 kg | 640411.0 | OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 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 STANDARD DESCRIPTION MENS GOLF LO | |
| 2026-02-10 | HLCUSGN260164762 | 19.0 kg | 640411.0 | FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAPR FCI DSAPR PO-ITEM -, CUSTOMER PO MATERIAL IF-, NAME AIR JORDAN RETRO OG, GENDER/AGE MENS STANDAR | |
| 2026-02-10 | HLCUSGN260164751 | 78.0 kg | 640411.0 | FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP PROMOTIONAL, AFS SHIP-TO PLANT , CUSTOMER INVOICE FDSAPR FCI DSAPR PO-ITEM -, CUSTOMER PO MU- MATERIAL IF-, NAME AIR JORDAN RETRO OG, GENDER/AGE MENS STA | |
| 2026-02-10 | HLCUSGN2512BAEB9 | 4736.0 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 FDSAIN FCI DSAIN PO-ITEM -, CUSTOMER PO MATERIAL IM-, NAME AIR JORDAN RETRO OG FC, GENDER/AGE MENS STANDARD DE |