VIETNAM DONA STANDARD FOOTWEAR CO LTD
VIETNAM DONA STANDARD FOOTWEAR CO LTD's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 53.67 | Average TEU per month: 87.05 |
| Active Months: 12 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 19.18 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 1041 shipments |
| NIKE CANADA CORP | 107 shipments |
| TECNICA GROUP | 75 shipments |
| BAUER HOCKEY LTD | 5 shipments |
| AMER SPORTS WINTER AND OUTDOOR CO | 3 shipments |
| ROLLERBLADE USA | 3 shipments |
| BAUER HOCKEY LLC | 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 | 447 shipments |
| 640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 265 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 126 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 94 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 75 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 69 shipments |
| 848250 Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 | 57 shipments |
| 670411 Wigs; complete, of synthetic textile materials | 53 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 | 47 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 46 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 | 38 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 35 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 | 35 shipments |
| 640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 29 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 | 26 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 | 25 shipments |
| 640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 22 shipments |
| 640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 21 shipments |
| 950670 Skates; ice and roller, including skating boots with skates attached | 21 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 | 17 shipments |
| 293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 16 shipments |
| 293627 Vitamins; vitamin C and its derivatives, unmixed | 15 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 | 14 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 | 13 shipments |
| 640212 Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots | 13 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 12 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 | 12 shipments |
| 640610 Footwear; parts, uppers and parts thereof, other than stiffeners | 11 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 | 9 shipments |
| 420299.0 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 | 9 shipments |
| 551322 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 | 9 shipments |
| 640212.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) | 8 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 7 shipments |
| 620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) | 7 shipments |
| 960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks | 7 shipments |
| 293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) | 6 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 | 6 shipments |
| 210210 Yeasts; active | 5 shipments |
| 360410 Pyrotechnic products; fireworks | 5 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 4 shipments |
| 551331 Fabrics, woven; plain weave, of yarns of different colours, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, not exceeding 170g/m2 | 4 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 4 shipments |
| 071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried | 3 shipments |
| 292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function | 3 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 | 3 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 3 shipments |
| 551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached | 3 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 | 3 shipments |
| 610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted | 3 shipments |
| 611595 Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 3 shipments |
| 630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods | 3 shipments |
| 640219.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) | 3 shipments |
| 640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics | 3 shipments |
| 640351.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 3 shipments |
| 640420 Footwear; outer soles of leather or composition leather, uppers of textile materials | 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 |
| 846249 Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal | 3 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 3 shipments |
| 960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 3 shipments |
| 970600 Antiques; of an age exceeding one hundred years | 3 shipments |
| 980300 | 3 shipments |
| 000200 | 2 shipments |
| 610520 Shirts; men's or boys', of man-made fibres, 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 |
| 621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 2 shipments |
| 621600 Gloves, mittens and mitts (not knitted or crocheted) | 2 shipments |
| 831558 | 2 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 | 2 shipments |
| 950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards | 2 shipments |
| 960621 Buttons; of plastics, not covered with textile material | 2 shipments |
| 000100 | 1 shipments |
| 000300 | 1 shipments |
| 000600 | 1 shipments |
| 002400 | 1 shipments |
| 010000 | 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 |
| 100000 | 1 shipments |
| 100200 Rye | 1 shipments |
| 112200 | 1 shipments |
| 126200 | 1 shipments |
| 148560 | 1 shipments |
| 169300 | 1 shipments |
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 171114 | 1 shipments |
| 190430 Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat | 1 shipments |
| 209200 | 1 shipments |
| 210161 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof | 1 shipments |
| 210210.0 Yeasts (active or inactive); other single-cell micro-organisms, dead (but not including vaccines of heading no. 3002); prepared baking powders | 1 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| 230910 Dog or cat food; put up for retail sale, used in animal feeding | 1 shipments |
| 245156 | 1 shipments |
| 251290 Siliceous fossil meals (e.g. kieselguhr, tripolite and diatomite) and similar siliceous earths; whether or not calcined, of an apparent specific gravity of 1 or less | 1 shipments |
| 253190 | 1 shipments |
| 254200 | 1 shipments |
| 277200 | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) | 1 shipments |
| 291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| 292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 1 shipments |
| 293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| 294200 Organic compounds; n.e.c. in chapter 29 | 1 shipments |
| 310520.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg | 1 shipments |
| 352120 | 1 shipments |
| 366500 | 1 shipments |
| 400200 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 401193 New pneumatic tyres, of rubber | 1 shipments |
| 401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 1 shipments |
| 424590 | 1 shipments |
| 430310 Furskin articles; apparel and clothing accessories | 1 shipments |
| 450798 | 1 shipments |
| 450840 | 1 shipments |
| 467600 | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 511219 Fabrics, woven; of combed wool or combed fine animal hair, containing 85% or more by weight of wool or fine animal hair, of a weight exceeding 200g/m2 | 1 shipments |
| 520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| 543452 | 1 shipments |
| 595019 | 1 shipments |
| 607736 | 1 shipments |
| 610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted | 1 shipments |
| 610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted | 1 shipments |
| 611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| 620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) | 1 shipments |
| 621050 Garments; women's or girls', n.e.c. in item no. 6210.3, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 1 shipments |
| 621133 Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) | 1 shipments |
| 640230 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) | 1 shipments |
| 640395 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| 664039 | 1 shipments |
| 667290 | 1 shipments |
| 684968 | 1 shipments |
| 685732 | 1 shipments |
| 699560 | 1 shipments |
| 731513 Chain and parts thereof, of iron or steel | 1 shipments |
| 747528 | 1 shipments |
| 842310 Weighing machines; personal (including baby scales) and household scales | 1 shipments |
| 842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| 852610 Radar apparatus | 1 shipments |
| 870432 Vehicles; spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. exceeding 5 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| 870911 Vehicles; electrical, self-propelled, (not fitted with lifting or handling equipment), of the type used for short distance transport of goods in factories, warehouses, dock areas or airports | 1 shipments |
| 889049 | 1 shipments |
| 907100 | 1 shipments |
| 912704 | 1 shipments |
| 950669 Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) | 1 shipments |
| 980100 | 1 shipments |
| 996460 | 1 shipments |
| 999995 Commodities not specified according to kind | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-29 | ONEYSGNGM1920900 | 14338.0 kg | 640399 | SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARR ANGED 660 CARTONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3940 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICENO: FDS11AIN26066244 FCINO: DS11AIN26066244 PO-XXXXXXXXXXXXXXXXXXXX, CUST | |
| 2026-08-29 | ONEYSGNGM1922400 | 15169.0 kg | 640399 640411 | SHIPPER_DESCRIPTION (114 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 656 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: INVOICENO: FDS21AIN26060357 FCINO: DS21AIN26060357 PO-XXXXXXXXXXXXXXXXXXXX, CUS TOMER PO: MATERIAL: IF1610-104, | |
| 2026-08-29 | HDMUSGNM58726500 | 4993.0 kg | 410411 | FULL GRAIN COW LEATHER/TEXTILE(100% POLYESTER FULL GRAIN COW LEATHER/TEXTILE(100% POLYESTERSHIPPER LOAD AND COUNT | |
| 2026-08-28 | ONEYSGNGQ2186400 | 7727.0 kg | 842310 | SHIPPER_DESCRIPTION (FOOTWEAR DIVISION OF G OODS (MENS BASIC/ACTIVE THREE QUARTER HIGH)) - HSCD_DESCRIPTION (USED HOUSEHOLD GOODS A ND PERSONAL EFFECTS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN C | |
| 2026-08-27 | ONEYSGNGQ2863601 | 799.0 kg | 640391 | SHIPPER_DESCRIPTION (OCM-CTP 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICENO: FDS11AIN26066216 FCINO: DS11AIN26066216 PO-XXXXXXCT8013-103, NAME: AIR JORDAN 12 RETRO, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE(100% POLYESTER) SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR C TOTAL: 86 CARTONS 799.000 KGS 7.370 CBM XXXXXXXXXXX NP> XXXXXXXX@EXPEDIT ORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXX T. 4 XXXXXXXXXXXXXXXX) - HTSCD_DESCRIPTION (FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTIC S, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER: COVERING THE ANKLE:) 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 | |
| 2026-08-27 | ONEYSGNGQ2863610 | 442.0 kg | 640391 | SHIPPER_DESCRIPTION (OCM-CTP 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICENO: FDS11AIN26066202 FCINO: DS11AIN26066202 PO-ITEM: 6206721459-100, CUSTOMER PO: XXXXXX MATERIAL: CT8013-103, NAME: AIR JORDAN 12 RETRO, GENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR C TOTAL: 58 CARTONS 442.000 KGS 6.170 CBM SH> CO.,LTD NP> XXXXXXXX@EXPEDITO RS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXX . 4 XXXXXXXXXXXXXXXX) - HTSCD_DESCRIPTION ( FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER: COVERING THE ANKLE:) 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 INC OMPLETE, INACCURATE, OR FALSE | |
| 2026-08-27 | ONEYSGNGQ2870402 | 1281.0 kg | 640411 | SHIPPER_DESCRIPTION (OCM-CTP 150 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUYGROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000079456 INVOICENO: FDS11AIN26056279 FCINO: DS11AIN26056279 PO-XXXXXRIAL: IB7462-005, NAME: JORDAN DMSN 95 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPT ION: GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIP SH> XXXXXXXXXXXXXXXXXXX NP> N [email protected] ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX) - HTSC D_DESCRIPTION (FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEAT HER AND UPPERS OF TEXTILE MATERIALS: SPORTS FOOTWEAR; TENNIS SHOES, BASKETBALL SHOES, GYM SHOES, TRAINING SHOES AND THE LIKE:) 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 INC OMPLETE, INACCURATE, OR FALSE | |
| 2026-08-27 | ONEYSGNGQ2870405 | 23.0 kg | 640219 | SHIPPER_DESCRIPTION (OCM-CTP 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 9 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICENO: FDS11APR26070022 FCINO: DS11APR26070022 PO-XXXXXXXXXXX58688-100, CUSTOMER PO: MG FUTURE PROMO INLI MATERIAL: IX2085-107, NAME: PEGASUS 1 G TB P, SHIPPER_DESCRIPTION (5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000467964 INVOICENO: FDS11APR26060122 FCINO: DS11APR26060122 PO-XXXXXXXXXXXXXXXXXXX0, CUSTOMER PO: WG PROMO INLINE ORDE MATERIAL: IX2085-107, NAME: PEGASUS 1 G TB P, GENDER/ GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXFOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) 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 AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOWTOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHE TIC PLASTIC-SYNTHETIC LEATHER SH> ENTERPRISE S CO.,LTD NP> [email protected] ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXA: TRAFFIC XXXXXXXXXXXXXXXXXXXXXX F:(901) 87 0-4112) - HTSCD_DESCRIPTION (OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA STICS: OTHER:) 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 | |
| 2026-08-27 | ONEYSGNGQ2870407 | 1285.0 kg | 640399 | SHIPPER_DESCRIPTION (OCM-CTP 306 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1836 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICENO: FDS21AIN26060442 FCINO: DS21AIN26060442 PO-XXXXERIAL: FQ3951-001, NAME: JORDAN SPIZIKE LOW (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYN XXXXXXXXXXXXXXXXXXXXXXX NP> N [email protected] ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX) - HTSC D_DESCRIPTION (FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEAT HER AND UPPERS OF LEATHER: OTHER:) 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 | |
| 2026-08-27 | ONEYSGNGQ2870410 | 39.0 kg | 640219 | SHIPPER_DESCRIPTION (OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 17 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000528968 INVOICENO: FDS11APR26070047 FCINO: DS11APR26070047 PO-XXXXXXXXXX459934-100, CUSTOMER PO: MGOLF FA26 W2 MATERIAL: IX2085-111, NAME: PEGASUS 1 G TB P, GENDE SHIPPER_DESCRIPTION (9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 17 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000528968 INVOICENO: FDS11APR26060114 FCINO: DS11APR26060114 PO-XXXXXXXXXXXXXXXXXXX0, CUSTOMER PO: WGOLF FA26 W2 MATERIAL: IX2085-111, NAME: PEGASUS 1 G TB P, GENDER/AGE: ME R/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: XXXXNDUSTRIAL ZONE) - HTSCD_DESCRIPTION (OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) 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 NS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER XXXXXXXXXXXXXXXXXXXXX ARTY: XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXRK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA FFIC XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX ) - HTSCD_DESCRIPTION (OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) 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 | |
| 2026-08-25 | ONEYSGNGM4861900 | 6519.0 kg | 640411 | SHIPPER_DESCRIPTION (SHOES) - HTSCD_DESCRI PTION (FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF TEXTILE MATERIALS: SPORTS FOOTWEAR;TENNIS SHOES, BASKETBALL SHOES, GYM SHOES, T RAINING SHOES AND THE LIKE:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO 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 | |
| 2026-08-24 | ONEYSGNGK9048900 | 4545.0 kg | 640391 | SHIPPER_DESCRIPTION (OCM-CTP 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000830530 INVOICENO: FDS11AIN26060434 FCINO: DS11AIN26060434 PO-XXXXX: 408452-102, NAME: AIR JORDAN | |
| 2026-08-24 | ONEYSGNGK9049300 | 4840.0 kg | 640391 | SHIPPER_DESCRIPTION (OCM-CTP 400 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICENO: FDS11AIN26060245 FCINO: DS11AIN26060245 PO-XXXXL: IO2463-102, NAME: AIR JORDAN | |
| 2026-08-19 | HDMUSGNM13494100 | 6224.0 kg | 640411 | FOOTWEAR, MENS BASKETBALL LOW TOP, MENS BASIC FOOTWEAR, MENS BASKETBALL LOW TOP, MENS BASIC FOOTWEAR, MENS BASKETBALL LOW TOP, MENS BASICSHIPPER LOAD AND COUNT | |
| 2026-08-18 | HLCUSGN2606BFZY1 | 6420.0 kg | 640319 | POXXXXXXXXXX SHOES AERO GLIDE 4 6404119020 POXXXXXXXXXX SHOES AERO GLIDE 4 6404119020 POXXXXXXXXXX SHOES AERO BLAZE 4 GRVL W 6404119050 POXXXXXXXXXX SHOES X ULTRA 5 GTX W 6402993260 POXXXXXXXXXX SHOES X ULTRA 5 GTX 6402993230 OCEAN FREIGHT IS ON COLLECT BASIC | |
| 2026-08-18 | HLCUSGN2606BFZW0 | 5712.0 kg | 640212 | SNOW BOOTS POXXXXXXXXXX SNOW. BOOTS PEARL BOA POXXXXXXXXXX SNOW. BOOTS PROJECT BOA POXXXXXXXXXX SNOW. BOOTS WHIPSTAR POXXXXXXXXXX SNOW. BOOTS WHIPSTAR BOA POXXXXXXXXXX SNOW. BOOTS DIALOGUE LACE SJ BOA POXXXXXXXXXX SNOW. BOOTS DIALOGUE LACE SJ BOA POXXXXXXXXXX SNOW. BOOTS SYNERGY PWL SJ BOA POXXXXXXXXXX SNOW. BOOTS X APPROACH LACE SJ BOA TEAM HTS CODE 6402120000 OCEAN FREIGHT IS ON COLLECT BASIC | |
| 2026-08-17 | ONEYSGNGQ2871502 | 870.0 kg | 640299 | SHIPPER_DESCRIPTION (OCM-CTP 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 657 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICENO: FDS11AIN26076014 FCINO: DS11AIN26076014 PO-ITEM: 6206722459-2000, CUSTOMER PO: XXX | |
| 2026-08-17 | ONEYSGNGQ2871510 | 10.0 kg | 640411 | SHIPPER_DESCRIPTION (OCM-CTP 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICENO: FDS21APR26060018 FCINO: DS21APR26060018 PO-XXXXXXXXXXX49962-100, CUSTOMER PO: W TENNIS | |
| 2026-08-17 | CMDUSGN3333304 | 10011.0 kg | 640299 | XXXXXXX FREIGHT AS ARRANGED CO.,LTD 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3987 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FDS11AIN26076015 FCI : DS11AIN26076015 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXMATERIAL: IX8180-001, NAME: AIR JORDAN 4 RETROG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD XXXX NAI CITY,XXXXXXX ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 443 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX FREIGHT COLLECT | |
| 2026-08-17 | CMDUSGN3311922 | 7942.0 kg | 640391 | TOTAL PKGS 600 PK FREIGHT COLLECT STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEFREIGHT AS ARRANGED XXXXXXX TEL:84 - 0251 - 3744800 EMAIL:HANH.CAO FENGTAY.COM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDS11AIN26076119 FCI : DS11AIN26076119 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX MATERIAL: CT8013-105, NAME: AIR JORDAN 12 RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) NAME: CARGO MONITORING DEVICE HTS CODE: 9803.00.50 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,VIETNAM ON BEHALF OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL | |
| 2026-08-17 | CMDUSGN3300454 | 8783.0 kg | 640411 | TOTAL PKGS 724 PK FREIGHT COLLECT MENS BASKETBALL LOW TOP FREIGHT AS ARRANGED XXXXXXX TEL:84 - 0251 - 3744800 EMAIL:HANH.CAO FENGTAY.COM 724 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE : FDS11AIN26070480 FCI : DS11AIN26070480 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: DO7193-007, NAME: JORDAN ONE TAKE 4 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (73 POLYESTER-27 POLYURETHA NAME: CARGO MONITORING DEVICE HTS CODE: 9803.00.50 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,VIETNAM ON BEHALF OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL | |
| 2026-08-17 | CMDUSGN3266787 | 10303.0 kg | 640299 | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 467 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4203 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FDS11AIN26076012 FCI : DS11AIN26076012 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXMATERIAL: IX8180-001, NAME: AIR JORDAN 4 RETROG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 467 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE XXXXXXXXX CONTAINER(S) COVERED BY BLS: SGN3266787 SGN3333303 FREIGHT COLLECT | |
| 2026-08-17 | CMDUSGN3266774 | 19964.0 kg | 640391 640399 | TOTAL PKGS 1946 PK FREIGHT COLLECT 600 CARTONS 2905.380 KGS 33.450 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE : PSVY0810061020 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: 898031-301, NAME: NIKE PRE MONTREAL 17, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403999000 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI CITY, XXXXXXX 181 CARTONS 1173.000 KGS 12.220 CBM 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE : FDS21AIN26070341 FCI : DS21AIN26070341 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: BQ4212-002, NAME: NIKE FLIGHT LEGACGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 179 CARTONS 1396.000 KGS 14.270 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1062 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE : FDS21AIN26070340 FCI : DS21AIN26070340 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: BQ4212-002, NAME: NIKE FLIGHT LEGACGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL OCM-CTP FREIGHT AS ARRANGED BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX 986 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1102, CUSTOMER: INVOICE : FDS21AIN26070339 FCI : DS21AIN26070339 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: BQ4212-002, NAME: NIKE FLIGHT LEGACGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX | |
| 2026-08-17 | CMDUSGN3315592 | 8562.0 kg | 640399 | TOTAL PKGS 760 PK FREIGHT COLLECT WOMENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640399 FREIGHT AS ARRANGED CO.,LTD TEL:84 - 0251 - 3744800 EMAIL:HANH.CAO FENGTAY.COM 760 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDS11AIN26070336 FCI : DS11AIN26070336 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: CK9246-200, NAME: WMNS AIR JORDAN 3RETRO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THRQUARTER HIGH, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(60 WOOL-40 POLYESTER)/SYNTHETIC PLASTIC NAME: CARGO MONITORING DEVICE HTS CODE: 9803.00.50 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD XXXX NAI CITY,XXXXXXX ON BEHALF OF XXXX TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL | |
| 2026-08-17 | CMDUSGN3266829 | 9086.0 kg | 640411 | TOTAL PKGS 931 PK FREIGHT COLLECT 170 CARTONS 961.000 KGS 10.410 CBM FREIGHT AS ARRANGED CO.,LTD TEL:84 - 0251 - 3744800 EMAIL:HANH.CAO FENGTAY.COM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070058 FCI : DS21AIN26070058 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7406-106, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 120 CARTONS 678.000 KGS 7.370 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070061 FCI : DS21AIN26070061 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7406-106, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 87 CARTONS 490.000 KGS 5.300 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070062 FCI : DS21AIN26070062 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7406-600, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 96 CARTONS 543.000 KGS 5.960 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070063 FCI : DS21AIN26070063 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7406-001, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 167 CARTONS 944.000 KGS 10.240 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070060 FCI : DS21AIN26070060 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7406-600, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 143 CARTONS 805.000 KGS 8.740 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT858 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070064 FCI : DS21AIN26070064 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IZ4678-133, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 148 CARTONS 835.000 KGS 9.050 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS21AIN26070059 FCI : DS21AIN26070059 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7406-107, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL | |
| 2026-08-17 | CMDUSGN3306269 | 8223.0 kg | 640391 | TOTAL PKGS 420 PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 420 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDS11AIN26066292 FCI : DS11AIN26066292 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX MATERIAL: CT8013-103, NAME: AIR JORDAN 12 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,VIETNAM ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL | |
| 2026-08-12 | ONEYSGNGL4914700 | 5806.0 kg | 640391 | SHIPPER_DESCRIPTION (OCM-CTP 682 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000010744 INVOICE: FDS11AIN26060473 FCI: DS11AIN26060473 PO-ITEM: 6207414319-100, CUSTOMER PO: XXXXXXXXX MATERIAL:408452-102, NAME: AIR JORDAN 4 RETRO (GS), G SHIPPER_DESCRIPTION (40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE: FDOX1AIN26065216 LOCAL INVOICE: DOX1AIN26065216 PO-ITEM: 6208359941-100, CUSTOMER PO: XXXXXXXXX MATERIAL:IH1135-603, NAME: A TWO, GENDER/AGE: WOMENS SHIPPER_DESCRIPTION (40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE: FDOX1AIN26065214 LOCAL INVOICE: DOX1AIN26065214 PO-ITEM: 6208359937-100, CUSTOMER PO: XXXXXXXXX MATERIAL:IH1135-603, NAME: A TWO, GENDER/AGE: WOMENS ENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039111 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLAS) - HTSCD_DESCRIPTION (OTHER FOOTW EAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO 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 STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (72% POLYESTER-28% TPE) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXSCD_DESCRIPTION (OTHER FOOTWEAR WITH OUTER S OLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO 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 STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (72% POLYESTER-28% TPE) SH > CO., LTD) - HTSCD_DESCRIPTION (OTHER FOOT WEAR WITH OUTER SOLES AND UPPERS OF RUBBER ORPLASTICS: OTHER:) 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 | |
| 2026-08-10 | CMDUSGN3189182 | 20636.0 kg | 640391 | FREIGHT COLLECT 720 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDS11AIN26056284 FCI : DS11AIN26056284 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: CT8013-103, NAME: AIR JORDAN 12 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 179 CARTONS 1852.000 KGS 17.560 CBM XXXXXXX FREIGHT AS ARRANGED CO.,LTD 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1061 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDS11AIN26056289 FCI : DS11AIN26056289 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: CT8013-103, NAME: AIR JORDAN 12 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 503 CARTONS 4755.000 KGS 44.550 CBM 503 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2991 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDS11AIN26056367 FCI : DS11AIN26056367 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: CT8013-103, NAME: AIR JORDAN 12 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER) TOTAL PKGS 1402 PK | |
| 2026-08-09 | HLCUSGN2606AQLO0 | 5803.0 kg | 640319 | POXXXXXXXXXX SHOES SPEEDCROSS 6 GTX W 6402993260 POXXXXXXXXXX SHOES SPEEDCROSS 6 GTX W 6402993260 POXXXXXXXXXX SHOES SPEEDCROSS 6 W 6402999005 POXXXXXXXXXX SHOES SPEEDCROSS 6 GTX 6402993230 POXXXXXXXXXX SHOES SPEEDCROSS 6 GTX 6402993230 OCEAN FREIGHT IS O | |
| 2026-08-09 | HLCUSGN2606AQKV6 | 5453.0 kg | 640319 | POXXXXXXXXXX SHOES SPEEDCROSS 6 6402999005 POXXXXXXXXXX SHOES SPEEDCROSS 3 6402999005 POXXXXXXXXXX SHOES X ULTRA 5 MID GTX W 6403919045 POXXXXXXXXXX SHOES SNOWCLOG OG 6403999065 POXXXXXXXXXX SHOES SNOWCLOG OG 6403999065 POXXXXXXXXXX SHOES SNOWCLOG OG 6403 | |
| 2026-08-07 | ONEYSGNGF7395900 | 7080.0 kg | 640391 | SHIPPER_DESCRIPTION (799 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 4790 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDS11AIN26066052 FCI#: DS11AIN26066052 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IW3808-400, | |
| 2026-08-07 | ONEYSGNGF7381401 | 4504.0 kg | 640391 | SHIPPER_DESCRIPTION (OCM-CTP 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1512 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000075110 INVOICENO: FDS11AIN26066076 FCINO: DS11AIN26066076 PO-XXXXXL: IO2463-102, NAME: AIR JORDAN | |
| 2026-08-06 | CMDUSGN3222227 | 10959.0 kg | 640391 | TOTAL PKGS 720 PK FREIGHT COLLECT 540 CARTONS 5716.000 KGS 46.030 CBM FREIGHT AS ARRANGED CO.,LTD TEL:84 - 0251 - 3744800 EMAIL:HANH.CAO FENGTAY.COM 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : FDS11AIN26060247 FCI : DS11AIN26060247 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX MATERIAL: IO2463-102, NAME: AIR JORDAN 4 RETRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 180 CARTONS 1543.000 KGS 17.300 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : FDS11AIN26060248 FCI : DS11AIN26060248 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX MATERIAL: IO2463-102, NAME: AIR JORDAN 4 RETRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC NAME: CARGO MONITORING DEVICE HTS CODE: 9803.00.50 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL | |
| 2026-08-04 | ONEYSGNGG3313300 | 2112.0 kg | 640391 | SHIPPER_DESCRIPTION (MENS BASIC/ACTIVE THRE E QUARTER HIGH) - HSCD_DESCRIPTION (RUBBER, PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE | |
| 2026-08-02 | HLCUSGN260679317 | 5093.0 kg | 640212 | SNOW BOOTS POXXXXXXXXXX SNOW. BOOTS FACTION BOA X POXXXXXXXXXX SNOW. BOOTS KIANA DUAL BOA POXXXXXXXXXX SNOW. BOOTS MALAMUTE DUAL BOA POXXXXXXXXXX SNOW. BOOTS FACTION HTS CODE 6402120000 OCEAN FREIGHT IS ON COLLECT BASIC . | |
| 2026-08-02 | HLCUSGN2607RBYW0 | 205.0 kg | 640212 | CROSS COUNTRY SKI FOOTWEAR POXXXXXXXXXX REDSTER C9 POXXXXXXXXXX REDSTER S9 HTS CODE 6402120000 OCEAN FREIGHT IS ON COLLECT BASIC . . . . . . | |
| 2026-08-02 | HLCUSGN260679339 | 4357.0 kg | 640212 | CROSS COUNTRY SKI FOOTWEAR POXXXXXXXXXX ESCAPE OUTRACK POXXXXXXXXXX S/LAB EQUIPE CLASSIC BOA HTS CODE 6402120000 OCEAN FREIGHT IS ON COLLECT BASIC . SNOW BOOTS POXXXXXXXXXX SNOW. BOOTS IVY BOA SJ BOA POXXXXXXXXXX SNOW. BOOTS KIANA DUAL BOA POXXXXXXXXXX SN | |
| 2026-08-02 | HLCUSGN260678007 | 9746.0 kg | 420292 640411 | POXXXXXXXXXX SHOES KOPEC 2 MID GTX WOMEN POXXXXXXXXXX SHOES KOPEC 2 MID GTX MEN HS CODE 6404119050 6404119020 POXXXXXXXXXX POXXXXXXXXXX 6 CTNS OF BACKPACKS HS CODE 420292 3 CTNS OF NORVAN 7 VEST W HS CODE 611780 FABRIC GLOVES H.S. CODE 611693, 420329 POXX | |
| 2026-08-01 | EFVFSEF26070033 | 5398.0 kg | 640299 | PO#XXXXXXXXXX SHOES ACS NEXXT BY FEID HS COD CODE 6402999065 INVOICE NO: XXXXXXXXXXXXXXX REFERENCE INVOICE NO: FDS3BAIN26070073 | |
| 2026-08-01 | EFVFSEF26070032 | 5316.0 kg | 640411 | PO#5303101875 SHOES ACS NEXXT BY FEID HTS C CODE 6402999065 QTY 4100 PO#5303102214 SHOES AERO BLAZE 4 GRVL GTX PNS HTS CODE 6404119050 QTY 330 PO#5303101657 SHOES SNOWCLOG OG HTS | |
| 2026-08-01 | EFVFSEF26070034 | 5740.0 kg | 640299 | PO#5303101875 SHOES ACS NEXXT BY FEID HTS C CODE 6402999065 QTY 6300 INVOICE NO: XXXXXXXXXXXXXXX REFERENCE INVOICE NO: FDS3BAIN26070071 | |
| 2026-08-01 | EFVFSEF26070035 | 5694.0 kg | 640299 | PO#XXXXXXXXXX SHOES ACS NEXXT BY FEID HS COD CODE 6402999065 PO#5303100825 SHOES GENESIS 2 HS CODE 6402999005 PO#5303101660 SHOES SPEEDCROSS HS CODE 6402999005 PO#5303101662 SHOES | |
| 2026-08-01 | EGLV235600929856 | 8353.0 kg | 640391 | FOOTWEAR @BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX OCM-CTP . 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 750 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000086125 INVOICE# FDVX1AIN26055555 FCI# DVX1AIN26055555 PO-ITEM 6206564886-1 | |
| 2026-08-01 | EGLV235600929830 | 6482.0 kg | 640391 | FOOTWEAR MENS SPORT CASUAL THREE, @BEHALF OF FENG TAY ENTERPRISES CO.,LTD OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1500 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000086122 INVOICE# VHN26E55788 PO | |
| 2026-07-28 | CMDUSGN3286912 | 5291.0 kg | 640300 | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDS11AIN26060529 FCI : DS11AIN26060529 PO-ITEM: 6207416549-100, CUSTOMER PO: | |
| 2026-07-28 | CMDUSGN3287010 | 9146.0 kg | 640391 | 150 CARTONS 1322.000 KGS 15.080 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDS11AIN26060308 FCI : DS11AIN26060308 PO | |
| 2026-07-28 | CMDUSGN3291085 | 3749.0 kg | 610463 | FREIGHT COLLECT 7 CARTONS 25.000 KGS 0.370 CBM BEHALF OF FENG TAY ENTERPRISES CO.,LTD OCM-CTP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FDS11A | |
| 2026-07-28 | CMDUSGN3291094 | 3709.0 kg | 640219 | XXXXXXX OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000444140 INVOICE : FDS11APR26050163 FCI : DS11APR26050163 PO-ITEM: 6202721618-200, CUSTOMER PO: FY27MGOLFC | |
| 2026-07-28 | CMDUSGN3291387 | 4110.0 kg | 640399 | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000333230 INVOICE : FDS21AIN26060257 FCI : DS21AIN26060257 PO-ITEM: 6205491427-100, CUSTOMER PO: | |
| 2026-07-28 | CMDUSGN3291433 | 5107.0 kg | 640391 | XXXXXXX OCM-CTP FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : FDS11AIN26060249 FCI : DS11AIN26060249 PO-ITEM: 6206566671-100, CUSTOMER PO: X |