| 2022-05-20 |
MAEU217042718 |
NIKE USA INC |
12369.67 kg |
870323
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 5664 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDA N 4 RETRO SHIP TO: 000007511 0 PLANT: 1008 INVOICE N O: FDS11AIN22020626 L/C : FCI#: DS11AIN22020626 PA RTIAL OR COMPLETE: C FULL PO QTY: 5664 CUSTOMER PO #: 1112350 SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 5664 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDA N 4 RETRO SHIP TO: 000007511 0 PLANT: 1008 INVOICE N O: FDS11AIN22020626 L/C : FCI#: DS11AIN22020626 PA 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: PSVU22 00018 PO-ITEM: 4508036949-21 0, CUSTOMER PO: 1112371 MATE RIAL: CT8019-060, NAME: AIR JO 1500 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN 4 RETRO SHI P TO: 0000075110 PLANT: 1 008 INVOICE NO: FDS11AIN2203 0079 L/C: FCI#: DS11A IN22030079 PARTIAL OR COMPLE TE: C FULL PO QTY: 1500 RTIAL OR COMPLETE: C FULL PO QTY: 5664 CUSTOMER PO #: 1112350 SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RDAN 9 RETRO, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASIC/ACTIVE THREE MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER ) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM CUSTOMER PO #: 1112354 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF FENG TAY EN TERPRISES CO., CONTAINER SUMMARY ------------------- ---------------- MRSU5561058 VN4979423 40X9 6 352 CTN 64.060CBM 6126.440KGS SU DU6615336 VN4161123 40X 9 6 345CTN 63.740CBM 6244.06 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 697CTN 127.800CBM 12370.5 00KGS |
| 2022-05-03 |
MAEUVNN001991 |
NIKE USA INC |
432.73 kg |
320412
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 160 PRS-PAIR O F WOMEN S FOOTWEAR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000494448 PL ANT: 1014 INVOICE NO: VJI220 215548 L/C: ___ PARTI 180 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000494448 PLANT : 1014 INVOICE NO: FDS11AIN2 2020456 L/C: FCI#: DS 11AIN22020456 PARTIAL OR COM PLETE: C FULL PO QTY: 180 120 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX CIRRO SLIDE SHI P TO: 0000494448 PLANT: 1 014 INVOICE NO: FDS11BIN2202 0086 L/C: FCI#: DS11B IN22020086 PARTIAL OR COMPLE TE: C FULL PO QTY: 120 C AL OR COMPLETE: C FULL PO QTY: 160 CUSTOMER PO #: 3190 3913 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 4.61.865201 CUSTOMER PO #: 23599263 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z , XUAN LOC DIST, DONG NAI PR OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., USTOMER PO #: 32117091 C ONTAINER SUMMARY ----------- ------------------------ SUD U6974552 VN4406206 40X9 6 77CTN 5.070CBM 432.980KGS B/L TOTAL SUMMARY ------- ---------------------------- 77CTN 5.070CBM 432.980KGS |
| 2022-05-03 |
MAEUVNN002358 |
NIKE USA INC |
2405.89 kg |
640319
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 480 PRS-PAIR O F FOOTWEAR DESC.: NIKE RENEW ELEVATE II SHIP TO: 0000088 646 PLANT: 1014 INVOICE NO: FDS21AIN22020442 L /C: FCI#: DS21AIN22020442 756 PCS OF APPAREL GOODS INV OICE NO : VE22020725 P.O.# : 4508279520 ITEM: 00010 MATERIAL: DM0668-222 SHIP T O: 0000088646 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000088646 INVOICE#: FDOX1AIN22021208 LOCAL INVO ICE#: DOX1AIN22021208 PO-ITE 183 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1062 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE #: VJI220221025 PO-ITEM: 450 8187621-170, CUSTOMER PO: 1956 P.O.#: 4508212396 MATERIAL: CW3406-008 ITEM: 000 20 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 480 GA C BALANCE: MSR: Y CUSTOME R PO #: 192344 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF FENG TAY EN TERPRISES CO., TE: C MSR: CUSTOMER PO #: 197053 VENDOR CODE: CVT DIVISION CODE : 10 NET WEI GHT: HTS CODES: DESC.: WOMENS KNIT W NK DF INDY IC AO P BRA 21% ELASTANE, 79% POLY ESTER SHIPPER: AN PHAT INVES T JOINT STOCK COMPANY TAM QU AN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VI ET NAM M: 4508306215-20, CUSTOMER PO: 195226 MATERIAL: CZ0203-700 , NAME: LEBRON XIX, GENDER/A GE: ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX BASKET BALL THREE QUARTER HIGH, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYURETHANE)/SYNTH ETIC PLASTIC SHIPPER: VIETNA M DONA ORIENT CO.,LTD SONGMA Y INDL ZONE.BACSON VILLAGE T RANGBOM DICT., DONGNAI PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD 45 MATERIAL: 553558-052, NAM E: AIR JORDAN 1 LOW, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 CO NTAINER SUMMARY ------------ ----------------------- MSKU 9021632 VN4393484 40X9 6 374CTN 24.250CBM 2406.780K GS B/L TOTAL SUMMARY ----- ------------------------------ 374CTN 24.250CBM 2406.780KG S |
| 2022-05-03 |
MAEUVNN002367 |
NIKE USA INC |
4481.11 kg |
640411
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 45 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268 915 INVOICE#: FV146190422 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: FV146220422 PO-ITEM: 450809 6011-20, CUSTOMER PO: 94902067 576 PCS OF APPAREL GOODS INV OICE NO: 22HTV00705 CAT: P.O.# : 4508282918 MATERIAL: CZ9576-084 ITEM: 00030 DES C.: WOMEN S SHORTS 100% POLYES TER WOVEN GENDER: WOMEN MA TERIAL CONTENT: ______ STAND 1896 PRS-PAIR OF FOOTWEAR D ESC.: ROSHE G JR SHIP TO: 00 00268915 PLANT: 1010 IN VOICE NO: FDS11AIN22020663 L/C: FCI#: DS11AIN220206 63 P.O.#: 4508210762 MATER IAL: 909250-007 ITEM 300 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (GS) SHIP TO: 0000268915 PLANT : 1014 INVOICE NO: FDS11AIN2 2020160 L/C: FCI#: DS 11AIN22020160 P.O.#: 4508361 735 MATERIAL: DD0423-103 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: PCVU2201582 PO-ITEM: 450830 5113-10, CUSTOMER PO: 60701907 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: FDOX1AIN22021201 LOCAL INVO ICE#: DOX1AIN22021201 PO-ITE 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: VJI220221026 PO-ITEM: 45080 99324-40, CUSTOMER PO: 6340292 147 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 882 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VTF2110075991Z PO-ITEM: 45 08257416-50, CUSTOMER PO: 1410 PO-ITEM: 4508096011-10, CUSTOM ER PO: 949020476 MATERIAL: D A1183-017, NAME: REACT LEGEND 9 PRO IC, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP , HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM ) CO., LT LOT NO 22,24,26,28 ,30-34,59,61,62,63,6 85, SAI GON - LINH TRUNG EXPORT PROCE S LINH TRUNG COMMUNE,THU DUC CITY, 6 MATERIAL: DA1183-017, NAME : REACT LEGEND 9 PRO IC, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX S OCCER LOW TOP, HSCODE: MAT ERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100% POLYES TER) ARD DESCRIPTION: _____ SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY G ROUP: NET WEIGHT: SHIPPER CODE: HTV CUST OMER PO # : 954005219 PARTIA L OR COMPLETE: ___ FULL PO QT Y: 576 PCS DIVISION CODE : 1 0 MSR: NO HTS C ODES: 6204.63 SHIPPER: HI-TE CH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PRO VINCE : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 189 6 GAC BALANCE: MSR: N C USTOMER PO #: 175024606 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : 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., ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO #: 133016 505 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: 5 MATERIAL: DH8229-400, NAME : NIKE AIR PEGASUS 83, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% NYLON)/SYNTHETIC LEATH ER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI Q UOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DO NG NAI PROVINCE, S.R. VIETNA M M: 4508306219-10, CUSTOMER PO: 448003969 MATERIAL: CZ0203- 700, NAME: LEBRON XIX, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYURETHANE)/SY NTHETIC PLASTIC SHIPPER: VIE TNAM DONA ORIENT CO.,LTD SON GMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV -VIETNAM O/B OF FENG TAY ENT ERPRISES CO.,LTD 16 MATERIAL: DC9993-400, NAM E: WMNS ZOOMX INVINCIBLE RUN FK 2, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 22368 MATERIAL: DH5392-006, NAME: NIKE REACT INFINITY RU N FK 3, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: TKG TAE KWANG VINA JOIN T STOCK COMPANY 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIE TNAM CONTAINER SUMMARY ----------------------------- ------ CIPU5046320 VN439339 7 40X9 6 719CTN 51.470 CBM 4482.630KGS B/L TOTAL SU MMARY ---------------------- ------------- 719CTN 51.470C BM 4482.630KGS |
| 2022-04-22 |
MAEU216782087 |
NIKE USA INC |
5703.57 kg |
010001
|
50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: FV148560322 PO-ITEM: 450814 7744-40, CUSTOMER PO: 1558996- FREIGHT AS ARRANGED -ENTERPR ISES CO.,LTD 32 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054 596 INVOICE#: FV144140322 288 PRS-PAIR OF WOMENS FOOTWEA R DESC: W HYPERDIAMOND 4 ELI TE SHIP TO: 0000054596 PLANT: 1014 INV OICE NO: VNA21080063 L/C: ___ P.O.#: 4507940 014 MATERIAL: CZ5917-003 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000054596 INVOICE# : FV141770222 PO-ITEM: 45080 94175-20, CUSTOMER PO: 1558628 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000054596 INVOICE# : FV154790422 PO-ITEM: 45081 64338-10, CUSTOMER PO: 1558493 480 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SHIP TO: 0000054596 PLANT: 1014 INVOICE NO: VJI220209106 L/C: ___ P.O.#: 450829538 2 MATERIAL: 907564-701 ITEM: 00010 AFS CATEGO 480 PRS-PAIR OF MEN S FOOTW EAR DESC.: ZOOM FLY 4 SHIP TO: 0000054596 PLANT: 10 14 INVOICE NO: VJI220126013 L/C: ___ P.O.#: 45081 85818 MATERIAL: CT2392-001 ITEM: 00020 AFS CA 420 PRS-PAIR OF FOOTWEAR DE SC.: NIKE AIR ZOOM CROSSOVER ( GS) SHIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDS 21AIN22020408 L/C: FC I#: DS21AIN22020408 P.O.#: 4 508338091 MATERIAL: DV1365-1 360 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000054596 PLANT : 1014 INVOICE NO: FDS11AIN2 2020403 L/C: FCI#: DS 11AIN22020403 P.O.#: 4507905 442 MATERIAL: DO0613-160 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: FV144450322 PO-ITEM: 450809 5573-20, CUSTOMER PO: 1558545- 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: FV145520322 PO-ITEM: 450809 4773-10, CUSTOMER PO: 1558530- 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: FV143980322 PO-ITEM: 450809 6181-20, CUSTOMER PO: 1562667- 240 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE METCON 7 SHI P TO: 0000054596 PLANT: 1 014 INVOICE NO: FDVX1AIN2202 0238 L/C: ___ FCI#: D VX1AIN22020238 P.O.#: 450816 3046 MATERIAL: CZ8281-010 350 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE METCON 7 P RM SHIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX 1AIN22020858 L/C: ___ FCI#: DVX1AIN22020858 P.O.# : 4508360649 MATERIAL: DM033 81 MATERIAL: CV3552-107, NAM E: ALPHA HUARACHE ELITE 3 LO W, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX BASEBALL LOW TOP, HSCOD E: MATERIAL CONTENT: SYNTHET IC PLASTIC PO-ITEM: 4508095573-10, CUSTOM ER PO: 1558552-81 MATERIAL: CT0828-023, NAME: FORCE TROUT 7 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASEBALL HIGH TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LE ATHER/TEXTILE (100% POLYESTE R) SHIPPER: FREETREND VIETNA M CO, LTD LOT NO 22,24,26,28 ,30-34,59,61,62, 63,65,67,69 ,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH ITEM: 00010 AFS CAT EGORY: 01000 BUY GROU P: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY : ____ GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: 1533110-81 VENDOR CODE: V G DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER : CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MI T COMMUNE, DUONG MINH CHAU D ISTRICT, TAY NINH PROVINCE, VIETNAM -81 MATERIAL: CZ5916-005, NA ME: FORCE ZOOM TROUT LTD TUR F, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HI GH TOP, HSCODE: MATERIAL C ONTENT: SYNTHETIC PLASTIC/TEXT ILE (100% NYLON) SHIPPER: FREETREND VIETNAM CO, LTD LO T NO 22,24,26,28,30-34,59,61,6 2, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESS ING ZONE, LINH -81 MATERIAL: CK0748-010, NA ME: ALPHA HUARACHE ELT 3 TUR F, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX BASEBALL LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 480 GAC BALANCE: MSR: NO C USTOMER PO #: 1555680-81 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HS COD E: SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO #: 1597805-81 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HS CODE: 01 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 420 GAC BALANC E: MSR: N CUSTOMER PO #: 1626793-81 VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERP RISES CO., ITEM: 00110 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BALANCE: MSR: N CUSTOMER PO #: 153569 6-81 VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: 81 MATERIAL: CT0828-402, NAM E: FORCE TROUT 7 PRO MCS, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASEBALL HIGH TO P, HSCODE: MATERIAL CONTEN T: SYNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO., LT LOT NO 22,24,26,28,3 0-34,59,61,62,63,6 85, SAI G ON - LINH TRUNG EXPORT PROCES LINH TRUNG COMMUNE,THU DUC C ITY, 81 MATERIAL: CV3560-104, NAM E: ALPHA HUARACHE ELT 3 TURF , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX BASEBALL LOW TOP, HSCODE : MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (67% POLYE STER-22% NYLON-11% SPANDEX) 81 MATERIAL: CU8403-005, NAM E: W ALPHA HUARACHE ELT 3 TU RF, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS SOFTBA LL LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC ITEM: 00020 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 240 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: 1562203-81 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL Z ONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPR ISES CO., 5-155 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 350 GAC BAL ANCE: __________ MSR: N C USTOMER PO #: 1621638-81 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: CONTAINER SUMMARY - ------------------------------ ---- TCNU2621321 VN4965889 40X9 6 832CTN 58.970CB M 5706.020KGS B/L TOTAL SUMM ARY ------------------------ ----------- 832CTN 58.970CBM 5706.020KGS |
| 2022-04-14 |
MAEUVNN001062 |
NIKE USA INC |
19624.55 kg |
640419
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 12170 PRS-PAIR O F FOOTWEAR DESC.: JORDAN 6 RI NGS SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11 AIN22010210 L/C: FCI#: DS11AIN22010210 CUSTOMER PO 333 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1998 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VTF211110 78959Z PO-ITEM: 4508337254-10 , CUSTOMER PO: 11750695 MATER IAL: DH7751-001, NAME: NIKE WA 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1176 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000010744 INVOICE#: VTF210620 69262Z PO-ITEM: 4508061136-20 , CUSTOMER PO: 11744848 MATER IAL: DC4025-001, NAME: W AIR M #: 11745263 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., FFLE ONE CRATER NN, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC SHIPPER: TKG TAE KW ANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM AX PRE-DAY, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, POLYESTER) /SYNTHETIC LEATHER CONTAINE R SUMMARY ------------------- ---------------- HASU4091411 VN4971181 40X9 6 800 CTN 65.290CBM 6583.680KGS CIC U2185424 VN4262339 40X9 6 800CTN 65.290CBM 6583.680K GS TGHU9851518 VN4971254 40X9 6 963CTN 67.350CBM 64 57.450KGS B/L TOTAL SUMMARY ------------------------------ ----- 2563CTN 197.930CBM 196 24.810KGS -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 12170 PRS-PAIR O F FOOTWEAR DESC.: JORDAN 6 RI NGS SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11 AIN22010210 L/C: FCI#: DS11AIN22010210 CUSTOMER PO #: 11745263 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 12170 PRS-PAIR O F FOOTWEAR DESC.: JORDAN 6 RI NGS SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11 AIN22010210 L/C: FCI#: DS11AIN22010210 CUSTOMER PO #: 11745263 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., |
| 2022-04-06 |
MAEU292634701 |
NIKE USA INC |
7140.12 kg |
640230
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 16 CARTONS OF A PPAREL DIVISION OF GOODS, QTY: 336 EA INVOICE#: VEN18382 1 PO-ITEM: 4508171475-10, CU STOMER PO: 4611072657 MATERI AL: DM6084-010, NAME: W NSW WV 618 PRS-PAIR OF FOOTWEAR DE SC.: NIKE MC TRAINER INVOICE NO: FDS21AIN22010064 L /C: FCI#: DS21AIN22010064 CUSTOMER PO #: 4611073544 SH IPPER: VIETNAM DONA STANDARD F OOTWEAR CO.,LTD XUAN LOC I.Z 3060 PRS-PAIR OF FOOTWEAR D ESC.: NIKE RENEW ELEVATE II INVOICE NO: FDS21AIN22010063 L/C: FCI#: DS21AIN2201 0063 CUSTOMER PO #: 46110637 68 306 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (PS) INVOICE NO: FDS11AIN22010011 L/C: FCI#: DS11AIN2201 0011 CUSTOMER PO #: 46110706 89 477 PCS OF APPAREL GOODS INV OICE NO: UNINK22010749 DESC. : U NK DF AROBILL CLC99 SF CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/H AT/VISOR CUSTOMER PO #: 4611 993 PCS OF APPAREL GOODS INV OICE NO: UNINK22010754 DESC. : U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/ VISOR CUSTOMER PO #: 4611070 426 PCS OF APPAREL GOODS INV OICE NO: UNINK22010755 DESC. : U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/ VISOR CUSTOMER PO #: 4611070 204 PCS OF APPAREL GOODS INV OICE NO: UNINK22010753 DESC. : JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/V ISOR CUSTOMER PO #: 46110768 210 PCS OF APPAREL GOODS INV OICE NO: UNINK22010752 DESC. : JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/V ISOR CUSTOMER PO #: 46110783 QTY: 546 PCS OF NIKE APPAREL G OODS INVOICE#: 22V00063 CA RGO READY DATE: 2022-01-05 C USTOMER PO: 4611073163 NAME: M NSW STE WVN LND M65 JKT G ENDER: MENS STANDARD DESCRIP TION: SHIPPER: VIETTIEN GARM 756 PCS OF APPAREL GOODS INV OICE NO:TMVRP01140122 DESC.: B NK DF ELITE AOP SHORT GEND ER:BOYS CUSTOMER PO:46110720 05 DESC.:B NK DF ELITE AOP S HORT GENDER:BOYS CUSTOMER PO:4611072008 SHIPPER: TMI ( 402 PCS OF APPAREL GOODS DES C.: M NK DF FLUX SHRT GENDER : MENS INVOICE NO: GQ220106V T CUSTOMER PO#: 4611067400 SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTR IAL PARK TAN HUONG COMMUNE, 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 240 EA INV OICE#: TVKC22010124 PO-ITEM: 4508063721-10, CUSTOMER PO: 4 611071262 MATERIAL: DA9826-2 22, NAME: M J ESS FLC SHORT, GENDER/AGE: MENS STANDARD D 1590 EA OF APPAREL GOODS INV OICE NO: TVKC22010100 CAT: DESC.: M NK TF STORY HD FZ GENDER: MENS CUSTOMER PO # : 4611059929 PARTIAL OR COMP LETE: C FULL PO QTY: 1590 EA 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1332 EA IN VOICE#: TVKC22010130 PO-ITEM : 4508095524-10, CUSTOMER PO: 4611074253 MATERIAL: DJ5807- 817, NAME: M NRG ACG SS TEE TROLLS, GENDER/AGE: MENS STA N JKT AMD, CUSTOMER: 0000433 959 STANDARD DESCRIPTION: WO MENS SPORT CASUAL WOVEN SHIP PER: PRO KINGTEX VIETNAM CO.,L TD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DIS TRICT,HO CHI MINH CITY,VIETN AM , XUAN LOC DIST, DONG NAI PR OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 067673 PARTIAL OR COMPLETE: C FULL PO QTY: 477 PCS SHIPP ER: UNIPAX CO.,LTD. PLOT 101 /2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BI EN HOA CITY, DONG NAI PROVIN CE, VIETNAM 934 PARTIAL OR COMPLETE: C F ULL PO QTY: 993 PCS 935 PARTIAL OR COMPLETE: C F ULL PO QTY: 426 PCS 30 PARTIAL OR COMPLETE: C FU LL PO QTY: 204 PCS 42 PARTIAL OR COMPLETE: C FU LL PO QTY: 210 PCS ENT CORPORATION NO.7, LE MIN H XUAN STREET, WARD 7, TAN D ISTRICT, HO CHI MINH CITY,VIET NAM VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG W ARD DISTRICT 12 HO CHI MINH CI TY VIETNAM CHAU THANH DISTRICT TIEN GIA NG PROVINCE, VIETNAM ESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: FAR EASTERN AP PAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SING APORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM NDARD DESCRIPTION: MENS CASUAL /LEISURE KNIT RELAY VESS EL GSL TEGEA 206E CONTAINER SUMMARY --------- -------------------------- M RSU5476188 VN4438447 40 X9 6 917CTN 66.350CBM 7142.2 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 917CTN 66.350CBM 7142.26 0KGS |
| 2022-04-06 |
MAEU292634702 |
NIKE USA INC |
6270.11 kg |
870323
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 411 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2466 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00004 33959 INVOICE#: PSVU2106778 98 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 588 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV138040122 PO-ITEM: 450808 8388-50, CUSTOMER PO: 46110767 2088 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V SHIP T O: 0000433959 PLANT: 1014 INVOICE NO: FDS21AIN2201006 6 L/C: FCI#: DS21AIN2 2010066 P.O.#: 4508043862 MATERIAL: CZ4100-001 1143 PCS OF APPAREL GOODS IN VOICE NO: UNINK22010750 P.O. #:4508095314 MATERIAL: AV695 6-011 ITEM:00020 DESC.: U NK DF AROBILL CLC99 SF CAP GEN DER: ADULT UNISEX MATERIAL C ONTENT: STANDARD DESCRIPTION 204 PCS OF APPAREL GOODS INV OICE NO: UNINK22010751 P.O.# :4508095746 MATERIAL: DC3687 -687 ITEM:00010 DESC.: JORDA N BUCKET JM WASHED CAP GENDE R: ADULT UNISEX MATERIAL CON TENT: STANDARD DESCRIPTION: PO-ITEM: 4507941875-30, CUST OMER PO: 4611062228 MATERIAL : DC9364-700, NAME: ZOOM FREAK 3 NRG, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX BASKETBALL LOW T OP, HSCODE: MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYES TER) SHIPPER: POU SUNG VIETN AM CO., LTD. BAU XEO INDUSTR IAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINC E, VIETNAM 94 MATERIAL: DA1193-616, NAM E: LEGEND 9 CLUB TF, GENDER/ AGE: ADULT UNISEX STANDARD D ESCRIPTION: ADULT UNISEX SOCCE R LOW TOP, HSCODE: MATERIA L CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO , LTD LOT NO 22,24,26,28,30- 34,59,61,62,63, 65,SAI GON-L INH TRUNG EXPORT ROCESSING Z ONE,LINH TRUNG COMMUNE,THU DUC CITY, ITEM: 00020 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 2088 GAC BALANCE: MSR: N CUSTOMER PO #: 4611062218 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DON A STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., : ADULT UNISEX FITNESS/WORKO UT WOVEN CAP/HAT/VISOR SHIP TO: 0000433959 PLANT : 1051 CATEGORY : 01000 BU Y GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTO MER PO #: 4611067672 PARTIAL OR COMPLETE: C FULL PO QTY: 1 143 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLO T 101/2+101/4, ROAD 3, LONG BI NH IP (AMATA), LONG BINH WAR D, BIEN HOA CITY, DONG NAI P ROVINCE, VIETNAM ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO: 0 000433959 PLANT: 105 1 CATEGORY : 01000 BUY GRO UP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER P O #: 4611076831 PARTIAL OR C OMPLETE: C FULL PO QTY: 204 PC S DIVISION CODE :10 RE LAY VESSEL GSL TEGEA 206E CONTAINER SUMMARY - ------------------------------ ---- SEGU4504014 VN4495647 40X9 6 872CTN 66.530CB M 6270.540KGS B/L TOTAL SUMM ARY ------------------------ ----------- 872CTN 66.530CBM 6270.540KGS |
| 2022-03-29 |
MAEUVNN000387 |
NIKE USA INC |
6245.16 kg |
290719
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2202 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 10744 INVOICE#: FV139140122 3510 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN 6 RINGS SHIP TO : 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN22010493 L/C: FCI#: DS11AIN22 010493 P.O.#: 4508000078 M ATERIAL: 322992-011 PO-ITEM: 4508097884-10, CUST OMER PO: 11744991 MATERIAL: BQ4639-002, NAME: NIKE OFFCOUR T SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC L EATHER SHIPPER: FREETREND VI ETNAM CO, LTD LOT NO 22,24,2 6,28,30-34,59,61,62,63,6 85, SAI GON - LINH TRUNG EXPORT PR OCESS LINH TRUNGCOMMUNE,THU DUC CITY, ITEM: 00390 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 3510 GAC BALANCE: MSR: Y CUSTOMER PO #: 99103891 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ------- ---------------------------- MSKU9959310 VN4330441 40X9 6 574CTN 65.260CBM 6245 .700KGS B/L TOTAL SUMMARY ------------------------------ ----- 574CTN 65.260CBM 6245. 700KGS |
| 2021-08-12 |
MAEU267934804 |
NIKE USA INC |
2222.64 kg |
889057
|
-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 324 PCS OF APPA REL GOODS INVOICE NO: VPAH10 0616AR CAT: P.O.# :4507880720 MATERIAL: 9130 11-010 ITEM: 00 010 DESC.: U NSW H86 FUTURA 372 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213577 CAT: 648 P.O.# : 4507800321 MA TERIAL: CU8890-622 ITEM: 000 10 DESC.: W NK TEMPO SHO RT GENDER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN 1614 PRS-PAIR OF FOOTWEAR D ESC.: WMNS NIKE COURT LEGACY SHIP TO: 0000268915 PLAN T: 1014 INVOICE NO: FDS21AIN 21060257 L/C: FCI#: D S21AIN21060257 P.O.#: 450783 0240 MATERIAL: CU4149-101 444 PCS OF APPAREL GOODS INV OICE NO: VA21061589 CAT: 639 P.O.#: 4507797250 MATE RIAL: DD0618-010 ITEM: 10 DESC.: WOMENS KNIT W NK ONE LUXE DF SS STD TOP WT MATERI AL CONTENT: 83% POLYESTER/7% L 324 PCS OF APPAREL GOODS INV OICE NO: VA21061590 CAT: 649 P.O.#: 4507797258 MATE RIAL: DD1101-010 ITEM: 10 DESC.: WOMENS KNIT NIKE SWOO SH RUN DIV LL BRA MATERIAL C ONTENT: 82% POLYESTER/18% SPAN 1,308 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR : NO IN VOICE#: 21V13871 CARGO READY DATE: 2021-06-16 BUY GROUP : FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 PO-I 768 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V13868 CARGO READY DA TE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , C USTOMER: 0000268915 PO-ITEM 504 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V13867 CARGO READY DA TE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , C USTOMER: 0000268915 PO-ITEM 528 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V13873 CARGO READY DA TE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , C USTOMER: 0000268915 PO-ITEM WASH CAP SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SH IPPER CODE: CCV CUSTOMER PO #: 944037340 PARTIAL OR COMP LETE: C FULL PO QTY: 324 P CS DIVISION CODE : 10 HTS CODES: 650500 5803650466 A MSW SHIPPER: CCH TOP CO., LT D TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 000 0268915 PLANT: 1051 AFS CA TEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 63001372 7 PARTIAL OR COMPLETE: C 450 7800321 FULL PO QTY: 372 EA- EACH DIVISION CODE : 10 HT S CODES: _____MSR:N 45078003 21 SHIPPER: UNITED SWEETHEAR TS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRI AL ZONE, DONG NAI PROVINCE, VIETNAM ITEM: 00200 AFS CATE GORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 1614 GAC BALANCE: MSR: N CUSTOMER PO #: 9770 14936 VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., YOCELL/ 10% SPANDEX SHIP T O: 268915 PLANT: 10 51 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUST OMER PO #: 113028081 PARTIAL OR COMPLETE: C FULL PO QT Y: __ DIVISION CODE: 10 HT S CODES: _____ MSR: SHIPPE R: ECLAT TEXTILE CO., LTD.(VIE TNAM) LOT 1, ROAD 5A, NHON T RACH 2IZ DONG NAI PROVINCE V IETNAM DEX SHIP TO: 268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET W EIGHT: SHIPPER CODE : CVT CUSTOMER PO #: 1130270 08 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION C ODE: 10 HTS CODES: _____ M SR: TEM: 4507858710-00010, CUSTO MER PO: 630015782 HS CODE: MATERIAL: CU8890-575, NAME: W NK TEMPO SHORT, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYE STER SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET NAM : 4507828472-00030, CUSTOMER PO: 630015326 HS CODE: MA TERIAL: CU8890-661, NAME: W NK TEMPO SHORT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R : 4507828447-00010, CUSTOMER PO: 453001431 HS CODE: MA TERIAL: CU4945-355, NAME: M NK DF FLEX WVN SHORT, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLY ESTER : 4507884747-00010, CUSTOMER PO: 630014576 HS CODE: MA TERIAL: 831558-475, NAME: W NK TEMPO SHORT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R CONTAINER SUMMARY -- ------------------------------ --- MRSU0196414 VN3770477 20X8 6 650CTN 24.940CBM 2224.710KGS B/L TOTAL SUMMA RY ------------------------- ---------- 650CTN 24.940CBM 2224.710KGS |