| 2022-08-21 |
MAEU218979283 |
NIKE USA INC |
18829.84 kg |
170490
|
QTY: 17596 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 2 2V12635 CARGO READY DATE: 20 22-07-04 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: # CUSTOMER: 1012 PO- ITEM: 4508522141-80/90/100/110 1501 PCS OF APPAREL GOODS IN VOICE NO:TMVRP44070722 L/C:T RADECARD P.O.#4508624070 M ATERIAL:DR3038-613 ITEM:00010 DESC.:AK M NK DF POLO UV COL LEGIATE GENDER:MENS MATERI AL CONTENT:100% POLYESTER P. QTY: 291 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 12721 CARGO READY DATE: 2022 -07-06 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: # CUSTOMER: 1012 PO-IT EM: 4508584237-00010 MATERIA QTY: 184 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 12716 CARGO READY DATE: 2022 -07-04 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: # CUSTOMER: 1012 PO-IT EM: 4508586739-00020 MATERIA MATERIAL: AT5270-084 CUST OMER PO: # HS CODE: NAME: M NSW WR JKT NFS GENDER: MEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: O.#4508624071 MATERIAL:DR303 9-613 ITEM:00010 DESC.:AL M NK DF POLO UV COLLEGIATE GEN DER:MENS MATERIAL CONTENT:10 0% POLYESTER P.O.#4508588155 MATERIAL:DR3055-010 ITEM:00 010 DESC.:IW M NK DF POLO UV COLLEGIATE GENDER:MENS MA TERIAL CONTENT:100% POLYESTER P.O.#4508588166 MATERIAL:D R3071-419 ITEM:00010 DESC.:P E M NK DF POLO UV COLLEGIATE GENDER:MENS MATERIAL CONTEN T:100% POLYESTER P.O.#450862 4072 MATERIAL:DR3086-419 ITE M:00010 DESC.:WV M NK DF POL O UV COLLEGIATE GENDER:MENS MATERIAL CONTENT:100% POLYES TER SHIP TO: PLANT:101 2 CUSTOMER PO: AFS CATEGOR Y:01000 BUY GROUP:01 SHIPP ER CODE: TMV PARTIAL OR COMP LETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNA M) CO., LTD. 1365/1 1A NATIO NAL ROAD AN PHU DONG WARD DI STRICT 12 HO CHI MINH CITY V IETNAM L: DX7961-010 CUSTOMER PO: # HS CODE: NAME: NYK M NK J KT FILL CTS CE GENDER: MENS STANDARD DESCRIPTION: MATE RIAL CONTENT: SHIPPER: VIETT IEN GARMENT CORPORATION NO.7 , LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH C ITY,VIET NAM L: DN9927-480 CUSTOMER PO: # HS CODE: NAME: MIL M NK T RKST CTS CE GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: CONTAINER SUM MARY ----------------------- ------------ MRKU4131609 VN 4387028 40X9 6 612CTN 64.880CBM 9209.640KGS MRSU34 51431 VN4141634 40X9 6 593CTN 65.000CBM 9621.740KGS B/L TOTAL SUMMARY ------- ---------------------------- 1205CTN 129.880CBM 18831.380K GS -CITY,VIET NAM FREIGHT AS AR RANGED QTY: 18244 PCS OF NIK E APPAREL GOODS MSR: NO IN VOICE#: 22V12718 CARGO READY DATE: 2022-07-04 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: # CUSTOMER: 1 QTY: 2998 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 22 V12723 CARGO READY DATE: 202 2-07-06 BUY GROUP: FIRST QUA LITY AFS: 01000 SHIP-TO PL ANT: # CUSTOMER: 1012 PO-I TEM: 4508568693-00080 MATERI QTY: 360 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 12717 CARGO READY DATE: 2022 -07-04 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: # CUSTOMER: 1012 PO-IT EM: 4508586744-00010 MATERIA 012 PO-ITEM: 4508522141-120/ 130/140/150 MATERIAL: AT5270 -010 CUSTOMER PO: # HS COD E: NAME: M NSW WR JKT NFS GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: S HIPPER: VIETTIEN GARMENT CORPO RATION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AL: DM5950-010 CUSTOMER PO: # HS CODE: NAME: M NP DF F LEX VENT MX 8IN SHORT GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: L: DN9928-495 CUSTOMER PO: # HS CODE: NAME: PHI M NK T RKST CTS CE GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: |
| 2022-08-17 |
MAEU218978055 |
NIKE USA INC |
15708.62 kg |
870432
|
11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 457 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TVKC22069049 PO-IT EM: 4508562170-30, CUSTOMER PO : MATERIAL: DD1887-068, NAME : M NK DF KNIT SHORT 6.0, GE 4929 PCS OF APPAREL GOODS IN VOICE NO: UNINK22069649 PLAN T: 1012 SHIP TO: CUSTOMER PO #: DESC.: Y NK H86 CAP SWOOSH FS GENDER: Y OUTH UNISEX STANDARD DESCRIP TION: YOUTH UNISEX SPORT CASUA 744 PCS OF APPAREL GOODS INV OICE NO: UNINK22069645 PLANT : 1012 SHIP TO: CUSTOMER PO #: DESC.: AL CO L U NK AERO VISOR SL GENDER: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX FOOTBALL 221 PCS OF APPAREL GOODS INV OICE NO: UNINK22069648 PLANT : 1012 SHIP TO: CUSTOMER PO #: DESC.: MS CO L U NK AERO L91 ADJ SL GENDE R: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX FOOTBAL 147 PCS OF APPAREL GOODS INV OICE NO: UNINK22069647 PLANT : 1012 SHIP TO: CUSTOMER PO #: DESC.: AZ CO L U NK AERO L91 ADJ SL GENDE R: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX FOOTBAL 221 PCS OF APPAREL GOODS INV OICE NO: UNINK22069646 PLANT : 1012 SHIP TO: CUSTOMER PO #: DESC.: GG CO L U NK AERO VISOR SL GENDER: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX FOOTBALL QTY: 12143 PCS OF NIKE APPAREL GOODS INVOICE#: 22V12083 CARGO READY DATE: 2022-06-30 SHIP-TO PLANT: # PO-ITEM: 4 508555008-20/90/120/130/140 CUSTOMER PO: # NAME: W NSW W R JKT NFS GENDER: WOMENS S 114 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 6235 EA S HIP-TO PLANT: 1012, CUSTOMER: INVOICE#: TVKC22069201 PO- ITEM: 4508584041-10, CUSTOMER PO: MATERIAL: DM1040-480, NA ME: M NK DF KNIT SHORT TRAIN 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 187 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067245 PO-IT EM: 4508584055-20, CUSTOMER PO : MATERIAL: DJ8348-063, NAME : VL M NK RETRO FLEECE HOOD 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 169 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067248 PO-IT EM: 4508586927-20, CUSTOMER PO : MATERIAL: DR3426-480, NAME : FG M NK RETRO FLEECE COL, 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 144 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067246 PO-IT EM: 4508584538-20, CUSTOMER PO : MATERIAL: DN1214-063, NAME : LA M NK RETRO FLEECE HOOD 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 202 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067249 PO-IT EM: 4508586928-10, CUSTOMER PO : MATERIAL: DR3427-692, NAME : FS M NK RETRO FLEECE COL, 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 404 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067250 PO-IT EM: 4508586938-20, CUSTOMER PO : MATERIAL: DR3443-397, NAME : MS M NK RETRO FLEECE COL, 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 234 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067251 PO-IT EM: 4508586939-10, CUSTOMER PO : MATERIAL: DR3444-448, NAME : NC M NK RETRO FLEECE COL, 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 150 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067247 PO-IT EM: 4508586926-20, CUSTOMER PO : MATERIAL: DR3424-480, NAME : DK M NK RETRO FLEECE COL, NDER/AGE: MENS STANDARD DESC RIPTION: MENS FITNESS/WORKOUT KNIT MATERIAL CONTENT: 100% POLYESTER SHIPPER: FAR EASTE RN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM -SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY, BINH DUONG PROVINCE,VIET NAM L WOVEN CAP/HAT/VISOR PART IAL OR COMPLETE: C FULL PO QTY : 4929 PCS SHIPPER: UNIPAX C O.,LTD. PLOT 101/2+101/4, RO AD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CIT Y, DONG NAI PROVINCE, VIETNAM WOVEN CAP/HAT/VISOR PARTIA L OR COMPLETE: C FULL PO QTY: 744 PCS L WOVEN CAP/HAT/VISOR PART IAL OR COMPLETE: C FULL PO QTY : 221 PCS L WOVEN CAP/HAT/VISOR PART IAL OR COMPLETE: C FULL PO QTY : 147 PCS WOVEN CAP/HAT/VISOR PARTIA L OR COMPLETE: C FULL PO QTY: 221 PCS TANDARD DESCRIPTION: SHIPPER : VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM NFS, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT MATERIAL CONTEN T: 100% POLYESTER PO-ITEM: 4 508584041-20, CUSTOMER PO: M ATERIAL: DM1040-010, NAME: M N K DF KNIT SHORT TRAIN NFS, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS FITNESS/WORKOUT KNIT MATERIAL CONTENT: 100% POLYESTER SHIPPER: FAR EAST ERN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNA M-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY ,BINH DUONG PROVINCE,VIET NAM COL, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER SHIP PER: FAR EASTERN NEW APPAREL ( VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NA M GENDER/AGE: MENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 80% COTTON, 20% POL YESTER, COL, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER GENDER/AGE: MENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 80% COTTON, 20% POL YESTER, GENDER/AGE: MENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 80% COTTON, 20% POL YESTER, GENDER/AGE: MENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 80% COTTON, 20% POL YESTER, GENDER/AGE: MENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 80% COTTON, 20% POL YESTER, FRENCH TERRY C ONTAINER SUMMARY ----------- ------------------------ MRK U5386029 VN4134518 40X9 6 695CTN 65.950CBM 7920.320 KGS HASU4145523 VN4153021 40X9 6 615CTN 65.120CBM 7792.160KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1310CTN 131.070CB M 15712.480KGS -CITY,VIET NAM FREIGHT AS AR RANGED QTY: 17842 PCS OF NIK E APPAREL GOODS INVOICE#: 22 V12082 CARGO READY DATE: 202 2-06-30 SHIP-TO PLANT: # P O-ITEM: 4508555008-10/30/40/50 /60 CUSTOMER PO: # NAME: W 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 243 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067244 PO-IT EM: 4508584053-20, CUSTOMER PO : MATERIAL: DJ8346-063, NAME : TN M NK RETRO FLEECE HOOD 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 618 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067242 PO-IT EM: 4508584051-20, CUSTOMER PO : MATERIAL: DJ8341-063, NAME : OS M NK RETRO FLEECE HOOD 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 324 EA SHI P-TO PLANT: 1012, CUSTOMER: INVOICE#: TNKC22067243 PO-IT EM: 4508584052-20, CUSTOMER PO : MATERIAL: DJ8345-063, NAME : SY M NK RETRO FLEECE HOOD NSW WR JKT NFS GENDER: WOME NS STANDARD DESCRIPTION: S HIPPER: VIETTIEN GARMENT CORPO RATION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM COL, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER SHIP PER: FAR EASTERN NEW APPAREL ( VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NA M COL, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER COL, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS FOOTBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 8 0% COTTON/20% POLYESTER |
| 2022-03-29 |
MAEU292634465 |
NIKE USA INC |
1093.18 kg |
551312
|
-CITY,VIET NAM FREIGHT AS AR RANGED 82 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 49 2 PR SHIP-TO PLANT: 1014, CU STOMER: 0000196333 INVOICE#: FV140910222 PO-ITEM: 450809 4179-20, CUSTOMER PO: 97401725 QTY: 480 PCS OF NIKE APPAREL G OODS INVOICE#: 22V01190 CA RGO READY DATE: 2022-01-20 S HIP-TO PLANT: 196333 PO-ITEM : 4508098131-00010 CUSTOMER PO: 944048838 NAME: M NSW SP E WVN UL BOMBR JKT GENDER: M QTY: 366 PCS OF NIKE APPAREL G OODS INVOICE#: 22V01191 CA RGO READY DATE: 2022-01-20 S HIP-TO PLANT: 196333 PO-ITEM : 4508098131-00020 CUSTOMER PO: 944048803 NAME: M NSW SP E WVN UL BOMBR JKT GENDER: M 9 MATERIAL: CZ5916-102, NAME : FORCE ZOOM TROUT LTD TURF, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND VIE TNAM CO, LTD LOT NO 22,24,26 ,28,30-34,59,61,62,63,6 85,S AI GON - LINH TRUNG EXPORT PRO CESS LINH TRUNGCOMMUNE,THU D UC CITY, ENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORP ORATION NO.7, LE MINH XUAN S TREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM ENS CONTAINER SUMMARY ------------------------------ ----- MSKU4692880 VN4496202 45X9 6 183CTN 8.660CB M 1093.990KGS B/L TOTAL SUMM ARY ------------------------ ----------- 183CTN 8.660CBM 1093.990KGS |
| 2022-03-29 |
MAEUVNN000284 |
NIKE USA INC |
1117.67 kg |
670411
|
-CITY,VIET NAM FREIGHT AS AR RANGED 55 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 33 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FV130131021 PO-ITE 816 EA OF APPAREL GOODS INVO ICE NO: 22V01315 CAT: 648 P.O.# 4508252231 MATERIAL: 831558-100 ITEM: 00070 DE SC.: W NK TEMPO SHORT GENDER : WOMENS MATERIAL CONTENT: W OVEN 100% POLYESTER SHIP TO: 1056 EA OF APPAREL GOODS INV OICE NO: 22V01310 CAT: 648 P.O.# 4508252231 MATERIAL: 831558-011 ITEM: 00020 D ESC.: W NK TEMPO SHORT GENDE R: WOMENS MATERIAL CONTENT: WOVEN 100% POLYESTER SHIP TO 1740 EA OF APPAREL GOODS INV OICE NO: 22V01316 CAT: 648 P.O.# 4508252231 MATERIAL: 831558-011 ITEM: 00080 D ESC.: W NK TEMPO SHORT GENDE R: WOMENS MATERIAL CONTENT: WOVEN 100% POLYESTER SHIP TO 324 EA OF APPAREL GOODS INVO ICE NO: 22V01312 CAT: 648 P.O.# 4508252231 MATERIAL: 831558-100 ITEM: 00040 DE SC.: W NK TEMPO SHORT GENDER : WOMENS MATERIAL CONTENT: W OVEN 100% POLYESTER SHIP TO: M: 4508060511-20, CUSTOMER PO: 671087600 MATERIAL: DC8990- 003, NAME: W HYPERDIAMOND 4 PR O MCS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S OFTBALL LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC PLA STIC-SYNTHETIC RUBBER/TEXTIL E (100% POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LO T NO 22,24,26,28,30-34,59,61,6 2,63,6 85,SAI GON - LINH TRU NG EXPORT PROCESS LINH TRUNG COMMUNE,THU DUC CITY, 458420 PLANT: 1051 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY MSR: NO NET WEIGHT: SHIPPER COD E: GT CUSTOMER PO#: 4330092 09 PARTIAL OR COMPLETE: C FULL PO QTY: 816 EA DIVISIO N CODE: 10 HTS CODES: SHIP PER: VIETTIEN GARMENT CORPORAT ION NO.7, LE MINH XUAN STREE T, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM : 458420 PLANT: 1051 A FS CATEGORY: 01000 BUY GROUP : FIRST QUALITY MSR: NO NET WEIGHT: SHIPPER CO DE: GT CUSTOMER PO#: 433008 899 PARTIAL OR COMPLETE: C FULL PO QTY: 1056 EA DIVIS ION CODE: 10 HTS CODES: : 458420 PLANT: 1051 A FS CATEGORY: 01000 BUY GROUP : FIRST QUALITY MSR: NO NET WEIGHT: SHIPPER CO DE: GT CUSTOMER PO#: 433009 198 PARTIAL OR COMPLETE: C FULL PO QTY: 1740 EA DIVIS ION CODE: 10 HTS CODES: 458420 PLANT: 1051 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY MSR: NO NET WEIGHT: SHIPPER COD E: GT CUSTOMER PO#: 4330088 63 PARTIAL OR COMPLETE: C FULL PO QTY: 324 EA DIVISIO N CODE: 10 HTS CODES: CONTAINER SUMMARY ---------- ------------------------- GE SU5440120 VN3763306 40X 9 6 383CTN 11.460CBM 1118.75 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 383CTN 11.460CBM 1118.750 KGS |
| 2021-09-02 |
MAEU268215852 |
NIKE USA INC |
3974.9 kg |
852610
|
-CITY,VIET NAM FREIGHT AS AR RANGED 300 PCS OF APPAREL GO ODS INVOICE NO: UNINK2106738 7 DESC.: JORDAN PRO JMPMN NI KE CAP GENDER: ADULT UNISEX SHIP TO: 0000079456 PLANT: 1051 CUSTOMER PO #: 1197 PCS OF APPAREL GOODS IN VOICE NO: UNINK21067388 DESC .: U NSW DF CLC99 FUTURA SF CA P GENDER: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X SPORT CASUAL WOVEN CAP/HAT /VISOR SHIP TO: 0000079456 600 PCS OF APPAREL GOODS INV OICE NO: UNINK21067390 DESC. : JORDAN PRO JMPMN NIKE CAP GENDER: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX BA SIC/ACTIVE WOVEN CAP/HAT/VIS OR SHIP TO: 0000079456 597 PCS OF APPAREL GOODS INV OICE NO: UNINK21067386 DESC. : U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/ VISOR SHIP TO: 0000079456 1800 PCS OF APPAREL GOODS IN VOICE NO: VPAH100630AP CAT: DESC.: U NSW H86 FU TURA WASH CAP SHIP TO: 00000 79456 PLANT: 1051 CUSTOMER PO #: 7447634-18 PARTIAL OR COMPLETE: C FUL 900 PCS OF APPAREL GOODS INV OICE NO: VPAH100630AT CAT: DESC.: U NSW H86 FUT URA WASH CAP SHIP TO: 000007 9456 PLANT: 1051 CUSTOMER PO #: 7447643-18 P ARTIAL OR COMPLETE: C FULL 900 PCS OF APPAREL GOODS INV OICE NO: VPAH100630AR CAT: DESC.: U NSW H86 FUT URA WASH CAP SHIP TO: 000007 9456 PLANT: 1051 CUSTOMER PO #: 7447644-18 P ARTIAL OR COMPLETE: C FULL 3000 PCS OF APPAREL GOODS IN VOICE NO: VPAH100630AQ CAT: DESC.: U NSW H86 FU TURA WASH CAP SHIP TO: 00000 79456 PLANT: 1051 CUSTOMER PO #: 7447637-18 PARTIAL OR COMPLETE: C FUL 1200 PCS OF APPAREL GOODS IN VOICE NO: VPAH100630AU CAT: DESC.: U NSW H86 FU TURA WASH CAP SHIP TO: 00000 79456 PLANT: 1051 CUSTOMER PO #: 7447641-18 PARTIAL OR COMPLETE: C FUL 1200 PCS OF APPAREL GOODS IN VOICE NO: VPAH100630AS CAT: DESC.: U NSW H86 FU TURA WASH CAP SHIP TO: 00000 79456 PLANT: 1051 CUSTOMER PO #: 7447640-18 PARTIAL OR COMPLETE: C FUL QTY: 1800 PCS OF NIKE APPAREL GOODS INVOICE#: 21V15437 C ARGO READY DATE: 2021-06-30 SHIP-TO PLANT: 0000079456 CU STOMER: 1051 CUSTOMER PO: 74 46499-18 NAME: M NSW NIKE AI R UL ANORAK GENDER: MENS S QTY: 612 PCS OF NIKE APPAREL G OODS INVOICE#: 21V15438 CA RGO READY DATE: 2021-06-30 S HIP-TO PLANT: 0000079456 CUS TOMER: 1051 CUSTOMER PO: 744 6501-18 NAME: M NSW NIKE AIR UL ANORAK GENDER: MENS ST QTY: 2100 PCS OF NIKE APPAREL GOODS INVOICE#: 21V15440 C ARGO READY DATE: 2021-06-30 SHIP-TO PLANT: 0000079456 CU STOMER: 1051 CUSTOMER PO: 74 46502-18 NAME: M NSW NIKE AI R UL ANORAK GENDER: MENS S 7447755-18 PARTIAL OR COMPL ETE: C FULL PO QTY: 300 PCS 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 PLANT: 1051 CUSTOME R PO #: 7447649-18 PARTIAL O R COMPLETE: C FULL PO QTY: 119 7 PCS PLANT: 1051 CUSTOMER PO #: 7447756-18 PARTIAL OR CO MPLETE: C FULL PO QTY: 600 PCS PLANT: 1051 CUSTOMER PO #: 7447653-18 PARTIAL OR COMPLETE: C FULL PO QTY: 597 PCS L PO QTY: 1800 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN R OAD, TAN THUAN EXPORT PROCES SING ZONE, DIST 7, HCMC, VIETN AM PO QTY: 900 PCS PO QTY: 900 PCS L PO QTY: 3000 PCS L PO QTY: 1200 PCS L PO QTY: 1200 PCS TANDARD DESCRIPTION: SHIPPER : VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM ANDARD DESCRIPTION: TANDARD DESCRIPTION: MATERIA L CONTENT: CONTAINER SUM MARY ----------------------- ------------ MRKU7785054 VN 3853163 20X8 6 804CTN 26.230CBM 3977.260KGS B/L TO TAL SUMMARY ---------------- ------------------- 804CTN 2 6.230CBM 3977.260KGS |
| 2021-08-12 |
MAEU268042725 |
NIKE USA INC |
9388.61 kg |
292143
|
-CITY,VIET NAM FREIGHT AS AR RANGED 3098 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK0 2829 MEN S 100% POLYESTER KN ITTED TANK TOP GENDER: MEN MATERIAL CONTENT 100% POLYEST ER KNITTED TANK TOP STANDARD 2613 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV16959 DES C.: DAL M NK CTS JDN STMT SS TEE GENDER: __ STANDARD D ESCRIPTION: _____ SHIP TO: PLANT: 1012 CUSTOMER PO : SHIPPER: WORLDON (VIETNAM 9,578 PCS OF NIKE APPAREL DIVI SION OF GOODS INVOICE#: 21V1 3677 CARGO READY DATE: 2021 -06-12 CUSTOMER: 1012 CUS TOMER PO: NAME: W NSW WR JKT NFS, GENDER: WOMENS STAND ARD DESCRIPTION: SHIPPER: VI 1,500 PCS OF NIKE APPAREL DIVI SION OF GOODS INVOICE#: 21V1 3694 CARGO READY DATE: 2021 -06-12 CUSTOMER: 1012 CUS TOMER PO: NAME: W NSW WR JKT NFS, GENDER: WOMENS STAND ARD DESCRIPTION: 2162 PCS OF APPAREL GOODS IN VOICE NO: VA21061332 CAT: 647 DESC.: BOYS KNIT B NK H BR SHORT NFS SHIP TO: PLANT: 1012 CUSTOMER P O #: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, RO 231 EA OF APPAREL GOODS INVO ICE NO: TNKC21063491 CAT: DESC.: NC J COACH TOP HZ G ENDER: MENS SHIP TO: PL ANT: 1012 CUSTOMER PO #: P ARTIAL OR COMPLETE: C FULL PO QTY: 231 EA SHIPPER: FAR 9338 EA OF APPAREL GOODS INV OICE NO: TNKC21063505 CAT: CUSTOMER PO #: CUSTOMER P O #: DESC.: M NK DF SHORT 5. 0 MC NFS GENDER: MENS SHIP TO: PLANT: 1012 PARTI AL OR COMPLETE: C FULL PO Q 734 EA OF APPAREL GOODS INVO ICE NO: TNKC21063500 CAT: DESC.: CHI M NK PANT FLC CT S STMT GENDER: MENS SHIP T O: PLANT: 1012 CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY: 734 EA 368 EA OF APPAREL GOODS INVO ICE NO: TNKC21063492 CAT: DESC.: DAL M NK PANT FLC CTS STMT GENDER: MENS SHIP TO : PLANT: 1012 CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY: 368 EA 20 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV16909 DESC. : MC M NK LS DFCT LOCKUP GEN DER: __ STANDARD DESCRIPTION : _____ SHIP TO: PLANT: 1012 CUSTOMER PO #: SHIPPER: WORLDON (VIETNAM) DESCRIPTION: ____ SHIP TO: CUSTOMER PO #: PO QTY: 309 8 EACH SHIPPER: NV APPAREL C O.,LTD UNIT C1, BINH HOA IND USTRIAL ZONE BINH HOA COMMUN E, CHAU THANH DISTRICT, ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI , HCMC ETTIEN GARMENT CORPORATION N O.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MIN H CITY,VIET NAM AD 5A, NHON TRACH 2IZ DONG N AI PROVINCE VIETNAM EASTERN NEW APPAREL (VIET NAM ) LTD D1 STREET, BAC DONG PH U INDUSTRIAL PAR TAN PHU TOW N, DONG PHU DISTRICT, BINH P HUOC PROVINCE, VIET NAM TY: 9338 EA CO., LTD LOT D1, ROAD D4, DO NG NAM IP, HOA PHU, CU CHI, HCMC CONTAINER SUMMARY ----------------------------- ------ MSKU4604540 VN394252 8 45X9 6 828CTN 72.600 CBM 9389.620KGS B/L TOTAL SU MMARY ---------------------- ------------- 828CTN 72.600C BM 9389.620KGS |
| 2021-07-29 |
MAEU293888089 |
NIKE USA INC |
72.12 kg |
831190
|
-CITY,VIET NAM FREIGHT AS AR RANGED 10 PCS OF APPAREL GOO DS INVOICE NO: VA21050400 CAT: 639 DESC.: WOMENS KN IT W NP TOP LS ALL OVER MESH W T CUSTOMER PO #: BM-WSOC SA APPAREL SHIP TO: 397843 SH 20 PCS OF APPAREL GOODS INVO ICE NO: NPGP21NIK00974 CAT: DESC.: M NK DRY JAC KET GENDER: MENS CUSTOMER PO #: BM-XC-SA2021-22 PARTIA L OR COMPLETE: C FULL P O QTY: 20PCS SHIPPER: PREMIE QTY: 13 EA OF APPAREL GOODS INVOICE#: 21V10509 CUSTOMER PO: BM-STOCK-2021-22 NAME: M NK SF VCTRY FZ JKT, GENDER : MENS SHIPPER: VIETTIEN GAR MENT CORPORATION NO.7, LE MI NH XUAN STREET, WARD 7, TAN QTY: 35 EA OF APPAREL GOODS INVOICE#: 21V10524 CUSTOMER PO: BM-WSOC SA APPAREL NAME: W NK TM WR JKT, GENDER: WOM ENS QTY: 2 EA OF APPAREL GOODS I NVOICE#: 21V10493 CUSTOMER P O: BM-MGOLF-FRESH-21-22 NAME : M NK SF VCTRY FZ JKT, GEND ER: MENS QTY: 21 EA OF APPAREL GOODS INVOICE#: 21V10520 CUSTOMER PO: BM-TENNIS-SA2021-22 NAM E: W NK DRY SHORT CITY CORE, GENDER: WOMENS QTY: 3 EA OF APPAREL GOODS I NVOICE#: 21V10526 CUSTOMER P O: BM-XC-COACH2021-22 NAME: M NK RPL MILER JKT, GENDER: MENS QTY: 1 EA OF APPAREL GOODS I NVOICE#: 21V10750 CUSTOMER P O: BM-WSOC COACHAPPAREL NAME : W NK TM WR JKT, GENDER: WO MENS QTY: 30 EA OF APPAREL GOODS INVOICE#: 21V10486 CUSTOMER PO: BM-MSOC-SA-2021-22 NAME: M NK TM WR JKT HD, GENDER: MENS QTY: 30 EA OF APPAREL GOODS INVOICE#: 21V10535 CUSTOMER PO: BM-MSOC-SA-2021-22 NAME: M NSW SPE WVN LND TRACK SHORT , GENDER: MENS QTY: 1 EA OF APPAREL GOODS INVOICE#: 21V10540 CUSTOMER PO: BM-XC-COACH2021-22 NAME: W NK TEMPO SHORT, GENDER: W OMENS QTY: 20 EA OF APPAREL GOODS INVOICE#: 21V10531 CUSTOMER PO: BM-XC-SA2021-22 NAME: M NK STK FAST 2IN SHORT, GENDE R: MENS RELAY VESSEL MSC CLORINDA 122N CONTAIN ER SUMMARY ----------------- IPPER: ECLAT TEXTILE CO., LTD. (VIETNAM) LOT 1, ROAD 5A, NH ON TRACH 2IZ DONG NAI PROVIN CE VIETNAM R GLOBAL(VIETNAM)GARMENT CO,.L TD LOT C, ROAD NO. 1, DONG A N INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI DISTRICT, HO CHI MINH CITY,VIE T NAM ------------------ MSKU47640 44 VN3979658 45X9 6 3 6CTN 0.800CBM 74.960KGS B/L TOTAL SUMMARY -------------- --------------------- 36CTN 0.800CBM 74.960KGS |
| 2021-07-29 |
MAEU293888088 |
NIKE USA INC |
72.58 kg |
505907
|
-CITY,VIET NAM FREIGHT AS AR RANGED 60 PCS OF NIKE APPARE L GOODS INVOICE#: 21V10515 MSR: NO CARGO READY DATE: 2021-05-05 BUY GROUP: PROMO TIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 000 65 PCS OF NIKE APPAREL GOODS INVOICE#: 21V10517 MSR: NO CARGO READY DATE: 2021-05-0 5 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 0000394492 PO-ITEM: 4507726207-00010 C 87 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055257 P.O.#: 4507724297 MATERIAL: AV7581- 874 ITEM:00010 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 65 PCS OF NIKE APPAREL GOODS INVOICE#: 21V10510 MSR: NO CARGO READY DATE: 2021-05-0 5 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 0000394492 PO-ITEM: 4507725771-00010 C 0394492 PO-ITEM: 4507726196- 00010 CUSTOMER PO: TRACK H S CODE: MATERIAL: DA4639-070 NAME: TEN 21 W WOVEN JACKET GENDER: WOMENS STANDARD D ESCRIPTION: MATERIAL CONTENT : SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY,VIET NAM USTOMER PO: TRACK HS CODE: MATERIAL: DA5059-070 NAME: TEN 21 M WOVEN JACKET GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000394492 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: MARKETI NG PARTIAL OR COMPLETE: C FU LL PO QTY: 87 PCS DIVISION C ODE :10 SHIPPER: UNIPAX CO., LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LON G BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM USTOMER PO: TRACK HS CODE: MATERIAL: DA2965-070 NAME: 2021 NCAA M WOVEN PANT GENDE R: MENS STANDARD DESCRIPTION : MATERIAL CONTENT: SHIPPE R: VIETTIEN GARMENT CORPORATIO N NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CH I MINH CITY,VIET NAM REL AY VESSEL MSC CLORINDA 122N CONTAINER SUMMARY ---- ------------------------------ - MSKU4764044 VN3979658 45X9 6 20CTN 0.690CBM 73. 190KGS B/L TOTAL SUMMARY - ------------------------------ ---- 20CTN 0.690CBM 73.190KG S |
| 2021-07-29 |
MAEU293888055 |
NIKE USA INC |
27.67 kg |
955001
|
-CITY,VIET NAM FREIGHT AS AR RANGED 25 PCS OF APPAREL GOO DS INVOICE NO: VA21050384 CAT: 649 P.O.#: 450765009 3 MATERIAL: CT3789-010 I TEM: 10 DESC.: WOMENS KNIT N IKE SWOOSH CIRE BRA-WT MATER 51 EA OF APPAREL DIVISON O F GOODS INVOICE#: 21V10506 MSR: NO CARGO READY DATE: 2021-05-05 BUY GROUP: PROM OTIONAL , AFS: 01PMO SHIP -TO PLANT: 1015 , CUSTOMER: 0000093941 PO-ITEM: 450772 IAL CONTENT: 88% POLYESTER/12% SPANDEX SHIP TO: 93941 PLANT: 1015 AFS CATEG ORY: 01PMO BUY GROUP: 04 N ET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: VB2 1 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CO DE: 10 HTS CODES: _____ MS R: SHIPPER: ECLAT TEXTILE CO ., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5742-00010, CUSTOMER PO: WRW 2021 HS CODE: MATERIAL: C U9550-012, NAME: W NK TM WR JKT, GENDER: WOMENS STANDA RD DESCRIPTION: MATERIAL CON TENT: 100% POLYESTER SHIPPER : VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM RELA Y VESSEL MSC CLORINDA 1 22N CONTAINER SUMMARY ----- ------------------------------ MSKU4764044 VN3979658 45X9 6 10CTN 0.260CBM 28.1 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 10CTN 0.260CBM 28.180KGS |
| 2021-07-29 |
MAEU293887966 |
NIKE USA INC |
22.23 kg |
292143
|
-CITY,VIET NAM FREIGHT AS AR RANGED QTY: 12 PCS NIKE OF A PPAREL DIVISON OF GOODS INVO ICE#: 21V09844 CUSTOMER: 00 00058579 SHIP-TO PLANT: 1015 CUSTOMER PO: WGLF FUTURES 2 2021 NAME: W NK DF TEMPO SH QTY: 16 PCS NIKE OF APPAREL DI VISON OF GOODS INVOICE#: 21V 09843 CUSTOMER: 0000058579 CUSTOMER PO: MSOC FUTURES 2 2021 NAME: M NP DF NPC FLX R EP SHORT 3.0, GENDER: MENS QTY: 44 PCS NIKE OF APPAREL DI VISON OF GOODS INVOICE#: 21V 09846 CUSTOMER: 0000058579 CUSTOMER PO: MSOC FUTURES 2 2021 NAME: M NY DF WVN SHORT , GENDER: MENS QTY: 2 PCS NIKE OF APPAREL DIV ISON OF GOODS INVOICE#: 21V0 9845 CUSTOMER: 0000058579 CUSTOMER PO: SC FUTURES 2 202 1 NAME: M NP DF FLEX VENT MA X SHORT, QTY: 16 PCS NIKE OF APPAREL DI VISON OF GOODS INVOICE#: 21V 10720 CUSTOMER: 0000058579 CUSTOMER PO: MSOC FUTURES 2 2 021 NAME: M NP DF FLEX VENT MAX SHORT, 1 EA-EACH OF APPAREL GOODS I NVOICE NO: 21NIV13162 DESC.: M NSW TEE LS PREMIUM ESSNTL CUSTOMER PO #: BSB FUTURES 2 21 SHIPPER: WORLDON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI ORT-, GENDER: WOMENS SHIPP ER: VIETTIEN GARMENT CORPORATI ON NO.7, LE MINH XUAN STREET , WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM , HCMC RELAY VESSEL NORT HERN JAGUAR 124E CONTAINER SU MMARY ---------------------- ------------- SUDU8565682 V N3979778 40X9 6 14CTN 0.280CBM 23.400KGS B/L TOTAL SUMMARY ------------------- ---------------- 14CTN 0.280 CBM 23.400KGS |
| 2021-07-29 |
MAEU293888084 |
NIKE USA INC |
28.12 kg |
955001
|
-CITY,VIET NAM FREIGHT AS AR RANGED 2 EA OF NIKE APPAREL GOODS INVOICE#: 21V10749 MSR : NO CARGO READY DATE: 2021-05-05 BUY GROUP: PROMO TIONAL , AFS: 01PMO SHIP- TO PLANT: 1015 , CUSTOMER: 30 EA OF NIKE APPAREL GOODS INVOICE#: 21V10525 MSR : N O CARGO READY DATE: 2021-05 -05 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLAN T: 1015 , CUSTOMER: 000037 6486 PO-ITEM: 4507726975-000 42 PCS OF APPAREL GOODS INVO ICE NO: TMV29660521 L/C: TRA DECARD P.O.# 4507727667 M ATERIAL: CW3415-377 ITEM : 00010 DESC.: M NK DF POLO UV COLLEGIATE GENDER: MENS MATERIAL CONTENT: 100% POLYES 0000376486 PO-ITEM: 4507726 975-00020, CUSTOMER PO: W SO CCER 21-22 HS CODE: MATERI AL: CU9550-012, NAME: W NK T M WR JKT, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: 100% POLYESTER SH IPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM 10, CUSTOMER PO: SWIM 20-21 HS CODE: MATERIAL: CU9550- 012, NAME: W NK TM WR JKT, GENDER: WOMENS STANDARD DES CRIPTION: MATERIAL CONTENT: 100% POLYESTER TER SHIP TO: 376486 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP 04 SHIPPER CODE: TMV CUSTOMER PO #: 21 -22 SPORTS MED PARTIAL OR CO MPLETE: C DIVISION CODE : 10 MSR: N SHI PPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN P HU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM RELAY VESSEL MSC CLORINDA 122N CONTAINER SUMMARY - ------------------------------ ---- MSKU4764044 VN3979658 45X9 6 12CTN 0.290CBM 28.550KGS B/L TOTAL SUMMARY ---------------------------- ------- 12CTN 0.290CBM 28.55 0KGS |
| 2021-07-24 |
MAEU211122845 |
NIKE USA INC |
6846.64 kg |
621133
|
FREIGHT AS ARRANGED -CITY,VI ET NAM 1196 PCS OF APPAREL G OODS INVOICE NO: VPAH100602D CAT: DESC.: TEAM U NK DF BUCKET SL PLANT:101 7 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EX 2837 PCS OF APPAREL GOODS INVO ICE NO:GQ21061838VT PARTIAL OR COMPLETE: C FULL PO QTY: 28 37 PCS SHIPPER: GREEN TG CO. , LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG C OMMUNE, CHAU THANH DISTRICT 403 PCS OF APPAREL GOODS INV OICE NO: NPGP21NIK01098 CAT: SHIPPER: PREMIER G LOBAL(VIETNAM)GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN I NDUSTRIAL THUAN AN TOWN, BIN H DUONG PROVINCE, VI 240 PCS OF APPAREL GOODS INV OICE NO: NPGP21NIK01100 CAT: 753 PCS OF APPAREL GOODS INV OICE NO: NPGP21NIK01097 CAT: 372 PCS OF APPAREL GOODS INV OICE NO: 21HTV1677 CAT: SHIPPER: HI-TECH VIET N AM APPAREL CO., LTD BLOCK A3 .2 TAY AN INDUSTRIAL ZONE DU Y TRUNG COMMUNE, DUY XUYEN DIS TRICT QUANG NAM PROVINCE 252 EA OF APPAREL GOODS INVO ICE NO: TVKC21064997 CAT: SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. NO 46, D AI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA W ARD,THUAN AN CITY,BINH DUONG 630 PCS OF APPAREL GOODS INV OICE NO: VA21060448 CAT: 639 DESC.: WOMENS KNIT W NK DRY ACDPR DRIL TOP GFA SHIPP ER: ECLAT TEXTILE CO., LTD.(VI ETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE 668 PCS OF APPAREL GOODS INV OICE NO: VA21060446 CAT: 638 DESC.: MENS KNIT M NK DR Y ACDPR DRIL TOP 318 PCS OF APPAREL GOODS INV OICE NO: VA21060447 DESC.: W OMENS KNIT W NK DRY ACDPR DRIL TOP GFA 261 PCS OF APPAREL GOODS IN VOICE NO : VE21060105 SHIPPE R: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, M Y XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 148 PCS OF APPAREL GOODS IN VOICE NO : VE21060106 63 CARTONS OF APPAREL DIVIS ON OF GOODS , QTY: 600 EA INVOICE#: QV210547 SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 236 PCS OF NIKE APPAREL DIVISI ON OF GOODS INVOICE#: 21V128 34 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M 442 PCS OF APPAREL GOODS INV OICE NO: UNINK21066593 DESC. : TEAM U NK DF VISOR V2 SHIP PER: UNIPAX CO.,LTD. PLOT 10 1/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, B IEN HOA CITY, DONG NAI PROVI 309 PCS OF APPAREL GOODS INV OICE NO: UNINK21066594 680 PCS-PIECES OF WOMEN S DRI L TOP INVOICE NO: VN210463N 2 SHIPPER: HONG SENG THAI-VI NA CO.,LTD. LOT 19 STREET NO .1,TAN DUC INDUSTRIAL ZONE D UC HOA HA COMMUNE, DUC HOA D ISTRICT, LONG AN PROVINCE, VIE 531 PCS OF NIKE APPAREL DIVISI ON OF GOODS INVOICE#: 21V133 93 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M 382 PCS OF APPAREL GOODS INV OICE NO: UNINK21066595 DESC. : U NK H86 TEAM JORDAN 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 511 PCS OF NIKE APPAREL DIVISI ON OF GOODS INVOICE#: 21V133 94 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M 442 PCS OF NIKE APPAREL DIVISI ON OF GOODS INVOICE#: 21V128 33 190 PCS OF APPAREL GOODS INV OICE NO: GQ21060142V CAT: SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA W ARD, THUAN AN TOWN, BINH DUO NG PROV., VIET NAM 202 PCS OF APPAREL GOODS INV OICE NO: GQ21060142V CAT: 1,416 PCS OF NIKE APPAREL DIVI SION OF GOODS INVOICE#: 21V1 3397 SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET NAM 1,416 PCS OF NIKE APPAREL DIVI SION OF GOODS INVOICE#: 21V1 3395 211 EA OF APPAREL GOODS INVO ICE NO: TNKC21063407 CAT: SHIPPER: FAR EASTERN NEW APP AREL (VIET NAM) LTD D1 STREE T, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DIST RICT, BINH PHUOC PROVINCE, V 419 EA OF APPAREL GOODS INVO ICE NO: TNKC21063406 CAT: 407 EA OF APPAREL GOODS INVO ICE NO: TNKC21063405 CAT: 307 EA OF APPAREL GOODS INVO ICE NO: TNKC21063404 CAT: DESC.: M NK DF ACDPR JKT K 20 CARTONS OF APPAREL DIVISION OF GOODS,QTY:674 EA INVOI CE#: SNP210606NK SHIPPER: SN P CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BIN H DUONG PROVINCE, VIETNAM 852 PCS OF APPAREL GOODS INV OICE NO: TMV35320621 SHIPPER : TMI (VIETNAM) CO., LTD. 13 65/1 1A NATIONAL ROAD AN PHU D ONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 102 PCS OF APPAREL GOODS INV OICE NO: GQ21060142V DESC: W NK STK VAPOR PRO JSY SS SHI PPER: GREEN VINA CO., LTD BI NH DANG QUARTER, BINH HOA WARD , THUAN AN TOWN, BINH DUONG PROV., VIET NAM CONTAI PORT PROCESSING ZONE, DIST 7 , HCMC, VIETNAM TIEN GIANG PROVINCE, VIETNAM PROVINCE,VIET NAM VIETNAM NCE, VIETNAM T NAM. CE, VIETNAM IET NAM NER SUMMARY ---------------- ------------------- MRKU0972 496 VN3819780 40X8 6 718CTN 47.510CBM 6853.640KGS B/L TOTAL SUMMARY --------- -------------------------- 7 18CTN 47.510CBM 6853.640KGS |
| 2021-07-21 |
MAEU293892303 |
NIKE USA INC |
24.49 kg |
551331
|
-CITY,VIET NAM FREIGHT AS AR RANGED 36 EA OF APPAREL GOO DS INVOICE#: 21V10911 SHI P-TO:0000299352 CUSTOMER PO: 2022 MEN TN NAME: M NKCT DF VCTRY SHRT 9IN PRT, GENDER: MENS CUSTOMER PO: 2022 MEN 19 EA OF APPAREL GOODS INVO ICE#: 21V10910 CUSTOMER PO : 2022 MEN TN NAME: M NKCT D F VCTRY SHRT 9IN, GENDER: ME NS 17 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV13779 DESC. : THE NIKE POLO DF HERITGE SLI M2 CUSTOMER PO #: 2022 MEN T N SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU, CU CHI, 17 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV13780 DESC. : THE NIKE POLO DF HERITGE SLI M2 CUSTOMER PO #: 2022 MEN T N RELAY VESSEL MSC CLORI NDA 122N CONTAINER S UMMARY --------------------- TN SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M HCMC -------------- MSKU4644265 VN3937011 45X9 6 18CTN 0.280CBM 25.270KGS B/L TOTA L SUMMARY ------------------ ----------------- 18CTN 0.28 0CBM 25.270KGS |