VIRTUE KING VIET NAM CO LTD
VIRTUE KING VIET NAM CO LTD's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 9.75 | Average TEU per month: 20.82 |
| Active Months: 12 | Average TEU per Shipment: 2.14 |
| Shipment Frequency Std. Dev.: 5.19 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| NIKE USA INC | 145 shipments |
| PING INC | 64 shipments |
| DAKINE EQUIPMENT LLC | 7 shipments |
| EVO WAREHOUSE DC | 7 shipments |
| GLOBAL SALES WAREHOUSING | 6 shipments |
| COBRA PUMA GOLF AMERICA | 3 shipments |
| NIKE CANADA CORP | 2 shipments |
| COBRA PUMA GOLF | 1 shipments |
| DAKINE INC | 1 shipments |
| EVO SUMNER WAREHOUSE | 1 shipments |
| HERSCHEL SUPPLY CO LTD | 1 shipments |
| NESTERS STORAGE | 1 shipments |
Shipments By HS Code
| HS Code | Shipments |
|---|---|
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 135 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 | 18 shipments |
| 670411 Wigs; complete, of synthetic textile materials | 17 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 | 12 shipments |
| 950632.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools | 12 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 8 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 | 8 shipments |
| 520300.0 Cotton, carded or combed | 8 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 8 shipments |
| 960891 Pens; nibs and nib points | 8 shipments |
| 420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials | 7 shipments |
| 701990 Glass fibres; n.e.c. in heading no. 7019 | 7 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) | 6 shipments |
| 390210.0 Polymers of propylene or of other olefins, in primary forms | 5 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 5 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 5 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 3 shipments |
| 420232.0 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 | 3 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 | 3 shipments |
| 842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds | 3 shipments |
| 281511.0 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium | 2 shipments |
| 842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 2 shipments |
| 852610 Radar apparatus | 2 shipments |
| 890590.0 Light-vessels, fire-floats, dredgers, floating cranes, other vessels; the navigability of which is subsidiary to main function; floating docks, floating, submersible drilling, production platforms | 2 shipments |
| 950639 Golf equipment; other than clubs and balls | 2 shipments |
| 960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks | 2 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 | 1 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 | 1 shipments |
| 240310 Manufactured tobacco and manufactured tobacco substitutes n.e.c; homogenised or reconstituted tobacco; tobacco extracts and essences | 1 shipments |
| 240310.0 Manufactured tobacco and manufactured tobacco substitutes n.e.c; homogenised or reconstituted tobacco; tobacco extracts and essences | 1 shipments |
| 292111 Amine-function compounds; acyclic monoamines and their derivatives, methylamine, di- or trimethylamine and their salts | 1 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 | 1 shipments |
| 320411 Dyes; disperse dyes and preparations based thereon | 1 shipments |
| 400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| 462070 | 1 shipments |
| 540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread | 1 shipments |
| 550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale | 1 shipments |
| 551331.0 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 | 1 shipments |
| 551342 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 | 1 shipments |
| 551519.0 Woven fabrics of synthetic staple fibres, n.e.c. in chapter 55 | 1 shipments |
| 610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted | 1 shipments |
| 610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted | 1 shipments |
| 620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| 621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) | 1 shipments |
| 640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 1 shipments |
| 722910 Wire of other alloy steel | 1 shipments |
| 830990 Stoppers; caps and lids, of base metal | 1 shipments |
| 841989.0 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters | 1 shipments |
| 845710 Machining centres; for working metal | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 851992.0 Sound recording or reproducing apparatus | 1 shipments |
| 853230 Electrical capacitors; variable or adjustable (pre-set) capacitors | 1 shipments |
| 920930.0 Musical instrument parts (for example, mechanisms for musical boxes) and accessories (for example, cards, discs and rolls for mechanical instruments); metronomes, tuning forks and pitch pipes | 1 shipments |
| 950611 Skis; for snow | 1 shipments |
| 950611.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools | 1 shipments |
| 950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-08-28 | HDMUSGNM41712900 | 5680.0 kg | 722910 | NK AURA CROSSBODY,NK UTILITY SPEED BKPK - 2. NK AURA CROSSBODY,NK UTILITY SPEED BKPK - 2. NK AURA CROSSBODY,NK UTILITY SPEED BKPK - 2. NK AURA CROSSBODY,NK UTILITY SPEED BKPK - 2. NK AURA CROSSBODY,NK UTILITY SPEED BKPK - 2. SHIPPER LOAD AND COUNT | |
| 2026-08-27 | EXDO63Z8254222 | EVO WAREHOUSE DC | 9735.0 kg | 420292 | BACKPACKS SNOWBOARD BAG HTS: 4202929 BACKPACKS SNOWBOARD BAG HTS: 4202929 |
| 2026-08-21 | ONEYSGNGG3579300 | 5954.0 kg | 420292 | SHIPPER_DESCRIPTION (5679 PCS OF BACKPACK I NVOICE NO: NK2606221A P.O. NO. : XXXXXXXXXX MATERIAL: BA5971-010 XXXXXXXXXXX DESC.: NK RPMBKPK - NSW GENDER: MENS MATERIAL CONTENT: 10 0% POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI | |
| 2026-08-19 | HDMUSGNM62747301 | 2643.0 kg | 830990 | Y NK ELMNTL BKPK SHOEBOX-METL SHIPPER LOAD AND COUNT | |
| 2026-08-17 | EXDO63Z8254178 | PING INC | 24423.0 kg | 630790 420292 701990 | GOLF BAG HTS: 420292 BAG COMPONENT MAIN STAY CARRY BAGS HTS: 630790 GOLF BAG HTS: 630790 ZIP POCKETS HTS: 701990 BAG COMPONENT STAY ASSEMBLY PRODIG HTS: 701990 ZIP POCKETS HTS: 420292 |
| 2026-08-12 | ZIMUHCM80666035 | 20768.53 kg | 611595 420292 | 6480 PCS OF BACKPACK INVOICE NO: XXXXXXXXXX P.O.# : 6209179917 MATERIAL: BA5971-010 XXXXX S MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE:_ FULL PO QTY: 6480 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: XXXXXX CODE: EGN DIVISION CODE: 30 NET WEIGHT: 5,378.4 KGS HTS CODES: 420292 OCM-CTP FREIGHT AS ARRANGED 29 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 967 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: 446678 PO-ITEM: 6209179694-100, CUSTOMER PO: MATERIAL: IM9090-100, NAME: U J ED ELVD CRW 2PR - 144 WNGS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: AD 48 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 574 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTO21GIN26070008 LOCAL INVOICE#: TO21GIN26070008 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IX5308-303, NAME: NK HERITAGE EUG TOTE MED-METL, GENDER/AGE: ADULT UNISEX STANDARD D 2062 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6208339268 MATERIAL: IR0861-259 XXXXXX NDER: ADULT UNISEX MATERIAL CONTENT: 76% POLYESTER/24% NYLON SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 2062 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: 894 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6209179925 MATERIAL: IB4369-236 XXXXXXX : ADULT UNISEX MATERIAL CONTENT: 100% POLYES TER SHIP TO: PLANT: 1014 AFS CA TEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 894 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: XXXXXX CODE: 4546 PCS OF BACKPACK INVOICE NO: XXXXXXXXXX P.O.# : 6209179917 MATERIAL: BA5971-010/204 I TEM: 00100/00200 DESC.: NK RPM BKPK - NSW G ENDER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 AFS CATEGO RY: 01000 BUY GROUP: FIRST QUALITY PARTIAL ORCOMPLETE: _ FULL PO QTY: 4546 PCS GAC BALANC ULT UNISEX BASIC/ACTIVE KNIT CREW SOCK, HSCODE: 611595 MATERIAL CONTENT: 67%COTTON, 30% POLYESTER, 3%SPANDEX SHIPPER: XXXXXXXXXXXXXXXXXNM,55000 XXXXXXXXXXXXXXXXXXX ESCRIPTION: ADULT UNISEX OTHER TOTE, HSCODE: 420292 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXX. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX CODE: EGN DIVISION CODE: 30 NET WEIGH T: 309.30 KGS HTS CODES: 420292 SHIPPER: XXXXUE KING VIET NAM COMPANY LIMITED XXXXXXXXXXXXSTREET, SONG THAN 2 INDUSTRIAL PARK, DI AN W ARD, XXXXXXXXXXXXXXXX, EGN DIVISION CODE: 30 NET WEIGHT: 223.50 KGS HTS CODES: 420292 E: ______ MSR: CUSTOMER PO #: XXXXXX CODE: EGN DIVISION CODE: 30 NET WEIGHT: 3,773.18 KGS HTS CODES: 420292 | |
| 2026-08-12 | HDMUSGNM14368900 | 2589.0 kg | 550953 | 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, 71%COTTON, 27% POLYESTER, SHIPPER LOAD AND COUNT | |
| 2026-08-04 | EXDO63Z8251447 | PING INC | 25185.0 kg | 630790 420212 420222 420292 701990 | BAG COMPONENT POCKET ASSRT HTS: 701990 TOP ACCESSORY PANEL HTS: 420222 ZIP ACCESSORY POCKET HTS: 420212 ZIP BALL PANEL HTS: 630790 ZIP APPAREL POCKET HTS: 420292 TRAVEL COVER HTS: 701990 ZIP POCKETS HTS: 420222 SINGLE STRAP HTS: 420212 DOUBLE STRAP HTS: 630790 BAG COMPONENT MAIN STAY CARRY HTS: 420292 DUFFEL BAG HTS: 420212 GOLF BAG HTS: 420222 BALL PANEL HTS: 630790 BAG COMPONENT BALL POCKET HTS: 420292 |
| 2026-08-02 | DMALSGNB27984 | HERSCHEL SUPPLY CO LTD | 6735.0 kg | 240310 | BACKPACK, HIP PACK, TOTE, CROSSOBODY |
| 2026-07-28 | CMDUSGN3286991 | 8661.0 kg | 420222 950699 | OCM-CTP FREIGHT AS ARRANGED MINH CITY, VIETNAM 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT806 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO11EIN26060085 LOCAL INVOICE:TO11EIN26060085 PO-ITEM: 6206543448-100, CUSTO | |
| 2026-07-28 | CMDUSGN3291305 | 4003.0 kg | 420292 | OCM-CTP FREIGHT AS ARRANGED 35 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O. : 6209625569 MATERIAL: DD0559-013 ITEM: 01500 DESC.: NK ELMNTL BKPK - HBR GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000829603 PLANT: 1014 AFS CATEGORY: 01000 BU | |
| 2026-07-28 | ZIMUHCM880661971 | 7385.52 kg | 420292 | OCM-CTP FREIGHT AS ARRANGED 3219 PCS OF BACKPACK INVOICE NO: XXXXXXXXXX P.O.# : XXXXXXXXX 6 MATERIAL: BA5971-072 ITEM: 00200 DESC.: NK RPM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLA NT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRSTQ | |
| 2026-07-22 | ONEYSGNGC9353900 | 59.0 kg | 420222 | SHIPPER_DESCRIPTION (OCM-CTP 6 PCS OF BACK PACK INVOICE NO: XXXXXXXXX P.O. NO. : XXXXXXX765 MATERIAL: IV5665-010 ITEM: 00100 DESC: NKAURA CROSSBODY-FLRL EMB GENDER: ADULT UNISEX MATERIAL CONTENT: 100% NYLON SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GRO | |
| 2026-07-21 | EXDO63Z8251634 | PING INC | 8290.0 kg | 630790 | HEADCOVER MW DRIVER G440 HTS: 630790 HEADCOVER MW FAIRWAY GOLF HEADS HTS: 950639 GOLF HEADCOVER HTS: 63079090 BAG COMPONENT MAIN STAY CARRY HTS: 701990 G440 HTS: 630790 |
| 2026-07-21 | ZIMUHCM80652674 | 10916.79 kg | 611595 | OCM-CTP #MINH CITY, VIETNAM FREIGHT AS ARRANGED 15 CARTONS OF EQUIPMENT DIVISION OF GOODS,QTY: 498 EA BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#:445977 PO-ITEM: 6207410838-200, CUSTOMER PO: MATERIAL: IH8599-901, NAME: U | |
| 2026-07-21 | HDMUSGNM79681000 | 57.0 kg | NK ELMNTL BKPK - HBR SHIPPER LOAD AND COUNT | ||
| 2026-07-21 | EXDO63Z8253186 | PING INC | 5302.0 kg | 420292 | GOLF BAG HTS: 420292 GOLF SHAFTS HTS: 950639 GOLF HEADS HTS: 950639 |
| 2026-07-21 | EXDO63Z8254501 | PING INC | 4751.0 kg | 650500 | SPORT CAPS HTS: 650500 BAG COMPONENT POCKET ASSRT HTS: 630790 ZIP POCKETS HTS: 420292 GOLF BAG HTS: 420292 GOLF SHAFTS HTS: 950639 |
| 2026-07-19 | CMDUSGN3205625 | 11179.0 kg | 420292 | TOTAL PKGS 880 PK FREIGHT COLLECT DESC.: NK ELMNTL BKPK - HBR 103 CARTONS 895.840 KGS 8.010 CBM FREIGHT AS ARRANGED 103 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O. : 6209909605 MATERIAL: DD0559-289/289/440 ITEM: 00100/00200/00300 GENDER: ADULT UNISEX MATER | |
| 2026-07-15 | HDMUSGNM03320902 | 639.0 kg | 853230 | ADULT XXXXXX SPORT CASUAL WOVEN ADJUSTABLE CA ADULT XXXXXX SPORT CASUAL WOVEN ADJUSTABLE CA ADULT XXXXXX SPORT CASUAL WOVEN ADJUSTABLE CA ADULT XXXXXX SPORT CASUAL WOVEN ADJUSTABLE CA ADULT XXXXXX SPORT CASUAL WOVEN ADJUSTABLE CA ADULT XXXXXX SPORT CASUAL | |
| 2026-07-13 | EXDO63Z8251443 | PING INC | 4164.0 kg | 420292 | GOLF BAG HTS: 420292 BAG COMPONENT STAY ASSEMBLY PRODIG HTS: 701990 |
| 2026-07-12 | EXDO63Z8251633 | PING INC | 9305.0 kg | 650500 | SPORT CAPS HTS: 650500 GOLF HEADCOVER HTS: 630790 GOLF HEAD / GOLF SHAFT HTS: 95063900 GOLF HEADS HTS: 950639 UMBRELLA HTS: 66019100 GOLF SHAFTS HTS: 9506390060 VALUABLE POUCH BACKPACK GOLF BAG HTS: 420292 TRAVEL COVER BALL POCKET HTS: 420222 VALUABLE POU |
| 2026-06-30 | CMDUSGN3210585 | 10019.0 kg | 420292 | TOTAL PKGS 1006 PK FREIGHT COLLECT 17 CARTONS 100.620 KGS 1.480 CBM FREIGHT AS ARRANGED 17 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O. : 6205293467 MATERIAL: IQ1267-010 ITEM: 00300 DESC: NK AURA BKPK - FLORAL EMBOSS GENDER: ADULT UNISEX MATERIAL CONTENT: 1 | |
| 2026-06-21 | EXDO63Z8249551 | PING INC | 5057.0 kg | 420292 | BAG COMPONENT POCKET ASSRT HTS: 420292 BAG COMPONENT MAIN STAY CARRY HTS: 630790 GOLF BAG HTS: 420292 BAG COMPONENT STAY ASSEMBLY HTS: 701990 |
| 2026-06-18 | EXDO63Z8250230 | PING INC | 11169.0 kg | 630790 420292 | GOLF BAG HTS: 420292 COMPONENT POCKET ASSRT HTS: 630790 GOLF BAG HTS: 420292 |
| 2026-06-16 | ZIMUHCM881333571 | 4263.39 kg | 420292 | OCM-CTP FREIGHT AS ARRANGED 237 PCS OF BACKPACK INVOICE NO: XXXXXXXXXX P.O.# : XXXXXXXXXX MATERIAL: FD7544-010 ITEM: 00600 DESC: NK NSWRPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: SHIP TO: 0000389907 PLANT: 1014 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALIT | |
| 2026-06-12 | HDMUSGNM26898401 | 296.0 kg | 292111 | OCM-CTP,Y NK ELMNTL BKPK SHOEBOX,EQUIPMENT DI OCM-CTP,Y NK ELMNTL BKPK SHOEBOX,EQUIPMENT DISHIPPER LOAD AND COUNT | |
| 2026-06-07 | CMDUSGN3164540 | 6196.0 kg | 420292 | 7 CARTONS 78.86 KGS 0.45 CBM OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXXXXXXXX 593 PCS OF WAISTPACK INVOICE NO: XXXXXXXXX P.O. : 6202429864 MATERIAL: IB4376-008 / 627 ITEM: 00600 / 00700 DESC: NK HERITAGE S WAISTPACK 2.0 GENDER: ADULT UNISEX MATERIAL CONTENT | |
| 2026-06-07 | HLCUSGN260566537 | 143.0 kg | 420292 | OCM-CTP FREIGHT AS ARRANGED 243 PCS OF BACKPACK INVOICE NO XXXXXXXXX P.O. 6202496761 MATERIAL IH7852-304 ITEM 00300 DESC Y NK ELMTL BPK SHOEBOX- 238 PCS OF BAG INVOICE NO XXXXXXXXX P.O. 6202701972 MATERIAL HQ4370-008 ITEM 00200 DESC NK AURA CRESCENT CROSS | |
| 2026-06-07 | HLCUSGN2604AXWE0 | 6273.0 kg | 420292 | FREIGHT AS ARRANGED 350 PCS OF BACKPACK INVOICE NO XXXXXXXXX P.O. 6205293467 MATERIAL IQ1267-654 ITEM 00200 DESC NK AURA BKPK - FLORAL EMBOSS GENDER ADULT UNISEX 5366 PCS OF BACKPACK INVOICE NO XXXXXXXXXX P.O. 6205293462 MATERIAL BA5971-072 ITEM 00200 DES | |
| 2026-05-26 | ONEYSGNG57080600 | 1581.0 kg | 420292 | MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER AND 480 PCS OF BACKPACK INVOICE NO: XXXXXXXXXP.O.NO : XXXXXXXXXX MATERIAL: HJ4186-800 ITE M: 00100 DESC: Y NK ELMNTL BKPK SHOEBOX GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: SHIP TO:0000532373 PLANT: 1014 AFS CAT | |
| 2026-05-26 | ONEYSGNG57080601 | 4411.0 kg | 420292 | MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER AND 960 PCS OF BACKPACK INVOICE NO: XXXXXXXXXP.O.NO : XXXXXXXXXX MATERIAL: HJ4186-800 ITE M: 00100 DESC: Y NK ELMNTL BKPK SHOEBOX GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: SHIP TO:0000532374 PLANT: 1014 AFS CAT | |
| 2026-05-24 | EXDO63Z8247122 | PING INC | 6586.0 kg | 420292 | GOLF BAG HTS: 420292 GOLF BAG HTS: 420292 |
| 2026-05-24 | CMDUSGN3161912 | 3763.0 kg | 420222 | VIET NAM OCM-CTP FREIGHT AS ARRANGED 356 PCS OF BAG INVOICE NO: XXXXXXXXX P.O. : 6204429144 MATERIAL: IQ1268-010 ITEM: 00200 DESC: NK AURA CRSCNT CRSBDY-FLRL EMB GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 356 PCS GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 53.40 KGS HTS CODES: 42022220 SHIPPER: VIRTUE KING XXXXXXXX COMPANY LIMITEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3114482 SGN3161912 FREIGHT COLLECT | |
| 2026-05-24 | CMDUSGN3124714 | 3798.0 kg | 420292 | OCM-CTP XXXXXXXX FREIGHT AS ARRANGED 360 PCS OF WAISTPACK INVOICE NO: XXXXXXXXX P.O. : 6202597781 MATERIAL: IB4369-320 ITEM: 00300 DESC: NK HERITAGE XL WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: 360 PCS GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 90.00 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3124714 SGN3158451 FREIGHT COLLECT | |
| 2026-05-21 | EXDO63Z8246366 | PING INC | 3032.0 kg | 420292 | GOLF BAG HTS: 420292 |
| 2026-05-21 | EXDO63Z8246779 | PING INC | 11020.0 kg | 630790 420292 701990 | GOLF BAG HTS: 420292 GOLF BAG HTS: 701990 GOLF BAG HTS: 630790 |
| 2026-05-19 | ZIMUHCM882330676 | 4512.87 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 1050 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6204434243 MATERIAL: HJ4186-010 ITEM: 00100 DESC: Y NK ELMNTL BKPK SHOEBOX GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: SHIP TO: 0000525 545 PLANT: 1014 AFS CATEGORY: 01 | |
| 2026-05-19 | ZIMUHCM882630675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 50 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6204434274 MATERIAL: FD7544-010 ITEM: 00100 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: SHIP TO: 0000346209 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: PROM | |
| 2026-05-19 | ZIMUHCM883830675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 1 PCS OF BAG INVOICE NO: XXXXXXXXX P.O.# : XXXXXXXXX0 MATERIAL: HF7038-013 ITEM: 00100 DESC: NK AURA CROSSBODY GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: 0000467972 PLANT: 1015 AF S CATEGORY: 01000 BUY GROUP: PRO | |
| 2026-05-19 | ZIMUHCM883330675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 60 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6204434270 MATERIAL: FD7544-010 ITEM: 00100 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: SHIP TO: 0000373572 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: PROM | |
| 2026-05-19 | ZIMUHCM884230675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 15 PCS OF BAG INVOICE NO: XXXXXXXXX P.O.# : XXXXXXXX86 MATERIAL: HF7038-013 ITEM: 00100 DESC: NK AURA CROSSBODY GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: 0000483208 PLANT: 1015 A FS CATEGORY: 01000 BUY GROUP: PR | |
| 2026-05-19 | ZIMUHCM886430675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 360 PCSOF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 62 02715614 MATERIAL: HJ4186-503 ITEM: 00100 DESC: Y NK ELMNTL BKPK SHOEBOX GENDER: GRD SCHOOL UNSX MATERIAL CONTENT: SHIP TO: 0000532374 PLANT: 1014 AFS CATEGORY: 0100 | |
| 2026-05-19 | ZIMUHCM886230675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 72 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6204434669 / 6204434676 MATERIAL: FD7544-010 ITEM: 00100 DESC: NK NSW RPM BKPK 2.0 GENDER: M ENS MATERIAL CONTENT: 100% POLYESTER SHIP T O: 0000528646 PLANT: 1015 AFS C | |
| 2026-05-19 | ZIMUHCM883230675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 11 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6204435901 MATERIAL: FD7544-010 ITEM: 00100 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: SHIP TO: 0000362578 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: PROM | |
| 2026-05-19 | ZIMUHCM885730675 | 9651.7 kg | 621143 | OCM-CTP #DI AN CITY BINH DUONG PROVINCE, VIETNAM FREIGHT AS ARRANGED 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROUP: PROM OTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE#: NPGP26NIK01977 PO-ITEM: 6202751263-100, CUSTOMER | |
| 2026-05-19 | ZIMUHCM881230675 | 9651.7 kg | 420292 | OCM-CTP XXXXXXXXX FREIGHT AS ARRANGED 26 PCS OF BACKPACK INVOICE NO: XXXXXXXXX P.O.# : 6204434292 / 6204434687 / 6204434298 MATERIAL: FD7544-010 / 323 ITEM: 00100 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: 10 0% POLYESTER SHIP TO: 0000070135 | |
| 2026-05-19 | ZIMUHCM886330675 | 9651.7 kg | 610343 | OCM-CTP #DI AN CITY XXXXXXXXXXXXXXXXXXXXXXXXXDIVISION OF GOODS, QTY: 6 EA BUY GROUP: PROM OTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE#: NPGP26NIK01958 PO-ITEM: 6202731412-100, CUSTOMER PO: MSOC PRACTICE GEAR MATERIAL: HV8386-010, | |
| 2026-05-12 | ZIMUHCM80628596 | 10198.29 kg | 620343 | OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: VHP26D43966 PO-ITEM: 6205305148-100, CUSTOMER PO: MATERIAL: IQ5698-104, NAME: JORDAN COURT CONNECT L | |
| 2026-05-12 | ZIMUHCM880624752 | 8119.89 kg | 420292 | 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 177 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTO21GIN26040210 LOCAL INVOICE#: TO21GIN26040210 PO-ITEM: 6202620652-200, CUSTOMER PO: MATERIAL: FZ1320-010, NAME: NK HERI |