| 2025-10-19 |
UWLD25I265548B |
|
2054.0 kg |
400610.0
|
BACK PACK |
| 2025-06-20 |
CHSL515480121HCM |
O NEILL WETSUITS LLC |
1589.0 kg |
610432
|
SURFING SUIT |
| 2025-01-05 |
MEDUH8318204 |
|
320.0 kg |
420292
|
FREIGHT COLLECT OCM-CTP =VIET NAM FREIGHT A S ARR ANGED 1532 PCS OF WAIST PACK INVOIC E NO: NK24113 43 P.O.# : 6200486232 MATERIA L: DB0490-010 ITEM : 00100 DESC: NK HERITA G E WAISTPACK - FA21 GENDE R: ADULT UNISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: _ FULL P O QTY: 1532 GAC BALANCE: ______ MSR: C USTOMER PO #: VENDOR CODE: EGN D IVISION CODE: 30 NET WEI GHT: 274.91 KGS HTS CODE S: 42029290 SHIPPER: VIR TUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROA D, SONG T HAN 2 INDUSTR T AN DONG HIEP WARD, DI AN C ITY BINH DUONG PROVINCE, VIET NAM |
| 2024-12-04 |
MAEU246190832 |
COBRA PUMA GOLF |
5153.35 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1766, WA1759 ART. NO: 909762 05, 909764 02 GTN PO: 460235 5366, 4602355381 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054I MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1768, WA1767 ART. NO: 90 9762 10, 909762 09 GTN PO: 46 02355363, 4602355361 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410054J MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4877077 SGN4877078 (-)VIET NAM ACCESSORY CUSTOMER CO NO.: WA 1766, WA1759 ART. NO: 909762 05, 909764 02 GTN PO: 460235 5366, 4602355381 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054I MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1768, WA1767 ART. NO: 90 9762 10, 909762 09 GTN PO: 46 02355363, 4602355361 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410054J MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4877077 SGN4877078 (-)VIET NAM |
| 2024-12-04 |
MAEU245850371 |
COBRA PUMA GOLF |
2535.62 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1747, WA1779 ART. NO: 909762 06, 909762 01 GTN PO: 460235 5375, 4602355384 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054M MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF FCR NO.: SGN4877046 (-)VI ET NAM |
| 2024-12-04 |
MAEU246191021 |
COBRA PUMA GOLF |
5097.56 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1767, WA1776 ART. NO: 909762 09, 909764 07 GTN PO: 460235 5361, 4602355369 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054K MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1767, WA1749, WA1747 ART . NO: 909762 09, 909762 10 , 909762 06 GTN PO: 4602355361, 4602355372, 4602355375 HS C ODE: 42029290 INVOICE NO: AH KSTSPK2410054L MARKS AND NUMB ER: CPG LOS ANGELES CUSTOME R CO. NO.: ART. NO.: ART NA ME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF FCR NO.:SGN4877054 SGN4877056 (-)VIET NAM ACCESSORY CUSTOMER CO NO.: WA 1767, WA1776 ART. NO: 909762 09, 909764 07 GTN PO: 460235 5361, 4602355369 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054K MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1767, WA1749, WA1747 ART . NO: 909762 09, 909762 10 , 909762 06 GTN PO: 4602355361, 4602355372, 4602355375 HS C ODE: 42029290 INVOICE NO: AH KSTSPK2410054L MARKS AND NUMB ER: CPG LOS ANGELES CUSTOME R CO. NO.: ART. NO.: ART NA ME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF FCR NO.:SGN4877054 SGN4877056 (-)VIET NAM |
| 2024-12-04 |
MAEU246190670 |
COBRA PUMA GOLF |
4814.51 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1774, WA1763 ART. NO: 909764 04, 909764 07 GTN PO: 460235 5358, 4602355360 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054G MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1763, WA1775 ART. NO: 90 9764 07, 909764 05 GTN PO: 46 02355360, 4602355367 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410054H MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4877086 SGN 4877088 (-)VIET NAM ACCESSORY CUSTOMER CO NO.: WA 1774, WA1763 ART. NO: 909764 04, 909764 07 GTN PO: 460235 5358, 4602355360 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054G MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1763, WA1775 ART. NO: 90 9764 07, 909764 05 GTN PO: 46 02355360, 4602355367 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410054H MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4877086 SGN 4877088 (-)VIET NAM |
| 2024-12-04 |
MAEU246190558 |
COBRA PUMA GOLF |
11468.37 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1773, WA1761, WA1760 ART. NO : 909764 02, 909764 05 , 9097 64 04 GTN PO: 4602355357, 4 602355378, 4602355379 HS CODE : 42029290 INVOICE NO: AHKSTS PK2410054E MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER C O. NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1773, WA1761, WA1760 ART. NO: 909764 02, 909764 05 , 909764 04 GTN PO: 4602355 357, 4602355378, 4602355379 HS CODE: 42029290 INVOICE NO : AHKSTSPK2410054E MARKS AND NUMBER: CPG LOS ANGELES CU STOMER CO. NO.: ART. NO.: AR T NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUST OMER CO NO.: WA1773 ART. NO: 909764 02 GTN PO: 4602355357 HS CODE: 42029290 INVOICE N O: AHKSTSPK2410054D MARKS AND NUMBER: CPG LOS ANGELES C USTOMER CO. NO.: ART. NO.: A RT NAME: SIZE:OSFA QUANTITY : PCS CARTON NO.: OF ACCESSORY CU STOMER CO NO.: WA1760, WA1671 ART. NO: 909764 04, 909398 0 1 GTN PO: 4602355379, 4602342 967 HS CODE: 42029290 INVOI CE NO: AHKSTSPK2410054F MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. NO.: ART. NO. : ART NAME: SIZE:OSFA QUANT ITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1770, WA1 760 ART. NO: 909763 02, 90976 4 04 GTN PO: 4602355354, 460 2355379 HS CODE: 42029290 IN VOICE NO: AHKSTSPK2410054C MA RKS AND NUMBER: CPG LOS ANG ELES CUSTOMER CO. NO.: ART. NO.: ART NAME: SIZE:OSFA Q UANTITY: PCS CARTON NO.: OF FCR NO. : SGN4877110 SGN4877115 S GN4877116 SGN4877117 (-)V IET NAM ACCESSORY CUSTOMER CO NO.: WA 1773, WA1761, WA1760 ART. NO : 909764 02, 909764 05 , 9097 64 04 GTN PO: 4602355357, 4 602355378, 4602355379 HS CODE : 42029290 INVOICE NO: AHKSTS PK2410054E MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER C O. NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1773, WA1761, WA1760 ART. NO: 909764 02, 909764 05 , 909764 04 GTN PO: 4602355 357, 4602355378, 4602355379 HS CODE: 42029290 INVOICE NO : AHKSTSPK2410054E MARKS AND NUMBER: CPG LOS ANGELES CU STOMER CO. NO.: ART. NO.: AR T NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUST OMER CO NO.: WA1773 ART. NO: 909764 02 GTN PO: 4602355357 HS CODE: 42029290 INVOICE N O: AHKSTSPK2410054D MARKS AND NUMBER: CPG LOS ANGELES C USTOMER CO. NO.: ART. NO.: A RT NAME: SIZE:OSFA QUANTITY : PCS CARTON NO.: OF ACCESSORY CU STOMER CO NO.: WA1760, WA1671 ART. NO: 909764 04, 909398 0 1 GTN PO: 4602355379, 4602342 967 HS CODE: 42029290 INVOI CE NO: AHKSTSPK2410054F MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. NO.: ART. NO. : ART NAME: SIZE:OSFA QUANT ITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1770, WA1 760 ART. NO: 909763 02, 90976 4 04 GTN PO: 4602355354, 460 2355379 HS CODE: 42029290 IN VOICE NO: AHKSTSPK2410054C MA RKS AND NUMBER: CPG LOS ANG ELES CUSTOMER CO. NO.: ART. NO.: ART NAME: SIZE:OSFA Q UANTITY: PCS CARTON NO.: OF FCR NO. : SGN4877110 SGN4877115 S GN4877116 SGN4877117 (-)V IET NAM ACCESSORY CUSTOMER CO NO.: WA 1773, WA1761, WA1760 ART. NO : 909764 02, 909764 05 , 9097 64 04 GTN PO: 4602355357, 4 602355378, 4602355379 HS CODE : 42029290 INVOICE NO: AHKSTS PK2410054E MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER C O. NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1773, WA1761, WA1760 ART. NO: 909764 02, 909764 05 , 909764 04 GTN PO: 4602355 357, 4602355378, 4602355379 HS CODE: 42029290 INVOICE NO : AHKSTSPK2410054E MARKS AND NUMBER: CPG LOS ANGELES CU STOMER CO. NO.: ART. NO.: AR T NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUST OMER CO NO.: WA1773 ART. NO: 909764 02 GTN PO: 4602355357 HS CODE: 42029290 INVOICE N O: AHKSTSPK2410054D MARKS AND NUMBER: CPG LOS ANGELES C USTOMER CO. NO.: ART. NO.: A RT NAME: SIZE:OSFA QUANTITY : PCS CARTON NO.: OF ACCESSORY CU STOMER CO NO.: WA1760, WA1671 ART. NO: 909764 04, 909398 0 1 GTN PO: 4602355379, 4602342 967 HS CODE: 42029290 INVOI CE NO: AHKSTSPK2410054F MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. NO.: ART. NO. : ART NAME: SIZE:OSFA QUANT ITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1770, WA1 760 ART. NO: 909763 02, 90976 4 04 GTN PO: 4602355354, 460 2355379 HS CODE: 42029290 IN VOICE NO: AHKSTSPK2410054C MA RKS AND NUMBER: CPG LOS ANG ELES CUSTOMER CO. NO.: ART. NO.: ART NAME: SIZE:OSFA Q UANTITY: PCS CARTON NO.: OF FCR NO. : SGN4877110 SGN4877115 S GN4877116 SGN4877117 (-)V IET NAM ACCESSORY CUSTOMER CO NO.: WA 1773, WA1761, WA1760 ART. NO : 909764 02, 909764 05 , 9097 64 04 GTN PO: 4602355357, 4 602355378, 4602355379 HS CODE : 42029290 INVOICE NO: AHKSTS PK2410054E MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER C O. NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1773, WA1761, WA1760 ART. NO: 909764 02, 909764 05 , 909764 04 GTN PO: 4602355 357, 4602355378, 4602355379 HS CODE: 42029290 INVOICE NO : AHKSTSPK2410054E MARKS AND NUMBER: CPG LOS ANGELES CU STOMER CO. NO.: ART. NO.: AR T NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUST OMER CO NO.: WA1773 ART. NO: 909764 02 GTN PO: 4602355357 HS CODE: 42029290 INVOICE N O: AHKSTSPK2410054D MARKS AND NUMBER: CPG LOS ANGELES C USTOMER CO. NO.: ART. NO.: A RT NAME: SIZE:OSFA QUANTITY : PCS CARTON NO.: OF ACCESSORY CU STOMER CO NO.: WA1760, WA1671 ART. NO: 909764 04, 909398 0 1 GTN PO: 4602355379, 4602342 967 HS CODE: 42029290 INVOI CE NO: AHKSTSPK2410054F MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. NO.: ART. NO. : ART NAME: SIZE:OSFA QUANT ITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1770, WA1 760 ART. NO: 909763 02, 90976 4 04 GTN PO: 4602355354, 460 2355379 HS CODE: 42029290 IN VOICE NO: AHKSTSPK2410054C MA RKS AND NUMBER: CPG LOS ANG ELES CUSTOMER CO. NO.: ART. NO.: ART NAME: SIZE:OSFA Q UANTITY: PCS CARTON NO.: OF FCR NO. : SGN4877110 SGN4877115 S GN4877116 SGN4877117 (-)V IET NAM |
| 2024-12-04 |
MAEU246190414 |
COBRA PUMA GOLF |
5279.9 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1751, WA1752 ART. NO: 909763 02, 909763 04 GTN PO: 460235 5342, 4602355344 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054A MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1746, WA1753 ART. NO: 90 9762 05, 909763 05 GTN PO: 46 02355345, 4602355350 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410054B MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4877063 SGN4877065 (-)VIET NAM ACCESSORY CUSTOMER CO NO.: WA 1751, WA1752 ART. NO: 909763 02, 909763 04 GTN PO: 460235 5342, 4602355344 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10054A MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1746, WA1753 ART. NO: 90 9762 05, 909763 05 GTN PO: 46 02355345, 4602355350 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410054B MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4877063 SGN4877065 (-)VIET NAM |
| 2024-11-19 |
MAEU244780616 |
COBRA PUMA GOLF |
2615.91 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1750, WA1748 ART. NO: 909763 01, 909762 09 GTN PO: 460235 5341, 4602355373 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10553A MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF FCR NO.: SGN4859793 (- )VIET NAM |
| 2024-11-19 |
MAEU244780243 |
COBRA PUMA GOLF |
4919.75 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: WA 1754, WA1758 ART. NO: 909763 06, 909764 01 GTN PO: 460235 5347, 4602355382 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10553C MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1754, WA1762 ART. NO: 90 9763 06, 909764 06 GTN PO: 46 02355347, 4602355376 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410553B MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4859797 SGN4859798 (-)VIET NAM ACCESSORY CUSTOMER CO NO.: WA 1754, WA1758 ART. NO: 909763 06, 909764 01 GTN PO: 460235 5347, 4602355382 HS CODE: 42 029290 INVOICE NO: AHKSTSPK24 10553C MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO. N O.: ART. NO.: ART NAME: SIZ E:OSFA QUANTITY: PCS CARTON NO.: OF ACCESSORY CUSTOMER CO NO.: WA1754, WA1762 ART. NO: 90 9763 06, 909764 06 GTN PO: 46 02355347, 4602355376 HS CODE: 42029290 INVOICE NO: AHKSTSP K2410553B MARKS AND NUMBER: CPG LOS ANGELES CUSTOMER CO . NO.: ART. NO.: ART NAME: SIZE:OSFA QUANTITY: PCS CARTON NO.: O F FCR NO.: SGN4859797 SGN4859798 (-)VIET NAM |
| 2024-11-18 |
MEDUH8148478 |
|
45.0 kg |
420292
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP VIET NAM FREIG HT AS ARRANGED 216 PCS OF WAIST PACK INVOICE NO: NK2408100 P. O.# : 6200145137 MATERIA L: DB0490-370 ITEM: 00100 DESC: NK H ERITAGE WAISTPACK - FA21 GENDER: ADULT UNIS EX MATERIAL C ONTENT: 100% POLYESTER SHIP TO: 0000289884 PLANT: 1014 AFS C ATEGORY: 01000 BUY GROUP : FIRST QUALITY PARTIAL O R COMPLETE: _ FULL PO QTY : 216 PCS GAC BAL ANCE: _ _____ MSR: CUSTOMER PO # : 2486750 VENDOR CODE: E GN DIVISION CODE: 38.76 KG S HTS CODE: 42029290 SHIPPER: VIRTUE KING V IE T NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH D UONG PROVINCE, VIET NAM |
| 2024-10-07 |
MEDUOE804044 |
|
250.0 kg |
420292
|
FREIGHT COLLECT OCM-CTP 1194 PCS OF WAISTPACKI NVOICE NO: NK2408129 P.O .# : 62000354 95 MATERIAL : DB0490-010 ITEM: 010 0 DESC: NK HERITAGE WAIS TPACK - FA21 GENDER: ADU LT UNISEX MATERIAL CONTE NT: 100% POLY ESTER SHIP TO: PLANT: 1014 AFS CAT EGORY: 01000 BUY GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: _ FULL PO QTY: 1194 PCS GAC BAL ANCE: ______ MSR: CUSTOM ER PO #: VENDOR CODE: EG N DIVISION CODE: 214.26 KG S HTS CODES: 42029290 SHIPPER: VIRTUE KING VIE T NAM COMPANY LIMITED NO 28, DT743 ROAD , SONG THAN 2 INDUSTR TAN DONG HIEP WARD, D I AN CITY BINH D UONG PROVINCE, VIET NAM |
| 2024-10-02 |
UWLD24H221946 |
HERSCHEL SUPPLY CO LTD |
4665.0 kg |
848220
|
HIP PACKH09240961225000 PCSINV#2024-S4-102 |
| 2024-10-01 |
MAEU242163467 |
COBRA PUMA GOLF |
4318.73 kg |
420292
|
ACCESSORY CUSTOMER CO NO.: AC 6528, AC6523, AC6524, AC6525, AC6526, AC6527 ART. NO: 078 123 01, 091219 01 , 091220 0 1, 091221 01, 091521 01,09158 9 01 GTN PO: 4602282040, 460 2282045, 4602282044, 46022820 43, 4602282042, 4602282041 HS CODE: 42029290, 42022200 I NVOICE NO: AHKSTSPK2408002 MA RKS AND NUMBER: PNA LOS ANG ELES CUSTOMER CO NO: ART.NO: ART. NAME: SIZE:OSFA QTY: PCS CARTON NO: O F FCR NO.: SGN4795805 ( -)VIET NAM |
| 2024-09-29 |
SHPT25994776 |
EVO WHISTLER CANADA |
476.0 kg |
842330
|
SNOWBOARD BAG, BACKPACK, TOTE BAG |
| 2023-04-14 |
UWLD23C171348E |
NIKE CANADA CORP |
116.0 kg |
240310
|
WAIST PACK |
| 2023-02-17 |
UWLD22L166553C |
NIKE CANADA CORP |
175.0 kg |
842330
|
TOTE BAG |
| 2023-02-17 |
UWLD22L166557K |
NIKE CANADA CORP |
71.0 kg |
240310
|
WAIST PACK |
| 2022-11-18 |
UWLD22J159339E |
NIKE CANADA CORP |
116.0 kg |
430310
|
APPAREL |
| 2022-11-04 |
UWLD22I158276 |
NIKE USA INC |
11574.0 kg |
400610
|
BACK PACK BACK PACK |
| 2022-10-21 |
UWLD22I158186C |
NIKE CANADA CORP |
85.0 kg |
842330
|
WAIST PACK, CLUB BAG |
| 2022-10-21 |
UWLD22I156871J |
NIKE CANADA CORP |
36.0 kg |
430310
|
APPAREL |
| 2022-06-25 |
MEDUVE336957 |
NIKE CANADA CORP |
3421.0 kg |
640419
|
FOOTWEAR - FREIGHT COLLECT 150 PRS-P AIR OF WOMENS FOOTWEAR DESC.: W NIKE RUN SWIFT 2 WIDE SHIP TO: P LANT: 1042 INVOICE NO: F VE22030108 L/C: ___ HTS CODES:6 4041190 FOOTWEAR - FREIGHT COLLECT 25 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 150 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VMF2 107132345 Z MATERIAL: AA2168-003, NAME: WMN S NIKE AIR MAX AXIS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, H SC ODE: MATERIAL CONTENT: S YNTHETIC PLASTI FOOTWEAR - FREIGHT COLLECT 26 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 156 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VTF2 109074567 Z MATERIAL: DQ7647-001, NAME: NIK E REACT PHANTOM RUN FK 2, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HS CODE: 640419 FOOTWEAR - FREIGHT COLLECT 162 PRS-P AIR OF WOMEN S FOOTWEAR DESC.: W NIKE DOWNSHIFT E R 12 WIDE SHIP TO: PLANT: 1042 INVOICE NO : VJI220214760 L/C: ___ HS CODE: 64 0411 FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF ADULT UNISEX FOOT WEAR DESC.: SB NYJAH F R EE 2 SHIP TO: PLAN T: 1042 INVOIC E NO: VHN2 2A82720 L/C: HTS CODES: 640299 FOOTWEAR - FREIGHT COLLECT 294 PRS-P AIR OF WOMENS FOOTWEAR DESC.: W RENEW IN-SEASON T R 11 SHIP TO: PLA NT: 1042 INVOICE N O: VH2 N22A83570 L/C: HTS C ODES: 64041 1 FOOTWEAR - FREIGHT COLLECT 50 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 600 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VTF2 111007768 7Z MATERIAL: CW5596-100, NAME: WM NS NIKE COURT V ISION LO, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP , HSCODE: 640411 MATER IAL CONTEN FOOTWEAR - FREIGHT COLLECT 66 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 756 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VTF2 111007776 6Z MATERIAL: DC3729-001, NAME: W NIKE REVOLUTION 6 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HS CODE: 640411 FOOTWEAR - FREIGHT COLLECT 70 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 420 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VMF2 107132139 Z MATERIAL: CD5432-117, NAME: WMN S NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: SPLIT GRAIN COW FOOTWEAR - FREIGHT COLLECT VIETNAM FREIGHT A S ARRANGED 918 PRS-PAIR OF MENS FOOTWE AR DESC.: NIKE OFFCOURT SLIDE SHIP TO: PLA NT: 1042 INVOICE NO: FV1 59580222 L/C: ___ HTS CODES: 64029990 SHI PPER: . FOOTWEAR - FREIGHT COLLECT 516 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK LOW PRM SH IP TO: PLANT: 10 42 INVOICE NO: PSVI2 2010 63 L/C: MISSING L/C HTS CODES: 64 03999910 C/TEXTILE HS CODE: 640411 T: SYNTHETIC LEA THER-SYNTHETIC LEATHER/TE XTILE HS CODE: 640411 |
| 2022-06-25 |
MEDUVE336981 |
NIKE CANADA CORP |
1163.0 kg |
420292
|
BACK PACK - FREIGHT COLLECT 118 PCS O F EQUI PMENT DIVISION GOODS INVOICE NUMBER: FTO21G IN22020105 LOCAL INVOICE : TO21GIN22020105 GENDER : ADULT UNISEX SHIP TO: PLANT: 104 2 PARTIAL OR COMPLETE: C FULL PO QTY: 118 PC S H TS CODES: 42029290 SHIPP ER: VUNG TAU ORIENT CO., L TD. ROAD 11, DONG XUYEN IZ, BACK PACK - FREIGHT COLLECT 240 PCS O F BACK PACK INVOICE NO: NK2202107 DESC: Y NK EL M NTL BKPK-GFX SU22 GENDER :GRD SCHOOL UNSX SHIP TO : PLANT: 1042 P ARTIAL OR COMPLETE: _ FULL PO QTY: 240 PCS HTS COD ES: 42029290 BACK PACK - FREIGHT COLLECT 275 PCS O F BACK PACK INVOICE NO: NK2202108 DESC: Y NK EL M NTL BKPK-GFX SU22 GENDER :GRD SCHOOL UNSX SHIP TO : PLANT: 1042 P ARTIAL OR COMPLETE: _ FULL PO QTY: 275 PCS HTS COD ES: 42029290 BACK PACK - FREIGHT COLLECT FREIGHT A S ARRA NGED -DI AN CITY B INH DUONG PROVINCE, 24 0 PCS OF BACK PACK INVOICE NO: NA2202052 DESC: NK UTILITY SPEED BKPK AOP ACC GENDER:MENS SHIP TO: PLANT: 1042 P ARTIAL OR COMPL ETE: _ FULL PO QTY: 240 PCS HTS CO DES: 42 029290 SHIPPER: V IRTUE KING VIET NAM COMPA BACK PACK - FREIGHT COLLECT 240 PCS O F BACK PACK INVOICE NO: NA2202053 DESC: NK UTIL I TY SPEED BKPK - FA22 G G ENDER:MENS SHI P TO: PLANT: 1042 PARTI AL OR COMPLETE: _ F ULL PO QTY: 240 PCS HTS CODES: 42029290 BACK PACK - FREIGHT COLLECT 150 PCS O F BACK PACK INVOICE NO: NA2202055 DESC: NK UTIL I TY ELITE BKPK - FA22 G G ENDER:MENS SHI P TO: PLANT: 1042 PARTIAL OR COMPLETE: _ FU LL PO QT Y: 150 PCS HTS CODES: 42 029290 BACK PACK - FREIGHT COLLECT 150 PCS O F BACK PACK INVOICE NO: NA2202054 DESC: NK UTIL I TY ELITE BKPK AOP ACC GE NDER:MENS SHIP TO: 00000 75110 PLANT: 101 4 PAR TIAL OR COMPLETE: _ FULL PO QTY: 150 PCS HT S CODES: 42029290 RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIE TNA M N Y LIMITED NO 28, DT743 R OAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BIN H DUONG PROVINC E, VIET NAM |
| 2022-06-25 |
MEDUVE336858 |
NIKE CANADA CORP |
5441.0 kg |
640411
|
FOOTWEAR - FREIGHT COLLECT 14 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 84 PR SHIP -TO PLANT: 1042, CUSTOMER: INVOICE: VTF21090 74591Z MATERIAL: DQ7647-001, N AME: NIKE REACT PHANTOM RUN FK 2, GENDERAGE: MENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, FOOTWEAR - FREIGHT COLLECT 16 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 96 PR SHIP -TO PLANT: 1042, CUSTOMER: INVOICE: VTF21090 074798 Z MATERIAL: DH4642-001, NAME: AIR MA X PRE-DAY SE, GENDERAGE: MENS STANDA RD DES CRIPTION: MENS RUNNI NG LOW TOP, POLYESTERS YN THETIC LEATHER-SYNTHETIC P LASTIC FOOTWEAR - FREIGHT COLLECT 204 PRS-P AIR OF GRD SCHOOL UNSX FO OTWEAR DESC.: JR LEGEND 9 ACADEMY FGMG SHIP TO: PLANT: 1042 INVO IC E NO: FV160390322 L C: ___ HTS CO DES: 64031 990 FOOTWEAR - FREIGHT COLLECT 26 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 156 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VTF2 109074468 Z MATERIAL: DQ7647-001, NAME: NIK E REACT PHANTOM RUN FK 2, GENDERAGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, FOOTWEAR - FREIGHT COLLECT 228 PRS-P AIR OF MENS FOOTWEAR DESC.: ZOOM FLY 4 SHIP T O : PLANT: 1042 INV OICE NO: VJI2201260 19 LC: ___ HS CODE: 6404 11 FOOTWEAR - FREIGHT COLLECT 51 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 306 PR SHI P-TO PLANT: 1042, CUSTOMER : INVOICE: VTF2 109074490 Z MATERIAL: DQ7647-001, NAME: NIK E REACT PHANTOM RUN FK 2, GENDERAGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRAN GED 720 PRS-PAIR OF WOMENS FOOTWEAR DES C.: W NIKE FREE RN 5.0 NEX T NATURE SHIP TO : PLANT: 1042 INVOICE NO: VJI220209544 LC: HS CODE: 640411 SHIPPER: . FOOTWEAR - FREIGHT COLLECT 720 PRS-P AIR OF WOMENS FOOTWEAR DESC.: W NIKE FREE RN 5. 0 NEXT NATURE SHIP TO: PLANT: 1042 INVOICE NO: VJI220215501 L C: ___ HS CODE: 640411 FOOTWEAR - FREIGHT COLLECT 324 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 1944 PR S HIP-TO PLANT: 1042, CUSTOM ER: INVOICE: VT F21090744 91Z MATERIAL: CT2357-001 , NAME: NIKE REACT INFINIT Y RUN FK 2, GENDERAGE: M ENS STANDARD DESCRIPTION : MENS RUNNING LO W TOP, FOOTWEAR - FREIGHT COLLECT 365 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 2190 PR S HIP-TO PLANT: 1042, CUSTOM ER: INVOICE: VT F21090745 87Z MATERIAL: CT2423-002 , NAME: W NIKE REACT INFIN ITY RUN FK 2, GENDERAGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNI NG LOW T OP, |
| 2022-05-26 |
MEDUV5873538 |
ENI JR286 INC |
4908.0 kg |
420292
|
GOLF BAG BODY (HS CODE:420 292) FREIGHT PREPAID GOLF BAG BODY (HS CODE:420 292) FREIGHT PREPAID |
| 2022-05-26 |
MEDUVE222199 |
ENI JR286 INC |
6517.0 kg |
611780
|
NIKE PRO HYPERWARM HOOD NI KE ALPHA HUARACHE ELITE BG NIKE M FLEECE RG NIKE W F LEECE RG NIKE CONVERTIBLE HOOD NIKE COOLING HEAD TIE NIKE SPEED PERFORMANCE HE ADBAND NIKE MIXED HAIRBAND S 9 PK NIKE GATHERED HAIR TIES 2.0 2 PKNIKE SKINNY HAIRBANDS 8 PACK NIKE WOME N S R UN THERMAL HAT AND GL OVE SET JORDAN FOOTBALL SL EEVES PO: 88318, 88487, 88 551, 88318, 87 645 HS CODE: 61178090, 61169300, 650500 90, 62171090, 42032100 FRE IGHT PREPAID |
| 2022-05-10 |
MEDUV5821651 |
NIKE USA INC |
231.0 kg |
420292
|
BACK PACK FREIGHT AS ARRAN GED FREIGHT COLLECT =VIET NAM FREIGHT AS ARRANGED 22 5 PCS OF BACK PACK INVOICE NO: NK2202021 P.O.# : 450 8334295 MATERIAL: BA5971-0 14 ITEM: 010 DESC : NK R PM BKPK - NSW GENDER: MENS MATERIAL CONTENT: 100% PO LYESTER SHIP TO: 000034568 4 PLANT: 1015 AFS CATEGORY: 01PMO BUY G ROUP : PROMOTIONAL PARTIAL OR C OMPLETE: _ FULL PO QTY: 22 5 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 188.25 KGS HTS CODES: 42029290 SHIPPE R: VIRTUE KING VIET NAM CO MPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM |
| 2022-05-02 |
MEDUV5857150 |
NIKE USA INC |
6290.0 kg |
640419
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=DI AN CITY BINH DUONG PROVINCE, VIET NAM F REIGHT AS ARRAN GED 1068 PCS OF BACK PACK INVOICE NO: NA2202016 P.O. # : 4508294367 MATERIAL: D O6613-230 ITEM: 010 DE SC: NK UTILI TY SPEED BKPK- GFX SU22 GENDER: MENS MATE RIAL CONTENT: 100% POLYEST ER SHIP TO: 000045842 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT684 PC S OF APPAREL GOODS INVOICE NO: 22HTV 0370 C AT: P.O.# : 4508280022 MAT E RIAL: DV2868-011 ITEM: 00010 DESC.: WOMEN S SHORT SLEEVE TOP 100% POLYESTER KNI TGENDER: WOMEN MATERI AL CONTENT: ______ STANDAR D DE SCRIPTION: _____ SHIP TO: 0000458420 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT329 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 3948 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 105 1, CUSTOMER: 0000458420 IN VOICE#: TVKC22021837 PO-IT EM: 4508280482-10, CUSTOME R PO: 113045467 MATERIAL: DA0319-013, NAME: W NK DF ATTACK SHRT, GENDER/AG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT438 PC S OF BACK PACK INVOICE NO: NK2202043 P.O.# : 4508334 240 MATERIAL: DV2358-494 ITE M: 010 DESC: NK HAYWA RD BKPK - AOP SU22 GENDER: ADULT UNISEX MATERIAL CON TENT: 100% POLYESTER SHIP TO: 0000458420 PLAN T: 1014 AFS CATEGORY: 0100 0 BUY GROUP: FIRST QUALIT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3540 P CS OF BACK PACK INVOICE NO : NK22020 20 P.O.# : 450833 4238 MATERIAL: BA5971-014 ITEM: 010 DESC: NK RPM BKPK - NSW GENDER: MENSMA TERIAL CONTENT: 100% POLYE STER SHIP TO: 0000458420 PLANT: 1014 AFS CA TEGORY: 01000 BUY GROUP: F IRST QUALITY PARTIAL OR CO MPLETE 0 PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP:FIRST Q UALITY PARTIAL OR COMPLETE : _ FULL PO QTY: 1068 PCS GAC BALANCE: ______ MSR: C USTOMER PO #: 950041505 VE NDOR CODE: EGN DIVISION CO DE: 30 NET WEIGHT: 1121.40 KGS HTS CODES: 42029290 S HIPPER: VIRTUE KING VIET N AMCOMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 IN DUSTR TAN DONG HIEP WARD, DI AN CITY BI NH DUONG PROV INCE, VIET NAM P LANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP : NET WEIGHT : SHIPPER CODE: HTV CUSTOMER PO # : 433012810 PARTIAL OR COMPL ETE: ___ FULL PO QTY: 684 PCS DIVISION COD E : 10 MSR: NO HTS COD ES: 6109.90 SHIPPER: HI-TE CH VIET NAM APPAREL CO., L TD BLOCK A3.2TAY AN INDUS TRIAL ZONE DUY TRUNG COMMU NE, DUY XUYEN DISTRICT QUA NG NAM PROVINCE E: W OMENS STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT K NIT SHORT, HSCODE: MATERIA L CONTENT: 100% POLYESTER PO-ITEM: 4508280482-20,CU STOMER PO: 113043718 MATER IAL: DA0319-01 3, NAME: W N K DF ATTACK SHRT, GENDER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS FITNESS/WORK OUT KNIT SHORT, HSCODE: MA TERIAL CONTENT: 100% POLYE STER SHIPPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIET NAM-SINGAPORE INDUSTRIAL P ARK, BINH HOA WARD,THUAN A N CITY,BINH DUONG PROVINCE ,VIET NAM Y PARTIAL OR COMPLETE: _ FU LL PO QTY: 438 PCS GAC BAL ANCE: ______ MSR: CUSTOMER PO #: 950041485 VENDOR CO DE: EGN DIVISION CODE: 30 NET WEIGHT: 280.32 KGS HTS CODES: 42029290 : _ FULL PO QTY: 354 0 PCS GAC BALANCE: ______ MSR: CUSTOMER PO #: 307024 539 VENDOR CODE:EGN DIVIS ION CODE: 30 NET WEIGHT: 2 938.20 KGS HTS CODES: 4202 9290 |
| 2022-05-02 |
MEDUV5858703 |
NIKE USA INC |
5384.0 kg |
293499
|
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT477 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 5724 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 105 1, CUSTOMER: 0000196333 IN VOICE#: TVKC22021832 PO-IT EM: 4508280260-10, CUSTOME R PO: 113043696 MATERIAL: DA0319-013, NAME: W NK DF ATTACK SHRT, GENDER/AG FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =DI AN CITY BINH DUONG PROVINCE, VIET NAM 4242 PCS OF BACK PACK INV OICE NO: NK2202005 P.O. # : 4508294359 MATERIAL: B A5971-250 ITEM: 010/0 20 DESC: NK RPM BKPK - NSW GENDER: MENS MATERIAL CON TENT: 100% POLYESTER SHIP TO: 0000196333 PLAN E: W OMENS STANDARD DESCRIPTION : WOMENS FITNESS/WORKOUT K NIT SHORT, HSCODE: MATERIA L CONTENT: 100% POLYESTER SHIPPER: FAR EASTERN APPAR EL (VIETNAM) LIMITED. NO 4 6, DAI LO TU DO, VIETNAM-S INGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CIT Y,BINH DUONG PROVINCE,VIET NAM T: 1014 AFS CATEGORY: 01000 B UY GROUP: FIRSTQUALITY PA RTIAL OR COMPLETE: _ FULL PO QTY: 4242 PCS GAC BALAN CE: ______ MSR: CUSTOMER P O #: 950041443/307024531 V ENDOR CODE: EGN DIVISION C ODE: 30 NET WEIGHT: 3549.1 4 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 I NDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PRO VINCE, VIET NAM |
| 2022-03-29 |
MAEU292636026 |
NIKE USA INC |
1406.61 kg |
420292
|
-VIET NAM FREIGHT AS ARRANGE D 1368 PCS OF BACK PACK IN VOICE NO: NA2201040 P.O.# : 4508265382 MATERIAL: DO6613- 230 ITEM: 010 DESC: NK UTIL ITY SPEED BKPK-GFX SU22 GEND ER: MENS MATERIAL CONTENT: 1 00% POLYESTER SHIP TO: 00003 89907 PLANT: 1014 AFS CATEGORY: 01000 BUY GRO UP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 1368 PCS GAC BALANCE: ______ MSR : CUSTOMER PO #: 7588257 V ENDOR CODE: EGN DIVISION COD E: 30 NET WEIGHT: 1,258.56 K GS HTS CODES: 42029290 SHI PPER: VIRTUE KING VIET NAM COM PANY LIMITED NO 28, DT743 RO AD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY B INH DUONG PROVINCE, VIET NAM CONTAINER SUMMARY ----- ------------------------------ MRKU2717205 VN4962809 40X9 6 114CTN 15.950CBM 14 06.760KGS B/L TOTAL SUMMARY ---------------------------- ------- 114CTN 15.950CBM 140 6.760KGS |
| 2022-03-18 |
MAEU292634373 |
NIKE USA INC |
216.82 kg |
420292
|
1404 PCS OF WAIST PACK INVOI CE NO: NK2201080 P.O.# : 450 8266309 MATERIAL: DB0488-010 ITEM: 040/050 DESC : NK HERITAGE S WAISTPACK GE NDER: ADULT UNISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 0000010770 PLANT: 1 014 AFS CATEGORY: 01000 BU Y GROUP: FIRST QUALITY PARTI AL OR COMPLETE: _ FULL PO QTY: 1404 PCS GAC BALANCE: _____ _ MSR: CUSTOMER PO #: 234537 7/2345438 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGH T:180.18 KGS HTS CODES: 4202 9290 CONTAINER SUMMARY ----------------------------- ------ MRSU4225233 VN412937 2 40X9 6 39CTN 1.440CB M 216.840KGS B/L TOTAL SUMMA RY ------------------------- ---------- 39CTN 1.440CBM 21 6.840KGS |
| 2022-03-13 |
MEDUV5560259 |
ENI JR286 INC |
4334.0 kg |
290544
|
593 CTNS = 67878 PCS WAIST PACK,HIP PACK,NIKEPACK,L ANYARD PO#87845, PO#87843, PO#87913 H S CODE: 6307909 0, 42029290 FREIGHT PREPAI D |
| 2022-03-04 |
MAEU215452846 |
NIKE USA INC |
360.61 kg |
420292
|
-VIET NAM FREIGHT AS ARRANGE D 540 PCS OF WAIST PACK IN VOICE NO: NK2112139 P.O.# : 4508159415 MATERIAL: DB0488- 824 ITEM: 010 DESC: NK H ERITAGE S WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTEN 1800 PCS OF WAIST PACK INVOI CE NO: NK2112138 P.O.# : 450 8128604 MATERIAL: DB0488-010 ITEM: 010 DESC: NK HER ITAGE S WAISTPACK GENDER: AD ULT UNISEX MATERIAL CONTENT: 100% POLYESTER SHIP TO: 00 T: 100% POLYESTER SHIP TO: 0000010770 PLA NT: 1014 AFS CATEGORY:01000 BUY GROUP: FIRST QUALITY P ARTIAL OR COMPLETE: _ FULL PO QTY: 540 PCS GAC BALANCE: __ ____ MSR: CUSTOMER PO #: 232 7097 VENDOR CODE: EGN DIVI SION CODE: 30 NET WEIGHT: 69 .30 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NA M COMPANY LIMITED NO 28, DT7 43 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CIT Y BINH DUONG PROVINCE, VIET NAM 00010770 PLANT: 1014 AFS CATEGORY:01000 B UY GROUP: FIRST QUALITY PART IAL OR COMPLETE: _ FULL PO QTY : 1800 PCS GAC BALANCE: ____ __ MSR: CUSTOMER PO #: 23270 96 VENDOR CODE: EGN DIVISI ON CODE: 30 NET WEIGHT: 231. 00 KGS HTS CODES: 42029290 CONTAINER SUMMARY ----- ------------------------------ MSKU3310303 VN4373384 20X8 6 65CTN 2.400CBM 361. 400KGS B/L TOTAL SUMMARY - ------------------------------ ---- 65CTN 2.400CBM 361.400K GS |
| 2022-03-04 |
MAEU292634342 |
NIKE USA INC |
530.26 kg |
293499
|
-VIET NAM FREIGHT AS ARRANGE D 516 PCS OF BACK PACK INV OICE NO: NA2201017 P.O.# : 4 508265383 MATERIAL CONTENT: 100% POLYESTER SHIP TO:00003 89908 PLANT: 1014 PARTIAL OR COMPLETE: _ FULL P O QTY: 516 PCS CUSTOMER PO # : 7588258 SHIPPER: VIRTUE KI NG VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVI NCE, VIET NAM CONTAINER SUMMARY -------------------- --------------- DAYU6120212 VN3763690 40X9 6 43CT N 6.020CBM 530.620KGS B/L TO TAL SUMMARY ---------------- ------------------- 43CTN 6. 020CBM 530.620KGS |
| 2022-03-04 |
MAEU292417509 |
NIKE USA INC |
127.92 kg |
420292
|
-VIET NAM FREIGHT AS ARRANGE D 204 PCS OF CLUB BAG INVO ICE NO: NA2112086 P.O.# : 45 08128609 MATERIAL: DO2390-07 0 ITEM: 010 DESC: W NK GY M CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100% POLYE STER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY:01 000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: _ FULL PO QTY: 204 PCS GAC BALANCE : ______ MSR: CUSTOMER PO #: 307020022 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIG HT: 94.18 KGS HTS CODES: 420 29290 SHIPPER: VIRTUE KING V IET NAM COMPANY LIMITED NO 2 8, DT743 ROAD, SONG THAN 2 IND USTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM CONTAINER SUMM ARY ------------------------ ----------- MRKU6693101 VN4 396414 20X8 6 34CTN 1. 180CBM 128.180KGS B/L TOTAL SUMMARY -------------------- --------------- 34CTN 1.180C BM 128.180KGS |
| 2022-03-04 |
MAEU292417499 |
NIKE USA INC |
33.11 kg |
420292
|
-VIET NAM FREIGHT AS ARRANGE D 216 PCS OF WAIST PACK IN VOICE NO: NK2112141 P.O.# : 4508159416 MATERIAL: DB0488- 824 ITEM: 010 DESC: N K HERITAGE S WAISTPACK GENDE R: ADULT UNISEX MATERIAL CON TENT: 100% POLYESTER SHIP TO : 0000078324 PLANT: 101 4AFS CATEGORY: 01000 BUY GROUP:FIRST QUALI TY PARTIAL OR COMPLETE: _ FU LL PO QTY: 216 PCS GAC BALAN CE: ______ MSR: CUSTOMER PO #: 13592620 VENDOR CODE: EGN DIVISION CODE: 30 NET WEI GHT: 27.72 KGS HTS CODES: 42 029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 IN DUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE , VIET NAM CONTAINER SUM MARY ----------------------- ------------ MSKU2192818 VN 4373388 20X8 6 6CTN 0. 220CBM 33.360KGS B/L TOTAL S UMMARY --------------------- -------------- 6CTN 0.220CBM 33.360KGS |
| 2022-02-28 |
CMDUSGN1453434 |
NIKE USA INC |
3750.0 kg |
420292
|
FREIGHT COLLECT FREIGHT AS ARRANGED 324 PCS OF WAIST PACK INVOICE NO: NK2201027 P.O. : 4508159416 MATERIAL: DB0488-824 ITEM: 020 DESC: NK HERITAGE S WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000078324 PLANT: 1014 AFS CATEGORY:01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 324 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 13592641 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 41.58 KGS HTS CODES: 42029290 TOTAL PKGS 9 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1451SGN1453434,SGN1453435,SGN1453436,SGN1453437 |
| 2022-02-10 |
MAEU291404571 |
NIKE USA INC |
146.51 kg |
420292
|
FREIGHT AS ARRANGED 288 PCS OF CLUB BAG INVOICE NO: NA21 11087 P.O.# : 4508056836 M ATERIAL: DA1746-357 ITEM : 010 DESC: W NK GYM CLUB - 2.0 GENDER: WOMENS MATERIA L CONTENT: 100% POLYESTER SH IP TO: 0000077706 PLA NT: 1014A FS CATEGORY:01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: _ FULL PO QTY: 288 PC S GAC BALANCE: ______ MSR: CUSTOMER PO #:950033293 VEN DOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 126.72KGS HTS CODES: 42029290 CONT AINER SUMMARY -------------- --------------------- SUDU57 90519 VN4252430 40X9 6 48CTN 1.660CBM 146.880KGS B/L TOTAL SUMMARY ---------- ------------------------- 48 CTN 1.660CBM 146.880KGS |
| 2021-12-20 |
MEDUV5154640 |
NIKE USA INC |
1563.0 kg |
420292
|
APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT = DI AN CITY BINH DUONG PROV INCE, VIE T NAM FREIGHT AS ARRANGED 2802 PCS OF WAIST PACK INVOICE NO: NK210901 1 P.O.# : 4507970013MATER IAL: DB0490-068 ITE M: 0010 DES C: NK HERITAGE WAISTPACK - FA21 GENDER: A DULT UNISEX MATERIAL CONTE NT: 100% POLYESTER SH APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 9 00 PCS OF APPAREL GOODS IN VOICE NO: UNINK21098834 P. O.#:4507953660 MATERIAL:DC 3673-687 ITEM:00010 DE SC.:JORDAN H86 JM WASHED C AP GENDER: ADULT UNISEX MA TERIAL CONTENT: STANDARD D ESCRIPTION: ADULT UNISEX B ASIC/ACTIVE WO VEN CAP/HAT /VISOR SHIP TO: 00 IP TO : 0000079456 PL ANT: 1014 AF S CATEGORY:010 00 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: _ F ULL PO QTY: 2802 PCS GAC B ALANCE: ______ MSR: CUSTOM ER PO #: 7475193-18 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 476.34 KGS HTS CODES: 42029290 SHI PP ER: VIRTUE KING VIET NAM C OMPANY LIMITED NO 28, DT74 3 ROAD, SONG THAN 2 INDUST R TAN DONG HIEP WARD, DI A N CITY BINH DUONG PROVINCE , VIET NAM 00079456 PLANT: 1051 CATE GORY :01000 BUY GROUP: 01 NET WEIGHT: SH IPPER CODE: DDV CUSTOMER P O #:7473085-18 PARTIAL OR COM PLETE: C FULL PO QTY:90 0 PCS DIVISION CODE :10 SH IPPER: UNIPAX CO.,LTD. PLO T 101/2+101/4, ROAD 3, LON G BINH IP (AMATA), LONG BI NH WARD, BIEN HOA CITY, DO NG NAI PROVINCE, VIETNAM |
| 2021-08-23 |
CMDUSGN1203136 |
NIKE USA INC |
3976.0 kg |
420292
|
FREIGHT AS ARRANGED 1300 PCS OF WAIST PACK INVOICE NO: NK2106201 P.O. :4507869385 MATERIAL:DB0490-010 ITEM: 10 DESC:NK HERITAGE WAISTPACK - FA21 GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 000227483 PLANT: 1014 AFS CATEGORY:01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1300 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 200627040 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT:221.00 KGS HTS CODES: 42029290 TOTAL PKGS 55 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1203SGN1203133,SGN1203134,SGN1203135,SGN1203136,S3137,SGN1203138,SGN1203139,SGN1203140 |
| 2021-08-23 |
CMDUSGN1203141 |
NIKE USA INC |
3879.0 kg |
420292
|
FREIGHT AS ARRANGED 600 PCS OF BACK PACK INVOICE NO: NA2106133 P.O. : 4507894361 MATERIAL: DJ8069-695 ITEM: 0010 DESC: W NSW FUTURA 365 MINI BKPK FEM GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000035070 PLANT: 1014 AFS CATEGORY:01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 600 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 1022143 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 154.17 KGS HTS CODES: 42029290 TOTAL PKGS 17 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1203SGN1203142,SGN1203143,SGN1203144,SGN1203145,S3146,SGN1203147,SGN1203148,SGN1203149,SGN1203GN1203151,SGN1203152,SGN1203153 |
| 2021-08-21 |
EGLV235101907023 |
NIKE USA INC |
7.0 kg |
420292
|
CLUB BAG 12 PCS OF CLUB BAG INVOICE NO NA2107140 P.O.# 4507937051 MATERIAL DA1746-010 ITEM 010 DESC W NK GYM CLUB - 2.0 GENDER WOMENS MATERIAL CONTENT 100% POLYESTER SHIP TO 0000024658 PLANT 10 15AFS CATEGORY 01PMO BUY GROUP PROMOTIONAL PARTIAL OR COMPLETE _ FULL PO QTY 12 PCS GAC BALANCE ______ MSR CUSTOMER PO # VENDOR CODE EGN DIVISION CODE 30 NET WEIGHT 5.63 KGS HTS CODES 42029290 PO NO.4507937051 STYLE NO.DA1746-010 |
| 2021-08-02 |
MAEU267935059 |
NIKE USA INC |
1137.63 kg |
640419
|
-TEL: 84.61.865201 FREIGHT A S ARRANGED 25 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 300 PR SHIP-TO PLANT: 1014 , CUSTOMER: 0000198342 INVOI CE#: FDOX1AIN21052393 LOCAL INVOICE: DOX1AIN21052393 PO- 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000198342 INVOICE#: VJI21051 1017 PO-ITEM: 4507703091-160 , CUSTOMER PO: 7443152-29 SH IPPER: CHANG SHIN VIETNAM CO., ITEM: 4507749571-10, CUSTOMER PO: 7440749-29 SHIPPER: VIET NAM DONA ORIENT CO.,LTD SONG MAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV- VIETNAM O/B OF FENG TAY ENTE RPRISES CO.,LTD LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 CONTAINER SUMMARY - ------------------------------ ---- MRKU7817948 VN3793519 20X8 6 75CTN 11.440CBM 1138.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 75CTN 11.440CBM 1 138.000KGS |
| 2021-08-02 |
MAEU267935057 |
NIKE USA INC |
2456.7 kg |
293499
|
FREIGHT AS ARRANGED 2940 PRS -PAIR OF WOMENS FOOTWEAR S HIP TO: 0000227483 PLANT: 1014 INVOICE NO: WNA2106008 4 L/C: ___ CUSTOMER P O #: 200626954 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, P HU MY TOW BA RIA VUNG TAU PR OVINCE CONTAINER SUMMARY --------------------------- -------- PONU0525313 VN3807 476 20X8 6 490CTN 24.9 90CBM 2457.060KGS B/L TOTAL SUMMARY -------------------- --------------- 490CTN 24.99 0CBM 2457.060KGS |
| 2021-08-02 |
MAEU211400395 |
NIKE USA INC |
1740.01 kg |
293499
|
-VIET NAM FREIGHT AS ARRANGE D 1602 PCS OF WAIST PACK I NVOICE NO: NK2106085B DESC: NK HERITAGE WAISTPACK - FA21 SHIP TO: 0000227483 PL ANT: 1014 PARTIAL OR COMPLET E: _ FULL PO QTY: 1,602 PCS 3120 PCS OF WAIST PACK INVOI CE NO: NK2106062 DESC: NK HE RITAGE WAISTPACK - FA21 SHIP TO: 0000227483 PLANT: 1014 PARTIAL OR COMPLETE: _ FULL PO QTY: 3120 PCS CUSTOM ER PO #: 200627035 3500 PCS OF WAIST PACK INVOI CE NO: NK2106085A DESC: NK H ERITAGE WAISTPACK - FA21 SHI P TO: 0000227483 PLANT: 1014 PARTIAL OR COMPLETE: _ FULL PO QTY: 3500 PCS CUSTO MER PO #: 200627034 CONT CUSTOMER PO #: 200627039 SHI PPER: VIRTUE KING VIET NAM COM PANY LIMITED NO 28, DT743 RO AD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY B INH DUONG PROVINCE, VIET NAM AINER SUMMARY -------------- --------------------- SUDU74 58294 VN3920548 20X8 6 343CTN 18.920CBM 1740.740KGS B/L TOTAL SUMMARY ------- ---------------------------- 343CTN 18.920CBM 1740.740KGS |
| 2021-07-29 |
MAEU293708174 |
NIKE USA INC |
70.76 kg |
611520
|
FREIGHT AS ARRANGED 70 PCS O F BACK PACK INVOICE NO: NK21 05100 DESC: NK SB RPM BKPK - SOLID SHIP TO: 0000484250 PLANT: 1015 BUY GROUP: PROMO TIONAL PARTIAL OR COMPLETE: _ FULL PO QTY: 70 PCS CUSTOM ER PO #: RELAY VESSEL MS C CLORINDA 122N CONTAI NER SUMMARY ---------------- ------------------- HASU4711 410 VN3979783 40X9 6 12CTN 0.630CBM 70.960KGS B/L TOTAL SUMMARY ------------- ---------------------- 12CTN 0.630CBM 70.960KGS |
| 2021-07-29 |
MAEU293708161 |
NIKE USA INC |
50.35 kg |
701720
|
FREIGHT AS ARRANGED 234 PCS OF WAIST PACK INVOICE NO: NK 2105086 DESC: NK HERITAGE WA ISTPACK - FA21 SHIP TO: 00 00412521 PLANT: 1014 PARTI AL OR COMPLETE: _ FULL PO QTY: 234 PCS CUSTOMER PO #: 6831 693 RELAY VESSEL MSC CLO RINDA 122N CONTAINER S UMMARY --------------------- -------------- HASU4711410 VN3979783 40X9 6 7CTN 0.390CBM 50.440KGS B/L TOTAL SUMMARY ------------------- ---------------- 7CTN 0.390C BM 50.440KGS |
| 2021-07-29 |
MAEU293708164 |
NIKE USA INC |
162.39 kg |
293499
|
FREIGHT AS ARRANGED 225 PCS OF BACK PACK INVOICE NO: NK2 105096 DESC: NK HAYWARD BKPK - TRL SHIP TO: 0000467959 PLANT: 1015 BUY GROUP: PROMO TIONAL PARTIAL OR COMPLETE: _ FULL PO QTY: 225 PCS CUSTO MER PO #: RELAY VESSEL M SC CLORINDA 122N CONT AINER SUMMARY -------------- --------------------- HASU47 11410 VN3979783 40X9 6 19CTN 2.020CBM 162.520KGS B/L TOTAL SUMMARY ---------- ------------------------- 19 CTN 2.020CBM 162.520KGS |