| 2023-01-24 |
FLXT00001892654A |
ONE PUTT INC |
13961.0 kg |
950632
|
GOLF BALL HS CODE 950632 |
| 2022-08-02 |
MAEUVNN005753 |
NIKE CANADA CORP |
1112.23 kg |
420292
|
-PROVINCE,VIETNAM FREIGHT AS ARRANGED 76 PCS OF EQUIPMEN T DIVISION GOODS INVOICE NUM BER: FTO11GIN22020001 LOCAL INVOICE: TO11GIN22020001 PL ANT:1042 HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO 80 PCS OF BAG INVOICE NO: NA 2202006 PARTIAL OR COMPLETE: _ FULL PO QTY: 80 PCS HTS C ODES: 42022200 SHIPPER: VIRT UE KING VIET NAM COMPANY LIMIT ED NO 28, DT743 ROAD, SONG T HAN 2 INDUSTR TAN DONG HIEP 355 PCS OF BACK PACK INVOICE NO: NK2202001 DESC: NK SB C RTHS BKPK PARTIAL OR COMPLET E: _ FULL PO QTY: 355 PCS HT S CODES: 42029290 80 PCS OF BAG INVOICE NO: NA 2202011 PARTIAL OR COMPLETE: _ FULL PO QTY: 80 PCS HTS C ODES: 42022200 240 PCS OF TOTE BAG INVOICE NO: NA2202002 PARTIAL OR COM PLETE: _ FULL PO QTY: 240 PCS HTS CODES: 42021299 108 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 020056 LOCAL INVOICE #: TO11 DIN22020056 PARTIAL OR COMPL ETE: C FULL PO QTY: 108 PCS HTS CODES: 95066200 SH IPPER: VUNG TAU ORIENT CO., LT 429 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 020021 LOCAL INVOICE #: TO11 DIN22020021 PARTIAL OR COMPL ETE: C FULL PO QTY: 429 PCS HTS CODES: 95066200 75 PCS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11DIN220 20019 LOCAL INVOICE #: TO11D IN22020019 PARTIAL OR COMPLE TE: C FULL PO QTY: 75 PC S HTS CODES: 95066200 262 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 020022 LOCAL INVOICE #: TO11 DIN22020022 PARTIAL OR COMPL ETE: C FULL PO QTY: 262 PCS HTS CODES: 95066200 185 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 020020 LOCAL INVOICE #: TO11 DIN22020020 PARTIAL OR COMPL ETE: C FULL PO QTY: 185 PCS HTS CODES: 95066200 RELAY VESSEL SANTA URSULA ., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM D. ROAD 11, DONG XUYEN IZ, R ACH DUA WARD, VUNG TAU, BR-V T PROVINCE,VIETNAM 217N CONTAINER SUMMARY --------------------------- -------- MRKU5437928 VN4425 630 40X9 6 112CTN 10.5 50CBM 1114.160KGS B/L TOTAL SUMMARY -------------------- --------------- 112CTN 10.55 0CBM 1114.160KGS |
| 2022-04-05 |
MAEU292417705 |
NIKE USA INC |
2840.9 kg |
845699
|
-PROVINCE,VIETNAM FREIGHT AS ARRANGED 176 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 1056 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 00004339 59 INVOICE#: VJI211209264 282 PRS-PAIR OF ADULT UNISEX F OOTWEAR DESC: PHANTOM GT2 CL UB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA21090593 L/C: ___ P.O.#: 4 507958885 MATERIAL: DA5640- 228 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR DESC: JR VAPOR 14 CLUB FG/MG SHIP TO: 0000433 959 PLANT: 1 014 INVOICE NO: VNA2109059 0 L/C: ___ P.O.# : 4508008954 MATERIAL: DJ28 1620 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO1 1GIN21120108 LOCAL INVOICE: TO11GIN21120108 PO: 45082669 51 MATERIAL: BA5751-010 I TEM:00030 GENDER: ADULT UNIS EX SHIP TO: 0000433959 PL 1110 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO1 1GIN21120107 LOCAL INVOICE: TO11GIN21120107 PO: 45082669 51 MATERIAL: BA5751-072 I TEM:00020 GENDER: ADULT UNIS EX SHIP TO: 0000433959 PL 258 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR FORCE 1 CR ATER NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX1AIN21120687 L/C: ___ FCI#: DVX1AIN21120687 P.O.#: 4508089901 MATERIAL: PO-ITEM: 4507971987-10, CUSTOM ER PO: 4611052942 MATERIAL: DC9115-004, NAME: M NIKE AIR Z OOM SUPERREP 3, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 007 ITEM: 00650 A FS CATEGORY: 01000 BU Y GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: 4611093770 VENDOR CO DE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: CAN SPORTS VIETNAM CO. , LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV INCE, VIETNAM 95-007 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTO MER PO #: 4611093766 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: ANT: 1014 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 1620 PCS CUSTOMER PO #: 4 611088038 VENDOR CODE: EOL DIVISION CODE: 30 NET WE IGHT: 550.8KGS HTS CODES: 42 022200 SHIPPER: VUNG TAU ORI ENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUN G TAU, BR-VT PROVINCE,VIETNAM ANT: 1014 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 1110 PCS CUSTOMER PO #: 4 611088039 VENDOR CODE: EOL DIVISION CODE: 30 NET WE IGHT: 377.4KGS HTS CODES: 42 022200 DH8083-100 ITEM: 000 70 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 258 GA C BALANCE: __________ MSR: N CUSTOMER PO #: 4611095570 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHIVLING 204E CONTAINER SUMMAR Y -------------------------- --------- MRKU9057042 VN443 5163 20X8 6 364CTN 26. 300CBM 2841.790KGS B/L TOTAL SUMMARY ------------------- ---------------- 364CTN 26.3 00CBM 2841.790KGS |
| 2022-04-02 |
MAEUVNN001550 |
NIKE USA INC |
447.25 kg |
950699
|
-PROVINCE,VIETNAM FREIGHT AS ARRANGED 486 PRS OF EQUIPME NT DIVISION GOODS INVOICE NO : FTO11EIN22010025 LOCAL INV OICE #: TO11EIN22010025 P.O. #: 4508266602 MATERIAL: SP00 40-009 ITEM: 00050 GEN 414 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11EIN22 010026 LOCAL INVOICE #: TO11 EIN22010026 P.O.#: 450830202 5 MATERIAL: SP0040-419 ITEM: 00050 GENDER: ADULT U NISEX SHIP TO: 0000412521 1607 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3834 P.O. # :4508218411 MATERIAL: CZ9 724-010 ITEM: 0 0070 DESC.: M NK DFC TEE 2YR SWSH GENDER: __ MATERIAL CONTENT: ______ STANDARD DES DER: ADULT UNISEX SHIP TO: 0 000412521 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 486 PR S CUSTOMER PO #: 7612659 V ENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95069920 SHIPPER: VUNG TAU ORIENT CO ., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM PLANT: 1014 AFS CATEGORY : 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 414 PRS CUSTOMER PO #: 7612659 VENDOR CODE: EOL DIVISION CODE: 30 H TS CODES: 95069920 CRIPTION: _____ SHIP TO: 000 0412521 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOM ER PO #: 7608711 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CO DES: _____ MSR: NO SHIPPER : WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CONT AINER SUMMARY -------------- --------------------- TCKU76 31816 VN4125812 40X9 6 52CTN 4.610CBM 447.740KGS B/L TOTAL SUMMARY ---------- ------------------------- 52 CTN 4.610CBM 447.740KGS |
| 2022-03-30 |
MAEUVNN000883 |
NIKE USA INC |
3022.34 kg |
071331
|
FREIGHT AS ARRANGED -PROVINC E,VIETNAM 1542 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RIN GS SHIP TO: 0000268915 PLANT: 1008 INVOICE NO: FDS1 1AIN22020034 L/C: FCI #: DS11AIN22020034 P.O.#: 45 660 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21 GIN22020020 LOCAL INVOICE: T O21GIN22020020 PO: 450830266 3 MATERIAL: DH6864-321 IT EM:00020 GENDER: YOUNG UNISE X SHIP TO: 0000268915 612 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21 GIN22020019 LOCAL INVOICE: T O21GIN22020019 PO: 450830266 3 MATERIAL: DH6864-321 IT EM:00010 GENDER: YOUNG UNISE X SHIP TO: 0000268915 08000078 MATERIAL: 322992-01 1 ITEM: 00770 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1542 GAC BALANC E: MSR: N CUSTOMER PO #: 448002603 VENDOR CODE: FW DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: V IETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO., PLANT: 1014 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 660 PCS CUSTOMER PO #: 307024388 VENDOR CODE: EOL DIVISION CODE: 30 NET WE IGHT: 171.6KGS HTS CODES: 42 029290 SHIPPER: VUNG TAU ORI ENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUN G TAU, BR-VT PROVINCE,VIETNAM PLANT: 1014 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 612 PCS CUSTOMER PO #: 3 07024242 VENDOR CODE: EOL DIVISION CODE: 30 NET WEI GHT: 159.12KGS HTS CODES: 42 029290 CONTAINER SUMMARY --------------------------- -------- MSKU9981660 VN4971 218 40X9 6 469CTN 28.5 70CBM 3023.120KGS B/L TOTAL SUMMARY -------------------- --------------- 469CTN 28.57 0CBM 3023.120KGS |
| 2021-07-29 |
MAEU293887993 |
NIKE USA INC |
115.67 kg |
852610
|
-PROVINCE,VIETNAM FREIGHT AS ARRANGED 71 PCS OF APPAREL GOODS INVOICE NO : VE2104184 4 DESC.: W NK TM ONE TIGHT SHIP TO: 0000483831 PLA NT: 1015 CUSTOMER PO #: WTR ACKFALL21 SHIPPER: E-TOP (VI 24 PCS OF APPAREL GOODS INV OICE NO : VE21041840 DESC.: ONE LUXE MR TIGHT GENDER: WO MENS SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO # : VOLLEYBALLFALL21 18 PCS OF APPAREL GOODS INV OICE NO : VE21041842 DESC.: ONE LUXE MR TIGHT CROP GENDE R: WOMENS SHIP TO: 000048383 1 PLANT: 1015 CUSTOMER PO #: WTENNIS1015 17 PCS OF APPAREL GOODS INV OICE NO : VE21041841 DESC.: W NKCT DF TANK GENDER: WOME NS SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: WTENNIS1015 37 PCS OF APPAREL GOODS INV OICE NO : VE21041843 DESC.: SWOOSH BRA 2.0 GENDER: WOME NS SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: SOCCERFALL21 20 PCS OF APPAREL GOODS INV OICE NO : VE21041836 DESC.: SWOOSH BRA 2.0 GENDER: WOMEN S SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: WTENNIS1015 64 PCS OF APPAREL GOODS INV OICE NO : VE21041837 DESC.: SWOOSH BRA 2.0 GENDER: WOMEN S SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: WBSKBFALL21 16 PCS OF APPAREL GOODS INV OICE NO : VE21041839 DESC.: W NP 365 SHORT 3IN GENDER: W OMENS SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: VOLLEYBALLFALL21 37 PCS OF APPAREL GOODS INV OICE NO : VE21041838 DESC.: SWOOSH BRA 2.0 GENDER: WOMEN S SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: SOCCERFALL21 20 PCS OF EQUIPMENT DIVISION G OODS INVOICE NUMBER: FTO11GP R21040337 LOCAL INVOICE: TO1 1GPR21040337 GENDER: ADULT U NISEX SHIP TO: 0000483831 PLANT: 1015 CUSTOMER PO #: FOOTBALLFUTURE-2021 SHIPPER: ET NAM) CO., LTD LOT IX-1, I X-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT VUNG TAU ORIENT CO., LTD. R OAD 11, DONG XUYEN IZ, RACH DU A WARD, VUNG TAU, BR-VT PROV INCE,VIETNAM RELAY VESSE L NORTHERN JAGUAR 124E CONTAI NER SUMMARY ---------------- ------------------- SUDU8565 682 VN3979778 40X9 6 45CTN 1.710CBM 118.150KGS B/ L TOTAL SUMMARY ------------ ----------------------- 45CT N 1.710CBM 118.150KGS |
| 2021-07-15 |
MAEU293891974 |
NIKE USA INC |
443.17 kg |
292143
|
-PROVINCE,VIETNAM FREIGHT AS ARRANGED 467 EA-EACH OF APP AREL GOODS INVOICE NO: 21NIV 14474 P.O.# :4507721967 M ATERIAL: DJ5250-087 ITEM: 00010 DESC.: M NK DF TEE 6MO AOP GENDER: __ 3108 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11EIN2 1050067 LOCAL INVOICE # : TO 11EIN21050067 P.O.#: 4507814 992 MATERIAL: SP0040-101 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: 0000412521 MATERIAL CONTENT: ______ ST ANDARD DESCRIPTION: _____ SH IP TO: 0000412521 PLANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP: NET WEIGHT : SHIPPER CODE: NI V CUSTOMER PO #: 6825492 P ARTIAL OR COMPLETE: ___ FU LL PO QTY: DIVISION CODE : 1 0 HTS CODES: _____ MSR:NO SHIPPER: WORLDON (VIETNAM) C O., LTD LOT D1, ROAD D4, DON G NAM IP, HOA PHU, CU CHI, H CMC PLANT: 1014 AFS CATEGO RY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3108 PRS CUSTO MER PO #: 6873476 VENDOR COD E: EOL DIVISION CODE: 30 HTS CODES: 95069920 SHIPPE R: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PR OVINCE,VIETNAM INTENDED MOTHER VESSEL: MAERSK EMDEN V. 123N CONTAINER SUMMARY --- ------------------------------ -- HASU4814315 VN3841519 40X9 6 56CTN 5.440CBM 44 3.930KGS B/L TOTAL SUMMARY ----------------------------- ------ 56CTN 5.440CBM 443.93 0KGS |