VUNG TAU ORIENT CO LTD
Address: ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT PROVINCE VIETNAM
VUNG TAU ORIENT CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.64 Average TEU per month: 13.64
Active Months: 10 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 7.99
Shipments By Companies
Company Name Shipments
NIKE USA INC 280 shipments
NIKE CANADA CORP 99 shipments
MIZUNO USA INC 71 shipments
BAUER HOCKEY LLC 46 shipments
BAUER HOCKEY LTD 10 shipments
CUT GOLF LLC 5 shipments
ONE PUTT INC 5 shipments
WILSON SPORTING GOODS CO 3 shipments
ADTECH D&D CORP 2 shipments
CASCADE MAVERIK LACROSSE LLC 2 shipments
DESIGN RESOURCES INC 1 shipments
DRI EDWARDSVILLE WHSE 1 shipments
FOY COMMERCE 1 shipments
MIZUNO CANADA LTD 1 shipments
NIKE INTL LTD 1 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 106 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 101 shipments
950632 Golf balls 62 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 53 shipments
850699 Cells and batteries; primary 29 shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 17 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 17 shipments
670411 Wigs; complete, of synthetic textile materials 15 shipments
220850.0 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages 12 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 12 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 10 shipments
611693 Gloves, mittens and mitts; of synthetic fibres, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 9 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 9 shipments
950662.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 9 shipments
870911 Vehicles; electrical, self-propelled, (not fitted with lifting or handling equipment), of the type used for short distance transport of goods in factories, warehouses, dock areas or airports 8 shipments
841989 Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 7 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 6 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 5 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted) 5 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 5 shipments
650610 Headgear; safety, whether or not lined or trimmed 5 shipments
850699.0 Cells and batteries; primary 5 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 5 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 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 3 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 3 shipments
960629.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 3 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 2 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 2 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 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) 2 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 2 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines 2 shipments
847180.0 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included 2 shipments
880320.0 Aircraft; parts of heading no. 8801 or 8802 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
292250 Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
340510 Polishes, creams and similar preparations; for footwear or leather, excluding waxes of heading no. 3404 1 shipments
391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 1 shipments
420292.0 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 1 shipments
430310 Furskin articles; apparel and clothing accessories 1 shipments
450786 1 shipments
450791 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
590320.0 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted) 1 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
630691.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
650600 Headgear; n.e.c. in chapter 65, whether or not lined or trimmed 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
71332.0 1 shipments
761210 Aluminium; collapsible tubular containers, for any material, (not compressed or liquefied gas), 300l capacity or less, whether or not lined, not fitted with mechanical/thermal equipment 1 shipments
775946 1 shipments
820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 1 shipments
821300 Scissors; tailors' shears, similar shears and blades therefore 1 shipments
821410 Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
831190.0 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying 1 shipments
836025 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
850440 Electrical static converters 1 shipments
910129 Wrist-watches; (not electrically operated), (not automatic winding), whether or not incorporating a stop-watch facility, case of precious metal or of metal clad with precious metal 1 shipments
911290.0 Clock cases and cases of a similar type for other goods of this chapter and parts thereof 1 shipments
960622.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks 1 shipments
960860.0 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-21 HLCUSGN2511ATPE3 325.0 kg 841989.0 EQUIPMENT DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FTO DIN LOCAL INVOICE TO DIN PO-ITEM - , CUSTOMER PO TM MATERIAL HV - , NAME NK ACADEMY - TEAM - FA , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER ROUND BALL, HSCODE MATERIAL CONTENT % RUBBER, % POLYURETHANE, % POLYESTER, % EVA SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM.
2025-12-21 HLCUSGN2511ATPY3 1413.0 kg 841989.0 EQUIPMENT OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FTO DIN LOCAL INVOICE TO DIN PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME NK ACADEMY - TEAM - FA , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER ROUND BALL, HSCODE MATERIAL CONTENT % RUBBER, % POLYURETHANE, % POLYESTER, % EVA SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM.
2025-12-19 HDMUSGNM49635200 379.0 kg 590320.0 % RUBBER, % POLYURETHANE % RUBBER, % POLYURETHANE SHIPPER LOAD AND COUNT
2025-12-17 KWEO620142506041 MIZUNO USA INC 18706.0 kg 950632.0 GOLF BALL GOLF BALL
2025-12-17 KWEO620142506042 MIZUNO USA INC 13686.0 kg 950632.0 GOLF BALL
2025-12-17 ONEYSGNFY5826600 160.0 kg 847439.0 MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER AND OCM-CTP CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: PCS BUY GROUP: FIRST Q UALITY, AFS: SHIP-TO PLANT: , CUST OMER: INVOICENO.: FTO GIN LOCAL INVO ICENO.: TO GIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME : NK ACDMY TEAM BKPK . , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SO CCER BACKPACK, HSCODE: SHIPPER: VUNG TAU ORIENT CO.,LTD. ROAD NO. , DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY, VIETNAM. NP> [email protected]
2025-12-17 CMDUSGN2966388 8352.0 kg 670411.0 FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM. CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PRS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO EIN LOCAL INVOICE:TO EIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHSHINGUARD, HSCODE: MATERIAL CONTENT: GUARD: RESIN, EVA SLEEVE: POLYESTER, RUBBER, ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. CARTONS . KGS . CBM PCS OF BACKPACK INVOICE NO: NK P.O. : MATERIAL: BA - ITEM: DESC: NK HAYWARD FUTURA BKPK - SOLID GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: PCS GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: NET WEIGHT: . KGS HTS CODES: SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO , DT ROAD, SONG THAN INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM CARTONS . KGS . CBM PCS OF BAG INVOICE NO: NK P.O. : MATERIAL: HF - ITEM: DESC: NK AURA CROSSBODY GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: PCS GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: NET WEIGHT: . KGS HTS CODES: CARTONS . KGS . CBM PCS OF HIP PACK INVOICE NO: NK P.O. : MATERIAL: FZ - ITEM: DESC: NK HERITAGE HIP PACK NFS GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: PCS GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: NET WEIGHT: . KGS HTS CODES: CARTONS . KGS . CBM PCS OF WAISTPACK INVOICE NO: NK P.O. : MATERIAL: DB - ITEM: DESC: NK HERITAGE WAISTPACK - FA GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: PCS GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: NET WEIGHT: . KGS HTS CODES: CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PRS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO EIN LOCAL INVOICE:TO EIN PO-ITEM: - , CUSTOMER PO: MATERIAL: SP - , NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHSHINGUARD, HSCODE: MATERIAL CONTENT: POLYETHYLENE/ EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN SGN
2025-12-17 CMDUSGN2934700 28869.0 kg 841989.0 TOTAL PKGS PK FREIGHT COLLECT CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: IH - , NAME: NK ACADEMY T FA GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: II - , NAME: NK ACADEMY T METALLIC SP , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA CARTONS KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: II - , NAME: NWSL NK ACADEMY - SP , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: NK ACADEMY - FA GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM. CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: NIKE PITCH - FA GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER/ POLYESTER/ POLYURETHANE/ EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: NK ACADEMY - FA GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: NK ACADEMY ELITE SP , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER (NON-TEXTILE), POLYURETHANE (PU) (NON-TEXTILE), POLYESTE NYLON, RAYON CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: NK ACADMY ELITE N TEAM-SP , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER (NON-TEXTILE), POLYURETHANE (PU) (NON-TEXTILE), POLYESTE NYLON, RAYON CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: FA ENG ACCRED NK ACADEMY- FA , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA CARTONS . KGS . CBM PCS OF APPAREL GOODS INVOICE NO : VE P.O. : ITEM: MATERIAL: FZ - SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : NET WEIGHT: HTS CODES: DESC.: WOMENS KNIT W NKCT DF ADVTG SS TOP POLYESTER SPANDEX SHIPPER: E-TOP VIETNAM CO.,LTD LOT IX- IX- IX- IX- , MY XUAN B TIEN HUNG INDUSTRIAL ZONE, PHU MY WARD, HO CHI MINH CITY, VIETNAM CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: NK SKLS NFS - FA GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. CARTONS KGS . CBM CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: JORDAN SPIZIKE G, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD
2025-12-17 CMDUSGN2966208 3926.0 kg 841989.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: BTD NKBP. MATERIAL: HV - , NAME: NK ACADEMY - TEAM FA , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: MATERIAL CONTENT: RUBBER, POLYURETHAN POLYESTER, EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. NO WOOD PACKAGING MATERIAL TOTAL PKGS PK ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC LEN PARK BLVD. SUITE MEMPHIS, TN A: TRA T:( ) - EXT. F:( ) - FREIGHT COLLECT AS PER SHIPPER DECLARED PARTLOADCONTAINER(S)COVEREDBYBLS: SGN SGN SGN SGN SGN SGN SGN SGN SGN SGN SGN SGN SGN
2025-12-14 HLCUSGN251182870 230.0 kg 841989.0 EQUIPMENT DIVISION OF GOODS OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FTO GIN LOCAL INVOICE TO GIN PO-ITEM - , CUSTOMER PO SP DV - . . MATERIAL DV - , NAME NK ACDMY TEAM BKPK . , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER BACKPACK, HSCODE SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM.
2025-12-14 UWLD25J270223B 1151.0 kg 950662.0 ADULT UNISEX OTHER TOTE/ADULT UNISEX SOCCER DUFFELGRIP DRUM
2025-12-02 UWLD25J268904A 1121.0 kg 850699.0 EQUIPMENT: ADULT UNISEX OTHER SMALL ITEMS WAISTPACKS
2025-12-02 UWLD25J268903A 1790.0 kg 950662.0 ADULT UNISEX SOCCER DUFFEL
2025-12-02 UWLD25J268905A 3317.0 kg 71332.0 ADULT UNISEX OTHER SMALL
2025-12-02 UWLD25J269594B 404.0 kg 850699.0 EQUIPMENT
2025-12-01 HDMUSGNM50383301 160.0 kg 950662.0 ADULT UNISEX SOCCER BACKPACK, SHIPPER LOAD AND COUNT
2025-11-30 HLCUSGN2510AVCY7 WILSON SPORTING GOODS CO 6884.0 kg 831190.0 DUO SOFT GOLF BALL WHITE -BALL HTS PO PLTS = CTNS INV FTO YFIN CAP- %COTTON& %NYLON/ WOVEN CAP- %POLYESTER/ WOVEN HS CODE WILSON GOLF CLUBS H.S. CODE IMPORT HTS P/O NO WR BOX O FUN PK WR PRO FEEL PRO STAFF DAMPENER WR SUNGLASSES / TONGUE OUT DAMPENER WR SUNGLASSES / TONGUE OUT DAMPENER WR PRO FEEL CLASH DAMPENERS WRZ SHOCK TRAP CLEAR WITH BLACK W WR EYE ROLL / CRYING LAUGHING DAMPENER WRZ LUXILON LEGACY DAMPENER WOMENS % POLYESTER % ELASTANE KNITTED W EVERYDAY BRAMI PO NO ARTICLE WW GNG HTS CODE . ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. PACES FERRY ROAD BLDG - SUITE , ATLANTA, GA ATTN JUSTINE BROWN E-MAIL JUSTINE.BROWN MOLGROUP.COM FREIGHT + ALL DESTINATION CHARGES PAYABLE AT GERMANY
2025-11-28 KWEO620142505803 MIZUNO USA INC 6228.0 kg 950632.0 GOLF BALL
2025-11-24 KWEO620142505621 MIZUNO USA INC 21246.0 kg 950632.0 GOLF BALL GOLF BALL
2025-11-24 CMDUSGN2926045 11122.0 kg 670411.0 FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM. PCS OF APPAREL GOODS INVOICE NO.: VB PO : MATERIAL: IB - ITEM: DESC.: W NK DF PARK DRILL TOP GENDER: WOMENS SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE: HTS CODE: SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT , ROAD , TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TAY NINH PROVINCE, VIET NAM CARTONS . KGS . CBM PCS OF APPAREL GOODS INVOICE NO.: VB PO : MATERIAL: IB - ITEM: DESC.: W NK DF PARK DRILL TOP GENDER: WOMENS SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE: HTS CODE: CARTONS . KGS . CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: W NK DF ACADEMY I JSY SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORSLEEVE TOP, HSCODE: MATERIAL CONTENT: POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD ROAD, BAC DONG PHU INDUSTRIAL PARK, DONG PHU COMMUNE, DONG NAI PROVINCE, VIETNAM CARTONS . KGS CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: M NK DF ACADEMY I JSY SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: POLYESTER CARTONS . KGS . CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: Y NK DF ACADEMY I JSY SS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SOCCER KNISHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: POLYESTER CARTONS . KGS . CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: M NK DF ACADEMY I JSY SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: POLYESTER CARTONS . KGS . CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: CI - , NAME: M NK DF POLO FRANCHISE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHORSLEEVE POLO, HSCODE: MATERIAL CONTENT: POLYESTER CARTONS . KGS . CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: W NK DF ACADEMY I JSY SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORSLEEVE TOP, HSCODE: MATERIAL CONTENT: POLYESTER CARTONS . KGS . CBM CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : TNKC PO-ITEM: - , CUSTOMER PO: MATERIAL: CI - , NAME: M NK DF POLO FRANCHISE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHORSLEEVE POLO, HSCODE: MATERIAL CONTENT: POLYESTER CARTONS . KGS . CBM CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO GIN LOCAL INVOICE : TO GIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: NK ACDMY TEAM BKP . , GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. CARTONS . KGS . CBM PCS OF APPAREL GOODS INVOICE NO: VA P.O. : MATERIAL: IB - ITEM: DESC. : M NK DF PARK DRILL TOP GENDER : MENS MATERIAL CONTENT : POLYESTER SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: DIVISION CODE: HTS CODE: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT , ROAD A, NHON TRACH II INDUSTRIAL ZONE, NHON TRACH COMMUNE, DONG NAI PROVINCE, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
2025-11-23 MZLYSGN5219354 CASCADE MAVERIK LACROSSE LLC 636.0 kg 847180.0 SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: SPORT GOOD ( CHEST PAD, ARM PAD, ELBOW PAD, SHOULDER PAD, SPEED PAD) INVOICE: TO NEIN REFERENCE INVOICE: FTO NEIN PO: HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA HS CODE: . . SHIP TO DESTINATION: BAUER INDIANAPOLIS DC ATT: BAUER HOCKEY LLC S RONALD REAGAN PARKWAY INDIANAPOLIS, IN, USA
2025-11-23 HLCUSGN2510AWVL1 105.0 kg 841989.0 POLYESTER OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FTO DIN LOCAL INVOICE TO DIN PO-ITEM - , CUSTOMER PO SP IH - . . MATERIAL IH - , NAME NIKE SKILLS T FA , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER ROUND BALL , HSCODE MATERIAL CONTENT % RUBBER/ % POLYESTER/ % POLYURETHANE/ % EVA SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM.
2025-11-23 HLCUSGN2510AWVO4 1428.0 kg 841989.0 ADULT UNISEX OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FTO DIN LOCAL INVOICE TO DIN PO-ITEM - , CUSTOMER PO MATERIAL HV - , NAME NK ACADEMY - TEAM - FA , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER ROUND BALL, HSCODE MATERIAL CONTENT % RUBBER, % POLYURETHANE, % POLYESTER, % EVA SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM.
2025-11-23 MZLYSGN5248624 BAUER HOCKEY LLC 897.0 kg 880320.0 SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SPORT GOOD ( ELBOW PAD, SHIN GUARD ) INVOICE: TO AEIN REFERENCE INVOICE: FTO AEIN PO: HS CODE: . . SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES SHIP TO DESTINATION: PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON, UNITED STATES
2025-11-20 CMDUSGN2902840 3832.0 kg 960622.0 CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO EIN LOCAL INVOICE:TO EIN PO-ITEM: - , CUSTOMER PO: - - MATERIAL: SP - , NAME: NK J GUAR
2025-11-20 CMDUSGN2902852 4007.0 kg 220850.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO GIN LOCAL INVOICE : TO GIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: NK ACDMY TEAM BKP . , GENDER/AGE
2025-11-20 CMDUSGN2916928B 4351.0 kg 670411.0 FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP CITY,VIETNAM. FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VJI PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: ZOOM RIVAL
2025-11-20 CMDUSGN2928407 4120.0 kg 220850.0 OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO GIN LOCAL INVOICE : TO GIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: NK ACDMY TEAM BKP . , GENDER/AGE
2025-11-17 UWLD25J268333B 275.0 kg 950662.0 ADULT UNISEX SOCCER
2025-11-17 UWLD25J267607B 2292.0 kg ADULT UNISEX OTHER TOTE
2025-11-17 UWLD25J267610B 509.0 kg 850699.0 EQUIPMENT EQUIPMENT
2025-11-10 MAEU259260982 BAUER HOCKEY LLC 2837.72 kg 880320.0 SPORT GOOD ( ELBOW PAD SHIN GUARD SHOULDER PAD ) INVOICE TO AEIN REFERENCE INVOICE FTO AEIN PO HS CODE . . CONT MRSU SEAL MLVN SHIP TO DESTINATION PURE HOCKEY HOLLISTON LTP CROSS ST HOLLISTON UNITED STATES
2025-11-06 KWEO620142505514 MIZUNO USA INC 12578.0 kg 950632.0 GOLF BALL
2025-11-06 KWEO620142505515 MIZUNO USA INC 18472.0 kg 950632.0 GOLF BALL GOLF BALL
2025-11-02 HLCUSGN2509AYSS6 1007.0 kg 220850.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER SHIP-TO PLANT , CUSTOMER INVOICE FTO GIN LOCAL INVOICE TO GIN PO-ITEM - , CUSTOMER PO MATERIAL DV - , NAME NK ACDMY TEAM BKPK . , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER BACKPACK, HSCODE SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM. INVOICE FTO GIN LOCAL INVOICE TO GIN PO-ITEM - , CUSTOMER PO MATERIAL DV - , NAME NK ACDMY TEAM BKPK . , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER BACKPACK, HSCODE
2025-11-02 HLCUSGN2509AYSU8 129.0 kg 841989.0 FOOTWEAR OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER INVOICE FTO DIN LOCAL INVOICE TO DIN PO-ITEM - , CUSTOMER PO MATERIAL FZ - , NAME NK NFHS CLUB ELITE TEAM - FA , GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER ROUND BALL, HSCODE MATERIAL CONTENT % POLYURETHANE (PU), % RUBBER, % POLYESTER, % COTTON SHIPPER VUNG TAU ORIENT CO., LTD. ROAD NO. ,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,VIETNAM.
2025-10-31 KWEO620142504738 MIZUNO USA INC 14073.0 kg 950632.0 GOLF BALL
2025-10-29 UWLD25I266445B 238.0 kg 950662.0 ADULT UNISEX SOCCER
2025-10-29 UWLD25I266446B 340.0 kg 420292.0 BACKPACK
2025-10-27 HLCUSGN2509AOWQ1 2960.0 kg 841989.0 EQUIPMENT DIVISION OCM-CTP XCITY,VIETNAM. FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA EQUIPMENT DIVISION CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER EQUIPMENT DIVISION CARTONS
2025-10-27 HLCUSGN250932250 WILSON SPORTING GOODS CO 7152.0 kg 960860.0 DUO SOFT GOLF BALL WHITE -BALL DUO SOFT GOLF BALL WHITE -BALL HTS PO PLTS = CTNS INV FTO YFIN ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. PACES FERRY ROAD BLDG - SUITE , ATLANTA, GA ATTN JUSTINE BROWN E-MAIL JUSTINE.BROWN MOLGROUP.COM FREIGHT + ALL D
2025-10-21 CMDUSGN2898641 4905.0 kg 220850.0 CARTONS . KGS . CBM OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, QT PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO GIN LOCAL INVOICE : TO GIN PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: NK ACDMY TEA
2025-10-20 MAEU258793480 BAUER HOCKEY LLC 4770.51 kg 911290.0 SPORT GOOD (SHIN GUARD ELBOW PAD ) INVOICE TOAEIN REFERENCE INVOICE FTO AEIN PO HS CODE . . CONT MR KU SEAL MLVN SPORT GOOD (SHIN G UARD SHOULDER PAD ) INVOICE TO AEIN REFERENCE INVOICE FTO AEIN PO HS CODE . . CONT MTSU SEAL MLVN SHIP TO DESTINATION P URE
2025-10-19 HLCUSGN250841563 WILSON SPORTING GOODS CO 7290.0 kg 262060.0 DUO SOFT GOLF BALL WHITE -BALL HTS PO PLTS = CTNS INV FTO YFIN ALSO NOTIFY PARTY MOL CONSOLIDATION SERVICE LTD. PACES FERRY ROAD BLDG - SUITE , ATLANTA, GA ATTN JUSTINE BROWN E-MAIL JUSTINE.BROWN MOLGROUP.COM FREIGHT + ALL DESTINATION CHARGES PAYABLE AT G
2025-10-19 UWLD25I265549B 496.0 kg 950662.0 SOCCER OTHER SHINGUARD SOCCER OTHER SHINGUARD
2025-10-19 UWLD25H264243A 1153.0 kg 950662.0 ADULT UNISEX SOCCER BACKPACK
2025-10-15 CMDUSGN2855465 9139.0 kg 220850.0 PCS OF WAISTPACK INVOICE NO: NK P.O. : MATERIAL: DB - ITEM: DESC: NK HERITAGE WAISTPACK - FA GENDER: ADULT UNISEX MATERIAL CONTENT: SHIP TO: PLANT: AFS CATEGORY: BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: FULL PO QTY: PCS GAC BALANCE: MSR: CUSTOMER PO
2025-10-15 CMDUSGN2875732 4289.0 kg 841989.0 FREIGHT COLLECT CARTONS . KGS . CBM OCM-CTP CITY,VIETNAM. FREIGHT AS ARRANGED CARTONS OF EQUIPMENT DIVISION OF GOODS, Q PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FTO DIN LOCAL INVOICE:TO DIN PO-ITEM: - , CUSTOMER PO: MATERIAL
2025-10-14 KWEO620142504848 MIZUNO USA INC 12227.0 kg 950632.0 GOLF BALL
2025-10-14 KWEO620142504851 MIZUNO USA INC 5944.0 kg 950632.0 GOLF BALL
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APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA
ROAD 11 DONG XUYEN IZ RACH DUA WARD
ROAD 11 DONG XUYEN IZ VUNG TAO DISTRICT VN
ROAD 11 DONG XUYEN INDUSTRIAL ZONE BA RIA 43 VIET NAM
ROAD 11 DONG XUYEN IZ RACH DUA WARD
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA VUNG TAU VN
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT PROVINCE
ROAD 11 DONG XUYEN IZ RACH DUA WA RD VUNG TAU CITY
ROAD NO 11 DONG XUYEN INDUSTRIAL ZONE RACH DUA WARD HO CHI MINH CITY VIETNAM
ROAD 11 DONG XUYEN IZ VUNG TAO DISTRICT VN
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH D WARD VUNG TAU BR-VT-
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA VUNG TAU VN
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA VUNG TAU VN
ROAD NO 11 DONG XUYEN INDUSTRIAL ZONE RACH DUA WARD HO CHI MINH CITY VIETNAM
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VTX
APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD NO 11 DONG XUYEN INDUSTRIAL
ROAD 11 DONG XUYEN IZ RACH DUA WARD BA RIA VUNG TAU VN
ROAD 11 DONG XUYEN IZ BA RIA - VUN G TAU 74000 VN
ROAD 11 DONG XUYEN IZ VUNG TAO DISTRICT VN
ROAD 11 DONG XUYEN IZ RACH DUA
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA - VUNG TAU PROVINCE VIET NAM
FENG TAY ENTERPRISES CO LTD ON BEHALF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA
MOL CONSOLIDATION SERVICES FOR AND ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD NO 11 DONG XUYEN INDUSTRIAL ZONE RACH DUA WARD
RD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA
ROAD 11 DONG XUYEN IZ BA RIA - VUN G TAU 79000 VN
ROAD 11 DONG XUYEN IZ RACH DUA VUNG TAU CITY BA RIA
ROAD 11 DONG XUYEN IZ RACH DUA VUNG TAU CITY BA RIA - VUNG TAU
ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU CITY BA RIA- VUNG TAU PROVINCE VIET NAM
ROAD 11 DONG XUYEN IZ VUNG TAU VUNG TAU VN
ROAD NO 11 DONG XUYEN INDUSTRIAL ZO
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ROAD NO 11 DONG XUYEN INDUSTRIAL ZONE VUNG TAU 79000 VN