YEGIN INDUSTRIAL VIETNA LOT 36A 37A LONG GIANG IP TAN LAP 1COMMUNE TAN PHUOC DISTRICT TIEN
Address: APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF YEGIN INDUSTRY VIETNA LOT 36A 37A LONG GIANG IP TAN LAP 1COMMUNE TAN PHUOC DISTRICT TIEN-
YEGIN INDUSTRIAL VIETNA LOT 36A 37A LONG GIANG IP TAN LAP 1COMMUNE TAN PHUOC DISTRICT TIEN's Shipments Over Time
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Shipments By Companies
Company Name Shipments
NIKE USA INC 2 shipments
Shipments By HS Code
HS Code 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 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-15 MAEU221146321 NIKE USA INC 23976.39 kg 650500 253 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220827005 P.O.#: 4508645868 MATERIAL: DQ7281-100 ITEM: 00010 DESC.: __________ GENDER: ______ MATERIAL CONTENT: ___ ___________ SHIP TO: 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 835 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1010, CUS TOMER: INVOICE#: 22NIVA7000 PO-ITEM: 4508788347-40, CUST OMER PO: MATERIAL: DV8915-66 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 339 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1010, CUST OMER: INVOICE#: A69234Q PO -ITEM: 4508738578-10, CUSTOMER PO: MATERIAL: DH1637-451, N 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2896 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: A69236Q PO-ITEM: 4508738578-30, CUSTOM ER PO: MATERIAL: DH1637-621, 834 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 080254 LOCAL INVOICE #: TO11 DIN22080254 P.O.#: 450878068 6 MATERIAL: DV2248-100 ITEM: 00010 GENDER: ADULT U NISEX SHIP TO: PLANT: 100 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR22 080253 LOCAL INVOICE #: TO11 DPR22080253 P.O.#: 450878059 5 MATERIAL: DV0766-100 ITEM: 00010 GENDER: ADULT U NISEX SHIP TO: PLANT: 496 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22 080250 LOCAL INVOICE #: TO11 DIN22080250 P.O.#: 450877855 8 MATERIAL: DN3595-100 ITEM: 00010 GENDER: ADULT U NISEX SHIP TO: PLANT: 35 PCS OF EQUIPMENT DIVISION G OODS INVOICE NO: FTO11DPR220 80251 LOCAL INVOICE #: TO11D PR22080251 P.O.#: 4508780592 MATERIAL: DN3595-100 ITEM: 00010 GENDER: ADULT UN ISEX SHIP TO: PLANT: QTY: 471 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 17824 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO PLAN T: CUSTOMER: 1010 PO-ITEM: 4508789213-00020 MATERIAL: DD8329-379 CUSTOMER PO: HS QTY: 468 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 17823 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO PLAN T: CUSTOMER: 1010 PO-ITEM: 4508789213-00010 MATERIAL: DD8329-534 CUSTOMER PO: HS 2514 PRS-PAIR OF FOOTWEAR D ESC.: INFINITY G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22080920 L/C: FCI#: DS11AIN22080920 P.O.# : 4508784756 MATERIAL: CT053 1-101 ITEM: 00020 2337 PCS OF APPAREL GOODS IN VOICE NO:TMVRP51360822 L/C:T RADECARD P.O.#4508789236 M ATERIAL:DH2312-034 ITEM: 00020 DESC.:W NK DF VCTRY SL SLD POLO GENDER:WOMENS MA TERIAL CONTENT:100% POLYESTER 13081 PCS OF APPAREL GOODS I NVOICE NO:TMVRP51350822 L/C: TRADECARD P.O.#4508779558 MATERIAL:DH2309-690 ITEM :00010 DESC.:W NK DF VCTRY S S SLD POLO GENDER:WOMENS M ATERIAL CONTENT:100% POLYESTER 381 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220831001 P.O.#: 4508730948 MATERIAL: CU8047-102 ITEM: 00030 DESC.: __________ GENDER: ______ MATERIAL CONTENT: ___ ___________ SHIP TO: PLANT: 1010 AFS CATEGORY: 01 000 BUY GROUP: __ PART IAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ____ ____ MSR: __ CUSTOMER P O #: __________ VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: 95066 200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 3, NAME: THE NIKE POLO DF PR NTD SLIM, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS TENN IS KNIT SHORT SLEEVE POLO, H SCODE: MATERIAL CONTENT: 59% COTTON/41% POLYESTER PO-ITE M: 4508788347-50, CUSTOMER PO: MATERIAL: DV8915-416, NAME: THE NIKE POLO DF PRNTD SLIM , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT SHORT SLEEVE POLO, HSCODE: MATERIAL CONTENT: 59% COTTON/ 41% POLYESTER PO-ITEM: 45087 88347-60, CUSTOMER PO: MATER IAL: DV8915-222, NAME: THE NIK E POLO DF PRNTD SLIM, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS TENNIS KNIT SHORT SLEEVE POLO, HSCODE: MATERIA L CONTENT: 59% COTTON/41% POLY ESTER SHIPPER: WORLDON (VIET NAM) CO., LTD LOT D1, ROAD D 4, DONG NAM IP, HOA PHU CU C HI DISTRICT, HO CHI MINH CITY, VIE AME: U NK H86 WASHED SOLID C AP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT U NISEX GOLF WOVEN CAP/HAT/VIS OR, HSCODE: 65050090 MATERIA L CONTENT: 100% COTTON SHIPP ER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC I NDUSTRIAL ZONE NGHIA THANH C OMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NA M NAME: U NK H86 WASHED SOLID CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/V ISOR, HSCODE: 65050090 MATER IAL CONTENT: 100% COTTON 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 834 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CO DES: 95066200 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11 , DONG XUYEN IZ, RACH DUA WARD , VUNG TAU, BR-VT PROVINCE,V IETNAM 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 100 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CO DES: 95066200 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 496 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CO DES: 95066200 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 35 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODE S: 95066200 CODE: NAME: M NKCT DF ADVTG SHORT 7IN GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY, VIET NAM CODE: NAME: M NKCT DF ADVTG SHORT 7IN GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2514 GAC BA LANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRISES C O., P.O.#4508789237 MATERIAL:D H2316-010 ITEM:00020 D H2316-416 ITEM:00040 D ESC.:W NK DF VCTRY LS SLD POLO GENDER:WOMENS MATERIAL CO NTENT:100% POLYESTER SHIP TO : PLANT:1010 CUSTOMER PO: AFS CATEGORY:01000 BUY GROUP:01 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVI SION CODE:10 MSR:N SHI PPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN P HU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM P.O.#4508789235 MATERIAL: DH2309-034 ITEM:00010 DH2309-440 ITEM:00030 DH2309-100 ITEM:00040 DH2309-416 ITEM:00050 DH2309-010 ITEM:00060 DESC.:W NK DF VCTRY SS SLD POL O GENDER:WOMENS MATERIAL C ONTENT:100% POLYESTER SHIP T O: PLANT:1010 CUSTOMER PO: AFS CATEGORY:01000 BU Y GROUP:01 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIV ISION CODE:10 MSR:N PLANT: 1010 AFS CATEGORY: 01 000 BUY GROUP: __ PART IAL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: ____ ____ MSR: __ CUSTOMER P O #: __________ VENDOR CODE: EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: SHI PPER: YEGIN INDUSTRY (VIET NAM ) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GI ANG PROVINCE, VIETNAM 264 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22080201 L/C: FCI#: DS11AIN22080201 P.O. #: 4508760357 MATERIAL: CU99 78-002 ITEM: 00030 2456 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO : FDS11AIN22080385 L/C: FCI#: DS11AIN22080385 P.O .#: 4508762424 MATERIAL: CU9 978-012 ITEM: 00010 2567 PCS OF APPAREL GOODS IN VOICE NO: UNINK220811187 PLA NT: 1010 SHIP TO: CUSTOMER PO #: P.O.#:4508 763102 MATERIAL: DH1341-025 ITEM:00010 DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4042 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: A69235Q PO-ITEM: 4508738578-20, CUSTOM ER PO: MATERIAL: DH1637-010, 840 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE N O: FDS11AIN22080781 L/C : FCI#: DS11AIN22080781 P. O.#: 4508760992 MATERIAL: DJ 5593-101 ITEM: 00030 288 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) SHIP TO: PLANT: 1010 INVOICE N O: FDS11AIN22080764 L/C : FCI#: DS11AIN22080764 P. O.#: 4508807493 MATERIAL: CT 0535-001 ITEM: 00050 3831 PCS OF APPAREL GOODS IN VOICE NO:TMVRP51341022 L/C:T RADECARD P.O.#4508741162 M ATERIAL:DH0835-010 ITEM: 00010 DH0835-412 ITEM: 00030 DH0835-480 ITEM: 00050 DH0835-480 ITEM: 974 PCS OF APPAREL GOODS INV OICE NO:TMVRP51330822 L/C:TR ADECARD P.O.#4508741160 MA TERIAL:DH0986-010 ITEM:0 0010 DESC.:M NK DF PLAYER HZ TOP GENDER:MENS MATERIAL CONTENT:100% POLYESTER P.O.# AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 264 GAC BA LANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2456 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: ADULT UNISEX MATERIAL CONTE NT: STANDARD DESCRIPTION: AD ULT UNISEX GOLF WOVEN CAP/HA T/VISOR CATEGORY : 01000 B UY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PART IAL OR COMPLETE: C FULL PO QTY : 2567 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NA I PROVINCE, VIETNAM NAME: U NK H86 WASHED SOLID CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/V ISOR, HSCODE: 65050090 MATER IAL CONTENT: 100% COTTON SHI PPER: GREENTECH HEADGEAR COMPA NY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 840 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN LOC D IST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 288 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES: 00060 DESC.:M NK DF VCTRY ST RIPE POLO OLC GENDER:MENS MATERIAL CONTENT:100% POLYESTE R SHIPTO: PLANT:1010 A FS CATEGORY:01000 BUY GROUP: 01 CUSTOMER PO: SHIPPER CO DE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR: N SHIPPER: TMI (VIETNAM) CO. , LTD. 1365/1 1A NATIONAL RO AD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 4508789229 MATERIAL:DH2309-0 10 ITEM:00010 DESC.:W NK DF VCTRY SS SLD POLO GEND ER:WOMENS MATERIAL CONTENT:1 00% POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: A FS CATEGORY:01000 BUY GROUP: 01 SHIPPER CODE: TMV PARTI AL OR COMPLETE:C DIVISION CO DE:10 MSR:N 15900 PCS OF APPAREL GOODS I NVOICE NO: VPAH220831AP CAT: P.O.# :4508786775 MATERIAL: DH1641-419/419/41 9/419 ITEM: 00020/00030/0004 0/00050 DESC.: U NK DF L91 T ECH CUSTOM CAP SHIP TO: 890 PCS OF APPAREL GOODS INV OICE NO : VE22081219 P.O.# : 4508702593 ITEM: 00020 MATERIAL: CV4784-380 SHIP T O: PLANT: 1010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C M 448 PCS OF APPAREL GOODS INV OICE NO: UNINK220811190 PLAN T: 1010 SHIP TO: CUSTOMER PO #: P.O.#:45087 87821 MATERIAL: DH1341-010 I TEM:00040 DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: 9177 PCS OF APPAREL GOODS IN VOICE NO: UNINK220811189 PLA NT: 1010 SHIP TO: CUSTOMER PO #: P.O.#:4508 763105 MATERIAL: DH1640-480 ITEM:00030 DH1640-480 ITEM:0 0040 DH1640-480 ITEM:00050 1260 PCS OF APPAREL GOODS IN VOICE NO: UNINK220811188 PLA NT: 1010 SHIP TO: CUSTOMER PO #: P.O.#:4508 763103 MATERIAL: DH1343-121 ITEM:00010 DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: AD 580 PCS OF APPAREL GOODS INV OICE NO: VA22081840 CAT : 6 38 P.O.# : 4508787150 MATE RIAL: DR5324-410 ITEM: 00020 DESC. : TW M NK DFADV MOCK J ACQUARD GENDER : MENS MATE RIAL CONTENT : 44%POLYESTER(CA 80 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220831003 P.O.#: 4508780600 MATERIAL: CU8047-100 ITEM: 00010 DESC.: __________ GENDER: _ _____ MATERIAL CONTENT: ____ __________ SHIP TO: P 4411 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20220831002 P.O.#: 4508778573 MATERIAL : CU8033-720 ITEM: 00010 DESC.: __________ GENDER: ______ MATERIAL CONTENT: __ ____________ SHIP TO: PLANT: 1010 AFS CAT EGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPE R CODE: CCV CUSTOMER PO #: PARTIAL OR COMPLETE: C FU LL PO QTY: 15900 PCS DIVISIO N CODE : 10 HTS CODES: 65050 0 5804201198 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROC ESSING ZONE, DIST 7, HCMC, VIE TNAM SR: CUSTOMER PO #: VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODE S: DESC.: WOMENS KNIT W NKCT DF VCTRY TANK 89%POLYESTER 11%ELASTANE SHIPPER: E-TOP ( VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE M Y XUAN WARD, PHU MY TOWN, ADULT UNISEX MATERIAL CONTEN T: STANDARD DESCRIPTION: ADU LT UNISEX GOLF WOVEN CAP/HAT /VISOR CATEGORY : 01000 BU Y GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTI AL OR COMPLETE: C FULL PO QTY: 448 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PL OT 101/2+101/4, ROAD 3, LONG B INH IP (AMATA), LONG BINH WA RD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX MATERI AL CONTENT: STANDARD DESCRIP TION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR CATEGORY : 0 1000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: DD V PARTIAL OR COMPLETE: C FUL L PO QTY: 9177 PCS DIVISION CODE :10 ULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/V ISOR CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1 260 PCS DIVISION CODE :10 TIONIC DYED) 56%POLYESTER SHIP TO: PLANT: 1010 AFS C ATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: C VT CUSTOMER PO #: PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS COD ES: MSR: SHIPPER: ECLAT TE XTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DO NG NAI PROVINCE VIETNAM LANT: 1010 AFS CATEGORY: 01P MO BUY GROUP: __ PARTI AL OR COMPLETE: _ FULL PO QTY: ____ GAC BALANCE: _____ ___ MSR: __ CUSTOMER PO #: __________ VENDOR CODE: EYV DIVISION CODE: 30 N ET WEIGHT: HTS CODES: SHIP PER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG G IANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIA NG PROVINCE, VIETNAM PLANT: 1010 AFS CATEGORY: 0 1000 BUY GROUP: __ PAR TIAL OR COMPLETE: _ FULL P O QTY: ____ GAC BALANCE: ___ _____ MSR: __ CUSTOMER PO #: __________ VENDOR CODE : EYV DIVISION CODE: 30 NET WEIGHT: HTS CODES: CONTAINER SUMMARY -------- --------------------------- TLLU6884081 VN4358371 4 0X9 6 496CTN 54.480CBM 5172. 310KGS MRSU4546001 VN422556 4 40X9 6 791CTN 54.390 CBM 5230.000KGS HASU4988847 VN4661997 40X9 6 905C TN 63.630CBM 7263.860KGS GCX U5706939 VN4225622 40X9 6 862CTN 59.710CBM 6317.650 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 3054CTN 232.210CBM 23983.8 20KGS -GIANG PROVINCE, VIETNAM FRE IGHT AS ARRANGED 1026 PRS-PA IR OF FOOTWEAR DESC.: AIR M AX 90 G SHIP TO: PLANT : 1010 INVOICE NO: FDS11AIN2 2080184 L/C: FCI#: DS 11AIN22080184 P.O.#: 4508760 2544 PRS-PAIR OF FOOTWEAR D ESC.: INFINITY G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22080762 L/C: FCI#: DS11AIN22080762 P.O.# : 4508784756 MATERIAL: CT053 1-001 ITEM: 00010 786 PRS-PAIR OF FOOTWEAR DE SC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22080185 L/C: FCI#: DS11AIN22080185 P.O. #: 4508760357 MATERIAL: CU99 78-002 ITEM: 00020 390 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE N O: FDS11AIN22080784 L/C : FCI#: DS11AIN22080784 P. O.#: 4508760992 MATERIAL: DJ 5593-101 ITEM: 00040 357 MATERIAL: CU9978-002 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 1026 GAC BALANCE: MSR: N CUSTOMER PO #: VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., AFS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2544 GAC BA LANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 786 GAC BA LANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGHT: HTS CODES: AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 390 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-08-18 MAEU914411263 NIKE USA INC 17245.87 kg 841989 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 864 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: SVV322448 PO-ITEM: 4508585538-20, CUSTOMER PO: 10.5IN SHORT, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1128 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: SVV322450 PO-ITEM : 4508585538-60, CUSTOMER PO: 10.5IN SHORT, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 319 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: SVV322449 PO-ITEM: 4508585538-30, CUSTOMER PO: 10.5IN SHORT, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 502 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: SVV322447 PO-ITEM: 4508585538-10, CUSTOMER PO: 10.5IN SHORT, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 701 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: SVV322451 PO-ITEM: 4508585538-90, CUSTOMER PO: 10.5IN SHORT, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS 95 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2500 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: 22NIVA2329 PO-ITE M: 4508531818-10, CUSTOMER PO: GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT V 467 PCS OF APPAREL GOODS INV OICE NO:TMVRP42440622 GENDER :WOMENS MATERIAL CONTENT:88% POLYESTER 12% SPANDEX SHIPT O: PLANT:1010 CUSTOMER P O: SHIPPER: TMI (VIETNAM) CO ., LTD. 1365/1 1A NATIONAL R 2458 PRS-PAIR OF FOOTWEAR S HIP TO: PLANT: 1010 IN VOICE NO: FDS11AIN22061120 L/C: FCI#: DS11AIN220611 20 PARTIAL OR COMPLETE: C FULL PO QTY: 2458 CUSTOMER PO #: SHIPPER: VIETNAM DONA 1543 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20220630001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: _ F ULL PO QTY: ____ CUSTOMER PO #: __________ SHIPPER: YEGI N INDUSTRY (VIET NAM) CO.,LTD GOLF WOVEN SHORT, MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX SHIPPER: LUCKYTEX SOCTR ANG VIETNAM CO.,LTD LOT H, A N NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TR ANG PROVINC S GOLF WOVEN SHORT, MATERIAL CONTENT: 89% POLYESTER/11% SP ANDEX GOLF WOVEN SHORT, MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX GOLF WOVEN SHORT, MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX GOLF WOVEN SHORT, MATERIAL CONTENT: 90% POLYESTER/10% SPA NDEX EST, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO-ITEM: 4 508531818-20, CUSTOMER PO: G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS GOLF KNIT VEST, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO-ITEM: 45085 31818-30, CUSTOMER PO: GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS GOLF KNIT VEST, HSC ODE: MATERIAL CONTENT: 100% POLYESTER SHIPPER: WORLDON ( VIETNAM) CO., LTD LOT D1, RO AD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH C ITY, VIE OAD AN PHU DONG WARD DISTRIC T 12 HO CHI MINH CITY VIETNA M STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVIN CE, VIETNAM CONTAINER SU MMARY ---------------------- ------------- MRKU3265408 V N4267443 40X9 6 620CTN 63.080CBM 6589.650KGS MRKU0 131581 VN4892555 40X8 6 660CTN 44.650CBM 5395.940KG S MSKU6967441 VN4900636 40X8 6 654CTN 51.330CBM 5 264.470KGS B/L TOTAL SUMMARY --------------------------- -------- 1934CTN 159.060CBM 17250.060KGS FREIGHT AS ARRANGED -GIANG P ROVINCE, VIETNAM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1076 EA SHIP-TO PLANT : 1010, CUSTOMER: INVOICE#: 22NIVA2330 PO-ITEM: 45085853 57-10, CUSTOMER PO: GENDER/A 2700 PCS OF APPAREL GOODS IN VOICE NO:TMVRP42350622 DESC. :W NK DF VCTRY SS SLD POLO G ENDER:WOMENS MATERIAL CONTEN T:100% POLYESTER DESC.:W NK DF VCTRY SS SLD POLO GENDER: WOMENS MATERIAL CONTENT:100% 1378 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20220630003 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: _ F ULL PO QTY: ____ CUSTOMER PO #: __________ SHIPPER: YEGI N INDUSTRY (VIET NAM) CO.,LTD 2963 EA OF EQUIPMENT GOODS I NVOICE NO: NI20220630002 SHI P TO: PLANT: 1010 PAR TIAL OR COMPLETE: _ FULL P O QTY: ____ CUSTOMER PO #: _ _________ 8804 EA-EACH OF EQUIPMENT GOOD S INVOICE NO: NI20220630004 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: _ F ULL PO QTY: ____ CUSTOMER PO #: __________ GE: MENS STANDARD DESCRIPTIO N: MENS GOLF KNIT VEST, HSCODE : MATERIAL CONTENT: 100% POL YESTER SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY , VIE POLYESTER SHIP TO: PL ANT:1010 CUSTOMER PO: SHIP PER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PH U DONG WARD DISTRICT 12 HO C HI MINH CITY VIETNAM LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVIN CE, VIETNAM 360 PRS-PAIR OF FOOTWEAR SH IP TO: PLANT: 1010 INV OICE NO: FDS11AIN22060302 L/C: FCI#: DS11AIN2206030 2 PARTIAL OR COMPLETE: C FULL PO QTY: 360 CUSTOMER P O #: SHIPPER: VIETNAM DONA S 2742 PRS-PAIR OF FOOTWEAR S HIP TO: PLANT: 1010 IN VOICE NO: FDS11AIN22060336 L/C: FCI#: DS11AIN220603 36 PARTIAL OR COMPLETE: C FULL PO QTY: 2742 CUSTOMER PO #: 3171 PCS OF APPAREL GOODS IN VOICE NO: VPAH220629AE CAT: SHIP TO: PLANT: 1010 CUSTOMER PO # : PARTIAL OR COMPLETE: C FULL PO QTY: 3171 PCS SHIPP ER: CCH TOP (VN) CO., LTD. T 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 415 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: 22NIVA2331 PO-ITEM : 4508585720-20, CUSTOMER PO: HERITAGE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 500 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: 22NIVA2333 PO-ITEM : 4508630157-20, CUSTOMER PO: TOP, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS GOLF KN 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6513 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: A62387Q PO-ITEM: 4508620463-10, CUSTOMER PO: MATERIAL CONTENT: 100% POLYEST ER PO-ITEM: 4508620463-30, C 246 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220630006 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: _ FU LL PO QTY: ____ CUSTOMER PO #: __________ SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., AN THUAN ROAD, TAN THUAN EXPOR T PROCESSING ZONE, DIST 7, H CMC, VIETNAM MENS TENNIS KNIT HOODED MATE RIAL CONTENT: 59% COTTON/41% P OLYESTER SHIPPER: WORLDON (V IETNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU C U CHI DISTRICT, HO CHI MINH CI TY, VIE IT LONG SLEEVE MATERIAL CONT ENT: 88% POLYESTER/12% SPANDEX USTOMER PO: MATERIAL CONTENT : 100% POLYESTER PO-ITEM: 45 08620463-40, CUSTOMER PO: MA TERIAL CONTENT: 100% POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CH AU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTR ICT BA RIA-VUNG TAU PROVINCE ,VIET NAM LOT 36A, 37A LONG GIANG IP, T AN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINC E, VIETNAM
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