Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
EGLV235200884766
2022-06-18
450848 NIKE USA INC WORLDON VIETNAM CO LTD APPAREL GOODS,SHORTS,SLEEVE TOP . . 500 PCS OF APPAREL GOODS INVOICE NO 22HTV01249 CAT DESC. WOMEN S SHORTS 62% COTTON 38% POLYSTER KNIT GENDER WOMEN STANDARD DESCRIPTION _____ SHIP TO 0000086122 PLANT 1051 CUSTOMER PO # 0038292-03 PARTIAL OR COMPLETE ___ FULL PO QTY 500 PCS SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 250 PCS OF APPAREL GOODS INVOICE NO 22HTV01240 CAT DESC. WOMEN S SHORTS 100% POLYESTER KNIT GENDER WOMEN STANDARD DESCRIPTION _____ SHIP TO 0000086122 PLANT 1051 CUSTOMER PO # 0036954-03 PARTIAL OR COMPLETE ___ FULL PO QTY 250 PCS 1221 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7998 EA SHIP-TO PLANT 1051, CUSTOMER 0000086122 INVOICE# 22NIV12940 PO-ITEM 4508489220-10, CUSTOMER PO 0033358-03 MATERIAL DQ7338-010, NAME M J ESS STMT FLC PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE PO-ITEM 4508489220-20, CUSTOMER PO 0033365-03 MATERIAL DQ7338-612, NAME M J ESS STMT FLC PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE PO-ITEM 4508489220-40, CUSTOMER PO 0033364-03 MATERIAL DQ7338-612, NAME M J ESS STMT FLC PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE @CHI MINH CITY, VIETNAM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
7298
KG
1252
CTN
0
USD
MEDUVE292143
2022-06-10
450848 NIKE USA INC WORLDON VIETNAM CO LTD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT142 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 1650 EA SHI P-TO PLANT: 1051, CUSTOMER :0000389908 INVOICE#: 22N IV12991 PO-ITEM: 45 0848776 9-10, CUSTOMER PO: 7947830 MATERIAL: CW2206-752, NAM E: W NSW TANK MSCL FUTURA NEW, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: W FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT14 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 667 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE#: 22NIV 12993 PO-ITEM: 4508489036- 10, CUSTOMER PO: 7955736 M ATERIAL: DV0566-530, NAME: G NSW TEE BOXY HEAT WAVE, GENDER/AGE: GIRLS STANDAR D DESCRIPTION: GIRLS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CHI M INH CITY, VIETNAM FREIGHT AS ARRANGE D 62 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 372 PR SHIP-TO PLAN T: 1014, CUSTOMER: 0000389 908 INVOICE#: VJI220402117 PO-ITEM: 4508467802-10, C USTOMER PO: 7983121 MATERI AL:CT3886-011, NAME: NIKE FREE METCON 4, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT14 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 853 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE#: 22NIV 12992 PO-ITEM: 4508489028- 10, CUSTOMER PO: 7954143 M ATERIAL: DV0559-100, NAME: G NK DF TEE VNECK LGD ESS NTL+, GENDER/AGE: GIRLS ST ANDARD DESCRIPTION: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT480 PR S-PAIR OF FOOTWEAR DESC.: VICTORY G LITE NN SHIP TO : 0000389908 PLANT: 1 0 10 INVOICE NO: FDS11AIN22 040436 L/C: FCI#: D S11AIN22040436 PARTIAL OR COMPLETE: CFULL PO QT Y: 480 CUSTOMER PO #: 7980 39 6 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT365 PC S OF APPAREL GOODS INVOICE NO : VE22 040703 SHIP TO: 0000389908 PLANT: 10 51 CUSTOMER PO #: 7948669 DESC.: GIRLS KNIT G NK SW OOSH BRA-83% POLYESTER 17 SHIPPER: E-TOP (VIETNAM) C O., LTD LOT IX-1, IX-2, IX -3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT348 PR S-PAIR OF FOOTWEAR DESC.: COURT BOR OUGH MID 2 (GS) SHIP TO: 0000389908 P LA NT: 1014 INVOICE NO: FDS 21AIN22040460 L/C: FCI#: DS21AIN22040460 PART IAL OR COMPL ETE: C FUL L PO QTY: 348 CUSTOMER PO #: 7 980430 SHIPPER: VIETNA M DONA STANDARD FOOTWE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT16 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 676 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE#: 22NIV 12990 PO-ITEM: 4508484481- 10, CUSTOMER PO: 7947495 M ATERIAL: AQ3212-684, NAME: W NK DRY TEE DFC CREW, GE NDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F OMENS SPORT CASUAL KNIT TANK TO P/SINGLET, HSCODE: PO-ITEM : 4508487769-20, CUSTOMER PO: 7947838 MATERIAL: CW22 06-569, NAME: W NSW TANK M SCL FUTURA NEW, GENDER/AGE : WOMENS STANDARD DESCRIPT ION: WOMENS SPORT CASUAL K NIT TANK TOP/SINGLET, HSCO DE: SPORT CASUAL KNIT SHIPPER: WORL DON (VIETNAM)CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA P HU CU CHI DISTRICT, HO CHI MINH CITY, VIE /AGE : ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX CR OSS TRAINING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXT ILE (55% POLYURETHANE-24% NYLON-15% POLYESTER-6% SPA NDEX)/SYNTHETIC SHIPPER: C HANG SHIN VIETNAM CO., LTD THANHPHU VILLAGE, VINH C UU DISTRICT, DONG NAI PR OV INCE VIETNAM TEL: 84.61.86 5201 GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 100% POLYESTER ,LTD XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRIS ES CO., XU AN WARD, PHU MY TOWN, AR C O.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONGNAI PROVINC E ON BEHALF OF FENG TAY EN TERPR ISES CO., ITNES S/WORKOUT KNIT MATERIAL CO NTENT: 57% COTTON/43% POLY ESTER<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
1982
KG
355
CTN
0
USD
MAEUVNN007607
2022-07-07
450848 NIKE USA INC WORLDON VIETNAM CO 641 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3846 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 706A PO-ITEM: 4508487484-10, CUSTOMER PO: 13916448 MATER IAL: DM5123-430, NAME: W NSW E 167 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1336 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 696 PO-ITEM: 4508439963-20, CUSTOMER PO: 13927787 MATERI AL: DM7025-569, NAME: W NY DF 13 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 624 EABUY GR SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: 364821 PO -ITEM: 4508575264-10, CUSTOM ER PO: 13940771MATERIAL: SX76 6 STANDARD DESCRIPTION: MENS -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 366 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3660 EA SHIP-TO PLANT : 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13707A PO-IT EM: 4508487760-10, CUSTOMER PO SSNTL SS TOP BF PLUS, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-20, CUST OMER PO: 13916447 MATERIAL: DM5123-430, NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS SPORT CASUAL KNIT S HORT SLEEVE TOP, HSCODE: PO- ITEM: 4508487484-30, CUSTOMER PO: 13916447 MATERIAL: DM512 3-861, NAME: W NSW ESSNTL SS T OP BF PLUS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-40, CUSTOMER PO: 1 3916447 MATERIAL: DM5123-530 , NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT SHORT SLEEV E TOP, HSCODE: S/S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 81% POLYESTER/13% CO TTON/6% FIT 27% POLYESTER, 2% SPAND EX, SHIPPER: DELTA GALIL VIE TNAM CO., LTD PHU KIM VILLAG E,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM CONTAINER SUMM ARY ------------------------ ----------- TGHU6468640 VN4 425951 40X9 6 1187CTN 63.790CBM 4155.130KGS B/L TO TAL SUMMARY ---------------- ------------------- 1187CTN 63.790CBM 4155.130KGS : 13896784 MATERIAL: CU6775- 355, NAME: M NK DF PNT TAPER F A SWSH, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT MATERIAL CO NTENT: 62% COTTON/38% POLYESTE R SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU CU CHI D ISTRICT, HO CHI MINH CITY, VIE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4155
KG
1187
CTN
0
USD
BANQBRE4357832
2020-08-01
450848 SIEMENS INDUSTRIAL INC SIEMENS AG ELECTRICAL APPLIANCES LOW VOLTAGE MOTOR HS CODE 4508481120 4508444923 . . .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1703, SAVANNAH, GA
4320
KG
2
PKG
0
USD