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)
JQSHAVNS20110129
2021-01-14
640419 ACNE CORP VANBEST CO LTD 296 PRS OF SHOES PI #22ACNE 11T182 HS CODE :6404 199060 6404 199030 . . . . . . . . . . . . .<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
567
KG
41
CTN
0
USD
CMDUSGN0847885
2021-01-14
640419 ADIDAS INTERNATIONAL TRADE AG CHI HUNG CO LTD FREIGHT COLLECT SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN HS CODE: 6404198960SPORT SHOES PO NO: 0126997167CUST ORDER: OB0291246890ART NO: H04756CUST NO: 600000Q TY: 1200 PRS HS CODE: 6404198960SPORT SHOES INVOICE NO: SA2011055
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
7679
KG
505
PCS
0
USD
MAEU206302848
2021-01-14
640419 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO LAC TY II CO LTD ADIDAS FOOTWEARQ TY: 4270 PRS PO NO: 0126805851ART NO: S240 31CUST O/N: FI0291053718HTS C ODE: 640419MADE IN VIETNAM ADIDAS FOOTWEARQ TY: 2320 PRS PO NO: 0126805854ART NO: S240 30CUST O/N: FI0291053445HTS C ODE: 640419MADE IN VIETNAM SHIPPER: LAC TY II CO
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6442
KG
659
CTN
127827
USD
MAEU206781901
2021-01-14
640419 WOLVERINE WORLD WIDE INC DAMCO VIETNAM CO LTD WOLVERINE SHOES CHARGE WILL B E PAID AT WOLVERINE WORLD WID E 9341 COURTLAND DRIVE NE RO CKFORD, MI 49351 SHIPPER: V ENUS VIETNAM FOOTWEAR LIMITED GOLDEN STAR COMPANY LTD HS C ODE 640419 640399 DITTO D ITTO DITTO DITTO DITTO DI TTO DITTO DITTO DITTO<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7181
KG
1090
CTN
0
USD
CMDUDJA0572948
2021-01-13
640419 ADIDAS INTERNATIONAL TRADE AG PT GLOSTAR INDONESIA JL RAYA SUKABUMI CIANJUR KM DOK 724872 20201124 IDJKT 040300 PEB 302 CTNS = 3000 PRS PO NO :0126667200 HTS CODE : 640419 ORDER NO : SN0290950644 TOTAL G.W : 2385.239 KG -PGS-2010232 TAX ID: 210079638441000 FTNADITEAM FTN.FEDEX.COM FOOTWEAR KN SIGMA SEAL: 042108 INTENDED CONNECTING V
INDONESIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6085
KG
302
PCS
0
USD
BANQJKT3578647
2021-11-08
640419 ADIDAS CANADA DISTRIBUTION CENTRE PT GLOSTAR INDONESIA 45 CTNS = 380 PRS PO NO# 0 128372711 HTS CODE# 640419 ORDER NO# 0292890700 TOTA L G.W= 303.344 KG - PGS-21 08088 - ADIDAS BRANDED SPO RT SHOES CARGO RECEIVED DATE 13.08.2021 HS-CODE 6404190000<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
303
KG
45
CTN
0
USD
CMDUSGN1109356
2021-07-03
640419 NIKE USA INC ANNORA VIETNAM FOOTWEAR LIMITED FREIGHT COLLECT FOOTWEAR 111 CARTONS 555 KGS 7.76 CBM FREIGHT AS ARRANGED 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : VQ2105121 PO-ITEM: 4507787942-20, CUSTOMER PO: 571678 108 CARTONS 1054.08 KGS 13.02 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1296 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : VQ2105120 PO-ITEM: 4507787942-10, CUSTOMER PO: 571678 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:SGN1103 SGN1109355,SGN1109356<br/>
VIETNAM
UNITED STATES
57073
2704, LOS ANGELES, CA
5309
KG
219
PCS
0
USD
MAEU213127960
2021-11-06
640419 NIKE USA INC JIA INTERNATIONAL CO LTD FREIGHT AS ARRANGED 96 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FTL7885 0921 PO-ITEM: 4508051747-90, 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: FTL78860921 PO-ITEM: 450805 1747-100, CUSTOMER PO: 1410148 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: FTL78840921 PO-ITEM: 450805 1747-30, CUSTOMER PO: 14101487 CUSTOMER PO: 141014803 MATE RIAL: DC8793-200, NAME: NIKE P EGASUS TRAIL 3 GTX, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: 640419 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEA THER CONTAINER NO MSKU443680 5 02 MATERIAL: DC8793-200, NAM E: NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER 2 MATERIAL: DC8793-200, NAME : NIKE PEGASUS TRAIL 3 GTX, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER HTS CODE:640411 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MSKU4436805 CN0084528 20X8 6 255CTN 20.872CBM 1 644.000KGS B/L TOTAL SUMMARY --------------------------- -------- 255CTN 20.872CBM 16 44.000KGS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1643
KG
255
CTN
0
USD
MAEU212864291
2021-11-03
640419 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO MYANMAR POU CHEN CO LTD FOOTWEAR PO NO:A128394475 HS CODE:640419 -O/B MYANMAR POU CHEN COMPANY LIMITED O/B, ID EA (MCO)LTD NO112/121 NO4 HI GH WAY ROAD, THARDU KAN INDUS TRIAL ZONE SHWE PYI THAR TOWN SHIP YANGON MYANMAR<br/>
MYANMAR
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
2266
KG
363
CTN
44955
USD
MAEU213221252
2021-11-06
640419 ADIDAS INTERNATIONAL TRADE AG IDEA MACAO COMMERCIAL OFFSHORE LI 251A HS CODE 640419 - 210 CTNS / 22 .016 CBM / 1,700.71K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER A128855345 FY9123 2 93284950 HS CODE 640411 - 21 7 CTNS / 11.937 CBM / 1,026.37 K GS FOOTWEAR INVOICE NO .: CUST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0128740529 GX9065 293209848 01288543 32 GY0911 293282047 0128 854331 GY0911 293282432 0128854329 GY0911 29328271 5 0128854328 GY0911 2932 82612 0128471898 GY0899 293094671 0128471897 GY089 9 293095130 0128471896 G Y0899 293094859 0128471894 GY0899 293095399 012847 1868 GY0913 293095400 HS CODE 640299 - 174 CTNS / 11.1 41 CBM / 1,066.25K GS FOOT WEAR INVOICE NO.: CUST NUM BER 600000 PO# ART# CUSTOMER ORDER NUMB ER 0128854437 GY0944 293 282723 0128854429 GY0944 293281958 0128854428 GY09 44 293281772 0128854426 GY0944 293282811 012885441 7 GY0944 293281959 01288 54416 GY0944 293282441 0 128854415 GY0944 293282535 0128854414 GY0944 29328 2534 0128854663 GY0915 2 93281985 HS CODE 640391 - 89 CTNS / 9.996 CBM / 986.85KGS FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128389975 U43381 292953311<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
4780
KG
690
CTN
94842
USD
MAEU213400680
2021-11-06
640419 ADIDAS INTERNATIONAL TRADE AG DSV AIR SEA CO LTD SHENZHEN BRANC HS CODE 640419 - 506 CTNS / 59 .13 CBM / 5,116.48KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128469611 GZ0127 29 3093966 0128469615 GZ0127 293094155 -IDEA (MACAO COM MERCIAL OFFSHORE) LI MITED<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
5116
KG
506
CTN
0
USD
MAEU213022502
2021-11-03
640419 ADIDAS INTERNATIONAL TRADE AG PT HWASEUNG INDONESIA HS CODE 640419 - 497 CTNS / 55 .298 CBM / 2,813.94K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128312298 DB0694 2 92754138 PEB:137406 DATE: 08-09-2021 KPBC: 060100<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
2814
KG
497
CTN
55827
USD
MAEU209856755
2021-05-13
640419 ADIDAS INTERNATIONAL TRADE AG DAMCO VIETNAM CO LTD HTS CODE:640419/SLIPPERS,INDO OR FTW;W.UPP.TEXTIL;OUT.SOLE RUB/PLAS/SPORT SHOES/Q TY:60 00PRS/INV#:SHC210 3867/PO#:0 127685722/CUST O/N:CA02920478 08 0127685722 0127621660 S HIPPER: SHYANG HUNG CHENG IND HS CODE: 640419/ INVOICE NO.: ADD-2102641/ 600PRS/ ADIDAS BRANDED SPORT SHOES/ PO# 0127 621660/ ART NO: FY3952/ SHI PPER: POUYUEN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A,T AN TAO WARD, BINH TAN DISTRIC USTRIAL C AN THANH PRODUCTION AREA,AN TH WARD, THUAN AN CI TY, T, (-) POUYUEN VIETNAM CO MPANY LIMITED<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5478
KG
560
CTN
108684
USD
MAEU209997181
2021-05-13
640419 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO VIETNAM CO LTD SPORT SHOES/ASSEMBLY SHOESORD ER NO.: FI0292319069PO NO.: 0127867338ART NO.: EG9492CUST NO.: 600000QTY.: 1200 PRSIN V NO.: EVEMAT212386HS CODE.: 640419 0127867338 0127867307 SHIPPER: EVERVAN INTL LTD SPORT SHOES/ASSEMBLY SHOESORD ER NO.: FI0292319274PO NO.: 0127867307ART NO.: FW5030CUST NO.: 600000QTY.: 1500 PRSIN V NO.: EVEMAT212432HS CODE.: 640419 C/O SAIGON JI BROTHER S CORP BINH CHUAN PROD PARK, THUAN A N WARD,<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2227
KG
270
CTN
44181
USD
CMDUSHZ3490650
2021-05-14
640419 MII BRAND IMPORT LLC KINGS FOOTWEAR LIMITED 428 CARTONS 5805.2 KGS 40.15 CBM 428 CTNS OF FOOTWEAR WOMENS TEXTILE UPPER, RUBBER OR PLASTIC WITH APPLIED TEXTILE SOLE SHOES, DOES NOT COVER THANKLE, OPEN TOE AND/OR OPEN HEEL, SLIP ON TYPVPO: 5100191590 CPO: 5100191590 STYLE NO: 11188210 QTY: 11798 PAIRS DEPT: 163 DIV: PKD HTS CODE: 6404193760 150 CARTONS 2105.11 KGS 14.15 CBM 150 CTNS OF FOOTWEAR WOMENS RUBBER OR PLASTIC UPPER , RUBBER OR PLASTIC SOLE SHOE, DOES NOTCOVER THE ANKLE, UPPE R OVER 90 RUBBER OR PLASTIC, OPEN TOE AND/OR OPEN HEEL, SLI P ON TYPE VPO: 5100191597 CPO: 5100191597 STYLE NO: 11183676 QTY: 4160 PAIRS DEPT: 163 DIV: PKD HTS CODE: 6402993165 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DC 5 FIVE LIMITED PARKWAY REYNOLDSBURG, OH 43068 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
11630
KG
578
PCS
0
USD
MEDUV0945638
2021-05-13
640419 VANS TY BACH CO LTD FOOTWEAR PO#40011730360001 0 HS CODE:640419 FREIGHT C OLLECT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
365
KG
52
CTN
0
USD
CMDUDJA0698576
2021-08-04
640419 ADIDAS INTERNATIONAL TRADE AG PT HWA SEUNG INDONESIA DOK 082984 20210528 IDSRG 060100 PEB HS CODE 640419 - 264 CTNS / 27.312 CBM / 1,61GS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0127788736 FY7233 292174808 0127788735 FY7233 292174086 2ND SEAL NO: H0326555 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
3803
KG
264
PCS
0
USD