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)
MAEU206148479
2020-12-08
640429 C J CLARK AMERICA INC AN THINH SHOES CO LTD DITTO FOOTWEAR PO NO. CT NS PAIRS KGS 0061297230 210 2 520 2058.000 TOTAL: 210 CTN S 2520 PRS 25.550 CBM 2058.00 0 KGS INVOICE#: CKS201007.V1 HS CODE: 64042990 CUSTOME R SEAL: CA018348 CONT/SEAL: MSKU5864006/ML-VN3601844 FO OTWEAR PO NO. CTNS PAIRS KGS 00
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4222
KG
439
CTN
0
USD
MAEU210755611
2021-08-24
640491 C J CLARK AMERICA INC AN THINH SHOES CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17449
KG
2020
CTN
0
USD
CMDUSGN0700971
2020-02-10
200200 JIMLAR CORP VIEN THINH SHOES CO LTD 200 CARTON 2000 KGS 12.1 CBM WOMEN SHOE CLEONTHI PRINTED SNAKE / NAPPA VIP 6402994100 (HS) 200 CARTON 2000 KGS 12.1 CBM ZERINA NAPPA VIP 6402993165 (HS) 150 CARTON 1650 KGS 12.1 CBM ZONA SMTH LYRCA / CK MONOGRAM WEBBING 6404193760 (HS) TOT PKGS 550 CT 2ND
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9350
KG
550
PCS
0
USD
CMDUSGN0697293
2020-01-31
400440 JIMLAR CORP VIEN THINH SHOES CO LTD FREIGHT COLLECT WOMEN SHOES NECEE PATENT 6402993165 (HS)<br/>400 CARTON 4400 KGS 33.72 CBM SHAYNA LAUQUER SNAKE/PATENT SM TH 6402993165 (HS) 309 CARTON 3399 KGS 25.5 CBM CLEMENCE NAPPA VIP / EMBOSSED CROCO VIP 6402993165 (HS) 40 CARTON 440 KGS 4.53 CBM NI
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
53784
KG
3294
PCS
0
USD
CMDUSGN0796920
2020-11-14
133143 JIMLAR CORP VIEN THINH SHOES CO LTD FREIGHT COLLECT 218 CARTON 2350 KGS 24 CBM WOMEN S FOOTWEAR DENI WAXY NAPPA VIP 6402914050 (HS) 133 CARTON 1434 KGS 14.63 CBM DENI CROCO EMBOSS VIP 6402914050 (HS) 147 CARTON 1582 KGS 17.37 CBM DENI CROCO EMBOSS VIP 6402914050 (HS) 74 CARTON 808 KGS 9 CBM
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9874
KG
572
PCS
0
USD
CMDUSGN0713918
2020-04-02
250275 JIMLAR CORP VIEN THINH SHOES CO LTD 200 CARTON 2200 KGS 17.35 CBM NILLY PATENT 6402993165 (HS) 250 CARTON 2750 KGS 22.94 CBM NILLY PATENT 6402993165 (HS) 200 CARTON 2200 KGS 17.36 CBM NILLY PATENT 6402993165 (HS) 200 CARTON 2200 KGS 17.35 CBM NILLY PATENT 6402993165 (HS) NOTIFY 2 ADDRESS: G
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
42618
KG
2588
PCS
0
USD
CMDUSGN0703961
2020-02-28
334367 JIMLAR CORP VIEN THINH SHOES CO LTD FREIGHT COLLECT 84 CARTON 924 KGS 6.66 CBM WOMEN SHOES CIRELLA TEJUS 6404193760 (HS) 333 CARTON 3663 KGS 27.86 CBM CIRELLA TEJUS 6404193760 (HS) 50 CARTON 550 KGS 3.96 CBM NILLY PATENT 6402993165 (HS) 200 CARTON 2200 KGS 19.86 CBM NILLY PATENT 6402993165
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
24228
KG
1503
PCS
0
USD
CMDUSGN0706589
2020-03-19
200235 JIMLAR CORP VIEN THINH SHOES CO LTD FREIGHT COLLECT 134 CARTON 1172 KGS 10.96 CBM WOMEN S FOOTWEAR CONTESSA NAPPA SMOOTH 6402993165 (HS) 200 CARTON 2350 KGS 16.34 CBM CARISMA NAPPA SMOOTH 6402993165 (HS) 200 CARTON 2350 KGS 16.35 CBM CARISMA NAPPA SMOOTH 6402993165 (HS) 200 CARTON 2350 KGS
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
21636
KG
1352
PCS
0
USD
CMDUSGN0714591
2020-04-10
202201 JIMLAR CORP VIEN THINH SHOES CO LTD 920 CARTON 5520 KGS 49.45 CBM NILLY PATENT 6402993165 (HS) 240 CARTON 2640 KGS 20.03 CBM SHAYNA LAUQUER SNAKE/PATENT SM TH 6402993165 (HS) 60 CARTON 660 KGS 5.52 CBM SHAYNA LAUQUER SNAKE/PATENT SM TH 6402993165 (HS) TOT PKGS 2240 CT NOTIFY 2 ADDRESS: GBG
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
27280
KG
2240
PCS
0
USD
CMDUSGN0705809
2020-03-13
200100 JIMLAR CORP VIEN THINH SHOES CO LTD FREIGHT COLLECT 200 CARTON 1000 KGS 11.1 CBM WOMEN S FOOTWEAR ZERINA NAPPA VIP 6402993165 (HS) 200 CARTON 1000 KGS 12.1 CBM ZONA SMTH LYRCA / CK MONOGRAM WEBBING 6404193760 (HS) 200 CARTON 1000 KGS 11.1 CBM ZERINA NAPPA VIP 6402993165 (HS) 2ND NOTIFY: GBG
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6770
KG
600
PCS
0
USD
CMDUSGN0706487
2020-03-13
132145 JIMLAR CORP VIEN THINH SHOES CO LTD FREIGHT COLLECT 180 CARTON 1980 KGS 16.75 CBM WOMEN S FOOTWEAR NOELLY NAPPA 6403519030 (HS) 132 CARTON 1452 KGS 13.6 CBM NOELLY NAPPA 6403519030 (HS) 133 CARTON 1463 KGS 10.53 CBM NOELLY NAPPA 6403519030 (HS) 210 CARTON 2310 KGS 19.12 CBM NOELLY NAPPA 640
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
21640
KG
1300
PCS
0
USD
MEDUV3363623
2021-08-25
597500 NIKE USA INC FULUH SHOES CO LTD FREIGHT COLLECT FREIGHT A S ARRANGED 2616 PR S-PAIR OF GRD SCHOOL UNSX FOOTWE AR DESC.: FLEX RUNNER (GS ) SHIP TO: PLANT: 100 1 INVOICE NO: VH2N21E54186 L/C: P.O.#: 450778327 7 MATERIAL: AT4662-019 ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMP LETE: C FUL L PO QTY: 2616 GAC BALANCE : FREIGHT COLLECT QTY: 144 EA OF NIKE APPAREL GOODS I NVOICE#: 21V12061 MSR: NO CARGO READYDATE: 2021-05 -24 BUY GROUP: FIRST QUAL IT Y , AFS: 01000 SHIP-T O PLANT: 1001 , CUS TOMER: 1001 PO-ITEM: 4507722200 -00010, CUSTOMER PO: 11303 0915 HS CODE: MATERIAL: DD 5975-004, NAME: W NSW ESSN TL WVN HR PNT CRV, GEN MSR: NO CUST OMER PO #: VENDOR CODE : V2 DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: FU-LUH SHOES CO.,LTD T RI YEN WARD, CAN GIUOC TOW N, CAN GIUOC DISTRICT, LON GAN PROVINCE, VIETNAM DER: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 68% COTTON/28% NYLON/4% SPANDE X SHIPPER: VIETTIEN GARMEN T CORPORATION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
1619
KG
448
CTN
0
USD
CHSL353657813HCM
2021-06-08
640340 RED WING SHOE COMPANY INC GENERAL SHOES CO LTD FOOTWEAR<br/>FOOTWEAR TOTAL 2058 CTNS 12348 PRS PO 3465011, 3464200, 3465004, 3464346 HS CODE 6403.40.3090, 6403.91.3010, 6403.91.6010, 6403.91.3040<br/>FOOTWEAR<br/>FOOTWEAR<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
30443
KG
2058
PKG
0
USD
CHSL392969433HCM
2022-05-13
640340 RED WING SHOE COMPANY GENERAL SHOES CO LTD FOOTWEAR 3636 PRS 606 CTNS PO 3472583, 3473137, 3473178, 3474279. HS CODE 6403.40.6000, 6403.91.3010, 6403.40.3090.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3001, SEATTLE, WA
8792
KG
606
CTN
0
USD
CHSL339974158HCM
2020-12-30
640340 RED WING SHOE COMPANY INC GENERAL SHOES CO LTD FOOTWEAR TOTAL 1199 CTNS 7194 PRS PO 3460642, 3460628. HS CODE 6403.40.3090, 6403.91.3010.<br/>1<br/>
VIETNAM
UNITED STATES
57018, SHEKOU
2811, OAKLAND, CA
15545
KG
1199
PKG
0
USD
51120112000012000000
2020-11-05
590701 C?NG TY C? PH?N PHúC AN H?I PHòNG SHINEWIDE SHOES CO LTD 11 # & 100% Polyester woven fabrics for glue, size 44 '' (837Y);11#&Vải dệt thoi 100% Polyester bồi keo, khổ 44'' (837Y)
VIETNAM
VIETNAM
CONG TY TNHH JIAYANG
CONG TY CP PHUC AN HAI PHONG
2402
KG
855
MTK
527
USD
51120112000012000000
2020-11-05
590701 C?NG TY C? PH?N PHúC AN H?I PHòNG SHINEWIDE SHOES CO LTD 11 # & 100% Polyester woven fabrics for glue, size 54 '' (3329Y);11#&Vải dệt thoi 100% Polyester bồi keo, khổ 54'' (3329Y)
VIETNAM
VIETNAM
CONG TY TNHH JIAYANG
CONG TY CP PHUC AN HAI PHONG
2402
KG
4175
MTK
2972
USD
SGN1278134
2021-11-02
940320 YARAGHI LLC MPC PHU THINH CO LTD METAL FURNITURE (EXCL. FOR OFFICES SEATS AND MEDICAL SURGI
VIETNAM
UNITED STATES
QUI NHON
NEW YORK
107232
KG
203
CARTONS
0
USD
SGN1278134
2021-11-02
940320 YARAGHI LLC MPC PHU THINH CO LTD METAL FURNITURE (EXCL. FOR OFFICES SEATS AND MEDICAL SURGI
VIETNAM
UNITED STATES
QUI NHON
NEW YORK
107232
KG
293
CARTONS
0
USD
SGN1278720
2021-11-04
940320 YARAGHI LLC MPC PHU THINH CO LTD METAL FURNITURE (EXCL. FOR OFFICES SEATS AND MEDICAL SURGI
VIETNAM
UNITED STATES
QUI NHON
SAVANNAH
102996
KG
367
CARTONS
0
USD
EGLV235000309937
2020-06-19
026700 T AND T SUPERMARKET INC VINH THINH PHAT CO LTD RICE IN BAG RICE, DETAIL AS PER TNT P.O. NO. 278962 JASMINE RICE 1,100 BAGS GLUTINOUS RICE 100 BUNDLES STRAP TOTAL N.W 20,462.23 KGS CREDIT NUMBER BMTO770773IM EVIDENCING CONTAINER SHIPMENT. ON TRANSHIP TO KAOHSIUNG ON EVER SAFETY 0267-085E<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
20586
KG
1200
PKG
411725
USD
CLVDSGLX2103165
2021-04-13
630251 TT SUNRISE INC VAN MINH THINH GARMENT CO LTD WOVEN SLEEVLESS TOPWOVEN JUMPSUITS; WOVEN TO P; KNIT TANK TOP;KNIT SHORT; KNIT TOP<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7429
KG
841
CTN
0
USD
MAEUVNN002656
2022-05-02
100001 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD 252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 003 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00020 AFS CATEGORY: 0 252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 002 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151203 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151205 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CON TAINER SUMMARY ------------- ---------------------- MRSU4 580541 VN4406087 40X9 6 84CTN 5.040CBM 332.000KGS B/L TOTAL SUMMARY --------- -------------------------- 8 4CTN 5.040CBM 332.000KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
331
KG
84
CTN
0
USD
CHSL336226532HCM
2020-12-14
336226 CBS LLC VIETNAM FORTUNE SHOES CO LTD SHOES AMS NO. CHSL336226532HCM SAID TO CONTAIN 6230 PAIRS OF SHOES ORDER NO 43635 ITEM NO VENGEANCE WHITE COLOR WHITE QUANTITY 4230 PAIRS ORDER NO 43636 ITEM NO VENGEANCE REFLECTIVE BLACK COLOR BLACK QUANTITY 2000 PAIRS<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
1703, SAVANNAH, GA
3772
KG
623
PKG
0
USD
CMDUSGN1550025
2022-05-03
210690 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT FREIGHT AS ARRANGED 3600 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86390 L/C: P.O. : 4508392526 MATERIAL: DM7282-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3600 GAC BALANCE: MSR: NO CUSTOMER PO : 396124 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 600 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
7840
KG
600
CTN
0
USD
CMDUSGN1370353
2022-01-22
604060 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD FREIGHT COLLECT 282 CARTONS 1904 KGS 18.02 CBM FREIGHT AS ARRANGED 1692 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55016 L/C: P.O. : 4507816377 MATERIAL: BV2078-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1692 GAC BALANCE: MSR: NO CUSTOMER PO : 380001 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 60 CARTONS 406 KGS 3.83 CBM 360 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55018 L/C: P.O. : 4507816377 MATERIAL: BV2078-200 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BALANCE: MSR: NO CUSTOMER PO : 379543 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 342 PK 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:SGN1370353,SGN1370393,SGN1370394,SGN13703N1370396<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6130
KG
342
PCS
0
USD
MAEU217378045
2022-05-19
701720 NIKE USA INC FU LUH SHOES CO LTD FREIGHT AS ARRANGED 4758 PRS -PAIR OF WOMENS FOOTWEAR D ESC.: WMNS AIR MAX EXCEE SH IP TO: 0000010770 PLANT: 1 014 INVOICE NO: VH2N21J72483 L/C: P.O.#: 4508097237 MATERIAL: CD5432-119 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 47 58 GAC BALANCE: MSR: NO CUSTOMER PO #: 23263 83 VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM RELAY VESSEL HOLSAT IA 213E CONTAINER SUMMARY ---------------------------- ------- MSKU1081337 VN44046 09 40X9 6 793CTN 42.68 0CBM 4422.000KGS B/L TOTAL S UMMARY --------------------- -------------- 793CTN 42.680 CBM 4422.000KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4422
KG
793
CTN
0
USD
MEDUV5494640
2022-03-01
352800 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT476 PR S-PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81791 L/C: P.O.#: 4508296540 MATERIAL: AR6374-016 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 476 GAC BALANCE: MSR: NO CU FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H65596 L/C: P.O.#: 4507986989 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTW EAR DESC.: AIR JO RDAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE N O: VHN21H65594 L/C : P.O.#: 4507986287 MATERIA L: 554725-411 IT EM: 00020 AFS CATEGORY: 01 000 BU Y GROUP: 01 PARTIA L OR COMPLETE: C FULL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT56 PRS -PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81784 L/C: P.O.#: 4508012420 MATERIAL: AR6374-010 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 56 GAC BALANCE: MSR: NO C U STOMER PO #: VENDOR CODE : VB DIVISION C ODE: 2 0 NET WEIGHT: HTS CODES: O QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: PO QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER PO#: VENDOR CODE: VH DIVISION CODE: 20 NET WE I GHT: HTS CODES: STOMER PO #: VENDOR CODE: VB DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2604 P RS-PAIR OF FOOTWEAR DESC. : JORDAN ZION 1 (GS) SHIP TO: PLANT: 1008 INVO I CE NO: FDS11AIN21120027 L/C: FCI#: DS11AIN21 120027 P.O.#: 4508036657 M ATERIAL: DA3131-241 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP : 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 260 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 698 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 4188 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: PSVU2107 391 PO-ITEM: 4507941667-17 0, CUSTOMER PO: MATERIAL: DC7267-500, NAME: WMNS AIR JORDAN 1 MID SE, GEN 4 GAC BALA NCE: MSR: N CUSTOMER PO #: VEND OR CODE: FW D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM DONA STANDAR D FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAYENTERPRISES CO., DER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULLGR AIN COW LEATHER SHIPPER: P OU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, VI ETNAM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5482 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H66732 L/C: P.O.#: 4508000041 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT450 PR S-PAIR OF FOOTWEAR DESC.: JORDAN ZI ON 1 (PS) SHIP T O: PLANT: 1008 INVOI C E NO: FDS11AIN21120067 L/C: FCI#: DS11AIN211 20067 P.O.#: 4508036658 MA TERIAL: DC2024-241ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C F ULL PO QTY: O QTY: 5482 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: 450 GAC BALANC E: MSR: N CUSTOMER PO # : VENDOR CODE: FW DIV ISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY E NTERPRISES CO.,<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
20860
KG
2309
CTN
0
USD
EGLV235101847993
2021-08-27
450790 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD GIRLS TODDLER FOOTWEAR . 1200 PRS-PAIR OF GIRLS TODDLER FOOTWEAR DESC. JORDAN 1 MID SE (TD) SHIP TO 0000440617 PLANT 1014 INVOICE NO VHN21F61458 L/C P.O.# 4507904680 MATERIAL DA8013-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 116403 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904680 STYLE NO.DA8013-400 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
491
KG
100
CTN
0
USD
EGLV235101847918
2021-08-27
450790 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD MENS FOOTWEAR 900 PRS-PAIR OF MENS FOOTWEAR DESC. AIR MAX SC SHIP TO 0000254171 PLANT 1014 INVOICE NO VHN21F61372 L/C P.O.# 4507904219 MATERIAL CW4555-004 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR NO CUSTOMER PO # 22734488 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904219 STYLE NO.CW4555-004 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
945
KG
150
CTN
0
USD
EGLV235101847942
2021-08-27
450790 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD FOOTWEAR 720 PRS-PAIR OF BOYS TODDLER FOOTWEAR . DESC. JORDAN 1 MID SE (TD) SHIP TO 0000333440 PLANT 1014 INVOICE NO VHN21G61454 L/C P.O.# 4507904675 MATERIAL DM4385-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 720 GAC BALANCE MSR YES CUSTOMER PO # 7442984-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904675 STYLE NO.DM4385-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
304
KG
120
CTN
0
USD
EGLV235101418421
2021-07-13
450779 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD FOOTWEAR 270 PRS-PAIR OF BOYS TODDLER FOOTWEAR DESC. JORDAN 1 MID (TD) SHIP TO 0000268915 PLANT 1014 INVOICE NO VHN21E53721 L/C P.O.# 4507790255 MATERIAL 640735-177 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 270 GAC BALANCE MSR NO CUSTOMER PO # 445002663 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507790255 STYLE NO.640735-177<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
117
KG
45
CTN
0
USD
CHSL343205598HCM
2021-02-02
343205 CBS GEORGIA LLC VIETNAM FORTUNE SHOES CO LTD SHOESSAID TO CONTAIN 8840 PAIRS OF SHOESAMS NO. CHSL343205598HCMORDER NO 43698ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 3490 PAIRSORDER NO 43697ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 780 PAIRSORDER NO 43699ITEM NO VENGEANCE REFLECTIVE BLACKCOLOR BLACKQUANTITY 2100 PAIRSORDER NO 43701ITEM NO NFS-1017-00-00COLOR WHITEQUANTITY 2470 PAIRS<br/>SHOESSAID TO CONTAIN 8840 PAIRS OF SHOESAMS NO. CHSL343205598HCMORDER NO 43698ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 3490 PAIRSORDER NO 43697ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 780 PAIRSORDER NO 43699ITEM NO VENGEANCE REFLECTIVE BLACKCOLOR BLACKQUANTITY 2100 PAIRSORDER NO 43701ITEM NO NFS-1017-00-00COLOR WHITEQUANTITY 2470 PAIRS<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
5418
KG
884
CTN
0
USD
EGLV235101847896
2021-08-27
450787 NIKE USA INC VIETNAM CHINGLUH SHOES CO LTD WOMENS FOOTWEAR WMNS AIR MAX SC . 600 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000212340 PLANT 1014 INVOICE NO VHN21F59130 L/C P.O.# 4507872233 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR NO CUSTOMER PO # 690515 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872233 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
524
KG
100
CTN
0
USD