The World's Largest Trade Database - Data Pro by CIC

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)

SGNBJ0780400

2021-07-25

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

NETHERLANDS

CAI MEP

ROTTERDAM

51854

KG

401

CT

0

USD

SGNBH7258406

2021-07-08

FAK OR CARGO, NOS

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

940872

KG

749

CT

0

USD

HPHB14192401

2021-08-08

FOOTWEAR, OF RUBBER OR PLASTIC

VIETNAM

UNITED STATES

HAIPHONG

LOS ANGELES

12664

KG

1115

CT

0

USD

HPHB14192400

2021-08-08

FOOTWEAR, OF RUBBER OR PLASTIC

VIETNAM

UNITED STATES

HAIPHONG

LOS ANGELES

138418

KG

1215

CT

0

USD

HPHB11593601

2021-07-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

VIETNAM

CANADA

HAIPHONG

VANCOUVER

590615

KG

138

CT

0

USD

HPHB10799600

2021-07-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

VIETNAM

CANADA

HAIPHONG

VANCOUVER

839161

KG

492

CT

0

USD

SGN20C221700W

2022-04-22

WIRE HARNESS

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Manzanillo

2871

KG

349

CT

0

USD

SGN201224700W

2021-12-02

WIRE HARNESS

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

2871

KG

379

CT

0

USD

SGNB46643400

2021-04-27

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

SOUTH AFRICA

CAI MEP

CAPE TOWN

764326

KG

380

CT

0

USD

SGN1245239

2021-09-01

MEN'S OR BOYS' TROUSERS BIB AND BRACE OVERALLS BREECHES AN

VIETNAM

MEXICO

HO CHI MINH CITY

LAZARO

18720

KG

630

CARTONS

0

USD

SGNAR4455700

2020-11-24

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

ARAB

CAI MEP

JEBEL ALI

4803684

KG

284

CT

0

USD

SGNAAF814700

2021-01-15

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

ARAB

CAI MEP

JEBEL ALI

702338

KG

422

CT

0

USD

SGN201224700W

2021-12-01

WIRE HARNESS

VIETNAM

VIETNAM

Ho Chi Minh City

Manzanillo

2471

KG

399

CT

0

USD

SGN201224700W

2021-12-01

WIRE HARNESS

VIETNAM

VIETNAM

Ho Chi Minh City

Manzanillo

2471

KG

399

CT

0

USD

SGN1328517

2021-11-16

HATS AND OTHER HEADGEAR KNITTED OR CROCHETED OR MADE UP FR

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

9700

KG

1251

CARTONS

0

USD

SGN1345675A

2021-11-17

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

12400

KG

821

CARTONS

0

USD

SGN1345675B

2021-11-17

MEN'S OR BOYS' TROUSERS BIB AND BRACE OVERALLS BREECHES AN

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

12400

KG

804

CARTONS

0

USD

SGNAG3992300

2020-08-27

GARMENTS AND ACCESSORIES, NOS

VIETNAM

VIETNAM

CAI MEP

LOS ANGELES

1851876

KG

1663

CT

0

USD

CMDUSGN0678475

2020-01-13

NEW BALANCE SHOES P.O NO.: HS CODE: 6978879 6402 1990 6978878 6402 1990 6978646 6402 1990 SHIPPER 1: HOPEWAY GROUP LTD C/O DIAMOND VIETNAM CO. LTD. LOT J3- MY PHUOC INDUSTRIAL PARK BEN CAT TOWN, BINH DUONG PROVINCE , VIETNAM NEW BALANCE FOOTWEAR (N LOGOS)

VIETNAM

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

8060

KG

456

PCS

0

USD

SGNB89291300

2021-04-17

FOOTWEAR, OF TEXTILE MATERIALS

VIETNAM

ARAB

CAI MEP

JEBEL ALI

790781

KG

471

CT

0

USD

HPHB10799603

2021-07-24

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

VIETNAM

CANADA

HAIPHONG

VANCOUVER

112885

KG

706

CT

0

USD

SGN3H9H7H100W

2022-03-30

LADIES KNIT PANTS, CAPRI, TOP, WOODEN PICTURE FRAMES, TROUSERS

VIETNAM

VIETNAM

Ho Chi Minh City

Singapore

8211

KG

1699

CT

0

USD

SGN2H9H7H300W

2022-03-02

LADIES KNIT PANTS, CAPRI, TOP, WOODEN PICTURE FRAMES, TROUSERS

VIETNAM

VIETNAM

Ho Chi Minh City

Singapore

8211

KG

1699

CT

0

USD

SGN344231200W

2020-06-01

WIRE HARNESS

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

3377

KG

450

CT

0

USD

SGN3HC3B7700W

2022-05-07

WIRE HARNESS

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

3347

KG

480

CT

0

USD

SGN911937700W

2021-05-30

WIRE HARNESS

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

3377

KG

480

CT

0

USD

SGN3H9933300W

2022-03-23

CHILDRENT'S WEARING CLOTHING KNIT CRINOLINE DRESS

VIETNAM

VIETNAM

Ho Chi Minh City

Singapore

4164

KG

976

CT

0

USD

SGN3H7HB8100W

2022-04-20

LADIES' WOVEN DRESS, MEN'S FLEECE JOGGER PANT

VIETNAM

VIETNAM

Ho Chi Minh City

Singapore

3280

KG

953

CT

0

USD

SGN2B7BB8100W

2022-03-20

LADIES' WOVEN DRESS, MEN'S FLEECE JOGGER PANT

VIETNAM

VIETNAM

Ho Chi Minh City

Singapore

3280

KG

953

CT

0

USD

CMDUSGN1349153

2022-01-01

FREIGHT COLLECT 11 CARTONS 82 KGS 0.78 CBM FREIGHT AS ARRANGED 378 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214568 CAT: 648 P.O. : 4507885126 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000412521 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 6824758 PARTIAL OR COMPLETE: C 4507885126 FULL PO QTY: 378 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885126 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 116 CARTONS 285.33 KGS 3.42 CBM 1,368 PCS OF NIKE APPAREL GOODS INVOICE : 21V19903 MSR: NO CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000412521 PO-ITEM: 4508009669-00010 CUSTOMER PO: 7049411 HS CODE: MATERIAL: CU8890-662 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 45 CARTONS 108.95 KGS 1.32 CBM 520 PCS OF NIKE APPAREL GOODS INVOICE : 21V19904 MSR: NO CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000412521 PO-ITEM: 4508009669-00020 CUSTOMER PO: 7049429 HS CODE: MATERIAL: CU8890-069 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 172 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: SGN1349151, SGN1349152, SGN1349153, SGN1349154.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4376

KG

172

PCS

0

USD

CMDUSGN1160930

2021-07-26

970101

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3912

KG

153

PCS

0

USD

MAEU293887929

2021-07-16

FREIGHT AS ARRANGED 180 PCS OF APPAREL GOODS INVOICE NO: UNINK21055914 P.O.#:4507722 307 MATERIAL: DC4593-657 ITE M:00010 DESC.: GG COL U NK A ERO C99 SF SL GENDER: ADULT UNISEX MATERIAL CONTENT: S 324 PCS OF APPAREL GOODS INV OICE NO: UNINK21055913 P.O.# :4507680582 MATERIAL: DC4582 -026 ITEM:00010 DESC.: AL CO L U NK AERO C99 SF SL GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 144 PCS OF APPAREL GOODS INV OICE NO: UNINK21055911 P.O.# :4507680574 MATERIAL: DC4523 -613 ITEM:00010 DESC.: AL CO L U NK AERO L91 ADJ SL GENDE R: ADULT UNISEX MATERIAL CON TENT: STANDARD DESCRIPTION: 180 PCS OF APPAREL GOODS INV OICE NO: UNINK21055912 P.O.# :4507680579 MATERIAL: DC4568 -728 ITEM:00010 DESC.: MC CO L U J AERO L91 ADJ SL GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 720 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V11949 CARGO READY DATE : 2021-05-19 BUY GROUP: PR OMOTIONAL , AFS: 01000 SH IP-TO PLANT: 1051 , CUSTOME R: 0000465836 PO-ITEM: 4507 576 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V11924 CARGO READY DATE : 2021-05-19 BUY GROUP: FI RST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUS TOMER: 0000465836 PO-ITEM: TANDARD DESCRIPTION: ADULT UNI SEX FOOTBALL WOVEN CAP/HAT/V ISOR SHIP TO: 0000465836 PLANT: 1012 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: SA36564 020 PARTIAL OR COMPLETE: C F ULL PO QTY: 180 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM DULT UNISEX FOOTBALL WOVEN C AP/HAT/VISOR SHIP TO: 000046 5836 PLANT: 1012 C ATEGORY : 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: SA36564020 PARTIAL OR COMPLE TE: C FULL PO QTY: 324 PCS D IVISION CODE :10 ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 00004 65836 PLANT: 1012 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIP PER CODE: DDV CUSTOMER PO #: SA36554138 PARTIAL OR COMPL ETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 DULT UNISEX FOOTBALL WOVEN C AP/HAT/VISOR SHIP TO: 000046 5836 PLANT: 1012 C ATEGORY : 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: SA36554138 PARTIAL OR COMPLE TE: C FULL PO QTY: 180 PCS D IVISION CODE :10 769585-00010, CUSTOMER PO: S A37510713 HS CODE: MATERIA L: DA4497-408, NAME: CFC M N SW HE WR JKT WVN SIG, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% NYLO N SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY,VIET NAM 4507726107-00010, CUSTOMER P O: SA37510713 HS CODE: MAT ERIAL: DB2956-238, NAME: LFC M NSW HE WR JKT HD, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: INTE NDED MOTHER VESSEL: MAERSK EMD EN V. 123N CONTAINER SUMMARY --------------------------- -------- TCNU8635214 VN3852 152 40X9 6 68CTN 4.810 CBM 759.530KGS B/L TOTAL SUM MARY ----------------------- ------------ 68CTN 4.810CBM 759.530KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

758

KG

68

CTN

0

USD

CMDUSGN1434120

2022-04-01

204123

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

30754

KG

4846

PCS

0

USD

EGLV235101907171

2021-08-31

APPAREL GOODS 201 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV21571 P.O.# 4507858503 MATERIAL DC9720-141 ITEM 00010 DESC. M J ESS MNTN GFX PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000494448 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 24079716 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507858503 STYLE NO.DC9720-141 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 150 EA-EACH OF APPAREL GOODS INVOICE NO DNF213800 CAT 648 P.O.# 4507721284 MATERIAL DD4933-437 ITEM 00010 DESC. W NK DF FEMME TEMPO SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO 0000494448 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # 82932871 PARTIAL OR COMPLETE C 4507721284 FULL PO QTY 150 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507721284 PO NO.4507721284 STYLE NO.DD4933-437 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

155

KG

19

CTN

0

USD

EGLV235101907112

2021-08-31

U NSW H86 SWOOSH WASH CAP 576 PCS OF APPAREL GOODS INVOICE NO UNINK21078165 P.O.# 4507974185 MATERIAL 943091-010 ITEM 00010 DESC. U NSW H86 SWOOSH WASH CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR SHIP TO 0000465840 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # SA39308358 PARTIAL OR COMPLETE C FULL PO QTY 576 PCS DIVISION CODE 10 PO NO.4507974185 STYLE NO.943091-010 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 144 PCS OF APPAREL GOODS INVOICE NO GQ21073053VT P.O.# 4507854686 MATERIAL CN3716-377 ITEM 00010 DESC. ORE M NK JSY REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT JERSEY SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 144 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840657 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854686 STYLE NO.CN3716-377 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 144 PCS OF APPAREL GOODS INVOICE NO GQ21073058VT P.O.# 4507854653 MATERIAL AT8777-698 ITEM 00010 DESC. ISU M NK JSY REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT JERSEY SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 144 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840657 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854653 STYLE NO.AT8777-698 145 PCS OF APPAREL GOODS INVOICE NO GQ21073056VT P.O.# 4507854680 MATERIAL CN3606-419 ITEM 00010 DESC. GON M NK SHORT REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT SHORT SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 145 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840657 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854680 STYLE NO.CN3606-419 288 PCS OF APPAREL GOODS INVOICE NO GQ21073094VT P.O.# 4507855266 MATERIAL DD4304-010 ITEM 00010 DESC. IW M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 288 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38819637 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507855266 STYLE NO.DD4304-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

318

KG

32

CTN

0

USD

MAEU215827526

2022-04-05

632706

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

14718

KG

1727

CTN

0

USD

CMDUSGN1145689

2021-07-03

FOOTWEAR, APPAREL 138 CARTONS 508.02 KGS 7.72 CBM FREIGHT AS ARRANGED 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1608 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : FV051120621 PO-ITEM: 4507849101-10, CUSTOMER PO: 7035367 MATERIAL: DB3299-600, NAME: KAWA SLIDE SE 2 (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GELOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM 83 CARTONS 215.48 KGS 2.44 CBM 955 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13064 CARGO READY DATE: 2021-05-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507827644-00010, CUSTOMER PO: 6817346 HS CODE: MATERIAL: 831558-100, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 62 CARTONS 162.62 KGS 1.82 CBM 715 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13065 CARGO READY DATE: 2021-05-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507827644-00020, CUSTOMER PO: 6819363 HS CODE: MATERIAL: 831558-060, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 97 CARTONS 254.56 KGS 2.85 CBM 1,117 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13066 CARGO READY DATE: 2021-05-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507827644-00030, CUSTOMER PO: 6819374 HS CODE: MATERIAL: 831558-012, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 380 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1145SGN1145687,SGN1145688,SGN1145689,SGN1145690,S 5691,SGN1145692,SGN1145693,SGN1145694<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4770

KG

380

PCS

0

USD

CMDUSGN1203155

2021-08-25

179 CARTONS 1077.74 KGS 8.88 CBM FREIGHT AS ARRANGED 2,148 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V15513 CARGO READY DATE: 2021-07-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 PO-ITEM: 4507826264-00010, CUSTOMER PO: 944039231 HS CODE: MATERIAL: DD5207-010, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 116 CARTONS 888.95 KGS 8.53 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21033059834Z PO-ITEM: 4507870993-10, CUSTOMER PO: MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 295 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1203SGN1203155,SGN1203156,SGN1203157,SGN1203158,S 3159,SGN1203160,SGN1203161,SGN1203162,SGN1203<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5666

KG

295

PCS

0

USD

EGLV235102419405

2022-01-05

N7 U NSW CLUB CF PANT 816 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV29363 P.O.# 4508012069 MATERIAL DO5072-790 ITEM 00010 DESC. N7 U NSW CLUB CF PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000075110 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 1079988 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4508012069 STYLE NO.DO5072-790 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 3108 EA OF APPAREL GOODS INVOICE NO 21V20264 CAT 648 P.O.# 4508042621 MATERIAL CU8890-662 ITEM 00010 DESC. W NK TEMPO SHORT GENDER WOMENS MATERIAL CONTENT WOVEN 100% POLYESTER SHIP TO 75110 PLANT 1051 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY MSR YES NET WEIGHT SHIPPER CODE GT CUSTOMER PO# 1073493 PARTIAL OR COMPLETE C FULL PO QTY 3108 EA DIVISION CODE 10 HTS CODES PO NO.4508042621 STYLE NO.CU8890-662 SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 2220 EA OF APPAREL GOODS INVOICE NO 21V20265 CAT 648 P.O.# 4508042621 MATERIAL CU8890-038 ITEM 00020 DESC. W NK TEMPO SHORT GENDER WOMENS MATERIAL CONTENT WOVEN 100% POLYESTER SHIP TO 75110 PLANT 1051 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY MSR YES NET WEIGHT SHIPPER CODE GT CUSTOMER PO# 1073491 PARTIAL OR COMPLETE C FULL PO QTY 2220 EA DIVISION CODE 10 HTS CODES PO NO.4508042621 STYLE NO.CU8890-038<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1450

KG

935

CTN

0

USD

EGLV235101907091

2021-08-31

450786

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

2038

KG

186

CTN

0

USD

APLUAXK0218387

2020-01-25

NEW BALANCE SHOES P.O NO.: HS CODE: 6989779 6402 1990 SHIPPER 1: HOPEWAY GROUP LTD C/O DIAMOND VIETNAM CO. LTD. LOT J3- MY PHUOC INDUSTRIAL PARK BEN CAT TOWN, BINH DUONG PROVINCE , VIETNAM NEW BALANCE FOOTWEAR (BACKTAB) HS CODE PO NO. 6406 1090 7017869 64

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13137

KG

652

PCS

0

USD

CMDUSGN1160931

2021-07-26

FREIGHT COLLECT 20 CARTONS 90.76 KGS 0.66 CBM FREIGHT AS ARRANGED 300 PCS OF APPAREL GOODS INVOICE NO:TMV35510621 L/C:TRADECARD P.O. 4507764521 MATERIAL:DA7799-002 ITEM:00010 DESC.:UTA M BBALL POLO 2021 GENDER:MENS MATERIAL CONTENT:95 POLYESTER 5 SPANDEX CUSTOMER PO:BBALL POLO MATERIAL:DA7799-100 ITEM:00020 DESC.:UTA M BBALL POLO 2021 GENDER:MENS MATERIAL CONTENT:95 POLYESTER 5 SPANDEX CUSTOMER PO:BBALL POLO SHIP TO:440407 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 8 CARTONS 8.42 KGS 0.17 CBM 28 PCS OF APPAREL GOODS INVOICE NO:TMV35530621 L/C:TRADECARD P.O. 4507800806 MATERIAL:DB0148-323 ITEM:00010 DESC.:UTA W STAFF POLO 2021 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 440407 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 CUSTOMER PO:HZ SS GIFT OTHER SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N 35 CARTONS 99.62 KGS 0.95 CBM 347 PCS OF APPAREL GOODS INVOICE NO:TMV35520621 L/C:TRADECARD P.O. 4507764542 MATERIAL:DA9656-323 ITEM:00010 DESC.:UTA M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:HZ MILLER BOARD MEN MATERIAL:DA9656-323 ITEM:00020 DESC.:UTA M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:STAFF POLO MATERIAL:DA9656-419 ITEM:00030 DESC.:UTA M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:STAFF POLO MATERIAL:DA9656-419 ITEM:00040 DESC.:UTA M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:SCOUTS MATERIAL:DA9656-323 ITEM:00050 DESC.:UTA M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:SCOUTS SHIP TO:440407 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N 13 CARTONS 72.79 KGS 0.43 CBM 132 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V13603 CARGO READY DATE: 2021-06-09 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000440407 PO-ITEM: 4507764148-00010, CUSTOMER PO: TRAVEL WOVEN HS CODE: MATERIAL: DA9705-010, NAME: UTA M WVN TRAVEL JACKET 2021, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON 38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 14 CARTONS 66.14 KGS 0.44 CBM 133 PCS OF NIKE APPAREL DIVISION OF GOODS MSR :NO INVOICE : 21V13604 CARGO READY DATE: 2021-06-09 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000440407 PO-ITEM: 4507764156-00010, CUSTOMER PO: TRAVEL WOVEN HS CODE: MATERIAL: DA9746-010, NAME: UTA M WVN TRAVEL PANT 2021, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON 38 NYLON TOTAL PKGS 90 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:SGN1160SGN1160920,SGN1160921,SGN1160922,SGN1160923,S0924,SGN1160925,SGN1160926,SGN1160927,SGN1160GN1160929,SGN1160930,SGN1160931,SGN1160932,SG933,SGN1160934,SGN1160935,SGN1160936,SGN11609 N1160938,SGN1160939,SGN1160940,SGN1160941<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4037

KG

90

PCS

0

USD

MAEU293887924

2021-07-16

FREIGHT AS ARRANGED 680 EA-E ACH OF APPAREL GOODS INVOICE NO: DNF212808 CAT: 648 P. O.# : 4507721989 MATERIAL: DD6005-814 ITEM: 00010 DES C.: W NK DF ICNCLSH TEMPO SHO GENDER: WOMEN MATERIA 324 PCS OF APPAREL GOODS INV OICE NO.: VB21050541 PO#: 45 07717435 MATERIAL: DD0247-01 0 ITEM: 00020 DESC.: W NK ONE DF MR CRP TGT GENDER: WO MENS SHIP TO: 0000428674 PL ANT: 1051 AFS CATEGORY: 0100 330 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213172 CAT: 648 P.O.# : 4507768876 MA TERIAL: DD6030-010 ITEM: 000 20 DESC.: W NK DF CRW SH RT NV NK ON GENDER: WOMEN MATERIAL CONTENT: 100% POLY 546 PCS OF APPAREL GOODS INV OICE NO.: VB21050549 PO#: 45 07717356 MATERIAL: DD0249-01 0 ITEM: 00010 DESC.: W NK ONE DF MR 7/8 TGT GENDER: WO MENS SHIP TO: 0000428674 PL ANT: 1051 AFS CATEGORY: 0100 444 EA-EACH OF APPAREL GOODS INVOICE NO: DNF212823 CAT: 648 P.O.# : 4507768876 MA TERIAL: DD6030-010 ITEM: 000 10 DESC.: W NK DF CRW SH RT NV NK ON GENDER: WOMEN MATERIAL CONTENT: 100% POLY 352 PCS OF APPAREL GOODS INV OICE NO.: VB21050540 PO#: 45 07717435 MATERIAL: DD0247-01 0 ITEM: 00010 DESC.: W NK ONE DF MR CRP TGT GENDER: WO MENS SHIP TO: 0000428674 PL ANT: 1051 AFS CATEGORY: 0100 1548 PCS OF APPAREL GOODS IN VOICE NO.: VB21050550 PO#: 4 507717356 MATERIAL: DD0249-0 10 ITEM: 00020 DESC.: W NK ONE DF MR 7/8 TGT GENDER: W OMENS SHIP TO: 0000428674 P LANT: 1051 AFS CATEGORY: 010 L CONTENT: 100% POLYESTER WOVE N STANDARD DESCRIPTION: WOME N S RUNNING SHORT SHIP TO: 0 000428674 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPPER CODE : GT CUSTOMER PO #: CC04398 PARTIAL OR COMPLETE: C 4507 721989 FULL PO QTY: 680 EA-E ACH DIVISION CODE : 10 HTS CODES: _____MSR:Y 450772198 9 SHIPPER: UNITED SWEETHEART S GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIA L ZONE, DONG NAI PROVINCE, V IETNAM 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOM ER PO#: CC04383 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 64.26 HTS CODE: 610 4632006 SHIPPER: COLLTEX GAR MENT MFY CO., LTD.(VN) LOT 2 8, ROAD 7, TRANG BANG INDUSTRI AL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINC E, VIET NAM ESTER WOVEN STANDARD DESCRIP TION: WOMEN S RUNNING SHORT SHIP TO: 0000428674 PLANT: 1 051 AFS CATEGORY: 01000 BU Y GROUP: 01 NET WEIGHT: SH IPPER CODE: GT CUSTOMER PO # : CC04390 PARTIAL OR COMPLET E: C 4507768876 FULL PO QTY: 330 EA-EACH DIVISION CODE : 10 HTS CODES: _____MSR:Y 4507768876 SHIPPER: UNITED S WEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PR OVINCE, VIETNAM 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOM ER PO#: CC04372 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 113.48 HTS CODE: 61 04632011 SHIPPER: COLLTEX GA RMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTR IAL ZONE, AN TINH WARD, TRAN G BANG TOWN, TAY NINH PROVIN CE, VIET NAM ESTER WOVEN STANDARD DESCRIP TION: WOMEN S RUNNING SHORT SHIP TO: 0000428674 PLANT: 1 051 AFS CATEGORY: 01000 BU Y GROUP: 01 NET WEIGHT: SH IPPER CODE: GT CUSTOMER PO # : CC04389 PARTIAL OR COMP LETE: C 4507768876 FULL PO Q TY: 444 EA-EACH DIVISION COD E : 10 HTS CODES: _____MSR:Y 4507768876 SHIPPER: UNITE D SWEETHEARTS GARMENT (VIETNAM ) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOM ER PO#: CC04384 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 65.65 HTS CODE: 610 4632006 SHIPPER: COLLTEX GAR MENT MFY CO., LTD.(VN) LOT 2 8, ROAD 7, TRANG BANG INDUSTRI AL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINC E, VIET NAM 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C MSR: Y CUSTO MER PO#: CC04373 VENDOR CODE : CVT DIVISION CODE: 10 NE T WEIGHT: 287.41 HTS CODE: 6 104632011 INTENDED MOTHE R VESSEL: MAERSK EMDEN V. 123N CONTAINER SUMMARY ------- ---------------------------- TCNU8635214 VN3852152 40X9 6 474CTN 7.060CBM 892.7 70KGS B/L TOTAL SUMMARY -- ------------------------------ --- 474CTN 7.060CBM 892.770K GS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

891

KG

474

CTN

0

USD

MAEU293887922

2021-07-16

FREIGHT AS ARRANGED 417 EA-E ACH OF APPAREL GOODS INVOICE NO: DNF212762 CAT: 648 P. O.# : 4507721701 MATERIAL: CZ9062-084 ITEM: 00010 DES C.: M NK DF CHALLENGER SHO RT GENDER: WOMEN MATERIAL 156 PCS OF APPAREL GOODS INVOI CE NO: GQ21051598VT P.O.#: 4 507681513 MATERIAL: DC5841-5 47 ITEM: 00010 DESC.: LS M N K HOODIE TOP GENDER: MENS MATERIAL CONTENT: 60% COTTON 2 0% POLYESTER 20% RAYON MEN S CONTENT: 100% POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 000 0389908 PLANT: 1051 AFS CA TEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 6824751 PARTIAL OR COMPLETE: C 4507721 701 FULL PO QTY: 417 EA-EACH DIVISION CODE : 10 HTS CO DES: _____MSR:N 4507721701 SHIPPER: UNITED SWEETHEARTS G ARMENT (VIETNAM) CO.,LTD R D 10 NHON TRACH 1 INDUSTRIAL Z ONE, DONG NAI PROVINCE, VIET NAM KNIT HOODIE SHIP TO: 000038 9908 PLANT: 1012 AFS CATEGOR Y: 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 156 PCS GAC BALANCE: MSR: N O CUSTOMER PO#: 6830655 VEND OR CODE: GRV NET WEIGHT: H S CODE: SHIPPER: GREEN TG CO ., LTD LOT AIII-11, TAN HUON G INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM INTENDED MOTHER VESSEL: MAERSK EMDEN V. 123N CONTAIN ER SUMMARY ----------------- ------------------ TCNU86352 14 VN3852152 40X9 6 2 4CTN 1.410CBM 149.220KGS B/L TOTAL SUMMARY ------------- ---------------------- 24CTN 1.410CBM 149.220KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

149

KG

24

CTN

0

USD

CMDUSGN0709509

2020-03-30

FREIGHT COLLECT NEW BALANCE FOOTWEAR (UPPER/LACE) HS CODE PO NO. 6406 1090 7033731 6406 1090 7033732 6406 1090 7033735 SHIPPER 1: POU HUNG VIETNAM COMPANY LIMITED ROAD NO. 1, CHA LA INDUSTRIAL PARK, BINH LINH HAMLET, CHA LA VILLAGE, DUONG MINH CHAU DISTRI

VIETNAM

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

4711

KG

224

PCS

0

USD

CMDUSGN1368132

2022-02-18

632765

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

56316

KG

4489

PCS

0

USD

APLUAXK0250236

2020-06-30

NEW BALANCE SHOES P.O NO.: HS CODE: 7049701 6402 1990 SHIPPER 1: HOPEWAY GROUP LTD C/O DIAMOND VIETNAM CO. LTD. LOT J3- MY PHUOC INDUSTRIAL PARK BEN CAT TOWN, BINH DUONG PROVINCE , VIETNAM FOOTWEAR AS PER PO NO.: 7073187 HS CODE:640299 SHIPPER 2: JIA HSIN

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3693

KG

183

PCS

0

USD

MAEU268042693

2021-08-23

FREIGHT AS ARRANGED 660 PRS- PAIR OF WOMENS FOOTWEAR DE SC.: WMNS AIR MAX EXCEE SHI P TO: 0000412521 PLANT: 10 14 INVOICE NO: VH2N21F54250 L/C: P.O.#: 4507788788 MATERIAL: DJ6001-100 ITE 328 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V13912 CARGO READY DA TE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , C USTOMER: 0000412521 PO-ITEM 452 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR :NO INVOIC E#: 21V13918 CARGO READY DAT E: 2021-06-16 BUY GROUP: F IRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CU STOMER: 0000412521 PO-ITEM: 833 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V13915 CARGO READY DA TE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 0100 0 SHIP-TO PLANT: 1051 , C USTOMER: 0000412521 PO-ITEM 462 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR :NO INVOIC E#: 21V13913 CARGO READY DAT E: 2021-06-16 BUY GROUP: F IRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CU STOMER: 0000412521 PO-ITEM: 1,133 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR : NO INV OICE#: 21V13916 CARGO READY DATE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 PO-IT 1,133 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR : NO INV OICE#: 21V13910 CARGO READY DATE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000412521 PO-IT 660 PCS OF APPAREL GOODS INV OICE NO.: VB21060605 PO#: 45 07824881 MATERIAL: DD8015-66 3 ITEM: 00010 DESC.: G NK DF ONE LEGGING GENDER: GIRLS SHIP TO: 0000412521 PLANT: 1051 AFS CATEGORY: 01000 M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC BALANCE: MS R: NO CUSTOMER PO #: 6847903 VENDOR CODE: V2 DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: FU-LUH SHO ES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTR ICT, LONG AN PROVINCE, VIETN AM : 4507857741-00010, CUSTOMER PO: 6824712 HS CODE: MATE RIAL: CU4945-451, NAME: M NK DF FLEX WVN SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYES TER SHIPPER: VIETTIEN GARMEN T CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DIS TRICT, HO CHI MINH CITY,VIET N AM 4507884756-00010, CUSTOMER PO: 6819407 HS CODE: MATER IAL: 831558-677, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATE RIAL CONTENT: 100% POLYESTER : 4507858713-00030, CUSTOMER PO: 6817354 HS CODE: MATE RIAL: CU8890-698, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 100% POLYESTER 4507858713-00010, CUSTOMER PO: 6819621 HS CODE: MATER IAL: CU8890-460, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATE RIAL CONTENT: 100% POLYESTER EM: 4507858713-00040, CUSTOM ER PO: 6817361 HS CODE: MA TERIAL: CU8890-575, NAME: W NK TEMPO SHORT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R EM: 4507828480-00010, CUSTOM ER PO: 6817355 HS CODE: MA TERIAL: CU8890-823, NAME: W NK TEMPO SHORT, GENDER: WOME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 100% POLYESTE R BUY GROUP: 01 PARTIAL OR COM PLETE: C MSR: N CUSTOMER P O#: 6812390 VENDOR CODE: CVT DIVISION CODE: 10 NET WEI GHT: 143.45 HTS CODE: 610463 2026 SHIPPER: COLLTEX GARMEN T MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BA NG TOWN, TAY NINH PROVINCE, VIET NAM CONTAINER SUMMA RY ------------------------- ---------- MRSU4318070 VN38 62284 40X9 6 540CTN 20 .410CBM 1786.190KGS B/L TOTA L SUMMARY ------------------ ----------------- 540CTN 20. 410CBM 1786.190KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1784

KG

540

CTN

0

USD

CMDUSGN0731779

2020-06-12

FREIGHT COLLECT WOMEN S/KNITTED/PANTS/ WOMEN S/KNITTED/TOP/ MEN S/KNITTED/PANTS/ MEN S/WOVEN/PANTS/ MEN S/KNITTED/TOP/ MEN S/WOVEN/SHORTS/ WOMEN S/WOVEN/PANTS/ WOMEN S/KNITTED/SHORTS/ WOMEN S/WOVEN/SHORTS/ WOMEN S/WOVEN/VEST/ MEN S/WOVEN/JACKET/ PO NO. 70

VIETNAM

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

6917

KG

294

PCS

0

USD

EGLV235101419746

2021-07-13

APPAREL 468 PCS OF APPAREL GOODS INVOICE NO GQ21051335VT P.O.# 4507681575 MATERIAL DC6246-007 ITEM 00010 MATERIAL DC6246-010 ITEM 00020 DESC. GG M NK THRMA HOODIE PO GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT HOODIE SHIP TO 0000465836 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 468 PCS GAC BALANCE MSR NO CUSTOMER PO# SA36231439 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507681575 STYLE NO.DC6246-007 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 1152 EACH OF APPAREL GOODS INVOICE NO NVCP21NIK02235 CAT P.O.# 4507725294 MATERIAL DB6921-381 ITEM 00010 MEN S 100% POLYESTER KNITTED SHORTS GENDER MEN MATERIAL CONTENT 100% POLYESTER KNITTED SHORTS STANDARD DESCRIPTION ____ SHIP TO 0000465836 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 1 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # SA37510713 PARTIAL OR COMPLETE C 4507725294; FULL PO QTY 1152 EACH DIVISION CODE 10 MSR NO HTS CODES 6103430000; PO NO.4507725294 STYLE NO.DB6921-381 SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT,<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

547

KG

74

CTN

0

USD

EGLV235101418235

2021-07-13

APPAREL GOODS 144 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13735 P.O.# 4507765560 MATERIAL DJ2336-480 ITEM 00010 DESC. FG W NK LS CROP GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000465836 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # SA36205316 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507765560 STYLE NO.DJ2336-480 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 864 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13733 P.O.# 4507724952 MATERIAL DD9716-612 ITEM 00010 DESC. LFC M NSW TCH FLC HOODIE FZ WR GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000465836 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # SA37510713 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507724952 STYLE NO.DD9716-612 288 PCS OF APPAREL GOODS INVOICE NO GQ21051296VT P.O.# 4507681510 MATERIAL DC5840-010 ITEM 00010 DESC. GG M NK HOODIE TOP GENDER MENS MATERIAL CONTENT 60% COTTON 20% POLYESTER 20% RAYON MEN S KNIT HOODIE SHIP TO 0000465836 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 288 PCS GAC BALANCE MSR NO CUSTOMER PO# SA36231439 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507681510 STYLE NO.DC5840-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 216 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13734 P.O.# 4507726023 MATERIAL DJ2177-888 ITEM 00010 DESC. CM M NK SS TRIBLEND GFA INSP GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000465836 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # SA36229065 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726023 STYLE NO.DJ2177-888 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 576 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13732 P.O.# 4507720555 MATERIAL DB6500-410 ITEM 00010 DESC. M J PSG SUIT PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000465836 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # SA37515766 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507720555 STYLE NO.DB6500-410<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1077

KG

91

CTN

0

USD

EGLV235101418057

2021-07-13

FOOTWEAR,APPAREL GOODS 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000340748 INVOICE# FV214000521 PO-ITEM 4507636466-40, CUSTOMER PO WSOC 2021431 COMP MATERIAL CZ8482-004, NAME LEGEND 9 ELITE FG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOW TOP, HSCODE MATERIAL CONTENT FULL GRAIN KANGAROO LEATHER/TEXTILE (50% POLYESTER-50% TPU FIBERS) PO NO.4507636466 STYLE NO.CZ8482-004 SHIPPER FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 10 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000340748 INVOICE# FV213990521 PO-ITEM 4507636466-30, CUSTOMER PO PO 2021448 MATERIAL CZ8482-004, NAME LEGEND 9 ELITE FG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER LOW TOP, HSCODE MATERIAL CONTENT FULL GRAIN KANGAROO LEATHER/TEXTILE (50% POLYESTER-50% TPU FIBERS) PO NO.4507636466 STYLE NO.CZ8482-004 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 12 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000340748 INVOICE# PCV210103PM PO-ITEM 4507608010-10, CUSTOMER PO MSOC COMP 2021486 MATERIAL CZ9889-415, NAME PHANTOM GT2 ELITE DF FG, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SOCCER HIGH TOP, HSCODE MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO NO.4507608010 STYLE NO.CZ9889-415 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 76 PCS OF APPAREL GOODS INVOICE NO GP21051099VT P.O.# 4507680637 MATERIAL DC6237-010 ITEM 00020 DESC. AR M NK THRMA HOODIE PO GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT HOODIE SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 76 PCS GAC BALANCE MSR NO CUSTOMER PO# WRSTLNG 2021478 COMPVENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507680637 STYLE NO.DC6237-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 97 PCS OF APPAREL GOODS INVOICE NO GP21051101VT P.O.# 4507680637 MATERIAL DC6237-010 ITEM 00040 DESC. AR M NK THRMA HOODIE PO GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT HOODIE SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 97 PCS GAC BALANCE MSR NO CUSTOMER PO# FOOTBALL COMP 2 1-22VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507680637 STYLE NO.DC6237-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

142

KG

31

CTN

0

USD

EGLV235101420353

2021-07-13

APPAREL GOODS 163 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13767 P.O.# 4507763930 MATERIAL DC6501-010 ITEM 00010 MATERIAL DC6501-010 ITEM 00020 MATERIAL DC6501-010 ITEM 00030 DESC. TX M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000467972 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FA21 FOOTBALL OF ITEM 00010 CUSTOMER PO # FA21WBB11-15-20 OF ITEM 00020 CUSTOMER PO # FA21VB10-15-20NM OF ITEM 00030 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763930 STYLE NO.DC6501-010 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 38 PCS OF APPAREL GOODS INVOICE NO GP21051488VT P.O.# 4507680854 MATERIAL DC5803-007 ITEM 00010 DESC. TX M NK THRMA PANT GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT PANT SHIP TO 0000467972 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 38 PCS GAC BALANCE MSR NO CUSTOMER PO# FA21MBB10-13-2020 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507680854 STYLE NO.DC5803-007 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 240 PCS OF APPAREL GOODS INVOICE NO GP21051490VT P.O.# 4507680854 MATERIAL DC5803-007 ITEM 00030 DESC. TX M NK THRMA PANT GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT PANT SHIP TO 0000467972 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 240 PCS GAC BALANCE MSR NO CUSTOMER PO# FA21 FOOTBALL VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507680854 STYLE NO.DC5803-007 38 PCS OF APPAREL GOODS INVOICE NO GP21051491VT P.O.# 4507680854 MATERIAL DC5803-007 ITEM 00040 DESC. TX M NK THRMA PANT GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT PANT SHIP TO 0000467972 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 38 PCS GAC BALANCE MSR NO CUSTOMER PO# FA21WBB11-15-20 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507680854 STYLE NO.DC5803-007<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

229

KG

56

CTN

0

USD

ONEYSGNAD1450800

2020-08-15

SHOES,HATS,PANTS,OTHER MADE UP CLOTHING ACCES SHOES,HATS,PANTS,OTHER MADE UP CLOTHING ACCES SHOES,HATS,PANTS,OTHER MADE UP CLOTHING ACCES SHOES,HATS,PANTS,OTHER MADE UP CLOTHING ACCES SHOES,HATS,PANTS,OTHER MADE UP CLOTHING ACCES SHOES,HATS,PANTS,OTHER MA

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

8175

KG

1270

CTN

163520

USD

ZIMUHCM80179769

2021-07-20

538900

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

39998

KG

2244

CTN

0

USD

MAEU268042678

2021-08-23

FREIGHT AS ARRANGED 1,320 PC S OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE#: 21V14861 CARGO READY DATE: 2021-06-22 BUY GROUP: FIRS T QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTO 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000440617 INVOICE# : VJI210611008 PO-ITEM: 4507 874048-10, CUSTOMER PO: 116529 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE #: VJI210611009 PO-ITEM: 450 7874048-20, CUSTOMER PO: 11652 MER: 0000440617 PO-ITEM: 45 07827350-00010, CUSTOMER PO: 116671 HS CODE: MATERIAL: DD6406-011, NAME: M NSW NIK E AIR UL ANORAK, GENDER: MEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 73% POLYESTER/ 27% NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY, VIET NAM MATERIAL: 553558-171, NAME: AIR JORDAN 1 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER MSR: YES SHIP PER: CHANG SHIN VIETNAM CO., L TD THANH PHU VILLAGE, VINH C UU DISTRICT, DONG NAI PROVIN CE VIETNAM TEL: 84.61.865201 9 MATERIAL: 553558-171, NAME : AIR JORDAN 1 LOW, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER MSR: YES CONTAINER SUMMARY --------- -------------------------- T CKU6901162 VN3855697 40 X9 6 350CTN 28.920CBM 3259.7 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 350CTN 28.920CBM 3259.70 0KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3259

KG

350

CTN

0

USD

CMDUSGN0713070

2020-04-13

9 CARTONS 9.02 KGM 0.06 MTQ NEW BALANCE SHOES P.O NO.: HS CODE: 7022244 6402 1990 SHIPPER 1: HOPEWAY GROUP LTD C/O DIAMOND VIETNAM CO. LTD. LOT J3- MY PHUOC INDUSTRIAL PARK BEN CAT TOWN, BINH DUONG PROVINCE , VIETNAM NEW BALANCE FOOTWEAR HS CODE PO NO. 64

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8265

KG

641

PCS

0

USD

MAEU268042255

2021-10-07

FREIGHT AS ARRANGED QTY: 450 EA OF NIKE APPAREL GOODS IN VOICE#: 21V14817 MSR: NO C ARGO READY DATE: 2021-06-23 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT : 1051 , CUSTOMER: 0000412 497 PCS OF APPAREL GOODS INV OICE NO.: VB21060661 PO#: 45 07854041 MATERIAL: DD0252-01 0 ITEM: 00010 DESC.: W NK ONE DF MR TGT GENDER: WOMENS SHIP TO: 0000412521 PLANT: 1012 AFS CATEGORY: 01000 QTY: 907 EA OF NIKE APPAREL GO ODS INVOICE#: 21V14818 MSR : NO CARGO READY DATE: 2021 -06-23 BUY GROUP: FIRST QUA LITY , AFS: 01000 SHIP- TO PLANT: 1051 , CUSTOMER: 0000412521 PO-ITEM: 4507883 QTY: 380 EA OF NIKE APPAREL GO ODS INVOICE#: 21V14816 MSR : NO CARGO READY DATE: 2021 -06-23 BUY GROUP: FIRST QUA LITY , AFS: 01000 SHIP- TO PLANT: 1051 , CUSTOMER: 0000412521 PO-ITEM: 4507883 QTY: 715 EA OF NIKE APPAREL GO ODS INVOICE#: 21V14819 MSR : NO CARGO READY DATE: 2021 -06-23 BUY GROUP: FIRST QUA LITY , AFS: 01000 SHIP- TO PLANT: 1051 , CUSTOMER: 0000412521 PO-ITEM: 4507883 168 EA OF APPAREL GOODS INVO ICE NO: TNKC21063846 CAT: P.O.#: 4507795828 MATERIAL : CZ5199-052 ITEM: 00010 DESC.: OK J FLEECE PRACTICE H OODIE PO GENDER: MENS SHIP TO: 0000412521 PLANT: 101 521 PO-ITEM: 4507883080-0002 0, CUSTOMER PO: 6825322 HS CODE: MATERIAL: BV4840-010, NAME: M NK DF RUN STRIPE WV N PANT, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 100% POLYESTER SHIPPE R: VIETTIEN GARMENT CORPORATIO N NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CH I MINH CITY,VIET NAM BUY GROUP: 01 PARTIAL OR COM PLETE: C MSR: N CUSTOMER P O#: 7051672 VENDOR CODE: CVT DIVISION CODE: 10 NET WEI GHT: 120.29 HTS CODE: 610463 2006 SHIPPER: COLLTEX GARMEN T MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BA NG TOWN, TAY NINH PROVINCE, VIET NAM 087-00010, CUSTOMER PO: 6824 729 HS CODE: MATERIAL: CU4 945-084, NAME: M NK DF FLEX WVN SHORT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYESTER SHI PPER: VIETTIEN GARMENT CORPORA TION NO.7, LE MINH XUAN STRE ET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 014-00100, CUSTOMER PO: 7053 770 HS CODE: MATERIAL: CU4 945-451, NAME: M NK DF FLEX WVN SHORT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYESTER 087-00020, CUSTOMER PO: 6824 716 HS CODE: MATERIAL: CU4 945-010, NAME: M NK DF FLEX WVN SHORT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLYESTER 2 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: S HIPPER CODE: GT CUSTOMER PO #: 6830725 PARTIAL OR COMPLE TE: C FULL PO QTY: 168 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATE RIAL CONTENT: 54.9% COTTON, 39 % POLYESTER, 6.1% COTTON (OR GANIC); KNIT SHIPPER: FAR E ASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHU OC PROVINCE, VIET NAM CO NTAINER SUMMARY ------------ ----------------------- MRKU 8561439 VN3816430 20X8 6 274CTN 11.200CBM 942.350KG S B/L TOTAL SUMMARY ------ ----------------------------- 274CTN 11.200CBM 942.350KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

941

KG

274

CTN

0

USD

CMDUSGN1145695

2021-07-03

FOOTWEAR, APPAREL 117 CARTONS 778.68 KGS 7.04 CBM FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21030055458Z PO-ITEM: 4507815722-10, CUSTOMER PO: MATERIAL: CD5463-102, NAME: NIKE COURT VISIONGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 58 CARTONS 293.11 KGS 3.33 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI210516187 PO-ITEM: 4507815706-10, CUSTOMER PO: MATERIAL: CW2386-001, NAME: W NIKE CRATER IMPGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 266 CARTONS 1795.14 KGS 19.96 CBM 266 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : PSVU2104799 PO-ITEM: 4507815728-10, CUSTOMER PO: MATERIAL: CW3400-007, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 28 CARTONS 71.68 KGS 0.84 CBM 336 PCS OF NIKE APPAREL GOODS INVOICE : 21V12821 MSR: NO CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1001 CUSTOMER: 1001 PO-ITEM: 4507826259-00010 CUSTOMER PO: 630014808 HS CODE: MATERIAL: CU8890-307 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4507826259-00040 CUSTOMER PO: 630014814 HS CODE: MATERIAL: CU8890-823 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 120 CARTONS 722.16 KGS 5.95 CBM 1,440 PCS OF NIKE APPAREL GOODS INVOICE : 21V12822 MSR: NO CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1001 CUSTOMER: 1001 PO-ITEM: 4507768682-00010 CUSTOMER PO: 944039228 HS CODE: MATERIAL: DD5207-355 NAME: M NSW SPE WVN UL UTILITY PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON TOTAL PKGS 589 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1145SGN1145696,SGN1145697,SGN1145698,SGN1145699,S5700,SGN1145701<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7160

KG

589

PCS

0

USD

EGLV235101420329

2021-07-13

FOOTWEAR 456 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP IV (GS) SHIP TO 0000428674 PLANT 1014 INVOICE NO FDS21AIN21050046 L/C FCI# DS21AIN21050046 P.O.# 4507750163 MATERIAL CT5537-115 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 456 GAC BALANCE MSR Y CUSTOMER PO # CC05229 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507750163 STYLE NO.CT5537-115 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 390PCS OF APPAREL GOODS INVOICE NO VA21050887 CAT 648 P.O.# 4507720003 MATERIAL DD6431-010 ITEM 10 GENDER WOMENS KNIT W NK DF AOP GT FT FL PNT WT MATERIAL CONTENT 61% COTTON 39% POLYESTER SHIP TO 428674 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO # CC04331 PARTIAL OR COMPLETE C FULL PO QTY DIVISION CODE 10 HTS CODES MSR YES PO NO.4507720003 STYLE NO.DD6431-010 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

534

KG

103

CTN

0

USD

CMDUSGN1349151

2022-01-01

FREIGHT COLLECT 88 CARTONS 268.48 KGS 3.12 CBM FREIGHT AS ARRANGED 1,033 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17192 CARGO READY DATE: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507956350-00010, CUSTOMER PO: 7053735 HS CODE: MATERIAL: CU4945-084, NAME: M NK DF FLEX WVN SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 38 CARTONS 91.26 KGS 1.11 CBM 434 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V19902 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4508009668-00020, CUSTOMER PO: 7049432 HS CODE: MATERIAL: CU8890-069, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 105 CARTONS 256.68 KGS 3.09 CBM 1,228 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V19901 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4508009668-00010, CUSTOMER PO: 7049409 HS CODE: MATERIAL: CU8890-662, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 110.2 KGS 1.04 CBM 487 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214124 CAT: 648 P.O. : 4507885130 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000389908 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 7053738 PARTIAL OR COMPLETE: C 4507885130 FULL PO QTY: 487 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885130 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 243 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: SGN1349151, SGN1349152, SGN1349153, SGN1349154.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4626

KG

243

PCS

0

USD

MAEU205781151

2020-11-11

-- ITEM NO. 1 -- 1 CTN 0.01CBM 0.61KGS FREIGH T AS ARRANGED 1 PCS OF APPARE L GOODS INVOICE NO: GP2010664 VT DESC.: M STK VPR SELECT 1- BTN JSY PLANT: 1015 SHIPPER: . APLL BK#: 924163 -- ITEM NO. 2 -- 4 CTN 0.15C BM 24.2KGS 116 PCS OF APP AREL GOODS INVOI

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6322

KG

1378

CTN

0

USD

CMDUSGN1160932

2021-07-26

FREIGHT COLLECT 15 CARTONS 17.58 KGS 0.33 CBM FREIGHT AS ARRANGED 66 PCS OF APPAREL GOODS INVOICE NO:TMV35440621 L/C:TRADECARD P.O. 4507800805 MATERIAL:DB0145-010 ITEM:00010 DESC.:SAC W STAFF POLO 2021 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:PO-0010819 MATERIAL:DB0145-100 ITEM:00020 DESC.:SAC W STAFF POLO 2021 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:PO-0010819 MATERIAL:DB0145-504 ITEM:00030 DESC.:SAC W STAFF POLO 2021 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:PO-0010819 SHIP TO:447675 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 29 CARTONS 81.78 KGS 0.79 CBM 285 PCS OF APPAREL GOODS INVOICE NO:TMV35430621 L/C:TRADECARD P.O. 4507764534 MATERIAL:DA9653-010 ITEM:00010 DESC.:SAC M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:PO-0010819 MATERIAL:DA9653-010 ITEM:00020 DESC.:SAC M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:PO-0010819 MATERIAL:DA9653-504 ITEM:00030 DESC.:SAC M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:PO-0010819 SHIP TO:447675 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N 24 CARTONS 81.9 KGS 0.72 CBM 260 PCS OF APPAREL GOODS INVOICE NO:TMV35420621 L/C:TRADECARD P.O. 4507764513 MATERIAL:DA7796-002 ITEM:00010 DESC.:SAC M BBALL POLO 2021 GENDER:MENS MATERIAL CONTENT:95 POLYESTER 5 SPANDEX CUSTOMER PO:PO-0010819 MATERIAL:DA7796-100 ITEM:00020 DESC.:SAC M BBALL POLO 2021 GENDER:MENS MATERIAL CONTENT:95 POLYESTER 5 SPANDEX CUSTOMER PO:PO-0010819 SHIP TO:447675 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N 7 CARTONS 27.49 KGS 0.22 CBM 54 PCS OF NIKE APPAREL GOODS INVOICE : 21V13606 MSR: NO CARGO READY DATE: 2021-06-09 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 0000447675 PO-ITEM: 4507764512-00010 CUSTOMER PO: PO-0010819 HS CODE: MATERIAL: DA9743-010 NAME: SAC M WVN TRAVEL PANT 2021 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 9 CARTONS 34.09 KGS 0.19 CBM 60 PCS OF NIKE APPAREL GOODS INVOICE : 21V13605 MSR: NO CARGO READY DATE: 2021-06-09 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 0000447675 PO-ITEM: 4507764503-00010 CUSTOMER PO: PO-0010819 HS CODE: MATERIAL: DA9702-010 NAME: SAC M WVN TRAVEL JACKET 2021 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: TOTAL PKGS 84 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:SGN1160SGN1160920,SGN1160921,SGN1160922,SGN1160923,S0924,SGN1160925,SGN1160926,SGN1160927,SGN1160GN1160929,SGN1160930,SGN1160931,SGN1160932,SG933,SGN1160934,SGN1160935,SGN1160936,SGN11609 N1160938,SGN1160939,SGN1160940,SGN1160941<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3942

KG

84

PCS

0

USD

ZIMUHCM80179770

2021-07-20

001133

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

9957

KG

1353

CTN

0

USD

MAEU293892033

2021-07-16

FREIGHT AS ARRANGED 108 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 648 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE#: VJI210 506153 PO-ITEM: 4507817510-1 150 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V11952 CARGO READY DATE : 2021-05-21 BUY GROUP: FI RST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUS TOMER: 0000494448 PO-ITEM: 0, CUSTOMER PO: 83543492 MAT ERIAL: DB2477-001, NAME: NIKE CRATER IMPACT, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 4.61.865201 4507771015-00030, CUSTOMER P O: 59669661 HS CODE: MATER IAL: DD7034-010, NAME: M NSW STE WVN UL UTILITY PANT, GE NDER: MENS STANDARD DESCRIPT ION: MATERIAL CONTENT: 68% C OTTON/28% NYLON/4% SPANDEX S HIPPER: VIETTIEN GARMENT CORPO RATION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM RELAY VESSEL MAERSK EMDEN 123N CONTAINER SUMMARY --------------------------- -------- MSKU9231351 VN3931 609 40X9 6 115CTN 7.90 0CBM 716.020KGS B/L TOTAL SU MMARY ---------------------- ------------- 115CTN 7.900CB M 716.020KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

716

KG

115

CTN

0

USD

CMDUSGN1388311

2022-03-04

225949

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

57850

KG

4609

CTN

0

USD

HLCUASI191203206

2020-01-14

MENS POLYESTER TOP FREIGHT AS ARRANGED 387 EA-EACH OF MENS POLYESTER TOP INVOICE NO 19V24787 PLANT 1042 HTS CODES 6201.13 SHIPPER VIETTIEN GARMENT 161 EA-EACH OF MENS POLYESTER TOP INVOICE NO AEGV58007 HTS CODES 6201.13 SHIPPER ESQUEL GARMENT MANUFACTURIN

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

3328

KG

331

PCS

0

USD

CMDUSGN1160925

2021-07-26

FREIGHT COLLECT 9 CARTONS 38.95 KGS 0.3 CBM FREIGHT AS ARRANGED 125 PCS OF APPAREL GOODS INVOICE NO:TMV35540621 L/C:TRADECARD P.O. 4507766335 MATERIAL:DA7777-002 ITEM:00010 DESC.:DEN M BBALL POLO 2021 GENDER:MENS MATERIAL CONTENT:95 POLYESTER 5 SPANDEX SHIPTO: 440387 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 CUSTOMER PO:2021-22 SEASON SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 18 CARTONS 68.92 KGS 0.5 CBM 250 PCS OF APPAREL GOODS INVOICE NO:TMV35550621 L/C:TRADECARD P.O. 4507766342 MATERIAL:DA9635-698 ITEM:00010 DESC.:DEN M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:2021-22 SEASON MATERIAL:DA9635-419 ITEM:00020 DESC.:DEN M STAFF POLO 2021 GENDER:MENS MATERIAL CONTENT:100 POLYESTER CUSTOMER PO:2021-22 SEASON SHIP TO:440387 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:4 SHIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N 11 CARTONS 54.38 KGS 0.28 CBM 95 PCS OF NIKE APPAREL DIVISION OF GOODS MSR :NO INVOICE : 21V13665 CARGO READY DATE: 2021-06-09 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000440387 PO-ITEM: 4507766320-00010, CUSTOMER PO: 2021-22 SEASON HS CODE: MATERIAL: DA9684-010, NAME: DEN M WVN TRAVEL JACKET 2021, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON 38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TOTAL PKGS 38 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160SGN1160920,SGN1160921,SGN1160922,SGN1160923,S0924,SGN1160925,SGN1160926,SGN1160927,SGN1160GN1160929,SGN1160930,SGN1160931,SGN1160932,SG933,SGN1160934,SGN1160935,SGN1160936,SGN11609N1160938,SGN1160939,SGN1160940,SGN1160941<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3862

KG

38

PCS

0

USD

MAEU293887919

2021-07-16

FREIGHT AS ARRANGED 300 EA OF NIKE APPAREL GOODS INVOIC E#: 21V11938 MSR : NO CAR GO READY DATE: 2021-05-19 B UY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 000031709 1200 PCS OF APPAREL GOODS IN VOICE NO: UNINK21055910 P.O. #:4507827603 MATERIAL: AJ365 1-100 ITEM:00010 DESC.: Y NK H86 CAP FUTURA GENDER: YOUT H UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: YOUTH U 8 PO-ITEM: 4507768804-00010, CUSTOMER PO: 178836 HS CO DE: MATERIAL: DD6411-010, NAME: M NSW NIKE AIR SHORT, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: S HIPPER: VIETTIEN GARMENT CORPO RATION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM NISEX SPORT CASUAL WOVEN CAP /HAT/VISOR SHIP TO: 00003170 98 PLANT: 1051 CAT EGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: 17 9132 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 PCS DIVISI ON CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, R OAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CI TY, DONG NAI PROVINCE, VIETNAM INTENDED MOTHER VESSEL: MAERSK EMDEN V. 123N CONTAI NER SUMMARY ---------------- ------------------- TCNU8635 214 VN3852152 40X9 6 26CTN 2.200CBM 222.100KGS B/ L TOTAL SUMMARY ------------ ----------------------- 26CT N 2.200CBM 222.100KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

222

KG

26

CTN

0

USD

APLUAXK0212356

2020-01-07

NEW BALANCE SHOES P.O NO.: HS CODE: 6986332 6402 1990 7012190 6402 1990 7012187 6402 1990 7012185 6402 1990 7012189 6402 1990 SHIPPER 1: HOPEWAY GROUP LTD C/O DIAMOND VIETNAM CO. LTD. LOT J3- MY PHUOC INDUSTRIAL PARK BEN CAT TOWN, BINH DUONG PROVINCE , VI

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3707

KG

140

PCS

0

USD

CMDUSGN1160939

2021-07-26

FREIGHT COLLECT 3 CARTONS 34.36 KGS 0.19 CBM FREIGHT AS ARRANGED INVOICE: 21V13228 MSR: NO QTY: 150 EA OF NIKE APPAREL GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000494448 PO: 4507769734-10 MAT: DM3310-325 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 3 CARTONS 28.2 KGS 0.3 CBM 204 PCS OF APPAREL GOODS INVOICE NO: UNINK21066725 P.O. :4507824964 MATERIAL: DJ6120-677 ITEM:00010 DESC.: JORDAN PRO JMPMN NIKE CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR SHIP TO: 0000494448 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO : 59669623 PARTIAL OR COMPLETE: C FULL PO QTY: 204 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 NAI PROVINCE, VIETNAM 4 CARTONS 31.2 KGS 0.32 CBM 225 PCS OF APPAREL GOODS INVOICE NO: UNINK21066726 P.O. :4507854740 MATERIAL: DJ6120-010 ITEM:00010 DESC.: JORDAN PRO JMPMN NIKE CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR SHIP TO: 0000494448 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO : 59669623 PARTIAL OR COMPLETE: C FULL PO QTY: 225 PCS DIVISION CODE :10 4 CARTONS 48.69 KGS 0.2 CBM 150 PCS OF APPAREL GOODS INVOICE NO: VA21061107 CAT: 648 P.O. : 4507721908 MATERIAL: DJ6656-070 ITEM: 10 DESC.: WOMENS KNIT W NK ONE DF CAMO MR TGT PLMATERIAL CONTENT: 83 POLYESTER/17 SPANDEX SHIP TO: 494448 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 82931462 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: ````` MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 21 CARTONS 262.11 KGS 1.34 CBM 965 PCS OF NIKE APPAREL GOODS INVOICE : 21V13614 MSR: NO CARGO READY DATE: 2021-06-09 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000494448 PO-ITEM: 4507827337-00010 CUSTOMER PO: 83358126 HS CODE: MATERIAL: DD4894-010 NAME: M NK DF CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 7 CARTONS 46.8 KGS 0.3 CBM 190 PCS OF NIKE APPAREL GOODS INVOICE : 21V13613 MSR: NO CARGO READY DATE: 2021-06-09 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000494448 PO-ITEM: 4507769422-00010 CUSTOMER PO: 82925325 HS CODE: MATERIAL: CZ8184-325 NAME: W NSW WVN AOP JKT P G GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 27 CARTONS 286.93 KGS 2.42 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2102177586Z PO-ITEM: 4507788007-10, CUSTOMER PO: 79215373MATERIAL: 921522-104, NAME: NIKE AIR MAX 97 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 69 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160SGN1160920,SGN1160921,SGN1160922,SGN1160923,S0924,SGN1160925,SGN1160926,SGN1160927,SGN1160GN1160929,SGN1160930,SGN1160931,SGN1160932,SG933,SGN1160934,SGN1160935,SGN1160936,SGN11609N1160938,SGN1160939,SGN1160940,SGN1160941<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4438

KG

69

PCS

0

USD

CMDUSGN1349150

2022-01-01

FREIGHT COLLECT 75 CARTONS 216.7 KGS 1.78 CBM FREIGHT AS ARRANGED 900 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214125 CAT: 648 P.O. : 4507883219 MATERIAL: CZ9062-451 ITEM: 00080 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944044102 PARTIAL OR COMPLETE: C 4507883219 FULL PO QTY: 900 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507883219 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 134 CARTONS 1022 KGS 8.42 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21104398 LOCAL INVOICE: DOX1AIN21104398 PO-ITEM: 4507974501-10, CUSTOMER PO: 93600219MATERIAL: DO2791-100, NAME: W NIKE COURT VISIALTA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 24 CARTONS 468 KGS 3.36 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF21062069020Z PO-ITEM: 4508061214-10, CUSTOMER PO: 52404321MATERIAL: DC2911-100, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 24 CARTONS 468 KGS 3.36 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF21061068015Z PO-ITEM: 4508035556-10, CUSTOMER PO: 52404321MATERIAL: DC2911-101, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES 78 CARTONS 186.42 KGS 1.9 CBM 468 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 21V14783 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507882666-00010, CUSTOMER PO: 944038217 HS CODE: MATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 6 CARTONS 23.88 KGS 0.24 CBM 72 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 21V19878 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507882666-00030, CUSTOMER PO: 944038690 HS CODE: MATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 341 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: SGN1349146, SGN1349147, SGN1349148, SGN1349149, SGN1349150.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6085

KG

341

PCS

0

USD

APLUAXK0243428

2020-05-13

NEW BALANCE SHOES P.O NO.: HS CODE: 7062390 6406 2000 7062470 6406 2000 7062471 6406 2000 7062473 6406 2000 7062474 6406 2000 SHIPPER 1: HOPEWAY GROUP LTD C/O DIAMOND VIETNAM CO. LTD. LOT J3- MY PHUOC INDUSTRIAL PARK BEN CAT TOWN, BINH DUONG PROVINCE , VI

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7674

KG

458

PCS

0

USD

EGLV235101907139

2021-08-31

APPAREL GOODS 3 PCS OF APPAREL GOODS INVOICE NO UNINK21078167 P.O.# 4507860556 MATERIAL BV2514-100 ITEM 00010 DESC. U NK H86 TEAM JORDAN GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000483208 PLANT 1015 CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # WTNNWNTRPUFFTNKFUT21 PARTIAL OR COMPLETE C FULL PO QTY 3 PCS DIVISION CODE 10 PO NO.4507860556 STYLE NO.BV2514-100 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 8 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV21573 P.O.# 4507921891 MATERIAL CZ2221-010 ITEM 00010 MATERIAL CZ2221-068 ITEM 00020 DESC. M NK DF FL PNT CORE YOGA GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000483208 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # BEACHCTTEESFUT21 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507921891 STYLE NO.CZ2221-010 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

7

KG

7

CTN

0

USD

EGLV235101911179

2021-08-31

APPAREL GOODS 144 PCS OF APPAREL GOODS INVOICE NO UNINK21078171 P.O.# 4507952191 MATERIAL DA4928-613 ITEM 00010 DESC. OK COL U NK H86 WDMK GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1012 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 463430 PARTIAL OR COMPLETE C FULL PO QTY 144 PCS DIVISION CODE 10 PO NO.4507952191 STYLE NO.DA4928-613 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 180 PCS OF APPAREL GOODS INVOICE NO UNINK21078172 P.O.# 4507952192 MATERIAL DA4929-101 ITEM 00010 DESC. OS COL U NK H86 WDMK GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1012 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 463430 PARTIAL OR COMPLETE C FULL PO QTY 180 PCS DIVISION CODE 10 PO NO.4507952192 STYLE NO.DA4929-101 180 PCS OF APPAREL GOODS INVOICE NO UNINK21078247 P.O.# 4507952455 MATERIAL CN7325-060 ITEM 00010 DESC. GG U NK CLC99 SWOOSH FLEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1012 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011626 PARTIAL OR COMPLETE C FULL PO QTY 180 PCS DIVISION CODE 10 PO NO.4507952455 STYLE NO.CN7325-060 144 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV21529 P.O.# 4507923575 MATERIAL DM2088-010 ITEM 00010 DESC. OS M NK SS CTN PLATE TEE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000082654 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 463590 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507923575 STYLE NO.DM2088-010 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

94

KG

15

CTN

0

USD

CMDUSGN1282948

2021-11-12

FREIGHT COLLECT FREIGHT AS ARRANGED 13 CARTONS 103.32 KGS 0.88 CBM 144 EA OF APPAREL GOODS INVOICE NO: TNKC21095263 CAT: P.O. : 4507929704 MATERIAL: DB2296-011 ITEM: 00010 DESC.: TOR M NK PO FLC ESNTL N N MMT GENDER: MENS SHIP TO: 0000465838 PLANT: 1012 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : SA38797197 PARTIAL OR COMPLETE: C FULL PO QTY: 144 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTENT: 80.0 COTTON (10.0 ORGANIC 0 POLYESTER KNIT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 4 CARTONS 36.8 KGS 0.24 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV26007 P.O. :4507923914 MATERIAL: CZ7998-613 ITEM: 00010 DESC.: AK M NK LS DFCT MANTRA TEE GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000465838 PLANT: 1012 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : SA38814715 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 25 CARTONS 117.84 KGS 1.18 CBM 144 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V18997 CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1012 , CUSTOMER: 0000465838 PO-ITEM: 4507884762-00010, CUSTOMER PO: SA38820044 HS CODE: MATERIAL: DB1994-419, NAME: PHI M NK JKT FLL CTS MMT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TOTAL PKGS 42 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:SGN1282SGN1282942,SGN1282943,SGN1282944,SGN1282945,S2946,SGN1282947,SGN1282948,SGN1282949,SGN1282GN1282951<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3917

KG

42

PCS

0

USD

EGLV235101419614

2021-07-13

DESC. USC 2020 M BBALL POLO 38 PCS OF APPAREL GOODS INVOICE NO TMV30550521 L/C TRADECARD P.O.# 4507727663 MATERIAL CQ0602-010 ITEM 00010 DESC. USC 2020 M BBALL POLO GENDER MENS MATERIAL CONTENT 100% POLYESTER SHIP TO 70461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 SHIPPER CODE TMV CUSTOMER PO # M BASKETBALL FT2 PARTIAL OR COMPLETE C DIVISION CODE 10 MSR N PO NO.4507727663 STYLE NO.CQ0602-010 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 2 EA OF NIKE APPAREL GOODS INVOICE# 21V10962 MSR NO CARGO READY DATE 2021-05-12 BUY GROUP PROMOTIONAL , AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 0000070461 PO-ITEM 4507618058-00010, CUSTOMER PO W VOLLEYBALL FT2 HS CODE MATERIAL CU9474-061, NAME M NK TM WR JKT HD, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% NYLON PO NO.4507618058 STYLE NO.CU9474-061 SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 1 PCS OF APPAREL GOODS INVOICE NO GP21051391VT P.O.# 4507650341 MATERIAL DC5849-007 ITEM 00080 DESC. SC M NK HOODIE TOP GENDER MENS MATERIAL CONTENT 60% COTTON 20% POLYESTER 20%RAYON MEN S KNIT HOODIE SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 1 PCS GAC BALANCE MSR NO CUSTOMER PO# W SOCCER FT2 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507650341 STYLE NO.DC5849-007 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 50 PCS OF APPAREL GOODS INVOICE NO GP21051392VT P.O.# 4507650341 MATERIAL DC5849-007 ITEM 00090 DESC. SC M NK HOODIE TOP GENDER MENS MATERIAL CONTENT 60% COTTON 20% POLYESTER 20%RAYON MEN S KNIT HOODIE SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 50 PCS GAC BALANCE MSR NO CUSTOMER PO# W ROWING FT2 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507650341 STYLE NO.DC5849-007 1 EA OF NIKE APPAREL GOODS INVOICE# 21V10963 MSR NO CARGO READY DATE 2021-05-12 BUY GROUP PROMOTIONAL , AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 0000070461 PO-ITEM 4507719230-00010, CUSTOMER PO GAME MANAGEMENT FT2 HS CODE MATERIAL AJ2982-010, NAME W NSW RPL ESSNTL WVN JKT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER PO NO.4507719230 STYLE NO.AJ2982-010 SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

30

KG

13

CTN

0

USD

EGLV235101420396

2021-07-13

APPAREL GOODS 6PCS OF APPAREL GOODS INVOICE NO VA21050810 CAT 638 P.O.# 4507722541 MATERIAL BV6916-657 ITEM 10 GENDER MENS KNIT M NK DRY ACDPR DRIL TOP MATERIAL CONTENT 100% POLYESTER SHIP TO 482889 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO # 202122MSCE PARTIAL OR COMPLETE C FULL PO QTY DIVISION CODE 10 HTS CODES MSR PO NO.4507722541 STYLE NO.BV6916-657 SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 6PCS OF APPAREL GOODS INVOICE NO VA21050811 CAT 639 P.O.# 4507722557 MATERIAL BV6930-658 ITEM 10 GENDER WOMENS KNIT W NK DRY ACDPR DRIL TOP GFA MATERIAL CONTENT 100%POLYESTER SHIP TO 482889 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO # 202122WSCE PARTIAL OR COMPLETE C FULL PO QTY DIVISION CODE 10 HTS CODES MSR PO NO.4507722557 STYLE NO.BV6930-658 40 PCS-PIECES OF WOMEN S DRIL TOP DESC. WOMEN S DRIL TOP 100% POLYESTER KNITTED SHIP TO 0000482889 PLANT 1015 INVOICE NO VN210374N1 P.O.# 4507725445 MATERIAL CV2653-014 ITEM 00010 BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 40 PCS. CUSTOMER PO# 202122WSCE VENDOR CODE HSV NET WEIGHT 9.62 KGS. HTS CODES 61099030 PO NO.4507725445 STYLE NO.CV2653-014 SHIPPER HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. 32 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE# 21V10941 CARGO READY DATE 2021-05-12 BUY GROUP PROMOTIONAL , AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 0000482889 PO-ITEM 4507618061-00010, CUSTOMER PO 2022 WBB HS CODE MATERIAL CU9474-061, NAME M NK TM WR JKT HD, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% NYLON PO NO.4507618061 STYLE NO.CU9474-061 SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 30 PCS-PIECES OF MEN S DRIL TOP DESC. MEN S DRIL TOP 100% POLYESTER KNITTED SHIP TO 0000482889 PLANT 1015 INVOICE NO VN210375N1 P.O.# 4507725451 MATERIAL CW6110-014 ITEM 00010 BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 30 PCS. CUSTOMER PO# 202122MSCE VENDOR CODE HSV NET WEIGHT 9.25 KGS. HTS CODES 61099020 PO NO.4507725451 STYLE NO.CW6110-014 SHIPPER HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC INDUSTRIAL ZONE DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM.<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

47

KG

12

CTN

0

USD

SGN1326561

2021-11-19

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

889823

KG

919

CARTONS

0

USD

SGN1321530

2021-10-26

UPPERS AND PARTS THEREOF (EXCL. STIFFENERS AND GENERAL PARTS

VIETNAM

UNITED STATES

VUNG TAU

NEW YORK

858629

KG

570

CARTONS

0

USD

HPHB00204701

2021-01-25

FOOTWEAR, OF RUBBER OR PLASTIC

VIETNAM

UNITED STATES

HAI PHONG

LOS ANGELES

891404

KG

682

CT

0

USD

HPHB00205800

2021-01-25

FOOTWEAR, OF RUBBER OR PLASTIC

VIETNAM

UNITED STATES

HAI PHONG

LOS ANGELES

1468114

KG

2434

CT

0

USD

SGN1235296

2021-08-31

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

MEXICO

HAIPHONG

LAZARO

5900

KG

1001

CARTONS

0

USD

SGN1235296

2021-08-31

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

MEXICO

HAIPHONG

LAZARO

5900

KG

355

CARTONS

0

USD

MAEU204257661

2020-09-17

LDS WOMEN COAT 56% WOOL 42% PO LYESTER 1% NYLON 1% ACRYLIC PO NO. PKL# 0002767119 101 771090 0002767121 101771102 0002835487 101771165 LDS K NIT JACKET 100% POLYESTER 00 02767209 101774445 000276721 4 101774462 0002767230 10177 4474 HS CODE 61021000/61023

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

2029

KG

198

CTN

0

USD

SGN1259626

2021-09-15

ELECTRICAL WINDSCREEN WIPERS DEFROSTERS AND DEMISTERS FOR

VIETNAM

MEXICO

HAIPHONG

MANZANILLO

13700

KG

4588

CARTONS

0

USD

SGN1259626

2021-09-15

ELECTRICAL WINDSCREEN WIPERS DEFROSTERS AND DEMISTERS FOR

VIETNAM

MEXICO

HAIPHONG

MANZANILLO

13700

KG

5616

CARTONS

0

USD

MAEU210968030

2021-07-03

FREIGHT AS ARRANGED 1176 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14112 PR SHIP-T O PLANT: 1014, CUSTOMER: 00000 78324 INVOICE#: VQRS2105658 PO-ITEM: 4507818544-10, CUST OMER PO: 13314769 SHIPPER: R 1375 CARTONS OF APPAREL DIVISI ON OF GOODS, QTY: 11000 EA INVOICE#: 5V12183910 PO-ITE M: 4507767285-10, CUSTOMER PO: 13296107 STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT S HORT SLEEVE T-SHIRT, HSCODE: 6 1165 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 6990 PR SHIP-TO PLANT: 1014, CUSTOMER : 0000078324 INVOICE#: VQRS2 105627 PO-ITEM: 4507788606-2 0, CUSTOMER PO: 13315473 SHI PPER: ROLL SPORT VIET NAM FOOT OLL SPORT VIET NAM FOOTWEAR LI MITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 10910 SHIPPER: REGENT GARMEN T FACTORY LTD LAI VU INDUSTR IAL ZONE,KIM THANH DISTRICT HAI DUONG PROVINCE 170000, VIETNAM WEAR LIMITED HOANG LONG INDU STRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PR OVINCE, VIETNAM RELAY VE SSEL ELLY MAERSK 123N CONTAINER SUMMARY ------- ---------------------------- MAEU9207167 ML-VN4102246 45X9 6 1032CTN 74.640CBM 716 2.080KGS MSKU4598956 ML-VN4 102245 45X9 6 2684CTN 73. 210CBM 9294.285KGS B/L TOTAL SUMMARY ------------------- ---------------- 3716CTN 147 .850CBM 16456.365KGS<br/>FREIGHT AS ARRANGED 1176 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14112 PR SHIP-T O PLANT: 1014, CUSTOMER: 00000 78324 INVOICE#: VQRS2105658 PO-ITEM: 4507818544-10, CUST OMER PO: 13314769 SHIPPER: R OLL SPORT VIET NAM FOOTWEAR LI MITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

16456

KG

3716

CTN

0

USD

SGN1272422

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

12720

KG

676

CARTONS

0

USD

HLCUHA3210834691

2021-11-04

FOOTWEAR 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER APPAREL 46.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 780 EA , NET WEIGHT 225.68 KG CARGO READY DATE 2021-08-27 BUY GROUP FIRST QUALITY , AFS 01000 FOOTWEAR 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE VQRS21080536 PO-ITEM 4508079319-20, CUSTOMER PO MATERIAL CN9146-101, NAME NIKE VARSITY LEATHER (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM INVOICE VQRS21080538 PO-ITEM 4508079319-30, CUSTOMER PO MATERIAL CN9393-001, NAME NIKE VARSITY LEATHER (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE VQRS21080537 PO-ITEM 4508079319-40, CUSTOMER PO MATERIAL CN9393-101, NAME NIKE VARSITY LEATHER (PSV), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIP-TO PLANT 1014 , CUSTOMER 1014 INVOICE 696NKHO21P PO-ITEM 4507881042-00010, CUSTOMER PO HS CODE 620193 MATERIAL DD5695-326, NAME M NK TFADV DWNFL RPL VST, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER SHIPPER MAXPORT LIMITED (VIETNAM)M 88 HA DINH STREET,THANH XUAN TRUNG WAR THANH XUAN DISTRICT, HA NOI INVOICE VQRS21080611 PO-ITEM 4508116239-10, CUSTOMER PO MATERIAL CN9146-001, NAME NIKE VARSITY LEATHER (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM INVOICE QQ2108312 PO-ITEM 4508079367-20, CUSTOMER PO MATERIAL DM3493-201, NAME NIKE SB CHRON 2, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SKATEBOARDING LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% COTTON) SHIPPER ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THANH HOA PROVINCE, INVOICE VQ2108483 PO-ITEM 4507971759-10, CUSTOMER PO MATERIAL CZ0186-004, NAME NIKE FLEX ADVANCE (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (91% POLYESTER-9% SPANDEX)/SYNTHETIC PLASTIC INVOICE XQ2108231 PO-ITEM 4508031299-100, CUSTOMER PO MATERIAL DH0224-001, NAME W NIKE ICON CLASSIC SANDAL NA, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

1473

KG

271

PCS

0

USD

MAEU212306124

2021-09-14

FREIGHT AS ARRANGED -PARK,TH UY TRIEU COMMUNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETN AM INVOICE NO: <IMP2103128> QUANTITY: 7895 PCS PO: 450 7795472-20 PLANT: 1001 SHI P TO: M NSW CLUB HOODIE FZ B B COMPOSITION: 80% COTTON/20 % POLYESTER HS CODE: 610120 MATERIAL: BV2645-063 CUSTO MER PO: 944039960 SHIPPER: M APLE COMPANY LIMITED NO 120, ROAD 14,VSIP HAI PHONG TOWNSHI P INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIS TRICT,HAI PHONG CITY,VI<br/>FREIGHT AS ARRANGED -PARK,TH UY TRIEU COMMUNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETN AM INVOICE NO: <IMP2103128> QUANTITY: 7895 PCS PO: 450 7795472-20 PLANT: 1001 SHI P TO: M NSW CLUB HOODIE FZ B INVOICE NO: <IMP2103073> QUA NTITY: 530 PCS PO: 450780272 2-30 PLANT: 1001 SHIP TO: B NSW CLUB + HBR PO 80% CO TTON/20% POLYESTER HTS CODE: 611020 MATERIAL: CJ7861-657 CUSTOMER PO:186046707 INVOICE NO: <IMP2103050> QUA NTITY: 288 PCS PO: 450779547 8-10-30 PLANT: 1051 SHIP T O: B NSW CLUB + HBR PO 80% COTTON/20% POLYESTER HTS CO DE: 611020 MATERIAL: CJ7861- 447 MATERIAL: CJ7861-869 C 712 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4272 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE#: VQ210703 86 PO-ITEM: 4507933185-10, C USTOMER PO: MATERIAL: DA2776 B COMPOSITION: 80% COTTON/20 % POLYESTER HS CODE: 610120 MATERIAL: BV2645-063 CUSTO MER PO: 944039960 SHIPPER: M APLE COMPANY LIMITED NO 120, ROAD 14,VSIP HAI PHONG TOWNSHI P INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIS TRICT,HAI PHONG CITY,VI USTOMER PO: 186046747 CUSTOM ER PO: 186046742 -005, NAME: NIKE STAR RUNNER 3 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIA L CONTENT: SYNTHETIC LEATHER-S YNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) SHIPPER: ANNOR A VIETNAM FOOTWEAR LIMITED N GHI SON ECONOMIC ZONE, XUAN LA M WARD NGHI SON TOWNSHIP, TH ANH HOA PROVINCE, RELAY VESSEL MAERSK EUREKA 13 0N CONTAINER SUMMARY ----- ------------------------------ TRLU7616947 ML-VN4029962 40X9 6 503CTN 57.920CBM 43 14.621KGS MRKU3470315 ML-VN 4029963 40X9 6 942CTN 58. 470CBM 4762.081KGS B/L TOTAL SUMMARY ------------------- ---------------- 1445CTN 116 .390CBM 9076.702KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

9076

KG

1445

CTN

0

USD

MAEU208008845

2021-04-19

MEN S 100% RECYCLED NYLON WOVE N PANT P.O# 4001133152 P.O # 4001133152 P.O# 4001133152 P.O# 4001145849 M MILLERT ON JKT TNF BLACK M MILLERTON JACKET M MILLERTON JKT MONT EREY M MILLERTON JKT KELP TA N M MILLERTON JKT TNFMEDIUM PO# 4001117523 400114345 2 M ALLPROOF STRETCH JACKET W WOODMONT RAIN JACKET M A PEX FLEX FUTURELIGHT JACKET M DRYZZLE FUTURELIGHT FULL ZIP PANT M DRYZZLE FUTURELIGHT JACKET M SUMMIT L3 VENTRIX V RT HOODIE M SUMMIT L1 VRT SY NTHETIC CLIMB PANT W SUMMIT L3 VENTRIX VRT HOODIE W SUMM IT L1 VRTSYNTHETIC CLIMB PANT M K2RM DRYVENT JACKET M FL IGHT LIGHTRISER FUTURELIGHT JA CKET M BRIDGER S/S SHIRT W UP WITH THE SUN L/S SHIRT W UP WITH THE SUN S/S SHIRT W MOTIVATION HR 7/8 POCKET TIGH T W MOTIVATION HR POCKET CRO P W MOTIVATION HR POCKET 9 I NCH SHORT 4001133712 40011 44777 4001133712 400113371 2 4001144777 4001133712 4001117708 4001117708 4001 117710 4001133714 40011177 18 4001117706 4001117719 4001117716 4001117674 400 1117717 4001102887 4001117 709 4001102889 4001144786 4001117672 4001117671 40 01117673 4001144776 400113 3363 4001117675 4001133363 4001144767 TENT 4001121 771 HTS CODE 630620 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK KINLOSS 110W CONTAINER SUMMARY -- ------------------------------ --- MSKU0319950 ML-VN336068 8 40X9 6 641CTN 45.240CBM 6002.790KGS B/L TOTAL SUMMA RY ------------------------- ---------- 641CTN 45.240CBM 6002.790KGS<br/>

VIETNAM

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6002

KG

641

CTN

0

USD

ONEYHPHB02049901

2021-03-18

MENS WOVEN PANTS, LDS WOVEN SET CONSISTING OF<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

10191

KG

966

CTN

203837

USD

MAEU240326903

2020-09-17

LDS WOVEN JACKET 99% COTTON 1% ELASTANE WITH LINING OF 100 % VISCOSE PO NO.: TS PL 00 02737728 101779649 000273772 9 101779651 0002737730 10177 9652 0002737731 101779654 LDS WOVEN PANT 100% VISCOSE PO NO.: TS PL 0002798421 101 767494 0002798422 101767495

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

2192

KG

246

CTN

0

USD

MAEU268195046

2021-09-14

610349

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6477

KG

2608

CTN

0

USD

MAEUVNN003314

2022-04-26

610333

VIETNAM

UNITED STATES

55201, HAIPHONG

2704, LOS ANGELES, CA

7835

KG

452

CTN

0

USD

MAEU268444786

2021-11-06

-PARK,THUY TRIEU COMMUNE THUY NGUYEN DISTRICT,HAI PHONG CI TY,VIETNAM FREIGHT AS ARRANG ED 166 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 996 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 INVOICE NO: <IMP2103827> QUA NTITY: 3131 PCS PO: 45079799 25-10-80 PLANT: 1001 SHIP TO: M NSW CLUB CRW BB 80% COTTON/20% POLYESTER HTS COD E: 611020 MATERIAL: BV2662-3 27 CUSTOMER PO: 453002291 INVOICE NO: <IMP2103798> QUA NTITY: 1234 PCS PO: 45079523 20-30 PLANT: 1001 SHIP TO: M NSW CLUB CRW BB 80% COT TON/20% POLYESTER HTS CODE: 611020 MATERIAL: BV2662-063 CUSTOMER PO: 453002273 INVOICE NO: <IMP2103799> QUA NTITY: 4953 PCS PO: 45079523 20-60 PLANT: 1001 SHIP TO: M NSW CLUB CRW BB 80% COT TON/20% POLYESTER HTS CODE: 611020 MATERIAL: BV2662-063 CUSTOMER PO: 453002605 01, CUSTOMER: INVOICE#: QQ21 08576 PO-ITEM: 4507996610-10 , CUSTOMER PO: MATERIAL: BQ6 806-100, NAME: BLAZER MID 77 VNTG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: ANNORA VIE TNAM FOOTWEAR LIMITED NGHI S ON ECONOMIC ZONE, XUAN LAM WAR D NGHI SON TOWNSHIP, THANH H OA PROVINCE, CUSTOMER PO: 453002612 SHIPP ER: MAPLE COMPANY LIMITED NO 120,ROAD 14,VSIP HAI PHONG TO WNSHIP INDUSTRIAL AND SERVIC E PARK,THUY TRIEU THUY NGUYE N DISTRICT,HAI PHONG CITY,VI RELAY VESSEL MAERSK EINDHOVEN 137N CONTAINER SUMMARY ---------------------------- ------- MSKU8645362 ML-VN40 25784 40X9 6 955CTN 56.95 0CBM 6493.844KGS B/L TOTAL S UMMARY --------------------- -------------- 955CTN 56.950 CBM 6493.844KGS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6493

KG

955

CTN

0

USD

SGN1246202

2021-09-10

WOMEN'S OR GIRLS' ANORAKS WINDCHEATERS WIND JACKETS AND SI

VIETNAM

MEXICO

HAIPHONG

LAZARO

15900

KG

1262

CARTONS

0

USD

SGN1246202

2021-09-10

WOMEN'S OR GIRLS' ANORAKS WINDCHEATERS WIND JACKETS AND SI

VIETNAM

MEXICO

HAIPHONG

LAZARO

15900

KG

1622

CARTONS

0

USD

SGN1246202

2021-09-10

WOMEN'S OR GIRLS' ANORAKS WINDCHEATERS WIND JACKETS AND SI

VIETNAM

MEXICO

HAIPHONG

LAZARO

15900

KG

1360

CARTONS

0

USD