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)

SGNBP2898800

2021-09-06

TIRES, PNEUMATIC, NEW, FOR MOTORCYCLES

VIETNAM

ARAB

HO CHI MINH CITY

JEBEL ALI

156246

KG

670

PK

0

USD

SGNBD2878300

2021-07-27

TIRES, PNEUMATIC, NEW, FOR MOTORCYCLES

VIETNAM

COLOMBIA

CAI MEP

CARTAGENA - CONTECAR

10358

KG

480

BL

0

USD

SGNBU0305600

2021-10-20

TIRES, PNEUMATIC, NEW, FOR BICYCLES

VIETNAM

HUNGARY

CAI MEP

GYONGYOS

160703

KG

618

PK

0

USD

EGLV235000728387

2020-08-11

50/90-17 MAV6 21P ETC (CHENG SHIN)

VIETNAM

PHILIPPINES

Port of Cebu

Port of Cebu

24300

KG

1458

Piece

15900

USD

EGLV235000875703

2020-08-24

MOTORCYCLE TIRES (CHENG SHIN)

VIETNAM

PHILIPPINES

Port of Cebu

Port of Cebu

27500

KG

1623

Piece

17300

USD

ASC0247087

2020-08-25

BRANDNEW CHENG SHIN MOTORCYCLE TIRES 60/80-17 C6161 27P

VIETNAM

PHILIPPINES

Port of Davao

Port of Davao

17310

KG

863

Piece

10870

USD

SGN210421300

2021-04-18

TIRES

VIETNAM

QATAR

Ho Chi Minh City

Doha

36273

KG

1930

PK

0

USD

SGN210139100

2021-04-28

TIRES MADE IN VIETNAM

VIETNAM

QATAR

Ho Chi Minh City

Doha

10901

KG

595

PK

0

USD

SGN2H012CB00

2022-04-12

TIRES

VIETNAM

QATAR

Ho Chi Minh City

Doha

32973

KG

1434

PK

0

USD

SGN2H0HB3H00

2022-04-18

TIRES MADE IN VIETNAM

VIETNAM

QATAR

Ho Chi Minh City

Doha

13301

KG

585

PK

0

USD

SGN2C8B33300

2022-04-26

TIRES

VIETNAM

QATAR

Ho Chi Minh City

Doha

22683

KG

1340

PK

0

USD

SGNBC1087700

2021-05-01

TIRES, PNEUMATIC, NEW, FOR BICYCLES

VIETNAM

QATAR

CAI MEP

HAMAD PORT

160988

KG

610

PK

0

USD

SGNB41268900

2021-02-27

TIRES, PNEUMATIC, NEW, FOR BICYCLES

VIETNAM

QATAR

HO CHI MINH CITY

MESAIEED

16174

KG

650

PK

0

USD

E5EE7EE

2021-07-02

BICYCLE TIRE 27.5X2.25 M355P W TT DK62 314/458D2PLHO3L MAXXIS(IMPORT RESTRICTED LIC NO.3019055372DT.03/03/2021-156 KGS

VIETNAM

INDIA

Ho Chi Minh City

CHAWAPAYAL ICD/SAMRALA

0

KG

200

PCS

1205

USD

E5EE7EE

2021-07-02

BICYCLE TUBE27.5X1.9/2.35 0.8 LSV CAP MAXXIS (NET WT. 282 KGS)

VIETNAM

INDIA

Ho Chi Minh City

CHAWAPAYAL ICD/SAMRALA

0

KG

1500

PCS

1744

USD

CMDUSGN1330639

2021-12-18

FREIGHT COLLECT 12 CARTONS 91.73 KGS 0.58 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 350 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17820 CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000317098 PO-ITEM: 4507956010-00010, CUSTOMER PO: 183159 HS CODE: MATERIAL: DD4799-403, NAME: M NSW SPE+ WVN FLOW SHORT RSNL, 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 167 CARTONS 1505.84 KGS 14.04 CBM 2950 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28165 P.O. :4507981810 MATERIAL: CU4495-010 ITEM: 00010 DESC.: M NSW TCH FLC JGGR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 183194 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 41 CARTONS 469.86 KGS 2.93 CBM 966 EA OF APPAREL GOODS INVOICE NO: TVKC21101070 CAT: P.O. : 4507883204 MATERIAL: DA0007-010 ITEM: 00020 DESC.: M NSW TE PK JGGR TRIBUTE GENDER: MENS SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 183175 PARTIAL OR COMPLETE: C FULL PO QTY: 966 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 125 CARTONS 1785 KGS 18.27 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PRBUY GROUP: FIRST QUALITY, AFS: 01SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VJI210707088 PO-ITEM: 4507905480-10, CUSTOMER PO: 183475 MATERIAL: DJ9250-001, NAME: AIR MAX 90, GENDE : MENSSTANDARD DESCRIPTION: MENS RUNNING LOW HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-STIC PLASTIC/TEXTILE (100 POLYESTER) MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 345 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:SGN1330SGN1330639<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7552

KG

345

PCS

0

USD

CMDUSGN1420752

2022-03-22

801000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

84016

KG

8010

PCS

0

USD

CMDUSGN1589855B

2022-06-30

195477

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10222

KG

1247

PCS

0

USD

CMDUSGN1334061

2021-12-18

642101

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9918

KG

1025

PCS

0

USD

MAEU215274781

2022-02-04

101020

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

59714

KG

10103

CTN

0

USD

CMDUSGN1445040

2022-04-05

433191

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

94840

KG

10301

PCS

0

USD

ZIMUHCM80255767

2022-05-13

FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220321782 PO-ITEM: 4508162486-10, CUSTOMER PO: 1116213 MATERIAL: DQ7759-100, NAME: AIR MAX DAWN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, H 230 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1380 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220321560 PO-ITEM: 4508304720-10, CUSTOMER PO: 1150293 MATERIAL: CZ1884-001, NAME: NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (87% 1629 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 15 CLUB FG/MG SHIP TO: 0000075110PLANT: 1014 INVOICE NO: VNA22030217 L/C: _ __ PARTIAL OR COMPLETE: C FULL PO QTY: __ __ CUSTOMER PO #: 1179578 SHIPPER:CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG M IT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NIN 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2388 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VMF2112155649Z PO-ITEM: 4508416095-170, CUSTOMER PO: 1160431 MATERIAL: DH9394-400, NAME: NIKE AIR MAX INTRLK LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VMF2111175401Z PO-ITEM: 4508337467-10, CUSTOMER PO: 1160307 MATERIAL: DH9410-400, NAME: NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: POLYE 1200 EA OF APPAREL GOODS INVOICE NO: 22V04588CAT: 647 DESC.: M NK DF CHALLENGER SHORT 5BF GENDER: MENS MATERIAL CONTENT: WOVEN 100%POLYESTER SHIP TO: 75110 PLANT: 1051 C USTOMER PO#: 1107756 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 EA SHIPPER:VIETTIEN GARM ENT CORPORATION NO.7, LE MINH XUAN STREET, WA 1824 EA OF APPAREL GOODS INVOICE NO: 22V04589CAT: 647 DESC.: M NK DF CHALLENGER SHORT 5BF GENDER: MENS MATERIAL CONTENT: WOVEN 100%POLYESTER SHIP TO: 75110 PLANT: 1051 C USTOMER PO#: 1160742 PARTIAL OR COMPLETE: C FULL PO QTY: 1824 EA DIVISION CODE: 10 HTS CODES: CONTAINER SUMMARY ------------------- SCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPER:CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 POLYESTER-8% H PROVINCE, VIETNAM DE: POLYESTER)/SYNTHETIC LEATHER SHIPPER:TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., STER)/SYNTHETIC LEATHER RD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM ---------------- TGHU5248569 ZZCTB680582 40X8 6 740CTN 54.340CBM 4879.540KGS B/L TOTA L SUMMARY -----------------------------------740CTN 54.340CBM 4879.540KGS<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1303, BALTIMORE, MD

8680

KG

740

CTN

0

USD

CMDUSGN1196294

2021-09-03

160654

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

63340

KG

6303

PCS

0

USD

CMDUSGN1539598

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI220307061 PO-ITEM: 4508303865-10, CUSTOMER PO: MATERIAL: DM0033-100, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (60 TPU FIBERS-20 TPE-20 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539599,SGN1539600,SGN1539601,SGN1539602,S9603<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5497

KG

209

CTN

0

USD

CMDUSGN1550031

2022-05-03

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT FREIGHT AS ARRANGED 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VJI220311041 PO-ITEM: 4508099325-30, CUSTOMER PO: 63402917MATERIAL: DC9993-300, NAME: WMNS ZOOMX INVINCRUN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 36 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4133

KG

36

CTN

0

USD

CMDUSGN1550073

2022-05-03

FREIGHT COLLECT FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOICE : VJP220316090 PO-ITEM: 4508430000-10, CUSTOMER PO: ATH DEPT-ACCESSORIES MATERIAL: CD4373-006, NAME: NIKE REACT VISIONGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 1 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:SGN1541 SGN1550070,SGN1550071,SGN1550072,SGN1550073,S0074,SGN1550075,SGN1550076,SGN1550077<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3843

KG

1

CTN

0

USD

CMDUSGN1612813

2022-06-30

450852

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7302

KG

679

PCS

0

USD

MAEU216000135

2022-04-05

360920

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31091

KG

4488

CTN

0

USD

MAEU267935147

2021-07-26

450773

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6207

KG

1894

CTN

0

USD

CMDUSGN1179992

2021-08-25

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 747 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4476 PR INVOICE : VJI210621044 LEATHER/SYNTHETIC LEATHER<br/>524 CARTONS 3600.62 KGS 32.24 CBM 524 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3107 PR INVOICE : VJI210618013 LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 150 CARTONS 1195.17 KGS 10.76 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT860 PR INVOICE : PSVU2105381 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 68 CARTONS 815 KGS 6.47 CBM 792 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN21F61538 L/C: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 901.24 KGS 7.41 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR INVOICE : PSVU2106646 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM<br/>FREIGHT COLLECT 296 CARTONS 1422 KGS 20.54 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 3540 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) INVOICE NO: VBB21F61509 L/C: PLANT: 1008 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 613 CARTONS 5006.69 KGS 42.81 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3678 PR INVOICE : VJI210621043 LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>473 CARTONS 2770.31 KGS 22.93 CBM 473 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR INVOICE : PSVU2105553 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 613 CARTONS 5006.69 KGS 42.81 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3678 PR INVOICE : VJI210621098 LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

41340

KG

3634

PCS

0

USD

EGLV235102035160

2021-10-14

APPAREL GOODS W NK TEMPO SHORT, @TEL 84.61.865201 355 PCS OF APPAREL GOODS INVOICE NO 21HTV2314 CAT P.O.# 4507980618 MATERIAL DD8428-010 ITEM 00010 DESC. BOY S PANTS 88% POLYESTER 12% SPANDEX WOVEN GENDER BOY MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000412521 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 7052257 PARTIAL OR COMPLETE ___ FULL PO QTY 355 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 917 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE# 21V17906 CARGO READY DATE 2021-08-18 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000412521 PO-ITEM 4507921215-00020, CUSTOMER PO 7049431 HS CODE MATERIAL CU8890-488, NAME W NK TEMPO SHORT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 522 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000412521 INVOICE# VJI210701284 PO-ITEM 4507860352-20, CUSTOMER PO 7047484 MATERIAL CZ1891-001, NAME W NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (87% POLYESTER-8% NYLON-5% SPANDEX)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

592

KG

198

CTN

0

USD

EGLV235102035143

2021-10-14

BOY S PANTS,FOOTWEAR, @ TEL 84.61.865201 1210 PCS OF APPAREL GOODS INVOICE NO 21HTV2313 CAT P.O.# 4507980617 MATERIAL DD8428-010 ITEM 00010 DESC. BOY S PANTS 88% POLYESTER 12% SPANDEX WOVEN GENDER BOY MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389907 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 7052250 PARTIAL OR COMPLETE ___ FULL PO QTY 1210 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 788 PCS OF APPAREL GOODS INVOICE NO 21HTV2305 CAT P.O.# 4507918408 MATERIAL DD8428-084 ITEM 00010 DESC. BOY S PANTS 88% POLYESTER 12% SPANDEX WOVEN GENDER BOY MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389907 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 7052250 PARTIAL OR COMPLETE ___ FULL PO QTY 788 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 1,462 PCS OF NIKE APPAREL DIVISION OF GOODS MSR NO INVOICE# 21V17905 CARGO READY DATE 2021-08-18 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000389907 PO-ITEM 4507921213-00040, CUSTOMER PO 7049438 HS CODE MATERIAL CU8890-488, NAME W NK TEMPO SHORT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000389907 INVOICE# VJI210701283 PO-ITEM 4507860352-100, CUSTOMER PO 7047488 MATERIAL CZ1891-001, NAME W NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (87% POLYESTER-8% NYLON-5% SPANDEX)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1141

KG

406

CTN

0

USD

CMDUSGN1185771

2021-08-25

FOOTWEAR, APPAREL FREIGHT COLLECT 20 CARTONS 82 KGS 0.85 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FDPX1APR21060170 FCI : DPX1APR21060170 PLANT: 1015, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T LEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 12 CARTONS 115.87 KGS 0.83 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022713Z MATERIAL: DC8874-100, NAME: AIR FORCE 1 07 L EMB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPLEATHER/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 29.35 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022772Z MATERIAL: DJ9640-100, NAME: W NIKE WAFFLE ONECRATER SE NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,17 CARTONS 115.33 KGS 1.33 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022884Z MATERIAL: DC1103-147, NAME: JORDAN ZM TRUNNERMARQ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 17 CARTONS 111.61 KGS 1.3 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022881Z MATERIAL: DN5864-147, NAME: JORDAN ZM TRUNNER UCLA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 5 CARTONS 28.86 KGS 0.38 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022748Z MATERIAL: DJ9568-001, NAME: NIKE AIR PRESTO PGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 16 CARTONS 103.9 KGS 1.19 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022880Z MATERIAL: CW4604-407, NAME: JORDAN ALPHA 360 MARQUETTE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 12 CARTONS 75.92 KGS 1.04 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022875Z MATERIAL: CW4606-407, NAME: JORDAN REACT HAVOMARQUETTE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI32 CARTONS 160 KGS 1.52 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY142 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FDPX1APR21060159 FCI : DPX1APR21060159 MATERIAL: 315115-169, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TLEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 207 CARTONS 1077.56 KGS 13.23 CBM 207 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1242 PR INVOICE : VJI210622913 MATERIAL: CI9981-008, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 67 CARTONS 399.18 KGS 4.6 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR INVOICE : VTF2101067850Z MATERIAL: DC4577-001, NAME: REACT INFINITY RU2 MFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4519

KG

412

PCS

0

USD

CMDUSGN1340021B

2022-01-01

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 75 CARTONS 743 KGS 8.05 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 900 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000078324 PLANT: 1014 INVOICE NO: VHN21G62587 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 900 CUSTOMER PO : 13448254 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 216 CARTONS 977.87 KGS 12.07 CBM 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1296 PR INVOICE : VJI211027721 PO-ITEM: 4507973008-10, CUSTOMER PO: 13448071MATERIAL: DJ2680-003, NAME: WMNS NIKE DOWNSHI11 WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: . 63 CARTONS 285 KGS 2.87 CBM 378 PRS-PAIR OF FOOTWEAR DESC.: WMNS NIKE COURT LEGACY SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS21AIN21110041 L/C: FCI : DS21AIN21110041 PARTIAL OR COMPLETE: C FULL PO QTY: 378 CUSTOMER PO : 13449769 40 CARTONS 280 KGS 2.83 CBM 240 PRS-PAIR OF FOOTWEAR DESC.: NIKE MC TRAINER SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS21AIN21110038 L/C: FCI : DS21AIN21110038 PARTIAL OR COMPLETE: C FULL PO QTY: 240 CUSTOMER PO : 13453098 63 CARTONS 285 KGS 2.87 CBM 378 PRS-PAIR OF FOOTWEAR DESC.: WMNS NIKE COURT LEGACY SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS21AIN21110039 L/C: FCI : DS21AIN21110039 PARTIAL OR COMPLETE: C FULL PO QTY: 378 CUSTOMER PO : 13449767 171 CARTONS 577.35 KGS 3.9 CBM 1026 EA OF APPAREL GOODS INVOICE NO: 21V20409 CAT: 634 DESC.: M NSW SPE WVN LND WR HD JKT GENDER: MENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: 0000476814 PLANT: 1051 CUSTOMER PO : 13441396 PARTIAL OR COMPLETE: C FULL PO QTY: 1026 EA 40 CARTONS 215.13 KGS 2.9 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR INVOICE : PCVU2105288 PO-ITEM: 4507907671-10, CUSTOMER PO: 13453930MATERIAL: DH5423-402, NAME: NIKE FLEX EXPERIE RN 10 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS 538.45 KGS 5.98 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR INVOICE : PCVU2106440 PO-ITEM: 4507973157-10, CUSTOMER PO: 13447674MATERIAL: CZ4099-009, NAME: GIANNIS IMMORTALIGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLPOLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE67 CARTONS 295.3 KGS 3.63 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR INVOICE : VJI211021120 PO-ITEM: 4507942202-30, CUSTOMER PO: 13447601MATERIAL: CW3413-008, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 59 CARTONS 333 KGS 3.4 CBM 354 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS11AIN21110053 L/C: FCI : DS11AIN21110053 PARTIAL OR COMPLETE: C FULL PO QTY: 354 CUSTOMER PO : 13447886 578 CARTONS 783.77 KGS 12.46 CBM 6936 PCS OF APPAREL GOODS INVOICE NO: UNINK21119108 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 6936 PCS 25 CARTONS 33.9 KGS 0.54 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK21119207 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS 156 CARTONS 211.54 KGS 3.36 CBM 1872 PCS OF APPAREL GOODS INVOICE NO: UNINK21119109 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1872 PCS DIVISION CODE :10 TOTAL PKGS 1595 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9259

KG

1595

PCS

0

USD

CMDUSGN1254258

2021-10-12

869601

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8610

KG

885

PCS

0

USD

CMDUSGN1453469

2022-03-02

FREIGHT COLLECT 200 CARTONS 3060 KGM 31.6 MTQ FREIGHT AS ARRANGED 2400 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VJI220101022 L/C: ``` P.O. : 4508060789 MATERIAL: 554724-371 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 GAC BALANCE: MSR: YES CUSTOMER PO : 189688 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: 175 CARTONS 1972 KGM 18.55 MTQ 2100 PRS-PAIR OF BOYS GRADE SCHL S FOOTWEAR DESC.: NIKE AIR MAX 95 RECRAFT (GS) SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VJI211226248 L/C: P.O. : 4507970879 MATERIAL: CJ3906-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: P1 FULL PO QTY: 2100 GAC BALANCE: MSR: YES CUSTOMER PO : 188197 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: NTC TOTAL PKGS 375 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:SGN1453 SGN1453469<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8732

KG

375

CTN

0

USD

CMDUSGN1451995

2022-04-05

108430

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

92864

KG

10843

PCS

0

USD

CMDUSGN1185802A

2021-08-25

167884

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

28387

KG

2740

PCS

0

USD

CMDUSGN1336202

2021-12-18

FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 76.16 KGS 0.71 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 150 EA OF APPAREL GOODS INVOICE NO: TVKC21101192 CAT: P.O. : 4507954789 MATERIAL: DJ5728-010 ITEM: 00010 DESC.: B NK LBJ PO HOODIE GENDER: BOYS SHIP TO: 0000494448 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 23857427 PARTIAL OR COMPLETE: C FULL PO QTY: 150 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTENT: 73 COTTON, 10 COTTON (ORGA 17 POLYESTER KNIT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 9 CARTONS 77.67 KGS 0.45 CBM 225 PCS OF NIKE APPAREL GOODS INVOICE : 21V19620 MSR: NO CARGO READY DATE: 2021-10-22 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000494448 PO-ITEM: 4507955485-00010 CUSTOMER PO: 24082173 HS CODE: MATERIAL: DD7034-073 NAME: M NSW STE WVN UL UTILITY PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 68 COTTON/28 NYLON/4 SPA SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 33 CARTONS 204.35 KGS 1.86 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI211006032 PO-ITEM: 4507872454-10, CUSTOMER PO: 23924404MATERIAL: DC9450-001, NAME: W AIR MAX TERRASC90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 101.17 KGS 1.17 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI211019511 PO-ITEM: 4507940043-10, CUSTOMER PO: 23960282MATERIAL: CZ3997-610, NAME: NIKE FREE RN 5.0 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC 42 CARTONS 199.28 KGS 2.34 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI211006133 PO-ITEM: 4507971287-10, CUSTOMER PO: 23796421MATERIAL: CW2386-600, NAME: W NIKE CRATER IMPGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 127 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:SGN1336 SGN1336194,SGN1336195,SGN1336196,SGN1336197,S6198,SGN1336199,SGN1336200,SGN1336201,SGN1336<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4468

KG

127

PCS

0

USD

CMDUSGN1147909C

2021-07-26

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 117 CARTONS 662 KGS 6.55 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 702 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS AIR MAX EXCEE SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: VH2N21E51808 L/C: P.O. : 4507748886 MATERIAL: DM8346-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 702 GAC BALANCE: MSR: NO CUSTOMER PO : 6854115 VENDOR CODE: V2 DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 55 CARTONS 316.96 KGS 3.12 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : VJI210517113 PO-ITEM: 4507752356-20, CUSTOMER PO: 6847901 MATERIAL: CW5607-100, NAME: WMNS AIR MAX TORCGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 112 CARTONS 649.73 KGS 6.44 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : VJI210517065 PO-ITEM: 4507752356-10, CUSTOMER PO: 6847900 MATERIAL: CN2160-400, NAME: WMNS AIR MAX TORC GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 32 CARTONS 76.95 KGS 0.94 CBM 360 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13063 CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507721799-00020, CUSTOMER PO: 6819614 HS CODE: MATERIAL: CU8890-120, 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 51 CARTONS 124.61 KGS 1.51 CBM 585 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13072 CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507828479-00040, CUSTOMER PO: 6817312 HS CODE: MATERIAL: CU8890-083, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 158 CARTONS 418.27 KGS 4.66 CBM 1,853 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13067 CARGO READY DATE: 2021-05-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507827644-00040, CUSTOMER PO: 6819376 HS CODE: MATERIAL: 831558-011, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 40 CARTONS 95.96 KGS 1.15 CBM 451 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13071 CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507828479-00030, CUSTOMER PO: 6817382 HS CODE: MATERIAL: CU8890-067, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 29 CARTONS 85.46 KGS 0.85 CBM 341 PCS OF APPAREL GOODS INVOICE NO : VE21060251 P.O. : 4507825292 MATERIAL: CZ9779-010 ITEM: 00010 DESC.: W NP 365 TIGHT GENDER: WOMENS SHIP TO: 0000389908 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 6827539 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4629

KG

594

PCS

0

USD

112200017538149

2022-06-04

140 #& glue 36 "-60" (vertical knitting fabric);140#&Vải ép keo 36"-60"(vải dệt kim sợi dọc)

VIETNAM

VIETNAM

CTY CO PHAN MOUSSE XOP CHIYA

CTY TNHH SHYANG HUNG CHENG

2940

KG

23836

MTK

7490

USD

2021/701/C-2010942

2021-01-24

CAMARA GOODTIRE ; Inner Tubes, Of Rubber, Of The Types Used In Automobiles Of

VIETNAM

BOLIVIA

VUNG TAU

VERDE

249

KG

120

PIEZA/PAQUETE O TIPOS VARIADOS

786

USD

GBORAGS220305820

2022-04-21

LAWNMOWER TIRES<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

15319

KG

1145

PKG

0

USD

KIGSSDSVSAV0783

2022-04-16

SBSA50204 ANODIZING ALUMINUM LONG FRAME SBSA50205 ANODIZING ALUMINUM SHORT FRAME PO NO: 4500026529 SCAC CODE KIGS HBL# SDSVSAV0783<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

1703, SAVANNAH, GA

18962

KG

20

PKG

0

USD

SGNBK0287700

2021-06-14

TIRES, PNEUMATIC, NEW, FOR AIRPLANES & AIRCRAFT

VIETNAM

INDONESIA

CAI MEP

JAKARTA

21397

KG

22

PK

0

USD

MOSJGHLGB2201464

2022-03-12

20.16 MTS NATURAL RUBBER SVR3L H.S CODE 4001 .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20800

KG

16

PKG

0

USD

CMDUSGN0758480

2020-09-15

FREIGHT COLLECT BICYCLE TIRE HS CODE: 401150 BICYCLE TUBE HS CODE: 401320<br/>

VIETNAM

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

11569

KG

528

PCS

0

USD

FLXT00001482469A

2022-04-01

BICYCLE TIRE HS CODE: 401150<br/>

VIETNAM

UNITED STATES

55225

2709, LONG BEACH, CA

5125

KG

271

CTN

0

USD

SGNCB20002247

2020-03-14

INNER TUBE

VIETNAM

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

1295

KG

141

Piece

4334

USD

SGN3H78B9100W

2022-04-06

BICYCLE TIRES & TUBES

VIETNAM

VIETNAM

Ho Chi Minh City

Marín

4931

KG

315

PK

0

USD

SGNBD6259700

2021-07-29

TIRES, PNEUMATIC, NEW, FOR MOTORCYCLES

VIETNAM

PERU

HO CHI MINH CITY

CALLAO

210922

KG

1014

PK

0

USD

SGNBA8275400

2021-07-06

TIRES, PNEUMATIC, NEW, FOR MOTORCYCLES

VIETNAM

PERU

CAI MEP

CALLAO

205794

KG

763

PK

0

USD

SGNBD6259700

2021-07-29

TIRES, PNEUMATIC, NEW, FOR MOTORCYCLES

VIETNAM

PERU

HO CHI MINH CITY

CALLAO

190975

KG

2342

PK

0

USD

SGNBB5363700

2021-04-30

TIRES, PNEUMATIC, NEW, FOR MOTORCYCLES

VIETNAM

PERU

CAI MEP

CALLAO

254693

KG

485

PK

0

USD

132200017312098

2022-05-18

1607-alw100 bicycle intestines;1607-ALW100#&Ruột xe đạp

VIETNAM

VIETNAM

KHO CONG TY CAO SU KENDA (VN)

KHO CTY TNHH ALWAYS

718

KG

400

PCE

320

USD

132200014290971

2022-01-25

1607-ALW100 # & bicycle gut;1607-ALW100#&Ruột xe đạp

VIETNAM

VIETNAM

KHO CONG TY CAO SU KENDA (VN)

KHO CTY TNHH ALWAYS

4163

KG

120

PCE

84

USD

SGN1111486

2021-05-28

OTHER NEW PNEUMATIC TYRES OF RUBBER

VIETNAM

FRANCE

HO CHI MINH CITY

MONTOIR

28900

KG

837

PACKAGE(S)

0

USD

SGN1037027

2021-04-06

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED FOR MOTORCYCL

VIETNAM

FRANCE

HO CHI MINH CITY

LE HAVRE

17200

KG

496

PACKAGE(S)

0

USD

68N2M6CFFPC4S

2020-01-20

TYRE 700*40C CITY PATTERN KENDA BK(FOR CAPTIVE CONSUMPTION)

VIETNAM

INDIA

NA

PATPARGANJ ICD (INPPG6)

0

KG

30

PCS

105

USD

8MISCULXSVP82

2020-01-03

BICYCLE TYRES,SIZE 29X2.40 K1027 BK/BSK (1464 KGS) AS PERINVOICE

VIETNAM

INDIA

NA

ICD CONCOR DHANDARI KALAN LUDHIANA (INLDH6)

0

KG

1500

PCS

5250

USD

4IU3BYEN4J23N

2020-05-05

BICYCLE TYRE,SIZE 27.5 X 2.40 K1027 BK/BSK (1885.40 KGS) ASPER INVOICE

VIETNAM

INDIA

NA

GRFL SAHNEWAL LUDHIANA ICD (INSGF6)

0

KG

2200

PCS

7700

USD

SGN230219100W

2020-03-07

BICYCLE TIRES & TUBES

VIETNAM

SPAIN

Ho Chi Minh City

Marín

5628

KG

306

PK

0

USD

EGLV235001131791

2020-11-24

TIRE HIGH SPEED TRAILER TIRES HS CODE 4011908010 GOLF CAR TIRES-HERRINGBONE HS CODE 4011901010 AS PER OUR P/I NO V07DK4 SHIPPER DECLARES THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL . @ FAX (614)866-9805 STHOMAS@KENDAUSA.COM LCHEN@KENDAUSA.COM ++

VIETNAM

UNITED STATES

58309, KAO HSIUNG

1303, BALTIMORE, MD

12115

KG

809

PKG

0

USD

EGLV235102428242

2022-02-26

GOLF CAR TIRES-HERRINGBONE, GOLF CAR TIRES-HERRINGBONE HTS CODE 4011.90.1010 LAWNMOWER TIRES HTS CODE 4011.90.8010 HIGH SPEED TRAILER TIRES HTS CODE 4011.90.8010 AS PER OUR ORDER NO V11DH7-1 SHIPPER DECLARES THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL THE SAME<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

1703, SAVANNAH, GA

15738

KG

1225

PKG

0

USD

68N2M6CFFPC4S

2020-01-20

TUBE 20" W/AMERICAN VALVE KENDA-BK(FOR CAPTIVE CONSUMPTION)

VIETNAM

INDIA

NA

PATPARGANJ ICD (INPPG6)

0

KG

30

PCS

24

USD

68N2M6CFFPC4S

2020-01-20

TUBE 700"X40C W/AV KENDA-BLACK(FOR CAPTIVE CONSUMPTION)

VIETNAM

INDIA

NA

PATPARGANJ ICD (INPPG6)

0

KG

30

PCS

26

USD

MOSJGHTOR2204086

2022-05-16

40.32 MTS NATURAL RUBBER SVR3L HS CODE 40012 .<br/>40.32 MTS NATURAL RUBBER SVR3L HS CODE 40012 .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

41600

KG

32

PKG

0

USD

RWRD012100024193

2021-04-07

PASSENGER CAR TIRES-RADIAL LIGHT TRUCK TIRES-RADIAL HS CODE: 40112010 THE SAME THE SAME<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

10452

KG

946

PKG

0

USD

EGLV235001045364

2020-11-23

TIRES LIGHT TRUCK TIRES- RADIAL PASSENGER CAR TIRES- RADIAL HS CODE 40112010 . . @ FAX 614- 866-9805 @@ FAX 614- 866- 9805 STHOMAS@KENDAUSA.COM LCHEN@KENDAUSA.COM<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

1601, CHARLESTON, SC

9490

KG

680

PKG

0

USD

RWRD012000054368

2021-01-14

PASSENGER CAR TIRES - RADIAL HS CODE: 40112010 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>PASSENGER CAR TIRES - RADIAL HS CODE: 40112010 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE

VIETNAM

UNITED STATES

55206, VUNG TAU

1401, NORFOLK, VA

21133

KG

2024

PKG

0

USD

MAEU217348173

2022-05-19

PASSENGER CAR TIRES-RADIAL HS CODE: 40112010 SCAC CODE: MA EU<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10097

KG

1032

PKG

0

USD

GBORTHV211103912

2021-12-07

HIGH SPEED TRAILER TIRES<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13139

KG

878

PKG

0

USD

8OPXS493T9CRT

2020-01-04

MOTOR CYCLE TYRES ( SIZE : 3.50-10 51 J K6020 4P TL ) BIS LICNO-CM/L-4046448

VIETNAM

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

200

PCS

1038

USD

II3TM6FBWZZQ0

2020-03-05

MOTOR CYCLE TYRES ( SIZE : 100/90-18 56 P K761B 4P TL ) BISLICNO-CM/L-4046448

VIETNAM

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

80

PCS

750

USD

132200017312176

2022-05-19

1606-alw192 bicycle tires;1606-ALW192#&Vỏ xe xe đạp

VIETNAM

VIETNAM

KHO CONG TY CAO SU KENDA (VN)

KHO CTY TNHH ALWAYS

2712

KG

482

PCE

1904

USD

SGNAF6779800

2020-08-27

TIRES, OF RUBBER, N.O.S.

VIETNAM

VIETNAM

CAI MEP

LOS ANGELES

139036

KG

604

PS

0

USD

SGN2B0HH9100W

2022-02-13

BICYCLE TIRES & TUBES

VIETNAM

VIETNAM

Ho Chi Minh City

Marín

5628

KG

316

PK

0

USD

SGN3B0HC9100W

2022-03-07

BICYCLE TIRES & TUBES

VIETNAM

VIETNAM

Ho Chi Minh City

Marín

5628

KG

316

PK

0

USD

MOSJJDSOAK000066

2022-01-28

FURNITURE (CHAIR/OTTOMAN/SOFA) HS CODE 9401. .<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

3902

KG

75

CTN

0

USD

HNLTVN22A00322

2022-03-31

WEARING APPAREL ( KNIT SHORT )<br/>WEARING APPAREL ( KNIT SHORT )<br/>WEARING APPAREL ( KNIT SHORT )<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22729

KG

2881

CTN

0

USD

SGNB25317600

2021-01-29

SMOKED SHEETS OF NATURAL RUBBER

VIETNAM

TURKEY

CAI MEP

MERSIN

23350

KG

96

DR

0

USD

SGNB25301600

2021-01-29

SMOKED SHEETS OF NATURAL RUBBER

VIETNAM

TURKEY

CAI MEP

ISTANBUL

19940

KG

80

DR

0

USD

SGNBK1879800

2021-07-05

SMOKED SHEETS OF NATURAL RUBBER

VIETNAM

INDIA

CAI MEP

CHENNAI

23220

KG

630

BL

0

USD

SGNA55307700

2020-04-04

RUBBER AND ARTICLES THEREOF

VIETNAM

VIETNAM

CAI MEP

ISTANBUL

23200

KG

1

PK

0

USD

SGNA55307700

2020-04-04

RUBBER AND ARTICLES THEREOF

VIETNAM

VIETNAM

CAI MEP

ISTANBUL

23270

KG

1

PK

0

USD

SGN219190400

2021-04-05

NATURAL RUBBER

VIETNAM

TURKEY

Ho Chi Minh City

Gemlik

21000

KG

420

BL

0

USD

SGN219190401

2021-04-05

NATURAL RUBBER

VIETNAM

TURKEY

Ho Chi Minh City

Gemlik

20000

KG

600

BL

0

USD

SGN2H3H30100

2022-04-22

NATURAL RUBBER

VIETNAM

VIETNAM

Ho Chi Minh City

Gemlik

21220

KG

422

BL

0

USD

SGN2H3H3010C

2022-04-22

NATURAL RUBBER

VIETNAM

VIETNAM

Ho Chi Minh City

Gemlik

22000

KG

600

BL

0

USD

SGN2H3H3010H

2022-04-22

NATURAL RUBBER

VIETNAM

VIETNAM

Ho Chi Minh City

Gemlik

21220

KG

632

BL

0

USD

SGN2HB1C0700

2022-04-30

NATURAL RUBBER SVR 3L

VIETNAM

VIETNAM

Ho Chi Minh City

Valencia

21960

KG

16

PE

0

USD

SGN2HB221100

2022-04-30

NATURAL RUBBER SVRCV50

VIETNAM

VIETNAM

Ho Chi Minh City

Genoa

22700

KG

16

PE

0

USD

SGN2H1B78700

2022-04-13

NATURAL RUBBER SVR3L

VIETNAM

VIETNAM

Ho Chi Minh City

Barcelona

43522

KG

32

PE

0

USD

SGN2H3H3H200

2022-04-13

NATURAL RUBBER

VIETNAM

VIETNAM

Ho Chi Minh City

Barcelona

65270

KG

48

PE

0

USD

SGN2HHH23700

2022-05-18

NATURAL RUBBER

VIETNAM

VIETNAM

Ho Chi Minh City

Barcelona

87039

KG

64

PE

0

USD

SGN202212300

2021-10-05

NATURAL RUBBER

VIETNAM

VIETNAM

Ho Chi Minh City

Genoa

21762

KG

16

PE

0

USD

SGN323729000

2020-05-24

NATURAL RUBBER SVRCV50

VIETNAM

ITALY

Ho Chi Minh City

Genoa

20800

KG

16

PE

0

USD

SGNB76240700

2021-04-16

SMOKED SHEETS OF NATURAL RUBBER

VIETNAM

PAKISTAN

CAI MEP

KARACHI

23240

KG

600

BL

0

USD

SGNB76240700

2021-04-16

SMOKED SHEETS OF NATURAL RUBBER

VIETNAM

PAKISTAN

CAI MEP

KARACHI

23490

KG

600

BL

0

USD

SGNAQ3644500

2020-11-24

SMOKED SHEETS OF NATURAL RUBBER

VIETNAM

PAKISTAN

CAI MEP

KARACHI

19870

KG

80

DR

0

USD