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)
MEDUVE245455
2022-06-17
012960 ADIDAS INTERNATIONAL TRADE AG CHI HUNG CO LTD FREIGHT COLLECT TRUCK TO W ILKES-BARRE, PA VIA NEW YO RK SHIPPER: CHI HUNG CO, L TD MY HIEP QUARTER, THAI H OA WARD TAN UYEN TOWN FOOT WEAR SPORT SHOES CUST NO: 600000 PO QTY HS CODE 0129 603402 107 6402199031 0129 603511 56 6402199031 01296 03781 50 6402199031 012960 3984 50 6402199061 0129863 349 64 6402199031 0 1298634 28 280 6404119020 01298634 56 193 6402199031 01298639 62 1133 6404119020 0129864 109 206 6402199031 0129864 157 51 6404119050 01298646 23 101 6402199031 01299224 85 171 6402199031 01299224 86 128 6402199031 01299327 37 122 6402199061 01299327 67 127 6402199061 01299327 76 161 6402199061 01299740 28 112 6402199031 01299741 72 107 6402199031 01299743 7 9 105 6402199031 01299744 81 109 6402191561 01300123 49 121 6402199031 01301419 79 638 6404198960 01301425 93 993 6404198960 01301426 68 615 6404118990 01301427 90 109 6402199031 01301428 17 51 6402199031 013014283 9 53 6402199031 0130142892 57 6402199031 0130166553 6196404198960 0130580646 300 6402199061 TOTAL: 6989<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5979
KG
871
CTN
0
USD
MAEU215582553
2022-03-07
012831 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO CHI HUNG CO LTD HS CODE: 6404198960SPORT SHOE S PO NO: 0128312578CUST ORDER : 0292755926ART NO: H04756CUS T NO: 600000Q TY: 5000 PRS HS CODE: 6402191520SPORT SHOE S INVOICE NO: SA21070707PO NO : 0128338085CUST ORDER: 0292 842011ART NO: FY4433CUST NO: 600000Q TY: 120 PRS HS CODE: 6404118960SPORT SHOES PO NO: 0128353049CUST ORDER: 029286 3999ART NO: FY4488CUST NO: 60 0000Q TY: 849 PRS HS CODE: 6402199031SPORT SHOES PO NO: 0128464176CUST ORDER: 0293077 147ART NO: S23861CUST NO: 600 000Q TY: 50 PRS HS CODE: 64 02191520SPORT SHOES PO NO: 01 28464711CUST ORDER: 029307743 7ART NO: FY4440CUST NO: 60000 0Q TY: 55 PRS HS CODE: 6402 191520SPORT SHOES PO NO: 0128 464714CUST ORDER: 0293077436A RT NO: FY4440CUST NO: 600000Q TY: 103 PRS HS CODE: 64021 91520SPORT SHOES PO NO: 01284 65010CUST ORDER: 0293077949AR T NO: S23915CUST NO: 600000Q TY: 50 PRS HS CODE: 6402191 520SPORT SHOES PO NO: 0128793 688CUST ORDER: 0293251139ART NO: H00991CUST NO: 600000Q TY : 158 PRS HS CODE: 64021915 20SPORT SHOES PO NO: 01287945 16CUST ORDER: 0293251539ART N O: H00991CUST NO: 600000Q TY: 51 PRS HS CODE: 6404198960 SPORT SHOES PO NO: 0128794517 CUST ORDER: 0293251544ART NO: H04754CUST NO: 600000Q TY: 312 PRS HS CODE: 6402191520S PORT SHOES PO NO: 0128794526C UST ORDER: 0293251543ART NO: S23913CUST NO: 600000Q TY: 63 PRS HS CODE: 6404199060SPO RT SHOES PO NO: 0128794590CUS T ORDER: 0293251724ART NO: F X1791CUST NO: 600000Q TY: 73 PRS SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN<br/>FOOTWEAR SPORT SHOES CUST NO: 600000 PO HS CODE QTY (PCS) 0128310756 6404198960 4388 0 128464015 6402191520 53 0128 793489 6402191520 51 01287938 79 6402191520 52 0128265308 6 402199031 109 0128266081 6402 199031 55 0128463948 64021990 31 53 0128463975 6402199031 100 0128464051 6402199031 53 0128464133 6402199031 107 01 28464141 6402199031 104 01284 64160 6402199031 296 0128464 165 6402199031 103 0128464178 6402199031 51 0128464186 640 2199031 58 0128464262 6402199 031 62 0128464637 6402199031 51 0128464645 6402199031 159 0128464708 6402199031 110 0 128464791 6402199031 148 0128 464816 6402199031 54 01287926 61 6402199031 50 0128793403 6402199031 93 0128945555 6402 199031 75 0128464121 64021915 61 276 0128465014 6402191561 300 0128465542 6402191561 50 0128739736 6404119080 175 0 128739737 6404119080 175 TOTA L: 7411 PCS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
11149
KG
1727
CTN
221202
USD
CMDUSGN0847885
2021-01-14
640419 ADIDAS INTERNATIONAL TRADE AG CHI HUNG CO LTD FREIGHT COLLECT SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN HS CODE: 6404198960SPORT SHOES PO NO: 0126997167CUST ORDER: OB0291246890ART NO: H04756CUST NO: 600000Q TY: 1200 PRS HS CODE: 6404198960SPORT SHOES INVOICE NO: SA2011055
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
7679
KG
505
PCS
0
USD
MEDUV5562891
2022-02-22
012826 ADIDAS INTERNATIONAL TRADE AG CHI HUNG CO LTD FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON HS CODE: 64041989 60SPORT SH OES INVOICE NO: SA21090101PO NO: 012831252 3CUST ORDER: 0292755759ART NO: H04757CUST NO: 600000 Q TY: 5000 PRS HS CODE: 64 04118930SPORT SHOES PO NO: A128407119CUST ORDER: 029 2964991ART NO: FW7033CUST NO: 600000Q TY: 1824 PR S<br/>FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON FOOTWEAR SPORT SH OES CUST N O: 600000 PO HS CODE QTY (PCS) 0128265591 6402999005 588 0128265704 6402999005 516 0128265951 6402999005 180 0128266029 6402999005 386 0128266126 6402999005 440 0128266588 6402999005 384 0128266728 6402999005 530 0128267192 6 402999005 180 0128464629 6402999005 238 0128464740 6402999005 105 0128465579 6402999005 102 0128431430 6402199031 186 0128265456 6402191520 175 0128265712 6402191520 51 0128265815 6 402191520 52 0128266933 64 02191520 179 0128347766 64 04119050 301 0128464826 64 04119050 124 0128464939 64 04119050 88 TOTAL: 4805<br/>FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOW N F OOTWEAR SPORT SHOES CUS T NO: 600000 PO HS CODE QT Y (PCS) 0128265309 6402191 561 109 0128265597 6402191 561 50 0128265828 64021915 61 101 0128945558 64021915 61 50 0128265703 6402 99900 5 232 0128265819 640299900 5 373 0128266237 640299900 5 118 0128266279 640299900 5 304 0128266290 640299900 5 255 0128266605 640299900 5 315 0128266804 640299900 5 261 0128266920 640299900 5 200 0128267014 640299900 5 232 0128267101 640299900 5 156 0128337756 640299900 5 195 0128353249 640299900 5 269 0128464058 640299900 5 52 0128464628 6402999005 55 0128945471 6402999005 50 0128266414 6402199061 5 3 0128352942 6402199061 82 0128353009 6402199061 50 0128353270 6402199061 51 0 128353272 6402199061 50 01 28407022 6402199061 50 012 8407030 6402199061 50 0128 407223 6402199061 53 01284 07247 6402199061 51 012846 4768 6402199061 25 0128337 766 6402199031 280 0128407 177 6404119020 15 01284072 96 6404119020 51 012840738 4 6404119020 50 0128464942 6402191 520 54 0128944826 6404198960 305 0128945461 6404198960 316 0128945722 6404198960 430 0128945362 6404119050 543 TOTAL: 5936<br/>FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON FOOTWEAR SPORTSHO ES CUST NO : 600000 PO HS C ODE QTY (PCS) 0128945457 6 402191561 154 0128945674 6 402191561 1355 0128265296 6402199061 218 0128265436 6402199061 105 0128265549 6402199061 214 0128266455 6402199061 109 0128266756 6402199061 110 012826681 4 6402199061 103 0128309416 6402199061 197 0128309417 6402199061 115 0128309420 6402199061117 0128353106 6402199061 353 0128353238 640 2199061 253 0128407036 6402199061 106 0128407215 6402199061 100 0128407227 6402199061 76 0128266752 6 402199031 183 0128337770 6 402199031 240 0128407134 6 402199031 50 0128407219 64 02199031 52 0128407255 640 2199031 55 0128 407257 6402 199031 85 0128464648 64021 91520 92 0128407084 640419 9030 1190 TOTAL: 5632<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
20812
KG
2933
CTN
0
USD
MEDUV5639566
2022-03-09
012826 ADIDAS INTERNATIONAL TRADE AG CHI HUNG CO LTD FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOW N F OOTWEAR SPORT SHOES CUS T NO: 600000 PO HS CODE Q TY (PCS) 0128265081 640219 9031 193 012 8265387 640219 9031 174 0128265579 640219 9031 125 0128266363 640219 9031 107 0128266705 6 40219 9031 274 0128266883 640219 9031 109 0128266884 640219 9031 261 0128267109 640219 9031 51 0128352885 6402199 031 81 0128352953 64021990 31 101 0128353045 64021990 31 51 0128353225 640219903 1 53 0128407104 6402199031 50 0128407236 6402199031 232 0128407300 6402199031 107 0128407367 6402199031 57 0128407371 6402199031 1 67 0128464038 6402199031 1 02 0128 464057 6402199031 5 2 0128464257 6402199031 10 5 0128464573 6402199031 76 0128464638 6402199031 181 0128464698 6402199031 160 0128464707 6402199031 101 0128465574 6402199031 52 0128266911 6402199061 52 0 128464610 6402199061 320 0 128310051 6404198960 474 0 128464918 6404198960 706 0 129029684 6404198960 443 0 129144420 6404198960 452 0 128337776 6402191520 130 0 128338103 6402191520 130 0 128464042 6402191520 53 01 28464660 6402191520 53 012 8464834 6402191520 132 012 8464886 6402191520 125 012 8794617 6402191520 153 012 8347769 6404199060 301 012 8946408 6404119050 661 TOT AL:7207<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
6540
KG
973
CTN
0
USD
MAEU215105579
2022-02-28
012826 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO CHI HUNG CO LTD FOOTWEAR SPORT SHOES CUS NO: 600000 PO QTY HS CODE 012826 5401 165 6402191520 012826631 7 166 6402999005 0128266654 166 6402999005 0128309415 185 6402199061 0128431162 27 640 4119020 0128431170 5 64041190 20 0128464044 174 6402199061 0128464794 64 6404119020 01 28464904 4562 6404119020 0129 029965 909 6404198960 TOTAL: 6423 SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
6165
KG
715
CTN
122319
USD
CMDUSGN1389622
2022-03-04
012833 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO CHI HUNG CO LTD FOOTWEAR SPORT SHOES CUST NO:600000 PO HS CODE QTY(PCS) 0128266955 6402999005 52 0128407277 6402199031 50 0128407306 6402199031 3624 0128431449 6402199031 6 0128431450 6402199031 34 0128265736 6402199061 55 0128266413 6402199061 52 0128266704 6402199061 52 0128266825 6402199061 59 0128266833 6402199061 50 0128267019 6402199061 108 0128352862 6402199061 51 0128352945 6402199061 50 0128353027 6402199061 50 0128353107 6402199061 168 0128353207 6402199061 50 0128353282 6402199061 51 0128353304 6402199061 104 0128353309 6402199061 165 0128353319 6402199061 256 0128407020 6402199061 52 0128407044 6402199061 23 0128407056 6402199061 50 0128407061 6402199061 122 0128407068 6402199061 52 0128407199 6402199061 64 0128407231 6402199061 16 0128407278 6402199061 50 0128266703 6402191541 56 0128945412 6402191541 22 0128945586 6402191541 52 0128309418 6402191561 51 0128353148 6402191561 50 0128946383 6402191561 81 TOTAL: 5828 PCS TOTAL PKGS 1451 PK 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE A ADIDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. MST. GARDENA, CA.90248 TEL: 310-965-5669 FTN`ADI`TEAM FEDEX.COM<br/>FOOTWEAR W/OUTER SOLES LEATHER AND UPPERS CONOF LEATHER STRAPS ACROSS THE INSTEP AND AROUNTHE BIG TOE FREIGHT COLLECT SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN FOOTWEAR SPORT SHOES CUST NO: 600000 PO HS CODE QTY(PCS) 0128337739 6402999005 195 0128337754 6402999005 195 0128337760 6402999005 195 0128347271 6402999005 50 0128353019 6402999005 259 0128353031 6402999005 261 0128353126 6402999005 51 0128353165 6402999005 163 0128353206 6402999005 113 0128353227 6402999005 51 0128431426 6402999005 122 0128431428 6402999005 120 0128464808 6402999005 68 0128464812 6402999005 64 0128464909 6402999005 160 0128338292 6402199031 640 0128347268 6402199031 108 0128352917 6402199031 56 0128353109 6402199031 1110 0128407123 6402199031 165 0128407290 6402199031 72 0128431213 6402199031 408 0128353092 6404119020 585 TOTAL: 5211<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
18328
KG
1451
CTN
437142
USD
GBORH2A1102028
2021-01-01
611211 SVES LLC THIEN CHI CO LTD GJ02L516G-G1: GIRLS 60% COTTON 40% POLYESTER KNITTED ROMPERS GJ02L517G-G1: GIRLS 100% C OTTON KNITTED ROMPERS GS02K108G: GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERSBS01 K100G: BOYS 100% COTTON KNITTED SHIRTS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1860
KG
429
CTN
0
USD
MAEU214946393
2022-02-28
012840 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO CHI HUNG CO LTD FOOTWEARSPORT SHOES CUST NO: 600000 PO HS CODE QTY 012826 5036 6402191561 56 0128265368 6402191561 51 0128265617 64 02191561 51 0128265628 640219 1561 56 0128266103 6402199061 238 0128266473 6402199061 51 0128407063 6402199061 155 0128407135 6402199061 182 012 8266127 6402999005 181 012826 6706 6402999005 188 012826677 0 6402999005 234 0128312601 6 404198960 5000 0128377450 64 04119020 120 0128431246 64041 19020 49 0128431257 640411902 0 280 0128407034 6404119050 4 21 0129029685 6404119050 51 0128769494 6402191541 1 0128 769500 6402191541 1 012876974 8 6402191541 1 0128793236 640 2199031 36 TOTAL: 7403 PCS SHIPPER: CHI HUNG CO, LTD MY HIEP QUARTER, THAI HOA WARD TAN UYEN TOWN<br/>FOOTWEAR SPORT SHOES CUST NO: 600000 PO HS CODE QTY 01282 66311 6402199061 107 01282669 42 6402199061 109 0128267622 6402199061 118 0128353099 64 02199061 58 0128353239 640219 9061 59 0128407021 6402199061 154 0128407038 6402199061 10 9 0128265982 6402999005 430 0128266251 6402999005 175 01 28266372 6402999005 104 01282 66559 6402999005 430 01282666 12 6402999005 108 0128945530 6402999005 101 0128946291 64 02999005 57 0128309909 640419 8960 304 0128943593 640419896 0 622 0128407193 6404119020 1 440 0128431171 6404119020 96 0128431259 6404119020 202 0 128352984 6404119050 305 0128 353051 6404119050 366 0128265 328 6402191520 101 012826657 5 6402191520 112 0128347756 6 404199060 278 0128793691 6404 199060 201 0128431235 6404199 030 180 TOTAL: 6326 PCS<br/>FOOTWEAR SPORT SHOES CUST NO: 600000 PO HS CODE QTY 01282 67246 6402199061 109 01284072 52 6402199061 1543 012846481 3 6402199061 96 0128945299 64 02199061 82 0128464996 640299 9005 102 0128945533 640299900 5 109 0128309905 6404198960 1 523 0128793501 6404198960 15 17 0128794554 6404198960 419 0128309430 6404119050 303 01 28407273 6404119050 310 01284 64756 6402199031 70 01282650 35 6402191520 51 0128266043 6 402191520 52 0128266622 64021 91520 55 0128266931 640219152 0 131 0128464893 6402191520 5 9 0128793594 6404199060 64 0128793874 6404199060 204 012 8794612 6404199060 58 0128794 614 6404199060 67 TOTAL: 6924 PCS<br/>FOOTWEAR SPORT SHOES CUST NO: 600000 PO HS CODE QTY 01284 07167 6402199061 309 01284647 12 6402199061 166 0128464806 6402199061 99 0128265912 640 2999005 574 0128266753 640299 9005 285 0128793735 640299900 5 290 0128404899 6404119020 3 45 0128309433 6404119050 462 0128946356 6404119050 2069 0128464595 6402191520 109 012 8464885 6402191520 1626 01287 93679 6404199060 109 0128793 791 6404199060 53 0128794601 6404199060 65 TOTAL: 6561 PCS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
24209
KG
3277
CTN
480339
USD
MEDUVE325984
2022-06-20
012986 ADIDAS INTERNATIONAL TRADE AG CHI HUNG CO LTD FOOTWEAR - FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LONG BE ACH SHIPPER: CHI HUNG C O , LTD MY HIEP QUARTER, T HAI HOA WARD T AN UYEN TO WN FOOWEAR SPORT SHOES PO HS COD E QTY 0 129863969 6404119020 255 012 9934892 6404119020 133 0130111432 6404119020 7 5 0130142054 6404119020 159 0130142072 640411902 0 120 0130142618 6404119 020 343 0130142714 64041 19020 53 0130142735 6404 119020 52 0129976996 640 2999065 300 013 0068228 6 404198960 1442 013014334 5 640419 8960 323 0130229 953 6404198960 301 01303 96873 6404198960 431 013 0397187 640419896 0 304 0 130641896 6404198960 305 0130142688 6404199030 241 0130142861 6402199031 5 2 0 130142910 6402191520 54 0130142926 64021990 61 99 0130142995 640219906 1 76 013014294 9 64029990 05 56 0130142957 6402191 561 67 0130142960 640219 1561 55 0130142969 6402 1 91561 99 0130143016 6402 191561 50 0130 143041 640 2191561 56 0130143042 64 0219156 1 52 0130221737 6 404118990 675 TOTAL: 62 2 8 CUSTNO: 600000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4733
KG
795
CTN
0
USD
CMDUSGN1330639
2021-12-18
479940 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
CMDUSGN1212860
2021-09-14
490171 BEL IMPORT INC CHANG BAO VIETNAM CO LTD FREIGHT COLLECT HS CODE :490171 HOUSEHOLD UPHOLSTERY PO FL-BF-011 CUS ITEM LV21041<br/>HS CODE :490171 HOUSEHOLD UPHOLSTERY PO FL-BF-011 CUS ITEM LV21041<br/>HS CODE :490171 HOUSEHOLD UPHOLSTERY PO FL-BF-011 CUS ITEM LV21141 FAX: 0274 3515223 ON BEHALF OF FORTUNE HOME FURNISHING COMPANY LIMITED LEVEL 54 HOPEWELL CTR 183 QUEEN S RD EAST, HONG KONG<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
5301, HOUSTON, TX
23964
KG
198
PCS
0
USD
ZIMUHCM80255767
2022-05-13
120000 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
CMDUSGN1539598
2022-05-05
960621 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
960621 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
960621 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
CMDUSGN1179992
2021-08-25
340510 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
889048 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
889048 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
127592 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
101595 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
CMDUSGN1453469
2022-03-02
175197 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
CMDUSGN1336202
2021-12-18
703407 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
889012 NIKE USA INC CHANG SHIN VIETNAM CO LTD 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
112100016141875
2021-10-29
392490 C?NG TY TNHH NH?A T?N K? HSIN CHI PLASTIC LTD 35 # & plastic hanging curtain (S0087). ( New 100%);35#&Móc nhựa treo rèm (S0087). ( Hàng mới 100%)
VIETNAM
VIETNAM
KHO CONG TY TNHH TM & KM SAKURA VN
KHO CONG TY TNHH NHUA TAN KY
1212
KG
432000
PCE
2278
USD
OSTIAILSGS211213
2021-07-07
030520 TIME AND STYLE PHAM MAI CHI COOKIES INSTANT NOODLES RICE PAPER CHILI SALT ROASTED WATERMELON SEEDS SPICY DRIED POPCORN DRIED GREEN TEA KUDZU FLOUR SHRIMP PASTE SHRIMP SALT NOTEBOOK DRIED SOURSOP DRIED JACKFRUIT PUMPKIN SEEDS SALTED AND SUGARED LEMON SALTED AND SUGARED KUMQUAT DRIED GRAPEFRUIT PEEL JELLEY POWDER PLASTIC BAG CAST IRON WOK PAN AND WOODEN HOLDER OTAHEITE GOOSEBERRY JAM YEAST COOKIES TUONG AN BRAND MARGARINE WAFER DRIED PINEAPPLE DRIED MANGO CANDY (MANGO) COCONUT CANDY CANDY SALTED AND SUGARED APRICOT PILLOW CASHEW NUT CHILI SAUCE SNACK DRIED COW FISH DRIED ANCHOVY FISH RUBBER GLOVES FRUITS JAM DRIED BANANA SALT LEMON JAM DRIED SPICY SWORDTIP SQUID LABEL<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
7968
KG
497
PKG
0
USD
112000012353788
2020-11-18
640412 C?NG TY TNHH NIKE VI?T NAM CHANG SHIN INC S20-AA0286100 # & Shoes Nike WMNS NIKE ZOOM sport HYPERACE 2;S20-AA0286100#&Giày thể thao Nike WMNS NIKE ZOOM HYPERACE 2
VIETNAM
VIETNAM
KHO CONG TY CHANG SHIN
KHO CTY NIKE VIET NAM
145
KG
2
PR
26
USD
132100013677344
2021-07-06
391732 C?NG TY TNHH HARADA INDUSTRIES VI?T NAM TRUONG CHI LAM VN CO LTD 4W161247R00 # & Plastic Pipe Wrap antenna (used for car antenna protection objects) - Tube (Africa 2, 649 mm long);4W161247R00#&Ống nhựa bọc Ăng ten (dùng để làm vật bảo vệ Ăngten xe hơi)- TUBE (Phi 2 , dài 649 mm)
VIETNAM
VIETNAM
CONG TY TNHH TRUONG CHI LAM VN
CONG TY TNHH HARADA VN
497
KG
4033
PCE
188
USD
132100013677344
2021-07-06
391732 C?NG TY TNHH HARADA INDUSTRIES VI?T NAM TRUONG CHI LAM VN CO LTD 4W161923B00 # & Plastic Pipe Wrap antenna (used for car antenna protection objects) - Tube (Africa 2, 376 mm long);4W161923B00#&Ống nhựa bọc Ăng ten (dùng để làm vật bảo vệ Ăngten xe hơi)- TUBE (Phi 2 , dài 376 mm)
VIETNAM
VIETNAM
CONG TY TNHH TRUONG CHI LAM VN
CONG TY TNHH HARADA VN
497
KG
900
PCE
30
USD
132100013677344
2021-07-06
391732 C?NG TY TNHH HARADA INDUSTRIES VI?T NAM TRUONG CHI LAM VN CO LTD 4W161893B00 # & Plastic Pipes Wrap antenna (used for car antenna protection objects) - Tube (Africa 8, 717 mm long);4W161893B00#&Ống nhựa bọc Ăng ten (dùng để làm vật bảo vệ Ăngten xe hơi)- TUBE (Phi 8 , dài 717 mm)
VIETNAM
VIETNAM
CONG TY TNHH TRUONG CHI LAM VN
CONG TY TNHH HARADA VN
497
KG
800
PCE
86
USD
132100015532096
2021-10-04
741511 C?NG TY TNHH HARADA INDUSTRIES VI?T NAM TRUONG CHI LAM VN CO LTD 4-111887a00 # & elastic pieces of nickel plated brass used as a car antenna protector - Spring plug (long 25mm * wide9.8mm * thick 0.5mm);4-111887A00#& Miếng đàn hồi bằng đồng thau mạ Niken dùng làm vật bảo vệ Ăngten xe hơi- Plug Spring (dài25mm*rộng9.8mm*dày0.5mm)
VIETNAM
VIETNAM
CONG TY TNHH TRUONG CHI LAM VN
CTY TNHH HARADA INDUSTRIES VN
674
KG
48000
PCE
1282
USD
132100015532096
2021-10-04
741511 C?NG TY TNHH HARADA INDUSTRIES VI?T NAM TRUONG CHI LAM VN CO LTD 3D110240A00 # & elastic pieces of nickel plated brass used as car antenna protection - Earth Plate (long 107mm * wide26mm * thick1.0mm);3D110240A00#&Miếng đàn hồi bằng đồng thau mạ Niken dùng làm vật bảo vệ Ăngten xe hơi - Earth plate (dài107mm*rộng26mm*dày1.0mm)
VIETNAM
VIETNAM
CONG TY TNHH TRUONG CHI LAM VN
CTY TNHH HARADA INDUSTRIES VN
674
KG
1688
PCE
721
USD
132100017397530
2021-12-13
830230 C?NG TY TNHH HARADA INDUSTRIES VI?T NAM TRUONG CHI LAM VN CO LTD 2W161444A00 # & Galvanized steel rack for car antenna protection - bracket (long110mm * wide 53mm * thick1.0mm);2W161444A00#&Giá đỡ bằng thép mạ kẽm dùng làm vật bảo vệ Ăngten xe hơi- Bracket (dài110mm*rộng53mm*dày1.0mm)
VIETNAM
VIETNAM
CTY TRUONG CHI LAM VN CO.,LTD
CTY TNHH HARADA INDUSTRIES VN
479
KG
504
PCE
156
USD