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)
132200014935497
2022-02-28
650200 C?NG TY TNHH AN KIêN T?N CTY TNHH UNIPAX MN02 # & semi-finished products uninted cone type 1 position;MN02#&Bán thành phẩm nón chưa in múi nón Loại 1 vị trí
VIETNAM
VIETNAM
CONG TY TNHH UNIPAX
UNKNOWN
169
KG
3006
PCE
290
USD
MAEU209895290
2021-06-08
140530 HOME DEPOT USA CTY TNHH AMEDAN FURNITURE BATHROOM FURNITURE PO# 551 01827 DEPT#029 S/C# 298204 017 TOTAL: 1X40HC SUBS FOR 1 X40DC FF=53Z0143647 S/ C#:298204017 FREIGHT COLLECT , SHIPPER LOAD & COUNT TEMU6 387079|4400|36|CT||CY/CY|5355. 9|KGM|47.51|MTQ|209895290<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5356
KG
36
CTN
0
USD
132100014237421
2021-07-29
630539 C?NG TY TNHH DAIWA VI?T NAM CTY TNHH YAMATO DANA TV # & canvas bags (with nylon fabric) Clothbag -36FY03710;TV#&Túi vải đựng cần câu ( bằng vải nylon) CLOTHBAG -36FY03710
VIETNAM
VIETNAM
CTY TNHH YAMATO DANA
CTY TNHH DAIWA VIET NAM
3646
KG
200
PCE
444
USD
112200014250810
2022-01-24
845090 C?NG TY TNHH ?I?N MáY AQUA VI?T NAM CTY TNHH KYOSHIN VN Silver washing wheels 0030600457 Pulsator Boss (washing machine components);Bạc lót mâm giặt 0030600457 Pulsator Boss(Linh kiện SX máy giặt)
VIETNAM
VIETNAM
KHO CTY KYOSHIN
CTY TNHH DIEN MAY AQUA VIET NAM
126
KG
6000
PCE
1768
USD
EGLV235100901749
2021-06-19
104000 THE HOME DEPOT CTY TNHH AMEDAN FURNITURE BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE BATHROOM FURNITURE PO# 55165486 55165483 55165484 55165485 55165478 55165479 55165476 55165469 55165436 55165431 DEPT# 029 TOTAL 10X40HC SUBS FOR 10X40DC<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
65962
KG
846
CTN
0
USD
MAEU210166900
2021-07-03
540530 HOME DEPOT USA CTY TNHH AMEDAN FURNITURE BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>
VIETNAM
UNITED STATES
57020, NINGPO
1303, BALTIMORE, MD
31288
KG
597
CTN
0
USD
MAEU211067170
2021-08-03
405613 HOME DEPOT USA CTY TNHH AMEDAN FURNITURE BATHROOM FURNITURE 40HC SUB 40GP PO# 56134803 DEPT#0 29 S/C# 298487337 FF=5 3Z0151894 S/C#:298487337 F REIGHT COLLECT, SHIPPER LOAD & COUNT TCKU7731121|4400|50|C T||CY/CY|6975|KGM|60.35|MTQ|21 1067170<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
6975
KG
50
CTN
0
USD
MAEU210986698
2021-08-03
405613 HOME DEPOT USA CTY TNHH AMEDAN FURNITURE BATHROOM FURNITURE 40HC SUB 40GP PO# 56134796 561347 46 56134729 DEPT#029 S/C # 298487337 FF=53Z015111 7 S/C#:298487337 FREIGHT C OLLECT, SHIPPER LOAD & COUNT PONU8079265|4400|50|CT||CY/CY |7011.82|KGM|60.04|MTQ|2109866 98 MRSU4118739|4400|290|CT||CY /CY|6113.46|KGM|65.9|MTQ|21098 6698 MSKU0001018|4400|76|CT| |CY/CY|6155.73|KGM|58.53|MTQ|2 10986698<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134796 561347 46 56134729 DEPT#029 S/C # 298487337 FF=53Z015111 7 S/C#:298487337 FREIGHT C OLLECT, SHIPPER LOAD & COUNT PONU8079265|4400|50|CT||CY/CY |7011.82|KGM|60.04|MTQ|2109866 98 MRSU4118739|4400|290|CT||CY /CY|6113.46|KGM|65.9|MTQ|21098 6698 MSKU0001018|4400|76|CT| |CY/CY|6155.73|KGM|58.53|MTQ|2 10986698<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134796 561347 46 56134729 DEPT#029 S/C # 298487337 FF=53Z015111 7 S/C#:298487337 FREIGHT C OLLECT, SHIPPER LOAD & COUNT PONU8079265|4400|50|CT||CY/CY |7011.82|KGM|60.04|MTQ|2109866 98 MRSU4118739|4400|290|CT||CY /CY|6113.46|KGM|65.9|MTQ|21098 6698 MSKU0001018|4400|76|CT| |CY/CY|6155.73|KGM|58.53|MTQ|2 10986698<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
19281
KG
416
CTN
0
USD
MAEU210885728
2021-07-21
405613 HOME DEPOT USA CTY TNHH AMEDAN FURNITURE BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
34996
KG
304
CTN
0
USD
132200016165813
2022-04-07
720150 C?NG TY TNHH ARAI VI?T NAM CTY TNHH MANDARIN FOUNDRY ARMDR036 #& Koiru Furanji ZT9-03221-00 (1Pieces = 21.5kg, KT: 350x290x220x130);ARMDR036#&Phôi nguyên liệu gang đúc Koiru Furanji ZT9-03221-00 (1cai=21.5kg, kt:350X290X220X130 )
VIETNAM
VIETNAM
CONG TY MANDARIN FOUNDRY
CTY TNHH ARAI VN
21635
KG
110
PCE
4367
USD
132100014315467
2021-07-31
441400 C?NG TY CHANG SHIN VI?T NAM TNHH CTY TNHH ISU VINA Silk printing frame (Khil) - 35cm x 45cm (KN) - 100% new goods;Khung in lụa ( KHIL) - 35cm x 45cm(KN)-Hàng mới 100%
VIETNAM
VIETNAM
CTY TNHH ISU VINA
CTY TNHH CHANG SHIN VN
279
KG
227
PCE
2966
USD
CMDUSGN1566432
2022-05-16
101420 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 9 CARTONS 65.16 KGS 0.9 CBM FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO: UNINK22035692 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS 32.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK22035691 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS DIVISION CODE :10 TOTAL PKGS 14 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:SGN1553SGN1566430,SGN1566431,SGN1566432,SGN1566433,S 6434,SGN1566435,SGN1566436,SGN1566437,SGN1566<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3797
KG
14
CTN
0
USD
EGLV235200470597
2022-04-13
433842 NIKE USA INC UNIPAX CO LTD U NSW H86 SWOOSH WASH CAP 264 PCS OF APPAREL GOODS INVOICE NO UNINK22012353 P.O.# 4508313165 MATERIAL 943091-100 ITEM 00050 DESC. U NSW H86 SWOOSH WASH CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO 0000465840 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # SA43384216 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
31
KG
4
CTN
0
USD
EGLV235102787790
2022-02-08
100001 NIKE USA INC UNIPAX CO LTD FITNESS/WORKOUT WOVEN CAP/HAT/VISOR 1500 PCS OF APPAREL GOODS . INVOICE NO UNINK21119576 P.O.# 4508007976 MATERIAL AV6956-100 ITEM 00020 DESC. U NK DF AROBILL CLC99 SF CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011162 PARTIAL OR COMPLETE C FULL PO QTY 1500 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
175
KG
15
CTN
0
USD
EGLV235102787749
2022-02-08
100001 NIKE USA INC UNIPAX CO LTD APPAREL GOODS(WOVEN CAP/HAT/VISOR) . 1488 PCS OF APPAREL GOODS INVOICE NO UNINK21119520 P.O.# 4508007976 MATERIAL AV6956-100 ITEM 00010 DESC. U NK DF AROBILL CLC99 SF CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011163 PARTIAL OR COMPLETE C FULL PO QTY 1488 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
173
KG
16
CTN
0
USD
CMDUSGN1612538
2022-06-30
105358 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 20 CARTONS 159.56 KGS 2.01 CBM VIETNAM FREIGHT AS ARRANGED 1344 PCS OF APPAREL GOODS INVOICE NO: UNINK22034188A PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000017207 P.O. :4508193153 MATERIAL: CN7346-100 ITEM:00010 CN7346-419 ITEM:00020 CN7346-728 ITEM:00030 DESC.: MC U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 78.03 KGS 0.93 CBM 645 PCS OF APPAREL GOODS INVOICE NO: UNINK22058224 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000025332 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00030 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 645 PCS DIVISION CODE :10 5 CARTONS 35.84 KGS 0.5 CBM 288 PCS OF APPAREL GOODS INVOICE NO: UNINK22058247 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000026992 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00020 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS DIVISION CODE :10 TOTAL PKGS 35 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:SGN1612SGN1612535,SGN1612536,SGN1612537,SGN1612538,S2539,SGN1612540,SGN1612541,SGN1612542,SGN1612GN1612544,SGN1612545,SGN1612546<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3973
KG
35
PCS
0
USD
CMDUSGN1593156
2022-06-18
106200 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 2 CARTONS 16.88 KGS 0.2 CBM FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22047165 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000015708 DESC.: SC COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 27.88 KGS 0.4 CBM 228 PCS OF APPAREL GOODS INVOICE NO: UNINK22047244 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000017207 DESC.: LS U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 228 PCS DIVISION CODE :10 TOTAL PKGS 6 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:SGN1593SGN1593153,SGN1593154,SGN1593155,SGN1593156,S 3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3894
KG
6
PCS
0
USD
CMDUSGN1593172
2022-06-18
103890 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 90 CARTONS 526.3 KGS 3.51 CBM VIETNAM FREIGHT AS ARRANGED 1968 PCS OF APPAREL GOODS INVOICE NO:TMVRP29600422 DESC.:CORP ICON DOUBLE PIQUE POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 314579 PLANT:1010 CUSTOMER PO:776542 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 222 CARTONS 1455.7 KGS 9 CBM 4920 PCS OF APPAREL GOODS INVOICE NO:TMVRP29570422 DESC.:CORP M NK DF MP PKT POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 314579 PLANT:1010 CUSTOMER PO:748766 43 CARTONS 393.88 KGS 4.32 CBM 3096 PCS OF APPAREL GOODS INVOICE NO: UNINK22047200 PLANT: 1017 SHIP TO: 0000314579 CUSTOMER PO : 695832 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 3096 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 311.44 KGS 3.41 CBM 2448 PCS OF APPAREL GOODS INVOICE NO: UNINK22047197 PLANT: 1017 SHIP TO: 0000314579 CUSTOMER PO : 666325 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 2448 PCS DIVISION CODE :10 TOTAL PKGS 389 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:SGN1593 SGN1593153,SGN1593154,SGN1593155,SGN1593156,S3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6537
KG
389
PCS
0
USD
CMDUSGN1566448
2022-05-16
107200 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 1 CARTONS 0.81 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035493 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : FY2022 WINDOW 2 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1 CARTONS 6.04 KGS 0.1 CBM 48 PCS OF APPAREL GOODS INVOICE NO: UNINK22035742 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 48 PCS 2 CARTONS 8.06 KGS 0.2 CBM 54 PCS OF APPAREL GOODS INVOICE NO: UNINK22035743 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 54 PCS 1 CARTONS 4.24 KGS 0.1 CBM 30 PCS OF APPAREL GOODS INVOICE NO: UNINK22035741 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 30 PCS 1 CARTONS 1.38 KGS 0.02 CBM 9 PCS OF APPAREL GOODS INVOICE NO: UNINK22035745 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 9 PCS 1 CARTONS 1.68 KGS 0.02 CBM 12 PCS OF APPAREL GOODS INVOICE NO: UNINK22035744 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE :10 TOTAL PKGS 7 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:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3722
KG
7
CTN
0
USD
EGLV235101911225
2021-08-31
645024 NIKE USA INC UNIPAX CO LTD SWOOSH FLEX CORP CAP, 5832 PCS (1944 BAG) OF APPAREL GOODS INVOICE NO UNINK21078159 P.O.# 4507952457 MATERIAL 333115-010 ITEM 00010 333115-451 ITEM 00020 DESC. SWOOSH FLEX CORP CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1010 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 645024 PARTIAL OR COMPLETE C FULL PO QTY 5832 PCS (1944 BAG) DIVISION CODE 10 PO NO.4507952457 STYLE NO.333115-010 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 5328 PCS OF APPAREL GOODS INVOICE NO UNINK21078160 P.O.# 4507980822 MATERIAL 102699-010 ITEM 00040 DESC. U NK HERITAGE 86 CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1017 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 645024 PARTIAL OR COMPLETE C FULL PO QTY 5328 PCS DIVISION CODE 10 PO NO.4507980822 STYLE NO.102699-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1361
KG
155
CTN
0
USD
CMDUSGN1566441
2022-05-16
101020 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 1 CARTONS 0.78 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035750 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1 CARTONS 0.81 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035754 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : TENNISCENTERA DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035749 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 2 CARTONS 1.59 KGS 0.04 CBM 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22035755 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035753 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035751 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035756 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 2 CARTONS 17.17 KGS 0.23 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22035752 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 TOTAL PKGS 10 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:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3723
KG
10
CTN
0
USD
EGLV235200470538
2022-04-13
192563 NIKE USA INC UNIPAX CO LTD APPREAL Y NK H86 CAP FUTURA . 498 PCS OF APPAREL GOODS INVOICE NO UNINK22012320 P.O.# 4508313167 MATERIAL AJ3651-010ITEM 00050 DESC. Y NK H86 CAP FUTURA GENDER YOUTH UNISEX MATERIAL CONTENT STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO 0000317098 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 192563 PARTIAL OR COMPLETE C FULL PO QTY 498 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
58
KG
7
CTN
0
USD
EGLV235101907201
2021-08-31
107809 NIKE USA INC UNIPAX CO LTD APPAREL GOODS(NIKE CAP) 750 PCS OF APPAREL GOODS INVOICE NO UNINK21078176 P.O.# 4507950980 MATERIAL DJ6120-673 ITEM 00010 DESC. JORDAN PRO JMPMN NIKE CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR SHIP TO 0000509506 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1078091 PARTIAL OR COMPLETE C FULL PO QTY 750 PCS DIVISION CODE 10 PO NO.4507950980 STYLE NO.DJ6120-673 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
104
KG
11
CTN
0
USD
CMDUSGN1605425
2022-06-30
104114 NIKE USA INC UNIPAX CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22058449 PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000015707 P.O. :4508140068 MATERIAL: AV7450-060 ITEM:00010 DESC.: AK COL U NK AERO TRUE BSBL FIT GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 CONTAINER NO SEKU4114089 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 9 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:SGN1605SGN1612305,SGN1612440,SGN1612441,SGN1612442<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3726
KG
9
PCS
0
USD
HLCUSGN2112BAJP1
2022-01-31
645035 NIKE USA INC UNIPAX CO LTD FOOTWEAR FREIGHT AS ARRANGED 4464 PCS OF APPAREL GOODS INVOICE NO UNINK21129995 P.O. 4508041269 MATERIAL 102699-100 ITEM 00110 DESC. TEAM U NK H86 CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1017 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 645035 PARTIAL OR COMPLETE C FULL PO QTY 4464 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
568
KG
62
PCS
0
USD
EGLV235102155491
2021-11-09
801252 NIKE USA INC UNIPAX CO LTD APPAREL GOODS 429 PCS OF APPAREL GOODS . INVOICE NO UNINK21098716 P.O.# 4507953657 MATERIAL DC3673-011 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000010744 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 80125245 PARTIAL OR COMPLETE C FULL PO QTY 429 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
46
KG
6
CTN
0
USD
CMDUSGN1593141
2022-06-18
104230 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 120 CARTONS 1052.81 KGS 8.32 CBM VIETNAM FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220407049 PO-ITEM: 4508337849-10, CUSTOMER PO: 170218 MATERIAL: DM0035-400, NAME: NIKE AIR MAX 90 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-FULL GRAIN COW LEATHER/TEXTILE (51 NYLON-38 POLYESTER-11 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 26 CARTONS 176.78 KGS 1.51 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719 PO-ITEM: 4508528778-10, CUSTOMER PO: 177378 MATERIAL: DQ7368-045, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 202 CARTONS 976.6 KGS 10.65 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220426537 PO-ITEM: 4508515112-10, CUSTOMER PO: 176951 MATERIAL: DD9294-600, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 22 CARTONS 147.66 KGS 1.26 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719B PO-ITEM: 4508528778-20, CUSTOMER PO: 177379 MATERIAL: DQ7368-100, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047192 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 163822 DESC.: U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 25 CARTONS 211 KGS 2.51 CBM 1800 PCS OF APPAREL GOODS INVOICE NO: UNINK22047193 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169629 DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 PCS 18 CARTONS 148.32 KGS 1.81 CBM 1260 PCS OF APPAREL GOODS INVOICE NO: UNINK22047194 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169634 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1260 PCS DIVISION CODE :10 TOTAL PKGS 423 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593142,SGN1593143,SGN1593144,SGN1593145,S3146,SGN1593147,SGN1593148,SGN1593149,SGN1593GN1593151<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6667
KG
423
PCS
0
USD
MAEU292417662
2022-03-07
175024 NIKE USA INC UNIPAX CO LTD FREIGHT AS ARRANGED 1080 PCS OF APPAREL GOODS INVOICE NO : UNINK211210589 P.O.#:45081 40442 MATERIAL: DH1344-687 I TEM:00020 DESC.: TW U NK DFA DV AROBILL L91 CAP GENDER: A DULT UNISEX MATERIAL CONTENT 1080 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210588 P.O .#:4508140442 MATERIAL: DH13 44-025 ITEM:00010 DESC.: TW U NK DFADV AROBILL L91 CAP G ENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTI : STANDARD DESCRIPTION: ADUL T UNISEX GOLF WOVEN CAP/HAT/ VISOR SHIP TO: 000026891 5 PLANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: 1750244 76 PARTIAL OR COMPLETE: C FU LL PO QTY: 1080 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM ON: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO: 0000 268915 PLANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIP PER CODE: DDV CUSTOMER PO #: 175024412 PARTIAL OR COMPLE TE: C FULL PO QTY: 1080 PCS DIVISION CODE :10 CONTAI NER SUMMARY ---------------- ------------------- PONU0885 475 VN4495342 20X8 6 24CTN 3.000CBM 250.980KGS B/ L TOTAL SUMMARY ------------ ----------------------- 24CT N 3.000CBM 250.980KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
250
KG
24
CTN
0
USD
CMDUSGN1598436
2022-06-18
104200 NIKE USA INC UNIPAX CO LTD PART LOAD CONTAINER(S) COVERED BY BLS: SGN1590565 SGN1598425 SGN1598426 SGN1598427 SGN1598428 SGN1598429 SGN1598430 SGN1598431 SGN1598432 SGN1598433 SGN1598434 SGN1598435 SGN1598436 SGN1598437 SGN1598438 SGN1598439 SGN1598440 SGN1598441 SGN1598442 FREIGHT COLLECT 1 CARTONS 3.76 KGS 0.1 CBM FREIGHT AS ARRANGED 21 PCS OF APPAREL GOODS INVOICE NO: UNINK22047258 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : HAF FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 21 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 3 CARTONS 34.18 KGS 0.37 CBM 249 PCS OF APPAREL GOODS INVOICE NO: UNINK22047259 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : GI FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 249 PCS DIVISION CODE :10 TOTAL PKGS 4 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
2704, LOS ANGELES, CA
3737
KG
4
PCS
0
USD
EGLV235200063631
2022-03-01
750167 NIKE USA INC UNIPAX CO LTD SPORT CASUAL WOVEN CAP/HAT/VISOR . 1200 PCS OF APPAREL GOODS INVOICE NO UNINK211210607 P.O.# 4508089549 MATERIAL DC3984-010 ITEM 00060 DESC. U NSW CLC99 FUTURA TRKR CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR SHIP TO 0000079456 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 7501677-18 PARTIAL OR COMPLETE C FULL PO QTY 1200 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
141
KG
17
CTN
0
USD
HLCUSGN211023104
2021-11-15
158254 NIKE USA INC UNIPAX CO LTD M NSW TCH FLC HOODIE FZ WR FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO UNINK21098826 P.O. 4507953658 MATERIAL DC3673-687 ITEM 00020 DESC. JORDAN H86 JM WASHED CAP M NSW TCH FLC HOODIE FZ WR 600 PCS OF APPAREL GOODS INVOICE NO UNINK21098827 P.O. 4507953658 MATERIAL DC3673-010 ITEM 00030 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX M NSW TCH FLC HOODIE FZ WR 1080 PCS OF APPAREL GOODS INVOICE NO UNINK21098825 P.O. 4507953658 MATERIAL DC3673-011 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158254 PARTIAL OR COMPLETE C FULL PO QTY 600 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158255 PARTIAL OR COMPLETE C FULL PO QTY 600 PCS DIVISION CODE 10 MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 105 1CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158253 PARTIAL OR COMPLETE C FULL PO QTY 1080 PCS DIVISION CODE 10<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
246
KG
33
PCS
0
USD
CMDUSGN1612571
2022-06-30
107925 NIKE USA INC UNIPAX CO LTD FREIGHT AS ARRANGED 360 PCS OF APPAREL GOODS INVOICE NO: UNINK22034088 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO :171170 P.O. :4508437047 MATERIAL: CZ6125-610 ITEM:00010 DESC.: Y NK BUCKET CORE GENDER: YOUTH UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS DIVISION CODE :10 CONTAINER NO CMAU7925687 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 6 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612571 SGN1612572 SGN1612573 SGN1612574 SGN1612575<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3745
KG
6
PCS
0
USD
CMDUSGN1612552
2022-06-30
105992 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT FREIGHT AS ARRANGED 156 PCS OF APPAREL GOODS INVOICE NO: UNINK22034068 SHIP TO: PLANT: 1001 CUSTOMER PO :134001302 P.O. :4508372475 MATERIAL: DM3331-222 ITEM:00010 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WOWOVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS DIVISION CODE :10 CONTAINER NO SEKU5992880 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 13 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612SGN1612553,SGN1612554,SGN1612555,SGN1612556,S2557,SGN1612558,SGN1612559,SGN1612560,SGN1612GN1612562,SGN1612563,SGN1612564,SGN1612565,SG566,SGN1612567,SGN1612568,SGN1612569,SGN16125<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3722
KG
13
PCS
0
USD
HLCUSGN211023115
2021-11-15
107131 NIKE USA INC UNIPAX CO LTD M NSW TCH FLC HOODIE FZ WR FREIGHT AS ARRANGED 900 PCS OF APPAREL GOODS INVOICE NO UNINK21098832 P.O. 4507953659 MATERIAL DC3673-687 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP M NSW TCH FLC HOODIE FZ WR 900 PCS OF APPAREL GOODS INVOICE NO UNINK21098833 P.O. 4507953659 MATERIAL DC3673-010 ITEM 00020 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000075110 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 1071310 PARTIAL OR COMPLETE C FULL PO QTY 900 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000075110 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 1071309 PARTIAL OR COMPLETE C FULL PO QTY 900 PCS DIVISION CODE 10<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
194
KG
26
PCS
0
USD
132000012059210
2020-11-06
271122 C?NG TY TNHH NAGAE VI?T NAM CTY TNHH SOJITZ VIET NAM GAS NATURAL -COMPRESSDED # & Gas CNG GAS (CNG Gas (MMBTU = 5163.552 374.455 M3). The number of under BBLV: 109 / BB-HC11, 31/10/2020.;GAS#&Khí CNG -COMPRESSDED NATURAL GAS (Khí CNG (374,455 MMBTU = 5.163,552 M3). Số lượng theo BBLV:109/BB-HC11, 31/10/2020.
VIETNAM
VIETNAM
KHO CTY SOJITZ
KHO CTY NAGAE
24269
KG
5164
MTQ
6568
USD
132100017256717
2021-12-08
271122 C?NG TY TNHH NAGAE VI?T NAM CTY TNHH SOJITZ VIET NAM Gas # & CNG -COM -COMPRESTDED NATURAL GAS (CNG (385,571 MMBTU = 5,448,392 m3). Number of BBLV: 132 / BB-HC11, November 30, 2021.;GAS#&Khí CNG -COMPRESSDED NATURAL GAS (Khí CNG (385,571 MMBTU = 5.448,392 M3). Số lượng theo BBLV: 132/BB-HC11, 30/11/2021.
VIETNAM
VIETNAM
KHO CTY SOJITZ
KHO CTY NAGAE
25836
KG
5448
MTQ
8942
USD
132000012518335
2020-11-25
320911 C?NG TY TNHH DAIWA VI?T NAM CTY TNHH THUONG MAI MAKOTO S3 # & Son MONO AMU # 4500 T-968 (made from polymer acrylic paints to paint on plastic material);S3#&Sơn MONO AMU #4500 T-968 (Sơn làm Từ polyme acrylic để sơn lên vật liệu nhựa)
VIETNAM
VIETNAM
CTY TNHH THUONG MAI MAKOTO
CTY TNHH DAIWA VIET NAM
7100
KG
300
KGM
4135
USD
132100013680037
2021-07-06
392330 C?NG TY TNHH FIGLA VI?T NAM CTY TNHH VIET NAM YOSHIDA NPL38 # & empty plastic bottle of ID-R-HONTAI-02 red-bottle eyelashes (15.5 * 65mm, 8ml / bottle);NPL38#&Chai nhựa rỗng của cây chải lông mi ID-R-HONTAI-02 RED- BOTTLE (15.5*65mm, 8ml/Chai)
VIETNAM
VIETNAM
CTY TNHH VIET NAM YOSHIDA
CT FIGLA VIET NAM
278
KG
34632
PCE
2684
USD
112100017349958
2021-12-10
391910 C?NG TY TNHH YAZAKI EDS VI?T NAM CTY TNHH NISSHO PRECISION VN 00021 # & plastic sheets (with 1-sided glue, roll form) (0.4x150mmx50m) used to linger, reinforce electrical conductors;00021#&Tấm nhựa ( có keo 1 mặt, dạng cuộn) ( 0.4x150mmx50m) dùng để lót, gia cố cho dây dẫn điện
VIETNAM
VIETNAM
KHO CTY NISSHO
KHO CONG TY YAZAKI
6436
KG
9200
MTR
3400
USD
132100017307858
2021-12-13
761699 C?NG TY TNHH DAIWA VI?T NAM CTY TNHH FNT VIET NAM V7 # & 3V00724B7 Aluminum Ring Belt Ring 3mm thick, 15mm outer diameter;V7#&Vòng đai ring bằng nhôm 3V00724B7 dày 3mm, đường kính ngoài 15mm
VIETNAM
VIETNAM
CTY TNHH FNT VIET NAM
CTY TNHH DAIWA VIET NAM
30
KG
150
PCE
46
USD
132100017396033
2021-12-14
470790 C?NG TY TNHH M?T THàNH VIêN C? B?N CTY TNHH WONDERFUL SAIGON ELECTRICS Scrap carton paper (scrap obtained from the production process of export processing enterprises);Giấy carton vụn phế liệu ( phế liệu thu được từ quá trình sản xuất của doanh nghiệp chế xuất)
VIETNAM
VIETNAM
CTY WONDERFUL SAIGON ELECTRICS
CTY TNHH MTV CO BAN
50701
KG
16975
KGM
1567
USD
132100016157050
2021-10-29
391729 C?NG TY TNHH FIGLA VI?T NAM CTY TNHH KTC VIET NAM NPL37 # & Pipe blocking the bottle of IE-BB3 eyelashes - Wiper (7.9 * 17.1) mm;NPL37#&Ống chặn cổ chai của cây chải lông mi IE-BB3 - WIPER(7.9*17.1)mm
VIETNAM
VIETNAM
CTY TNHH KTC VIET NAM
CTY TNHH FIGLA VIET NAM
92
KG
20000
PCE
728
USD