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

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

DWCHSSGNS0001547

2020-02-17

WOODEN FURNITURE ( BED) PO NO: V367YBC20191125LE T THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS H.S.CODE: 90435000 F.O.B HOCHIMINH, VIETNAM A S PER INCOTERMS 2010<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19288

KG

478

CTN

0

USD

MAEU210924950

2021-07-09

SOFA PO# WHS-7327-9267702 HT S CODE: 940161 PAYABLE IN US, FREIGHT COLLECT -- ERICCHE N@DECOAGE.COM (--)ERICCHEN@DE COAGE.COM<br/>

VIETNAM

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

4757

KG

154

CTN

0

USD

CHSL361919118HCM

2021-10-08

COTTON ROPE BASKET PO: 324268 MASTER B/L: COSCO6308654001 AMS SCAC: CHSL AMS B/L: 361919118HCM<br/>COTTON ROPE BASKET PO: 324268 MASTER B/L: COSCO6308654001 AMS SCAC: CHSL AMS B/L: 361919118HCM<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

1401, NORFOLK, VA

4266

KG

1376

CTN

0

USD

CMDUSGN1409619

2022-03-12

FOOTWEAR, APPAREL FREIGHT COLLECT 32 CARTONS 298.38 KGS 3.07 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV105691021 PO-ITEM: 4507972788-10, CUSTOMER PO: 1547147-MATERIAL: CI3134-005, NAME: FORCE ZOOM TROUT CUSTOMER: 0000054596 STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDOX1AIN21125410 LOCAL INVOICE: DOX1AIN21125410 PO-ITEM: 4508001488-30, CUSTOMER PO: 1533271-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125409 LOCAL INVOICE: DOX1AIN21125409 PO-ITEM: 4508001488-10, CUSTOMER PO: 1535049-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE 32 CARTONS 208.86 KGS 2.26 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV112401121 PO-ITEM: 4508001918-10, CUSTOMER PO: 1547116-MATERIAL: CW4440-100, NAME: ALPHA HUARACHE 8 ELITE LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE T LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 88 CARTONS 646.54 KGS 6.48 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR INVOICE : FV122740921 PO-ITEM: 4508034486-10, CUSTOMER PO: 1545653-MATERIAL: CK0748-402, NAME: ALPHA HUARACHE ELTURF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASEBALL LTOP, HSCODE: 167 CARTONS 963.69 KGS 11.47 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR INVOICE : VJI211216113 PO-ITEM: 4508034484-10, CUSTOMER PO: 1548493-MATERIAL: CT2392-005, NAME: ZOOM FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOWTOP, HSCODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 320 KGS 3.21 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) INVOICE NO: FDS21AIN21120355 L/C: FCI : DS21AIN21120355 CUSTOMER PO : 1533155-81 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 299.79 KGS 2.91 CBM 500 EA OF APPAREL GOODS INVOICE NO: TVKC21123807 CAT: DESC.: M NK TF 6MO AOP2 HD PO GENDER: MENS CUSTOMER PO : 1535101-81 PARTIAL OR COMPLETE: C FULL PO QTY: 500 EA 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 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125630 LOCAL INVOICE : DOX1AIN21125630 PO-ITEM: 4508060125-20, CUSTOMER PO: 1532816- MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125631 LOCAL INVOICE : DOX1AIN21125631 PO-ITEM: 4508060125-30, CUSTOMER PO: 1535015-MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 594 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1409SGN1456540<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7901

KG

594

PCS

0

USD

CMDUSGN1514984

2022-05-02

141186

VIETNAM

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

29303

KG

2937

CTN

0

USD

CMDUSGN1348857

2022-01-01

297 CARTONS 648.03 KGS 6.4 CBM PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 3564 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214122 CAT: 648 P.O. : 4507881954 MATERIAL: CZ9062-084 , CZ9062-451 ITEM: 00010,00020 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : PARTIAL OR COMPLETE: C 4507881954 FULL PO QTY: 3564 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507881954 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 484 CARTONS 3194 KGS 31.44 CBM 2904 PRS-PAIR OF MEN S FOOTWEAR DESC.: M NIKE SUPERREP CYCLE SHIP TO: PLANT: 1001 INVOICE NO: FDVX1AIN21070603 L/C: ``` FCI : DVX1AIN21070603 P.O. : 4507901410 MATERIAL: CW2191-008 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2904 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 781 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1348857 SGN1348858 SGN1348859 SGN1348860 SGN1348861<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7542

KG

781

PCS

0

USD

CMDUSGN1628706

2022-07-07

FREIGHT COLLECT 175 CARTONS 2931 KGS 30.35 CBM PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 2100 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SE SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22051019 L/C: FCI : DS11AIN22051019 P.O. : 4508547955 MATERIAL: DH7138-006 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2100 GAC BALANCE: MSR: Y CUSTOMER PO : 199226 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO TCNU6170680 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 29 CARTONS 331 KGS 3.71 CBM 348 PRS-PAIR OF MEN S FOOTWEAR DESC.: JORDAN LUKA 1 (GS) SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDVX1AIN22050380 L/C: ``` FCI : DVX1AIN22050380 P.O. : 4508547919 MATERIAL: DQ6513-104 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 348 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 198524 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 204 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:SGN1628SGN1628707,SGN1628708,SGN1628709<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

7162

KG

204

CTN

0

USD

CMDUSGN1193677

2021-08-13

FREIGHT COLLECT 50 CARTONS 367 KGS 2.83 CBM FREIGHT AS ARRANGED PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : FDOX1AIN21063465 LOCAL INVOICE: DOX1AIN21063465 PO-ITEM: 4507903479-10, CUSTOMER PO: 83562185MATERIAL: DM0113-002, NAME: W NIKE COURT VISI ALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 22 CARTONS 159.55 KGS 1.61 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI210618048 PO-ITEM: 4507847285-10, CUSTOMER PO: 83543607MATERIAL: DM3263-900, NAME: JORDAN AIR NFH BBGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 45.18 KGS 0.29 CBM 200 PCS OF NIKE APPAREL DIVISION OF GOODS MSR: NO INVOICE : 21V15381 CARGO READY DATE: 2021-06-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000494448 PO-ITEM: 4507768485-00010, CUSTOMER PO: 59669732 HS CODE: MATERIAL: DD1700-068, NAME: M NP DF NPC FLX REP SHORT 3.0, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 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:SGN1172SGN1193671,SGN1193672,SGN1193673,SGN1193674,S 3675,SGN1193676,SGN1193677,SGN1193678,SGN1193GN1193680<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4271

KG

80

PCS

0

USD

CMDUSGN1432902

2022-04-01

460400

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

49810

KG

4604

PCS

0

USD

MAEU218135423

2022-07-07

000200

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

31637

KG

4401

CTN

0

USD

MAEU214444679

2021-12-28

FREIGHT AS ARRANGED -PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD 522 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIK E SFB GEN 2 8 SHIP TO: PLANT: 1014 INVOICE NO: F DVX1AIN21110222 L/C: __ 612 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR FORCE 1 EXPERIM ENTAL SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN211 10115 L/C: ___ FCI#: DVX1AIN21110115 P.O.#: 45079 40528 MATERIAL: DJ9780-001 3798 PRS-PAIR OF MEN FOOTWEA R DESC.: LEBRON WITNESS V SHIP TO: PLANT: 1014 I NVOICE NO: FDOX1AIN21114643 L/C: ___ LOCAL INVOICE: DOX1AIN21114643 P.O.#: 4507 940519 MATERIAL: CQ9380-005 _ FCI#: DVX1AIN21110222 P. O.#: 4507971579 MATERIAL: 92 2474-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 522 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. SONG MAY I NDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI P ROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 612 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: __________ VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 3798 GAC BALAN CE: __________ MSR: N CUS TOMER PO #: __________ VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D CONTAINER SUMMARY -- ------------------------------ --- BMOU4169048 VN3779061 40X9 6 822CTN 64.650CBM 6038.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 822CTN 64.650CBM 6038.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

6037

KG

822

CTN

0

USD

ZIMUHCM80246449

2022-04-22

181800

VIETNAM

UNITED STATES

55200, PORT REDON

1703, SAVANNAH, GA

51873

KG

4841

CTN

0

USD

CMDUSGN1167593

2021-08-24

FREIGHT COLLECT 8 CARTONS 52.28 KGS 0.76 CBM PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 438 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11EIN21060029 LOCAL INVOICE : TO11EIN21060029 P.O. : 4507870150 MATERIAL: SP0040-101 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 438 PRS CUSTOMER PO : 4611042549 VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95069920 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 100 CARTONS 560.35 KGS 6.72 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VJI210615602 PO-ITEM: 4507931124-10, CUSTOMER PO: 46110547 MATERIAL: DD1095-003, NAME: NIKE REVOLUTION 6(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 95 CARTONS 477.03 KGS 6.87 CBM 570 EA OF NIKE APPAREL GOODS INVOICE : 21V14833 MSR : NO CARGO READY DATE: 2021-06-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 PO-ITEM: 4507768912-00010, CUSTOMER PO: 4611039344 HS CODE: MATERIAL: DJ6995-222, NAME: W NSW TF RPL CLASSIC HD JKT, 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 64 CARTONS 482.99 KGS 4.65 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VMF2103309061Z PO-ITEM: 4507872887-30, CUSTOMER PO: 46110547MATERIAL: CT1436-091, NAME: NIKE RENEW RUN (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 37 CARTONS 213.88 KGS 1.62 CBM 942 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03080 CAT: P.O. : 4507857714 MATERIAL: CJ1968-451 ITEM: 00040 MEN S 90 POLYESTER 10 SPANDEX WOVEN SHORTS GENDER: MEN MATERIAL CONTENT 90 POLYESTER 10 SPANDEX WOVEN SHORTS STANDARD DESCRIPTION: ```` SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 4611046742 PARTIAL OR COMPLETE: C 4507857714 FULL PO QTY: 942 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6203439000 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 286 CARTONS 2025 KGS 24.73 CBM 1716 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR TOTAL MAX UPTEMPO SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX1AIN21060006 L/C: ``` FCI : DVX1AIN21060006 P.O. : 4507637417 MATERIAL: CZ2198-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1716 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611030883 VENDOR CODE: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ``` SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 285 CARTONS 2722 KGS 18.74 CBM 285 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1710 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VTF21033059904Z PO-ITEM: 4507872920-150, CUSTOMER PO: 4611055MATERIAL: DC2911-101, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 875 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

10233

KG

875

PCS

0

USD

MAEU912779445

2021-09-03

FREIGHT AS ARRANGED 204 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 1 SHIP TO: 00000886 46 PLANT: 1014 INVOICE NO: FDS11AIN21070147 L/ C: FCI#: DS11AIN21070147 P .O.#: 4507932296 MATERIAL: D 1416 PCS OF APPAREL GOODS IN VOICE NO: UNINK21078173 P.O. #:4507950978 MATERIAL: DJ612 0-010 ITEM:00010 DESC.: JORD AN PRO JMPMN NIKE CAP GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 540 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INV OICE#: 21V17250 CARGO READY DATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-IT 360 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INV OICE#: 21V17249 CARGO READY DATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-IT 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: VTF21041060466Z PO-ITEM: 4507906129-10, CUSTOMER PO: 18 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: FDPX1AIN21073022 FCI#: DP X1AIN21073022 PO-ITEM: 45079 A3130-800 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 204 GAC BALANCE: MSR: Y CUSTOMER PO #: 189718 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., DULT UNISEX BASIC/ACTIVE WOV EN CAP/HAT/VISOR SHIP TO: 00 00088646 PLANT: 1051 CATEGORY : 01000 BUY GROU P: 01 NET WEIGHT: S HIPPER CODE: DDV CUSTOMER PO #: 190454 PARTIAL OR COMPLE TE: C FULL PO QTY: 1416 PCS DIVISION CODE :10 SHIPPER: U NIPAX CO.,LTD. PLOT 101/2+10 1/4, ROAD 3, LONG BINH IP (A MATA), LONG BINH WARD, BIEN HO A CITY, DONG NAI PROVINCE, V IETNAM EM: 4507771195-00060, CUSTOM ER PO: 190171 HS CODE: MAT ERIAL: DD6857-010, NAME: M N SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER SHIPPER: VIETTIEN G ARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,V IET NAM EM: 4507771195-00100, CUSTOM ER PO: 190173 HS CODE: MAT ERIAL: DD6857-687, NAME: M N SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER 9611 MATERIAL: DO6679-001, N AME: AIR VAPORMAX PLUS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC L EATHER/TEXTILE (55% POLYURETHA NE-45% POLYESTER) MSR YES SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 72331-20, CUSTOMER PO: 189500 MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y S HIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FEN G TAY ENTERPRISES CO.,LTD CONTAINER SUMMARY -------- --------------------------- HASU4820956 VN3780674 4 0X9 6 537CTN 68.030CBM 6668. 720KGS B/L TOTAL SUMMARY - ------------------------------ ---- 537CTN 68.030CBM 6668.7 20KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6667

KG

537

CTN

0

USD

CMDUSGN1370563

2022-01-22

FREIGHT COLLECT 39 CARTONS 161 KGS 2.14 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VJI211102772 PO-ITEM: 4507941446-20, CUSTOMER PO: 40900245MATERIAL: DM2334-100, NAME: NIKE ZOOM RIVAL DGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELSPECIALTY 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 133 CARTONS 364.42 KGS 7.5 CBM 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : SNP2111109NK PO-ITEM: 4507920647-20, CUSTOMER PO: 63001742MATERIAL: DD6084-690, NAME: W NK TF SYNTHETICFILL VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VEHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 108 CARTONS 868 KGS 8.55 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21114781 LOCAL INVOICE: DOX1AIN21114781 PO-ITEM: 4508001115-60, CUSTOMER PO: 52404343MATERIAL: DA7767-100, NAME: KYRIE 7 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 36 CARTONS 198.36 KGS 1.61 CBM 432 EA OF NIKE APPAREL GOODS INVOICE : 21V20929 MSR : NO CARGO READY DATE: 2021-11-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507954637-00010, CUSTOMER PO: 186055623 HS CODE: MATERIAL: 850443-102, NAME: B NSW WR JKT HD, GENDER: BOYS 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 TOTAL PKGS 316 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:SGN1370SGN1370562,SGN1370563,SGN1370564,SGN1370565<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5491

KG

316

PCS

0

USD

CMDUSGN1608388

2022-06-30

284231

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

63466

KG

5850

PCS

0

USD

MAEU216921079

2022-07-07

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19808

KG

3991

CTN

0

USD

MAEU214444582

2021-12-28

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31239

KG

4032

CTN

0

USD

CMDUSGN1368691A

2022-02-18

191100

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

34266

KG

1911

PCS

0

USD

ZIMUHCM80246424

2022-04-15

5904 PR OF FOOTWEAR DIVISION OF GOODS BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FDPX1AIN22020521 FCI#: DPX1AIN22020521 PO-ITEM: 4508194532- 240, CUSTOMER PO: MATERIAL: CW2288-111, NAME : AIR FORCE 1 07, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCO DE: MATERIAL CONTENT: FULL GRAIN COW LEATHER CONTAINER NO: ZCSU7436296 CONTAINER NO: ZC SU6813991 CONTAINER NO: ZCSU6707731 SHIPPER : DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I. Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY EN TERPRISES CO.,LTD<br/>2538 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: PLANT: 1014 L/C: ___ FCI#: DVX1AIN22020547 P.O.#: 45083 06477 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2538 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW 484 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI220219100 PO-ITEM: 4508306746-40, CUSTOMER PO: MATERIAL: DV1034-010, NAME: NIKE ZOOMX STREAKFLY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: MATER DIVISION CODE: 20 NET WEIGHT: HTS CODE S: CONTAINER NO: WFHU5141910 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIA L ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERP RISES CO., IAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONGNAI PROVINCE VIETNAM TEL: 84.61.865201<br/>5412 PR OF FOOTWEAR DIVISION OF GOODS BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FDPX1AIN22020521 FCI#: DPX1AIN22020521 PO-ITEM: 4508194532- 240, CUSTOMER PO: MATERIAL: CW2288-111, NAME : AIR FORCE 1 07, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCO DE: MATERIAL CONTENT: FULL GRAIN COW LEATHER CONTAINER NO: ZCSU7436296 CONTAINER NO: ZC SU6813991 CONTAINER NO: ZCSU6707731 SHIPPER : DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I. Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY EN TERPRISES CO.,LTD<br/>5676 PR OF FOOTWEAR DIVISION OF GOODS BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: FDPX1AIN22020521 FCI#: DPX1AIN22020521 PO-ITEM: 4508194532- 240, CUSTOMER PO: MATERIAL: CW2288-111, NAME : AIR FORCE 1 07, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCO DE: MATERIAL CONTENT: FULL GRAIN COW LEATHER CONTAINER NO: ZCSU7436296 CONTAINER NO: ZC SU6813991 CONTAINER NO: ZCSU6707731 SHIPPER : DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I. Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY EN TERPRISES CO.,LTD<br/>2424 PRS-PAIR OF MEN S FOOTWEAR DESC.: NI KE AIR MAX 2090 SHIP TO: PLANT: 1014 INVOICE NO: VJI220208077 L/C: ___ P.O .#: 4508306451 ITEM: 00130 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2424 MSR: NO CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET 3366 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN22020886 L/C: ___ FCI#: DVX1AIN22020886 P.O.#: 4508306477 IT EM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 336 6 GAC BALANCE: __________ MSR: N CUSTOME WEIGHT: HS CODE: CONTAINER NO: ZCSU7392109 R PO #: __________ VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DIST RICT,DONG NAI PROVINCE,V ON BEHALF OF FENG T AY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1703, SAVANNAH, GA

52521

KG

4711

CTN

0

USD

CMDUSGN1150044

2021-07-26

582180

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

30947

KG

2713

PCS

0

USD

CMDUSGN1209899

2021-09-14

612701

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

49247

KG

3990

PCS

0

USD

CMDUSGN1332159

2021-12-18

FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 83.94 KGS 0.76 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 391 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213874 CAT: 648 P.O. : 4507885126 MATERIAL: CZ9062-010 ITEM: 00020 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000412521 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 6824765 PARTIAL OR COMPLETE: C 4507885126 FULL PO QTY: 391 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885126 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 116 CARTONS 285.51 KGS 3.44 CBM 1,368 PCS OF NIKE APPAREL GOODS INVOICE : 21V19446 MSR: NO CARGO READY DATE: 2021-10-19 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000412521 PO-ITEM: 4507956360-00020 CUSTOMER PO: 7049408 HS CODE: MATERIAL: CU8890-360 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 42 CARTONS 102.38 KGS 1.24 CBM 480 PCS OF NIKE APPAREL GOODS INVOICE : 21V19447 MSR: NO CARGO READY DATE: 2021-10-19 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000412521 PO-ITEM: 4507956360-00030 CUSTOMER PO: 7049427 HS CODE: MATERIAL: CU8890-067 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 269 CARTONS 1947 KGS 15.15 CBM 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1595 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FDOX1AIN21104213 LOCAL INVOICE: DOX1AIN21104213 PO-ITEM: 4507903476-10, CUSTOMER PO: 6856238 MATERIAL: DM0113-100, NAME: W NIKE COURT VISIALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 438 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:SGN1332SGN1332156,SGN1332157,SGN1332158,SGN1332159,S2160,SGN1332161<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6278

KG

438

PCS

0

USD

MAEU215505326

2022-04-25

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

37886

KG

5934

CTN

0

USD

MAEU214262331

2021-12-28

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31923

KG

4837

CTN

0

USD

MAEU215488287

2022-04-08

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28417

KG

4658

CTN

0

USD

FLXT00001042202A

2021-04-01

SPORT GOODS (GLOVE; HELMET; UP) HS CODE 9506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

4377

KG

552

CTN

0

USD

FLXT00001042200A

2021-04-01

SPORT GOODS (UP; GLOVE; HELMET) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

4939

KG

813

CTN

0

USD

S200JPV74UN1Y

2020-09-11

JOSS POWDER FOR MAKING AGARBATTI 36 CUP

VIETNAM

INDIA

NA

VIZAG SEA (INVTZ1)

0

KG

3000

KGS

1815

USD

CHSL361919037HCM

2021-09-27

PEACE LOVE WORLD SET OF 3 BASKETS PO : IPO-QUS-324276 MASTER B/L: ONEYHANB51552300 AMS SCAC: CHSL AMS B/L: 361919037HCM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1401, NORFOLK, VA

2635

KG

850

CTN

0

USD

HAN20322710CW

2022-04-06

SEAGRASS PRODUCTS

VIETNAM

VIETNAM

Haiphong

Yantian

5264

KG

391

CT

0

USD

FLXT00000955353A

2021-01-07

SPORT GOODS (GLOVE, UP, HELMET) HS CODE 6116 .<br/>SPORT GOODS (GLOVE, UP, HELMET) HS CODE 6116 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

5621

KG

919

CTN

0

USD

MEDUV5959576

2022-05-19

FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT =ENTERPRISES CO. ,LTD FREIG HT AS ARRANGED 3 686 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN 6 RINGS SHIP TO: 0000010744 PLANT : 1008 INVOICE NO: FDS11AI N22020565 L/C: FCI# : DS11AIN22020565 PARTIAL OR C OMPLETE: C FULL PO QTY: 3686 CUSTOMER PO FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT 4002 EA-EACH OF APPAREL GOO DS INVOICE NO: 22NIV7046 DESC.: M NSW TCH FLCSHORT GENDER: __ STAN DARD DESCRIPTION: ____ _ SH IP TO: 0000010744 PLANT: 1051 CUSTOMER PO #: 41615895 PARTIAL OR C OMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: _ #: 11745264 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LO C DIST,DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTE RPRISES CO., ____ MSR:NO SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DI STRICT, HO CHI MINH CITY, VIE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

6853

KG

787

CTN

0

USD

SGNBH6976300

2021-07-08

FAK OR CARGO, NOS

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

9985

KG

961

CT

0

USD

FLXTFVNUS799737A

2020-07-09

SPORT GOODS (GLOVE; HELMET; UP) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1777

KG

295

CTN

0

USD

FLXTFVNCA796766A

2020-07-13

SPORT GOODS (HELMET; GLOVE; UP) HS CODE 6506 .<br/>SPORT GOODS (HELMET; GLOVE; UP) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

4392

KG

639

CTN

0

USD

FLXTFVNUS746925A

2020-04-27

SPORT GOODS (GLOVE; HELMET; UP) HS CODE 6506 .<br/>SPORT GOODS (GLOVE; HELMET; UP) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

7629

KG

1422

CTN

0

USD

CMDUSGN1462683

2022-04-26

148560

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19359

KG

2039

PCS

0

USD

MAEU212065497

2021-09-14

-ON BEHALF OF FENG TAY ENTERP RISES CO.,LTD FREIGHT AS ARR ANGED 300 PCS OF APPAREL GOO DS INVOICE NO: UNINK21078155 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX 1320 PRS-PAIR OF FOOTWEAR D ESC.: BENASSI JDI SHIP TO: 0 000254171 PLANT: 1014 I NVOICE NO: FDS11BIN21070050 L/C: FCI#: DS11BIN21070 050 CUSTOMER PO #: 23745222 SHIPPER: VIETNAM DONA STANDA 3600 PRS-PAIR OF FOOTWEAR D ESC.: BENASSI JDI SHIP TO: 0 000254171 PLANT: 1014 I NVOICE NO: FDS11BIN21070038 L/C: FCI#: DS11BIN21070 038 CUSTOMER PO #: 23745237 3192 PRS-PAIR OF FOOTWEAR D ESC.: WMNS BENASSI JDI SHIP TO: 0000254171 PLANT: 101 4 INVOICE NO: FDS11BIN210700 45 L/C: FCI#: DS11BIN 21070045 CUSTOMER PO #: 2331 0366 252 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE AD COMFO RT SHIP TO: 0000254171 PLANT: 1014 INVOICE NO: WNA2 1070248 L/C: ___ CUST OMER PO #: 23310754 SHIPPER: ALL WELLS INTERNATIONAL CO., GOLF WOVEN CAP/HAT/VISOR SHIP TO: 0000254171 PLANT: 1010 CUSTOMER PO #: 2 3923979 PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS SHIP PER: UNIPAX CO.,LTD. PLOT 10 1/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, B IEN HOA CITY, DONG NAI PROVI NCE, VIETNAM RD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NA I PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG T AU PROVINCE RELAY VESSEL MAERSK EUREKA 130N C ONTAINER SUMMARY ----------- ------------------------ TRH U4263787 VN3783708 40X9 6 702CTN 51.730CBM 4694.140 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 702CTN 51.730CBM 4694.140K GS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

4693

KG

702

CTN

0

USD

CMDUSGN1236552

2021-09-21

FREIGHT COLLECT 92 CARTONS 603 KGS 6.6 CBM FREIGHT AS ARRANGED 1080 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: FDS11BIN21070174 L/C: FCI : DS11BIN21070174 P.O. : 4507983175 MATERIAL: 343880-090 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1080 GAC BALANCE: MSR: N CUSTOMER PO : 7035189 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 99 CARTONS 646 KGS 7.07 CBM 1158 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: FDS11BIN21070173 L/C: FCI : DS11BIN21070173 P.O. : 4507983175 MATERIAL: 343880-090 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1158 GAC BALANCE: MSR: N CUSTOMER PO : 7035180 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 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:SGN1236SGN1236550,SGN1236551,SGN1236552,SGN1236553,S6554<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4949

KG

191

PCS

0

USD

CMDUSGN1160912

2021-07-26

FREIGHT COLLECT FREIGHT AS ARRANGED 2508 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS11AIN21060399 / FCI : DS11AIN21060399 L/C: P.O. : 4507773550 MATERIAL: CU4870-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2508 GAC BALANCE: MSR: Y CUSTOMER PO : 1023561 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 209 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:SGN1160SGN1160912,SGN1160913,SGN1160914,SGN1160915,S0916,SGN1160917,SGN1160918<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5915

KG

209

PCS

0

USD

CMDUSGN1378296

2022-01-22

FREIGHT COLLECT 350 CARTONS 2226 KGS 21.07 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 2,100 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: YES INVOICE : 21V21230 CARGO READY DATE: 2021-11-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4508009891-00040, CUSTOMER PO: 7479271-03 HS CODE: MATERIAL: DD6849-687, NAME: M NSW TF RPL LEGACY REV BOMBER, 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 170 CARTONS 2772 KGS 30.09 CBM 2040 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ONE TAKE 3 SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: FDS11AIN21110325 L/C: FCI : DS11AIN21110325 P.O. : 4507907795 MATERIAL: DC7701-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2040 GAC BALANCE: MSR: Y CUSTOMER PO : 7473426-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 520 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1351SGN1378296<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9698

KG

520

PCS

0

USD

MAEU217684226

2022-06-14

1680 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V SHIP T O: 0000268915 PLANT: 1014 INVOICE NO: FDS21AIN2204044 7 L/C: FCI#: DS21AIN2 2040447 P.O.#: 4508393898 MATERIAL: CZ4100-101 2172 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: ALPHA MENA CE 3 SHARK BG W SHIP TO: 000 0268915 PLAN T: 1014 INVOICE NO: VNA220 40100 L/C: ___ P .O.#: 4508449622 MATERIAL: 3708 EA-EACH OF APPAREL GOODS INVOICE NO: DNF220431 CAT: 648 P.O.# : 4508405725 M ATERIAL: 831558-100 ITEM: 00 020 DESC.: W NK TEMPO SHO RT GENDER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 69 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268 915 INVOICE#: FV012560422 ITEM: 00020 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 1680 GAC BALANCE: MSR: N CUSTOMER PO #: 448004868 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CV0583-001 ITEM: 00 720 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N C USTOMER PO #: 926000791 VEN DOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: CAN SPORTS VIETN AM CO., LTD. THUAN HOA HAMLE T, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NIN H PROVINCE, VIETNAM STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 000 0268915 PLANT: 1051 AFS CA TEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 95400470 6 PARTIAL OR COMPLETE: C 450 8405725 FULL PO QTY: 3708 EA -EACH DIVISION CODE : 10 H TS CODES: _____MSR:N 4508405 725 SHIPPER: UNITED SWEETHEA RTS GARMENT (VIETNAM) CO.,LT D RD 10 NHON TRACH 1 INDUSTR IAL ZONE, DONG NAI PROVINCE, VIETNAM RELAY VESSEL TA MINA 216E CONT AINER SUMMARY -------------- --------------------- TCKU70 44491 VN4982137 40X9 6 1020CTN 46.920CBM 4560.460KG S B/L TOTAL SUMMARY ------ ----------------------------- 1020CTN 46.920CBM 4560.460KG S PO-ITEM: 4508429961-10, CUSTOM ER PO: 974018806 MATERIAL: D Q5110-071, NAME: NIKE VAPOR ED GE SPEED 360, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: FREETREND I NDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61 ,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROC ESSING ZONE,LINH TRUNG COMM<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4560

KG

1020

CTN

0

USD

CMDUSGN1370474

2022-01-22

FREIGHT COLLECT 50 CARTONS 288 KGS 2.9 CBM FREIGHT AS ARRANGED 300 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: 0000495297 PLANT: 1014 INVOICE NO: FDS11AIN21110145 L/C: FCI : DS11AIN21110145 P.O. : 4508001180 MATERIAL: CU4870-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO : 23309143 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 25 CARTONS 129 KGS 1.36 CBM 300 PRS-PAIR OF FOOTWEAR DESC.: WMNS ONDECK FLIP FLOP SHIP TO: 0000495297 PLANT: 1014 INVOICE NO: FDS11BIN21110020 L/C: FCI : DS11BIN21110020 P.O. : 4507906266 MATERIAL: CU3959-002 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO : 23314317 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 75 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: SGN1370471, SGN1370472, SGN1370473, SGN1370474.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4117

KG

75

PCS

0

USD

CMDUSGN1145684

2021-07-03

FOOTWEAR, APPAREL 42 CARTONS 250 KGS 3.01 CBM FREIGHT AS ARRANGED 252 PRS-PAIR OF FOOTWEAR DESC.: MC TRAINER SHIP TO: 0000227483 PLANT: 1014 INVOICE NO: FDS11AIN21060070 / FCI : DS11AIN21060070 L/C: P.O. : 4507750178 MATERIAL: CU3580-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: N CUSTOMER PO : 200626398 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 66 CARTONS 729 KGS 10.63 CBM 792 PRS-PAIR OF FOOTWEAR DESC.: MC TRAINER SHIP TO: 0000227483 PLANT: 1014 INVOICE NO: FDS11AIN21060071 / FCI : DS11AIN21060071 L/C: P.O. : 4507750178 MATERIAL: CU3580-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 792 GAC BALANCE: MSR: Y CUSTOMER PO : 200626343 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 108 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:SGN1145SGN1145678,SGN1145679,SGN1145680,SGN1145681,S5682,SGN1145683,SGN1145684,SGN1145685,SGN1145<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4659

KG

108

PCS

0

USD

CMDUSGN1585880

2022-06-18

253190

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

54562

KG

5119

PCS

0

USD

CMDUSGN1420809D

2022-03-12

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 169 CARTONS 1045 KGS 17.05 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 2004 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN BREAK SLIDE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VBB21I70258 L/C: P.O. : 4508053403 MATERIAL: AR6374-602 ITEM: 00230 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: MSR: NO CUSTOMER PO : 11745310 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 650 CARTONS 4906.14 KGS 48.74 CBM 3897 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ONE TAKE 3 SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21120712 L/C: FCI : DS11AIN21120712 P.O. : 4508036177 MATERIAL: DC7701-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C GAC BALANCE: MSR: N CUSTOMER PO : 11740798 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>5244 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ONE TAKE 3 SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21120712 L/C: FCI : DS11AIN21120712 P.O. : 4508036177 MATERIAL: DC7701-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C GAC BALANCE: MSR: N CUSTOMER PO : 11740798 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1693 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20238

KG

1693

PCS

0

USD

CMDUSGN1370401

2022-01-22

FREIGHT COLLECT FREIGHT AS ARRANGED 1662 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: FDS21AIN21110120 L/C: FCI : DS21AIN21110120 P.O. : 4507974100 MATERIAL: DD0340-808 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1662 GAC BALANCE: MSR: N CUSTOMER PO : 306044752 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 277 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:SGN1370SGN1370401,SGN1370402,SGN1370403,SGN1370404,S0405,SGN1370406,SGN1370407,SGN1370408,SGN1370 GN1370410,SGN1370411<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5330

KG

277

PCS

0

USD

OOLU2668078140

2021-06-02

SALOMON MENS RUBBER SHOES XA PRO 3D (200 NPR - 21 CT) 190 NPR - 19 CT 10 NPR - 2 CT

VIETNAM

PHILIPPINES

Port of Manila

Port of Manila

228

KG

200

Number of pairs

10800

USD

OOLU2668078140

2021-06-02

SALOMON MENS RUBBER SHOES ULTRA GLIDE 200 PCE

VIETNAM

PHILIPPINES

Port of Manila

Port of Manila

99

KG

200

Number of pairs

10400

USD

CMDUSGN1145679

2021-07-03

FOOTWEAR, APPAREL FREIGHT AS ARRANGED 672 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000086538 PLANT: 1014 INVOICE NO: FDS11AIN21060130 / FCI : DS11AIN21060130 L/C: P.O. : 4507788659 MATERIAL: CZ4166-006 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 672 GAC BALANCE: MSR: N CUSTOMER PO : 8-MJ-2700PT-BLK VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 112 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1145SGN1145678,SGN1145679,SGN1145680,SGN1145681,S 5682,SGN1145683,SGN1145684,SGN1145685,SGN1145<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4411

KG

112

PCS

0

USD

MAEU268215659

2021-09-03

-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED -ENTERPRISES CO .,LTD 3804 PRS-PAIR OF FOOT WEAR DESC.: KYRIE FLYTRAP V SHIP TO: 0000389907 PLA NT: 1014 INVOICE NO: FDS21AI N21070167 L/C: FCI#: 504 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V17177 CARGO READY D ATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITE 2,324 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR: NO INVO ICE#: 21V17178 CARGO READY D ATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITE DS21AIN21070167 P.O.#: 45079 30178 MATERIAL: CZ4100-002 ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 3804 GAC BALANCE: MSR: N CUSTOMER PO #: 708 8371 VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON B EHALF OF FENG TAY ENTERPRISES CO., M: 4507919269-00010, CUSTOME R PO: 7049332 HS CODE: MAT ERIAL: 831558-547, NAME: W N K TEMPO SHORT, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER SHIPPER: VIETTIEN GARMENT C ORPORATION NO.7, LE MINH XUA N STREET, WARD 7, TAN DISTRI CT, HO CHI MINH CITY,VIET NAM M: 4507921213-00020, CUSTOME R PO: 7049428 HS CODE: MAT ERIAL: CU8890-626, NAME: W N K TEMPO SHORT, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER CONTAINER SUMMARY --- ------------------------------ -- MRSU3502713 VN3824542 40X9 6 874CTN 47.210CBM 4604.900KGS B/L TOTAL SUMMAR Y -------------------------- --------- 874CTN 47.210CBM 4 604.900KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4604

KG

874

CTN

0

USD

CMDUSGN1306353

2021-11-29

FREIGHT COLLECT ENTERPRISES CO.,LTD 53 CARTONS 136.46 KGS 1.55 CBM FREIGHT AS ARRANGED 599 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17797 CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507954628-00050, CUSTOMER PO: 7049315 HS CODE: MATERIAL: 831558-011, 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 83 CARTONS 585 KGS 6.07 CBM 984 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: FDS11BIN21070145 L/C: FCI : DS11BIN21070145 P.O. : 4507986453 MATERIAL: 343880-060 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO : 7055481 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 25 CARTONS 237.01 KGS 2.19 CBM 1103 EA-EACH OF APPAREL GOODS INVOICE NO: DNF215066 CAT: 648 P.O. : 4508042666 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 7052453 PARTIAL OR COMPLETE: C 4508042666 FULL PO QTY: 1103 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4508042666 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 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:SGN1306 SGN1306350,SGN1306351,SGN1306352,SGN1306353,S6354,SGN1306355,SGN1306356,SGN1306357,SGN1306<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4688

KG

161

CTN

0

USD

CMDUSGN1356418A

2022-02-01

747528

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

41174

KG

3944

PCS

0

USD

CMDUSGN1210686A

2021-09-14

FREIGHT COLLECT 132 CARTONS 1122 KGS 16.9 CBM FREIGHT AS ARRANGED ENTERPRISES CO.,LTD 1188 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SHIP TO: 0000440617 PLANT: 1014 INVOICE NO: FDS11AIN21060868 L/C: FCI : DS11AIN21060868 P.O. : 4507827158 MATERIAL: CT8527-016 ITEM: 00460 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 GAC BALANCE: MSR: Y CUSTOMER PO : 118101 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 17 CARTONS 136.72 KGS 1.63 CBM 1164 PCS OF APPAREL GOODS INVOICE NO: UNINK21067655 P.O. :4507981108 MATERIAL: CQ9512-010 ITEM:00010 DESC.: U NSW H86 CAP JDI WASH CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR SHIP TO: 0000440617 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO : 118273 PARTIAL OR COMPLETE: C FULL PO QTY: 1164 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 131 CARTONS 895 KGS 9.79 CBM 786 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SHIP TO: 0000440617 PLANT: 1014 INVOICE NO: FDS11AIN21060956 L/C: FCI : DS11AIN21060956 P.O. : 4507827158 MATERIAL: CT8527-016 ITEM: 00480 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 786 GAC BALANCE: MSR: Y CUSTOMER PO : 118101 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 99 CARTONS 749 KGS 8.11 CBM 594 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR MAX EXCEE LEATHER SHIP TO: 0000440617 PLANT: 1014 INVOICE NO: VH2N21F60303 L/C: P.O. : 4507847229 MATERIAL: DB2839-002 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 594 GAC BALANCE: MSR: YES CUSTOMER PO : 118253 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 163 CARTONS 831.95 KGS 11.76 CBM 976 PCS OF NIKE APPAREL GOODS INVOICE : 21V15703 MSR: NO CARGO READY DATE: 2021-07-07 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000440617 PO-ITEM: 4507883291-00010 CUSTOMER PO: 117857 HS CODE: MATERIAL: DJ6995-601 NAME: W NSW TF RPL CLASSIC HD JKT 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 110 CARTONS 790.9 KGS 7.95 CBM 880 PCS OF NIKE APPAREL GOODS INVOICE : 21V15705 MSR: YES CARGO READY DATE: 2021-07-07 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000440617 PO-ITEM: 4507885008-00010 CUSTOMER PO: 118446 HS CODE: MATERIAL: DD6863-326 NAME: M NSW TF RPL LEGACY HD ANORAK GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 65 CARTONS 551.2 KGS 4.7 CBM 520 PCS OF NIKE APPAREL GOODS INVOICE : 21V15704 MSR: YES CARGO READY DATE: 2021-07-07 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000440617 PO-ITEM: 4507885006-00010 CUSTOMER PO: 118444 HS CODE: MATERIAL: DD6849-010 NAME: M NSW TF RPL LEGACY REV BOMBER GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 65 CARTONS 459.55 KGS 4.7 CBM 520 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19735 P.O. :4507920921 MATERIAL: DC9608-673 ITEM: 00020 DESC.: M J JMPMN FLC PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000440617 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 118485 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9236

KG

782

PCS

0

USD

MAEU218100052

2022-06-18

000300

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

30311

KG

5074

CTN

0

USD

MAEUVNN005143

2022-05-19

1014 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN 6 RINGS SHIP TO : 0000077706 PLANT: 1008 INVOICE NO: FDS11AIN22030527 L/C: FCI#: DS11AIN22 030527 P.O.#: 4508164489 M ATERIAL: 322992-114 ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 1014 GAC BALANCE: MSR: N CUSTOMER PO #: 448002607 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: RELAY VESSEL HOLSA TIA V. 213E CONTAINER SUMMARY --------------------------- -------- TCKU7122906 VN4155 262 40X9 6 169CTN 14.3 80CBM 1483.000KGS B/L TOTAL SUMMARY -------------------- --------------- 169CTN 14.38 0CBM 1483.000KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1483

KG

169

CTN

0

USD

CMDUSGN1628692

2022-07-07

FREIGHT COLLECT 205 CARTONS 1374 KGS 15.58 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 1230 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22050405 L/C: FCI : DS21AIN22050405 P.O. : 4508579237 MATERIAL: CZ4100-004 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1230 GAC BALANCE: MSR: Y CUSTOMER PO : 2363063 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO TRHU5950197 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 9 CARTONS 62.89 KGS 0.56 CBM 324 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11GIN22050151 LOCAL INVOICE: TO11GIN22050151 PO: 4508461638 MATERIAL: DQ5738-010 ITEM:00030 GENDER: ADULT UNISEX SHIP TO: 0000010770 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 324 PCS CUSTOMER PO : 2358365 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 52.81KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM TOTAL PKGS 214 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:SGN1628SGN1628693,SGN1628694,SGN1628695<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

5136

KG

214

CTN

0

USD

CMDUSGN1334077

2021-12-18

685732

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10443

KG

893

PCS

0

USD

MAEUVNN002461

2022-05-02

2004 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE SH IP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS11BIN220 30010 L/C: FCI#: DS11 BIN22030010 P.O.#: 450833815 1 MATERIAL: DC1460-002 360 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030097 L/C: ___ FCI#: DVX1AIN22030097 P.O.#: 4508 328025 MATERIAL: CU4826-101 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030099 L/C: ___ FCI#: DVX1AIN22030099 P.O.#: 4508 328025 MATERIAL: CU4826-101 624 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030096 L/C: ___ FCI#: DVX1AIN22030096 P.O.#: 4508 328025 MATERIAL: CU4826-101 -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 3600 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 00004286 43 PLANT: 1014 INVOICE NO: FDS11BIN22030009 L/ C: FCI#: DS11BIN22030009 P ITEM: 00030 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: M SR: N CUSTOMER PO #: 595558 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 360 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., ITEM: 00040 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 600 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 624 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: C ONTAINER SUMMARY ----------- ------------------------ MRS U5289079 VN4413173 40X9 6 649CTN 65.680CBM 5891.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 649CTN 65.680CBM 5891.000K GS .O.#: 4508338151 MATERIAL: D C1460-002 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 3600 GA C BALANCE: MSR: Y CUSTOME R PO #: 595558 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF FENG TAY EN TERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5890

KG

649

CTN

0

USD

CMDUSGN1452279

2022-03-11

FREIGHT COLLECT 42 CARTONS 432 KGM 4.35 MTQ FREIGHT AS ARRANGED 504 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22010162 L/C: FCI : DS21AIN22010162 P.O. : 4508163650 MATERIAL: DD0340-112 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 504 GAC BALANCE: MSR: N CUSTOMER PO : 2327495 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 42 CARTONS 459 KGM 4.36 MTQ 504 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VI (GS) SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN21110925 L/C: FCI : DS11AIN21110925 P.O. : 4508001068 MATERIAL: DD0423-100 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 504 GAC BALANCE: MSR: N CUSTOMER PO : 2347227 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 84 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:SGN1452SGN1453443,SGN1453444,SGN1453445,SGN1453446<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4591

KG

84

PCS

0

USD

CMDUSGN1333832B

2022-01-01

889049

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9862

KG

1555

PCS

0

USD

MAEUVNN002924

2022-05-02

576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020621 L/C: FCI#: DS 11AIN22020621 P.O.#: 4508162 176 MATERIAL: DN4180-601 576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020622 L/C: FCI#: DS 11AIN22020622 P.O.#: 4508162 176 MATERIAL: DN4180-601 4212 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR DESC: W HYPERDIA MOND 4 KEYSTONE GG SHIP TO: 0000075110 P LANT: 1014 INVOICE NO: VNA 21100339 L/C: ___ P.O.#: 4508094105 MATERIAL 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VTF2110077516Z PO-ITEM: 450 8270246-70, CUSTOMER PO: 11501 FREIGHT AS ARRANGED -ENTERPR ISES CO.,LTD 1800 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WI TNESS VI (GS) SHIP TO: 00000 75110 PLANT: 1014 INVOI CE NO: FDS11AIN22030011 L/C: FCI#: DS11AIN22030011 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111567 2 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00060 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111282 2 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: : CZ5919-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: Y CUSTOMER PO #: 1105218 VE NDOR CODE: VG DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: CAN SPORTS VIET NAM CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM 43 MATERIAL: DB1550-001, NAM E: AIR VAPORMAX 2021 FK (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER) SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETNAM CONTAINER SUMMARY --- ------------------------------ -- MRKU5644020 VN4411619 40X9 6 733CTN 63.950CBM 5702.520KGS B/L TOTAL SUMMAR Y -------------------------- --------- 733CTN 63.950CBM 5 702.520KGS P.O.#: 4508305654 MATERIAL : DD0423-412 ITEM: 0 0010 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: Y CUST OMER PO #: 1158130 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5702

KG

733

CTN

0

USD

CMDUSGN1391361

2022-02-01

FREIGHT COLLECT FREIGHT AS ARRANGED 1524 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: FDS21AIN21110334 L/C: FCI : DS21AIN21110334 P.O. : 4508002294 MATERIAL: DD0340-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1524 GAC BALANCE: MSR: N CUSTOMER PO : 306044748 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 254 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:SGN1391SGN1391355,SGN1391356,SGN1391357,SGN1391358,S1359,SGN1391360,SGN1391361,SGN1391362,SGN1391<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5258

KG

254

PCS

0

USD

MAEU268042431

2021-08-23

FREIGHT AS ARRANGED 2400 PRS -PAIR OF FOOTWEAR DESC.: JO RDAN POINT LANE SHIP TO: 000 0088646 PLANT: 1014 INV OICE NO: FDS11AIN21060654 / FCI#:DS11AIN21060654 L/ C: P.O.#: 4507818808 MATER 1200 PRS-PAIR OF FOOTWEAR D ESC.: COURT LEGACY SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: FDS21AIN21060253 L/C: FCI#: DS21AIN2106 0253 P.O.#: 4507830240 MAT ERIAL: CU4150-106 IT IAL: CZ4166-006 ITEM : 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 240 0 GAC BALANCE: MSR: Y C USTOMER PO #: 186449 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1 200 GAC BALANCE: MSR: Y CUSTOMER PO #: 186248 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --- ------------------------------ -- MSKU9774364 VN3861757 40X9 6 300CTN 48.410CBM 3804.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 300CTN 48.410CBM 3 804.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3803

KG

300

CTN

0

USD

UGLEHC21301274

2022-01-04

ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

36548

KG

3030

CTN

0

USD

CMDUSGN1236548

2021-09-21

FREIGHT COLLECT 74 CARTONS 452 KGS 5.08 CBM FREIGHT AS ARRANGED 876 PRS-PAIR OF FOOTWEAR DESC.: WMNS BENASSI JDI SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11BIN21070163 L/C: FCI : DS11BIN21070163 P.O. : 4508004138 MATERIAL: 343881-007 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 876 GAC BALANCE: MSR: N CUSTOMER PO : 7035185 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 171 CARTONS 1140 KGS 12.38 CBM 2028 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11BIN21070175 L/C: FCI : DS11BIN21070175 P.O. : 4507983175 MATERIAL: 343880-090 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2028 GAC BALANCE: MSR: N CUSTOMER PO : 7035179 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 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:SGN1236SGN1236546,SGN1236547,SGN1236548,SGN1236549<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5292

KG

245

PCS

0

USD

EGLV235102626478

2022-02-11

FOOTWEAR . 648 PRS-PAIR OF FOOTWEAR DESC. NIKE COURT BOROUGH LOW 2 (GS) SHIP TO 0000048098 PLANT 1014 INVOICE NO FDS21AIN21120072 L/C FCI# DS21AIN21120072 P.O.# 4507989811 MATERIAL BQ5448-115 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 648 GAC BALANCE MSR N CUSTOMER PO # 53697160 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507989811 STYLE NO.BQ5448-115 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 324 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC LEGEND 9 CLUB FG/MG SHIP TO 0000048098 PLANT 1014 INVOICE NO VNA21090487 L/C ___ P.O.# 4507958885 MATERIAL DA1176-007 ITEM 00580 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 0054502381 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507958885 STYLE NO.DA1176-007 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM @ENTERPRISES CO.,LTD<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

765

KG

110

CTN

0

USD

CMDUSGN1366733

2022-02-10

731513

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

58240

KG

5232

PCS

0

USD

MAEU217339001

2022-05-09

907100

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

37794

KG

5081

CTN

0

USD

MAEU215679963

2022-04-05

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28734

KG

4428

CTN

0

USD

CMDUSGN1356325

2022-02-01

FOOTWEAR, APPAREL FOOTWEAR, APPAREL 49 CARTONS 417.46 KGS 3.96 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY294 PR INVOICE : PCVU2105380 MATERIAL: CZ9907-002, NAME: NIKE AIR ZOOM G.TJUMP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLPOLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 609 CARTONS 4522 KGS 47.54 CBM 609 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3654 PR INVOICE : FDOX1AIN21114867 LOCAL INVOICE : DOX1AIN21114867 MATERIAL: CQ9380-400, NAME: LEBRON WITNESS V,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLSHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 705.87 KGS 9.27 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1020 PR INVOICE : VTF21052072613Z MATERIAL: DC3729-500, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 46 CARTONS 284 KGS 2.33 CBM 276 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W NIKE METCON 7 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110676 L/C: ``` FCI : DVX1AIN21110676 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>FREIGHT COLLECT 48 CARTONS 160.75 KGS 2.08 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : VJI211109732 MATERIAL: DM2328-100, NAME: NIKE ZOOM RIVAL SGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELPLANT: 1014, SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 454 CARTONS 2037.26 KGS 23.91 CBM 454 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2724 PR INVOICE : VJI211109227 MATERIAL: CZ0596-669, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 54 CARTONS 345.24 KGS 4.54 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR INVOICE : VJI211106072 MATERIAL: CT2357-002, NAME: NIKE REACT INFINIRUN FK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 667 CARTONS 3869 KGS 40.65 CBM 4002 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 1 (GS) SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN21110340 L/C: FCI : DS11AIN21110340 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20791

KG

2012

PCS

0

USD

DBGAHC20300214

2020-06-11

ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000

VIETNAM

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

0401, BOSTON, MA

53096

KG

4666

CTN

0

USD

ALOQ202111036

2022-01-27

RATTAN BASKET RATTAN BAG RATTAN WAGON HSCODE: 46021290 SCAC CODE: ALOQ HBL#ALOQ202111036<br/>

VIETNAM

UNITED STATES

57045

2704, LOS ANGELES, CA

3485

KG

1085

CTN

0

USD

130122YOKBFW16052-03

2022-01-27

PBS02 # & small plastic bags (Plastic Bag for CB43D), use export packing;PBS02#&Bao nhựa cỡ nhỏ (plastic bag for CB43D),dùng đóng gói hàng xuất khẩu

VIETNAM

VIETNAM

SHIMIZU - SHIZUOKA

TANCANG CAI MEP TVAI

675

KG

800

PCE

29

USD

SGN2B2028B00

2022-04-03

WOOD PELLET

VIETNAM

VIETNAM

Ho Chi Minh City

Kwangyang

767325

KG

41

CN

0

USD

SGN3H3038H00

2022-05-04

WOOD PELLET

VIETNAM

VIETNAM

Ho Chi Minh City

Kwangyang

767325

KG

41

CN

0

USD

KLNLSHPHA0029763

2022-01-04

WOODEN TREAD<br/>

VIETNAM

UNITED STATES

55750, TANJUNG PELEPAS

1303, BALTIMORE, MD

15722

KG

91

CTN

0

USD

KLNLSHPH3000020

2022-06-06

WOODEN TREAD<br/>

VIETNAM

UNITED STATES

57035, SHANGHAI

1303, BALTIMORE, MD

15722

KG

91

CTN

0

USD

LUFRHCM21030261

2021-05-05

WOODEN TREAD<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

1303, BALTIMORE, MD

15093

KG

91

PKG

0

USD

KLNLSHPHA0029708

2021-12-30

WOODEN TREAD<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

15722

KG

91

CTN

0

USD

KLNLSHPHA0029762

2022-01-04

WOODEN TREAD<br/>

VIETNAM

UNITED STATES

55750, TANJUNG PELEPAS

1303, BALTIMORE, MD

15722

KG

91

CTN

0

USD

LUFRHCM21070144

2021-09-10

STANDARD MOULDING<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

19894

KG

14

PKG

0

USD

LUFRHCM21070821

2021-09-14

STANDARD MOULDING<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19970

KG

16

PKG

0

USD

NISNHHA24016901

2022-06-13

REGULATOR<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

3682

KG

235

CTN

0

USD

MAEU589232519

2020-01-31

434 CTNS / 5,188 PCS GARMENTS PO. NO. STYLE# HS CODE RTTO274467 76A6977 620293 RTT O274479 76A6977 620293 WOMEN 100% POLYESTER WOVEN JACKET WOMEN 100% POLYESTER WOVEN J ACKET SA# 5022124 INVOICE NO# VNEH-1900101 770 CTNS / 7,915 PCS GARMENTS PO. NO. STYLE

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

10895

KG

1777

CTN

0

USD

WWOLWVNOE2008117

2020-10-22

LEATHER CUT & SEWN KITS FOR FURNITURE PO 493 . .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1401, NORFOLK, VA

8560

KG

432

CTN

0

USD

EGLV235000428405

2020-05-23

QWEN BUTTON TUFTED CHAIR QWEN BUTTON TUFTED CHAIR PO# WAY-200230 @@ EMAIL JARROD@SECONDJUNE.COM; SANDY@SECONDJUNE.COM ; KEITH@SECONDJUNE.COM ; JANICE.SECONDJUNE@GMAIL.COM @ TAX CODE 3702767041 TEL 027-43655812<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

4018

KG

196

CTN

0

USD

MAEU214485404

2022-02-10

COMMODITY: WOODEN FURNITURE BOOKING: 214485404 CONT: MRKU 5867148 SEAL CODE: ML-VN43562 92 QUANTITY CONT: 1-40HC CU STOMER PO: 180519483<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1401, NORFOLK, VA

7856

KG

64

CTN

0

USD

CMDUSGN1333699

2022-01-13

FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT COMMODITY: WOODEN FURNITURE BOOKING: SGN1333699 CONT: TGBU6732730 PURCHASE ORDER NUMBER: 180519484 SEAL CODE: H4725709 QUANTITY CONT: 1 40HC CUSTOMER PO: 180519484<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1401, NORFOLK, VA

11982

KG

76

PCS

0

USD

ZIMUHCM80189370

2021-11-08

COMMODITY: WOODEN FURNITURE HS CODE:943608081ITEM# MORRISTON 30-IN VANITY WHITE<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1703, SAVANNAH, GA

12720

KG

130

CTN

0

USD

MAEU214278407

2022-02-28

COMMODITY: WOODEN FURNITURE BOOKING: 214278407 CONT: MRKU 3249454 SEAL CODE: ML-VN38554 59 QUANTITY CONT: 1-40HC CU STOMER PO: 179496664<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

7229

KG

50

CTN

0

USD

CMDUSGN1246303

2021-10-23

FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT COMMODITY: WOODEN FURNITURE BOOKING: SGN1246303 CONT: CMAU5543704 SEAL CODE: H3211419 QUANTITY CONT: 1 40HC CUSTOMER PO: 179496663 PURCHASE ORDER NUMBER: 179496663 TOTAL PKGS 50 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11175

KG

50

PCS

0

USD

ZIMUHCM80189365

2021-10-20

COMMODITY: WOODEN FURNITURE BOOKING: ZIMUHCM80189365 CONT: ZCSU7233703 SEAL CODE: A4 21 0256940 QUANTITY CONT: 1 40HC CUSTOMER PO: 180738609<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1703, SAVANNAH, GA

11285

KG

50

CTN

0

USD

AGSVCHI202213

2022-03-03

KITCHEN CABINETS<br/>KITCHEN CABINETS<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

3906046

KG

1495

CTN

0

USD

PSHRQYSE22010124

2022-03-05

INVOICE NO 064/DE220126E KITCHEN CABINETS & ACCESSORIES<br/>

VIETNAM

UNITED STATES

57035, SHANGHAI

3201, HONOLULU, HI

21311

KG

785

CTN

0

USD

MEDUV3724147

2021-10-13

COMMODITY: WOODEN FURNITUR E BOOKING: 339IN2147241 CO NT: MEDU8615703 SEAL CODE: FX15991964 QUANTITY CONT: 1=40HC CUSTOMER PO: 17508 4910 FREIGHT COLLECT SAME AS ABOVE COMMODITY: WOODEN FURNITUR E BOOKING: 339IN2147241 CO NT: MEDU8615703 SEAL CODE: FX15991964 QUANTITY CONT: 1=40HC CUSTOMER PO: 17508 4910 FREIGHT COLLECT SAME AS ABOVE COMMODITY: WOODEN FURNITUR E BOOKING: 339IN2147241 CO NT: MEDU8615703 SEAL CODE: FX15991964 QUANTITY CONT: 1=40HC CUSTOMER PO: 17508 4910 FREIGHT COLLECT SAME AS ABOVE COMMODITY: WOODEN FURNITUR E BOOKING: 339IN2147241 CO NT: MEDU8615703 SEAL CODE: FX15991964 QUANTITY CONT: 1=40HC CUSTOMER PO: 17508 4910 FREIGHT COLLECT COMM ODITY: WOODEN FURNIT URE CU STOMER PO: 175084910 COMMODITY: WOODEN FURNITUR E BOOKING: 339IN2147241 CO NT: MEDU8615703 SEAL CODE: FX15991964 QUANTITY CONT: 1=40HC CUSTOMER PO: 17508 4910 FREIGHT COLLECT SAME AS ABOVE COMMODITY: WOODEN FURNITUR E BOOKING: 339IN2147241 CO NT: MEDU8615703 SEAL CODE: FX15991964 QUANTITY CONT: 1=40HC CUSTOMER PO: 17508 4910 FREIGHT COLLECT SAME AS ABOVE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

7474

KG

73

CTN

0

USD

SGNBA4744800

2021-04-21

FURNITURE, OF WOOD, N.O.S.

VIETNAM

GUATEMALA

CAI MEP

GUATEMALA CITY

63945

KG

158

CT

0

USD

SGN201384100

2021-01-02

RUBBER WOOD BUTT JOINT LAMINATED PANEL

VIETNAM

SINGAPORE

Ho Chi Minh City

Antwerp

27501

KG

12

PE

0

USD

HLCUSGNLLCPPJ6AE

2022-03-10

WOODEN FURNITURE PO NO. 28371 (WHS-405-15248068) ITEM 84016WHT-01-KD-U / LAREDO STORAGE BENCH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ACN CODE WHS-41226-18367970 PAYABLE IN US, FREIGHT COLLECT<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

484

KG

22

PCS

0

USD