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)

132000012061553

2020-11-06

Nike, New 100%, size: 5.5 ,. SKU: S-044-1-844907-003-PK180;Giầy Nike, hàng mới 100%, size: 5.5,. Mã hàng: S-044-1-844907-003-PK180

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

1

PR

10

USD

132000012061553

2020-11-06

Nike, New 100%, size: 7. SKU: S-024JV-CD5436-100-PK179;Giầy Nike, hàng mới 100%, size: 7, . Mã hàng: S-024JV-CD5436-100-PK179

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

1

PR

9

USD

132000012061553

2020-11-06

Nike, New 100%, size: 3.5Y ~ 7Y ,. SKU: W-069-314195-113-PK178;Giầy Nike, hàng mới 100%, size: 3.5Y ~7Y,. Mã hàng: W-069-314195-113-PK178

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

14

PR

150

USD

132000012061553

2020-11-06

Nike, New 100%, size: 8. SKU: S-017-AQ1773-100-PK178;Giầy Nike, hàng mới 100%, size: 8, . Mã hàng: S-017-AQ1773-100-PK178

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

1

PR

10

USD

132000012061553

2020-11-06

Nike, New 100%, size: 8 ,. SKU: S-023JV-CD5466-001-PK180;Giầy Nike, hàng mới 100%, size: 8,. Mã hàng: S-023JV-CD5466-001-PK180

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

1

PR

10

USD

132000012061553

2020-11-06

Nike, New 100%, size: 11. SKU: S-021-1-CD7093-002-PK179;Giầy Nike, hàng mới 100%, size: 11, . Mã hàng: S-021-1-CD7093-002-PK179

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

1

PR

8

USD

132000012061553

2020-11-06

Nike, New 100%, size: 3.5Y ~ 7Y,. SKU: N-970-819413-001-PK178;Giầy Nike, hàng mới 100%, size: 3.5Y ~7Y, . Mã hàng: N-970-819413-001-PK178

VIETNAM

VIETNAM

VIET NAM FU-LUH SHOES

AIR MI VIET NAM

61

KG

8

PR

51

USD

132000012060693

2020-11-06

Nike, New 100%, size: 7 ~ 9.5 ,. SKU: SB-025-1 (CW7456-002) -NK-Y20;Giầy Nike, hàng mới 100%, size: 7 ~ 9.5,. Mã hàng: SB-025-1(CW7456-002)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

5

PR

52

USD

132000012060693

2020-11-06

Nike, New 100%, size: 6.5Y 4.5Y ~ ,. SKU: W-068-2 (314192-117) -NK-Y20;Giầy Nike, hàng mới 100%, size: 4.5Y~ 6.5Y,. Mã hàng: W-068-2(314192-117)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

8

PR

71

USD

132000012060693

2020-11-06

Jordan shoes, new 100%, size: 6Y,. SKU: J-051 (553560-501) -NK-Y20;Giầy Jordan, hàng mới 100%, size: 6Y, . Mã hàng: J-051(553560-501)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

1

PR

11

USD

132000012060693

2020-11-06

Nike, New 100%, size: 6.5. SKU: N-113-B (394055-101) -NK-Y20;Giầy Nike, hàng mới 100%, size: 6.5, . Mã hàng: N-113-B(394055-101)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

1

PR

7

USD

132000012060693

2020-11-06

Nike, New 100%, size: 5.5Y, 6Y,. SKU: W-069 (314195-113) -NK-Y20;Giầy Nike, hàng mới 100%, size: 5.5Y, 6Y, . Mã hàng: W-069(314195-113)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

2

PR

21

USD

132000012060693

2020-11-06

Nike, New 100%, size: 10 ,. SKU: W-070-2 (CZ9747-900) -NK-Y20;Giầy Nike, hàng mới 100%, size: 10,. Mã hàng: W-070-2(CZ9747-900)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

1

PR

12

USD

132000012060693

2020-11-06

Nike, New 100%, size: 5Y, 6Y,. Product code: Y-104 (CJ2088-001) -NK-Y20;Giầy Nike, hàng mới 100%, size: 5Y, 6Y, . Mã hàng: Y-104(CJ2088-001)-NK-Y20

VIETNAM

VIETNAM

VIET NAM CHING LUH SHOES

AIR MI VIET NAM

20

KG

2

PR

18

USD

MAEU217378045

2022-05-19

FREIGHT AS ARRANGED 4758 PRS -PAIR OF WOMENS FOOTWEAR D ESC.: WMNS AIR MAX EXCEE SH IP TO: 0000010770 PLANT: 1 014 INVOICE NO: VH2N21J72483 L/C: P.O.#: 4508097237 MATERIAL: CD5432-119 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 47 58 GAC BALANCE: MSR: NO CUSTOMER PO #: 23263 83 VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM RELAY VESSEL HOLSAT IA 213E CONTAINER SUMMARY ---------------------------- ------- MSKU1081337 VN44046 09 40X9 6 793CTN 42.68 0CBM 4422.000KGS B/L TOTAL S UMMARY --------------------- -------------- 793CTN 42.680 CBM 4422.000KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4422

KG

793

CTN

0

USD

CMDUSGN1319860

2021-12-08

FOOTWEAR, APPAREL FREIGHT COLLECT 420 CARTONS 1300.06 KGS 14.98 CBM FREIGHT AS ARRANGED 5,028 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17822 CARGO READY DATE: 2021-10-16 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507956349-00010, CUSTOMER PO: 7053734 HS CODE: MATERIAL: CU4945-084, NAME: M NK DF FLEX WVN SHORT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 576 CARTONS 4170 KGS 32.1 CBM 576 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : FDOX1AIN21104193 LOCAL INVOICE: DOX1AIN21104193 PO-ITEM: 4507942213-10, CUSTOMER PO: 7043776 MATERIAL: DO2791-100, NAME: W NIKE COURT VISIALTA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 996 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9170

KG

996

PCS

0

USD

112000013293041

2020-12-23

NL19 # & Additives kinds (hardener glue) (RFE) (27% Thionophosphoric acid-tris- (P-isocyanatophenyl ester) - CAS: 4151-51-3, 71% Ethyl Acetate - CAS: 141-78-6 ) (liquid - 15kg / P'KG & 3,75KG / P'KG);NL19#&Phụ gia các loại(Chất làm cứng keo) (RFE) (27% Thionophosphoric acid-tris- (P-isocyanatophenyl ester) - CAS: 4151-51-3, 71% Ethyl Acetate - CAS: 141-78-6) (Dạng lỏng - 15KG/P'KG & 3,75KG/P'KG)

VIETNAM

VIETNAM

KHO CTY TNHH NAN PAO RESINS VN

KHO CTY GIAY CHING LUH VN

11632

KG

79

KGM

2520

USD

112000013293041

2020-12-23

NL19 # & Additives kinds (hardener glue) (CL-16) (18-22% Ethyl Acetate - CAS: 141-78-6, 78-82% hydrophilic Aliphatic Polyisocyanate) (Liquid - 15kg & 6KG / P'KG );NL19#&Phụ gia các loại(Chất làm cứng keo) (CL-16) (18-22% Ethyl Acetate - CAS: 141-78-6, 78-82% Hydrophilic Aliphatic Polyisocyanate) (Dạng lỏng - 15KG&6KG/P'KG)

VIETNAM

VIETNAM

KHO CTY TNHH NAN PAO RESINS VN

KHO CTY GIAY CHING LUH VN

11632

KG

111

KGM

2016

USD

112000012010485

2020-11-05

NL37 # & Slipper types (sandals completed, worked Logo, material EVA);NL37#&Dép các loại ( dép đã hoàn chỉnh, gia công thêm Logo, chất liệu EVA)

VIETNAM

VIETNAM

KHO CTY TNHH SUNG SHIN A (VN)

KHO CTY CHING LUH VN

414

KG

2220

PR

3093

USD

FC1I3XH6AOUFD

2020-10-08

100% POLYESTER KNITTED FLEECE DYED FABRIC WIDTH:60"GSM:250 (1520 YDS)

VIETNAM

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

549

KGS

2432

USD

3279833

2021-03-24

100% POLYESTER WOVEN TRICOT LINING WIDTH:60" GSM:75(2732 YDS)

VIETNAM

INDIA

Ho Chi Minh City

Chennai Sea

0

KG

3807

KGS

2169

USD

8G4V5RL405AH4

2020-10-31

100% POLYESTER KNITTED DYED LINING WIDTH:60" GSM:80(172 YDS)

VIETNAM

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

20

KGS

103

USD

3500292

2021-04-09

100% POLYESTER BRUSHED TRICOT COATED KNITTED LINING FABRIC W:60 GSM215 (388YDS)

VIETNAM

INDIA

Ho Chi Minh City

Chennai Sea

0

KG

83

KGS

1053

USD

SGNB80608300

2021-04-17

OTHER KNITTED OR CROCHETED FABRICS., OTHER

VIETNAM

GHANA

CAI MEP

TEMA

87433

KG

263

RO

0

USD

SGNB80608300

2021-04-17

OTHER KNITTED OR CROCHETED FABRICS., OTHER

VIETNAM

GHANA

CAI MEP

TEMA

94655

KG

306

RO

0

USD

112200014947628

2022-02-24

NVL01122 # & main knitted fabric 100% polyester size 60 "x 250 g / m2 (rake fur);NVL01122#&Vải chính dệt kim 100% polyester Khổ 60" x 250 G/M2 (cào lông)

VIETNAM

VIETNAM

KHO CTY TNHH CN DET HUGE BAMBOO

KHO CTY CO PHAN DT & TM TNG

5437

KG

6067

YRD

13529

USD

132100016145207

2021-10-29

85kinc # & white glass (not glass for construction): 5 * 1095 * 347 mm;85KIntc#&Kính trắng (không phải kính cho xây dựng): 5*1095*347 MM

VIETNAM

VIETNAM

CONG TY CHANG HUNG VN

CONG TY GREAT VECA VN

28068

KG

208

MTK

1628

USD

132100016145207

2021-10-29

85kinc # & white glass (not glass for construction): 5 * 670 * 256 mm;85KIntc#&Kính trắng (không phải kính cho xây dựng): 5*670*256 MM

VIETNAM

VIETNAM

CONG TY CHANG HUNG VN

CONG TY GREAT VECA VN

28068

KG

148

MTK

1178

USD

132100016145207

2021-10-29

85kinc # & white glass (not glass for construction): 5 * 470 * 360 mm;85KIntc#&Kính trắng (không phải kính cho xây dựng): 5*470*360 MM

VIETNAM

VIETNAM

CONG TY CHANG HUNG VN

CONG TY GREAT VECA VN

28068

KG

16

MTK

129

USD

CMDUSGN0824962

2020-12-15

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1189628TBR AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

13412

KG

402

PCS

0

USD

CMDUSGN0765032

2020-09-14

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1183695JCS DECLARED BY SHIPPER, CARRIER NOT RESPONSIBLE SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJEC

VIETNAM

UNITED STATES

55206, VUNG TAU

5301, HOUSTON, TX

13489

KG

389

PCS

0

USD

CMDUSGN0841068

2021-02-08

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1223540TBE SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED: THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CPART 770, AND ALL SUCH PRODUCTS ARE TSCA TITLVI-COMPLIANT. ALSO NOTIFY PARTY: 1)FURNITURE CREATIVE INC 10825 7TH ST., UNIT D RANCHO CUCAMONGA, CA 91730 TEL: 909-201-8402 2)IDEAL HOMES INTERNATIONAL LTD ROOM 11, 11/F.,WAYSON COMMERCIAL BUILDING 28 CONNAUGHT ROAD WEST, SHEUNG WAN HONG KONG TEL: 00852-3579-8289 DINING SET (HS) TOTAL PKGS 394 PK 2ND NOTIFY:FURNITURE CREATIVE INC 10825 7TH S UNIT D RANCHO CUCAMONGA, CA 91730 TEL: 909-201-8402<br/>

VIETNAM

UNITED STATES

57035, SHANGHAI

1801, TAMPA, FL

13415

KG

394

PCS

0

USD

CMDUSGN0846166

2021-01-09

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1223542TBE SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 C PART 770, AND ALL SU

VIETNAM

UNITED STATES

55206, VUNG TAU

2002, NEW ORLEANS, LA

13504

KG

396

PCS

0

USD

MAEU216646332

2022-05-19

2 CONTAINERS 535 CARTONS WOO DEN FURNITURE DINING SET AS PE R P.O.# 1272631JCS & 1272633J CS HS CODE 94016900, 94403400 0, 94036090 SHIPPER HEREBY CE RTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S SHIP TO : ROOMS TO GO 311 11 MILLER ROAD BROOKSHIRE, TX 77423 PO#: 1272631JCS & 1272 633JCS ITEM NO.:2794-2-4-5-7 C/NO. 535<br/>2 CONTAINERS 535 CARTONS WOO DEN FURNITURE DINING SET AS PE R P.O.# 1272631JCS & 1272633J CS HS CODE 94016900, 94403400 0, 94036090 SHIPPER HEREBY CE RTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S SHIP TO : ROOMS TO GO 311 11 MILLER ROAD BROOKSHIRE, TX 77423 PO#: 1272631JCS & 1272 633JCS ITEM NO.:2794-2-4-5-7 C/NO. 535<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

19559

KG

535

CTN

0

USD

CMDUSGN0746757

2020-08-10

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1157139TBR AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

13910

KG

366

PCS

0

USD

CMDUSGN0821307

2020-12-07

P.O. 1204470TBR SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CPART 770, AND ALL SUCH PRODUCTS ARE TSCA TITLVI-COMPLIANT. ALSO NOTIFY P

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

13443

KG

404

PCS

0

USD

CMDUSGN0837836

2021-01-04

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1195916TBE AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

55206, VUNG TAU

2002, NEW ORLEANS, LA

13370

KG

397

PCS

0

USD

CMDUSGN0837838

2021-01-04

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1195915TBE AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

55206, VUNG TAU

2002, NEW ORLEANS, LA

13270

KG

397

PCS

0

USD

CMDUSGN0777590

2020-10-09

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1168069JCS SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY PARTY: 1)FURNITURE CREATIVE INC 10825 7TH ST., UNIT D RANCHO CUCAMONGA, CA 91730 TEL: 909-201-8402

VIETNAM

UNITED STATES

55206, VUNG TAU

5301, HOUSTON, TX

13593

KG

409

PCS

0

USD

CMDUSGN0762227

2020-09-18

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1175342TBE SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

24128, PORT BUSTAMANTE

1801, TAMPA, FL

13464

KG

395

PCS

0

USD

CMDUSGN0780893

2020-10-09

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1163100JCS AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

55206, VUNG TAU

5301, HOUSTON, TX

13668

KG

361

PCS

0

USD

CMDUSGN0873297

2021-02-23

WOODEN FURNITURE DINING SET AS PER P.O. 1231523TBR SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CPART 770, AND ALL SUCH PRODUCTS ARE TSCA TITL VI-COMPLIANT. ADDITIONAL NOTIFY PARTY : IDEAL HOMES INTERNATIONAL LTD ROOM 11, 11/F.,WAYSON COMMERCIAL BUILDING 28 CONNAUGHT ROAD WEST, SHEUNG WAN HONG KONG TEL: 00852-3579-8289 DINING SET (HS) TOTAL PKGS 344 PK 2ND NOTIFY:FURNITURE CREATIVE INC 10825 7TH SUNIT D RANCHO CUCAMONGA, CA 91730 TEL: 909-201-8402 FREIGHT COLLECT<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

12799

KG

345

PCS

0

USD

CMDUSGN0750173

2020-09-03

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1181499TBE AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

55206, VUNG TAU

2002, NEW ORLEANS, LA

13444

KG

395

PCS

0

USD

CMDUSGN0762266

2020-09-18

FREIGHT COLLECT WOODEN FURNITURE DINING SET AS PER P.O. 1175345TBE SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 4

VIETNAM

UNITED STATES

24128, PORT BUSTAMANTE

1801, TAMPA, FL

13444

KG

395

PCS

0

USD

MEDUV3363623

2021-08-25

FREIGHT COLLECT FREIGHT A S ARRANGED 2616 PR S-PAIR OF GRD SCHOOL UNSX FOOTWE AR DESC.: FLEX RUNNER (GS ) SHIP TO: PLANT: 100 1 INVOICE NO: VH2N21E54186 L/C: P.O.#: 450778327 7 MATERIAL: AT4662-019 ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMP LETE: C FUL L PO QTY: 2616 GAC BALANCE : FREIGHT COLLECT QTY: 144 EA OF NIKE APPAREL GOODS I NVOICE#: 21V12061 MSR: NO CARGO READYDATE: 2021-05 -24 BUY GROUP: FIRST QUAL IT Y , AFS: 01000 SHIP-T O PLANT: 1001 , CUS TOMER: 1001 PO-ITEM: 4507722200 -00010, CUSTOMER PO: 11303 0915 HS CODE: MATERIAL: DD 5975-004, NAME: W NSW ESSN TL WVN HR PNT CRV, GEN MSR: NO CUST OMER PO #: VENDOR CODE : V2 DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: FU-LUH SHOES CO.,LTD T RI YEN WARD, CAN GIUOC TOW N, CAN GIUOC DISTRICT, LON GAN PROVINCE, VIETNAM DER: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 68% COTTON/28% NYLON/4% SPANDE X SHIPPER: VIETTIEN GARMEN T CORPORATION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

1619

KG

448

CTN

0

USD

MAEU206148479

2020-12-08

DITTO FOOTWEAR PO NO. CT NS PAIRS KGS 0061297230 210 2 520 2058.000 TOTAL: 210 CTN S 2520 PRS 25.550 CBM 2058.00 0 KGS INVOICE#: CKS201007.V1 HS CODE: 64042990 CUSTOME R SEAL: CA018348 CONT/SEAL: MSKU5864006/ML-VN3601844 FO OTWEAR PO NO. CTNS PAIRS KGS 00

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4222

KG

439

CTN

0

USD

MAEU210755611

2021-08-24

FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17449

KG

2020

CTN

0

USD

CHSL396109696HCM

2022-06-23

FOOTWEAR 4230 PRS 705 CTNS PO 3472586 HS CODE 6403.90.3010<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

7936

KG

705

CTN

0

USD

CHSL353657813HCM

2021-06-08

FOOTWEAR<br/>FOOTWEAR TOTAL 2058 CTNS 12348 PRS PO 3465011, 3464200, 3465004, 3464346 HS CODE 6403.40.3090, 6403.91.3010, 6403.91.6010, 6403.91.3040<br/>FOOTWEAR<br/>FOOTWEAR<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

30443

KG

2058

PKG

0

USD

CHSL392969433HCM

2022-05-13

FOOTWEAR 3636 PRS 606 CTNS PO 3472583, 3473137, 3473178, 3474279. HS CODE 6403.40.6000, 6403.91.3010, 6403.40.3090.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3001, SEATTLE, WA

8792

KG

606

CTN

0

USD

CHSL339974158HCM

2020-12-30

FOOTWEAR TOTAL 1199 CTNS 7194 PRS PO 3460642, 3460628. HS CODE 6403.40.3090, 6403.91.3010.<br/>1<br/>

VIETNAM

UNITED STATES

57018, SHEKOU

2811, OAKLAND, CA

15545

KG

1199

PKG

0

USD

51120112000012000000

2020-11-05

11 # & 100% Polyester woven fabrics for glue, size 44 '' (837Y);11#&Vải dệt thoi 100% Polyester bồi keo, khổ 44'' (837Y)

VIETNAM

VIETNAM

CONG TY TNHH JIAYANG

CONG TY CP PHUC AN HAI PHONG

2402

KG

855

MTK

527

USD

51120112000012000000

2020-11-05

11 # & 100% Polyester woven fabrics for glue, size 54 '' (3329Y);11#&Vải dệt thoi 100% Polyester bồi keo, khổ 54'' (3329Y)

VIETNAM

VIETNAM

CONG TY TNHH JIAYANG

CONG TY CP PHUC AN HAI PHONG

2402

KG

4175

MTK

2972

USD

SGN211979300

2021-02-17

VIETNAMESE CASHEW NUT

VIETNAM

NETHERLANDS

Vung Tau

Rotterdam

16340

KG

700

CT

0

USD

ASWWASSGN100516

2021-07-03

1 X 40 HC 20 PACKAGE OP0004388 - WSKO BASE- CASSETTEASSY OP0004478 PA TRI-ABRASIVE ROD MODULE OP0004697 - BGA FRAMEASSY OP00047 48 PA FRAME ASSY OP0004596 PA CLAMP ASSEMBLY OP0004763 PAJ BASE ASSY<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

9735

KG

20

PKG

0

USD

112100014041726

2021-07-20

M0301-1 # & Color Create Pieces HG7002, Main Component: Color Pigments (Pigments). New 100%;M0301-1#&Chất tạo màu dạng miếng HG7002, thành phần chính: Thuốc màu (Pigments). Hàng mới 100%

VIETNAM

VIETNAM

KHO CONG TY TNHH YUE BANG VIET NAM

KHO CTY TNHH ZHI XING VIET NAM

5726

KG

60

KGM

480

USD

112100017420622

2021-12-14

M0103-1m # & non-porous rubber sheet. 100% new;M0103-1M#&Cao su dạng tấm không xốp. Mới 100%

VIETNAM

VIETNAM

CTY TNHH CAO SU THINH LOI HOA VN

CTY TNHH ZHI XING VIET NAM

11132

KG

3000

KGM

8550

USD

CMDUSGN0700971

2020-02-10

200 CARTON 2000 KGS 12.1 CBM WOMEN SHOE CLEONTHI PRINTED SNAKE / NAPPA VIP 6402994100 (HS) 200 CARTON 2000 KGS 12.1 CBM ZERINA NAPPA VIP 6402993165 (HS) 150 CARTON 1650 KGS 12.1 CBM ZONA SMTH LYRCA / CK MONOGRAM WEBBING 6404193760 (HS) TOT PKGS 550 CT 2ND

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9350

KG

550

PCS

0

USD

MAEUVNN002656

2022-05-02

252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 003 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00020 AFS CATEGORY: 0 252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 002 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151203 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151205 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CON TAINER SUMMARY ------------- ---------------------- MRSU4 580541 VN4406087 40X9 6 84CTN 5.040CBM 332.000KGS B/L TOTAL SUMMARY --------- -------------------------- 8 4CTN 5.040CBM 332.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

331

KG

84

CTN

0

USD

CHSL336226532HCM

2020-12-14

SHOES AMS NO. CHSL336226532HCM SAID TO CONTAIN 6230 PAIRS OF SHOES ORDER NO 43635 ITEM NO VENGEANCE WHITE COLOR WHITE QUANTITY 4230 PAIRS ORDER NO 43636 ITEM NO VENGEANCE REFLECTIVE BLACK COLOR BLACK QUANTITY 2000 PAIRS<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

1703, SAVANNAH, GA

3772

KG

623

PKG

0

USD

CMDUSGN1550025

2022-05-03

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT FREIGHT AS ARRANGED 3600 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86390 L/C: P.O. : 4508392526 MATERIAL: DM7282-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3600 GAC BALANCE: MSR: NO CUSTOMER PO : 396124 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 600 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

7840

KG

600

CTN

0

USD

CMDUSGN0697293

2020-01-31

FREIGHT COLLECT WOMEN SHOES NECEE PATENT 6402993165 (HS)<br/>400 CARTON 4400 KGS 33.72 CBM SHAYNA LAUQUER SNAKE/PATENT SM TH 6402993165 (HS) 309 CARTON 3399 KGS 25.5 CBM CLEMENCE NAPPA VIP / EMBOSSED CROCO VIP 6402993165 (HS) 40 CARTON 440 KGS 4.53 CBM NI

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

53784

KG

3294

PCS

0

USD

CMDUSGN1370353

2022-01-22

FREIGHT COLLECT 282 CARTONS 1904 KGS 18.02 CBM FREIGHT AS ARRANGED 1692 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55016 L/C: P.O. : 4507816377 MATERIAL: BV2078-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1692 GAC BALANCE: MSR: NO CUSTOMER PO : 380001 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 60 CARTONS 406 KGS 3.83 CBM 360 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55018 L/C: P.O. : 4507816377 MATERIAL: BV2078-200 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BALANCE: MSR: NO CUSTOMER PO : 379543 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 342 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:SGN1370353,SGN1370393,SGN1370394,SGN13703N1370396<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6130

KG

342

PCS

0

USD

CHSL348526622HCM

2021-05-10

SHOE AMS NO.: CHSL348526622HCM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

1314

KG

210

CTN

0

USD

CMDUSGN0796920

2020-11-14

FREIGHT COLLECT 218 CARTON 2350 KGS 24 CBM WOMEN S FOOTWEAR DENI WAXY NAPPA VIP 6402914050 (HS) 133 CARTON 1434 KGS 14.63 CBM DENI CROCO EMBOSS VIP 6402914050 (HS) 147 CARTON 1582 KGS 17.37 CBM DENI CROCO EMBOSS VIP 6402914050 (HS) 74 CARTON 808 KGS 9 CBM

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9874

KG

572

PCS

0

USD

MEDUV5494640

2022-03-01

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT476 PR S-PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81791 L/C: P.O.#: 4508296540 MATERIAL: AR6374-016 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 476 GAC BALANCE: MSR: NO CU FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H65596 L/C: P.O.#: 4507986989 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTW EAR DESC.: AIR JO RDAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE N O: VHN21H65594 L/C : P.O.#: 4507986287 MATERIA L: 554725-411 IT EM: 00020 AFS CATEGORY: 01 000 BU Y GROUP: 01 PARTIA L OR COMPLETE: C FULL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT56 PRS -PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81784 L/C: P.O.#: 4508012420 MATERIAL: AR6374-010 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 56 GAC BALANCE: MSR: NO C U STOMER PO #: VENDOR CODE : VB DIVISION C ODE: 2 0 NET WEIGHT: HTS CODES: O QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: PO QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER PO#: VENDOR CODE: VH DIVISION CODE: 20 NET WE I GHT: HTS CODES: STOMER PO #: VENDOR CODE: VB DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2604 P RS-PAIR OF FOOTWEAR DESC. : JORDAN ZION 1 (GS) SHIP TO: PLANT: 1008 INVO I CE NO: FDS11AIN21120027 L/C: FCI#: DS11AIN21 120027 P.O.#: 4508036657 M ATERIAL: DA3131-241 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP : 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 260 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 698 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 4188 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: PSVU2107 391 PO-ITEM: 4507941667-17 0, CUSTOMER PO: MATERIAL: DC7267-500, NAME: WMNS AIR JORDAN 1 MID SE, GEN 4 GAC BALA NCE: MSR: N CUSTOMER PO #: VEND OR CODE: FW D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM DONA STANDAR D FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAYENTERPRISES CO., DER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULLGR AIN COW LEATHER SHIPPER: P OU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, VI ETNAM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5482 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H66732 L/C: P.O.#: 4508000041 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT450 PR S-PAIR OF FOOTWEAR DESC.: JORDAN ZI ON 1 (PS) SHIP T O: PLANT: 1008 INVOI C E NO: FDS11AIN21120067 L/C: FCI#: DS11AIN211 20067 P.O.#: 4508036658 MA TERIAL: DC2024-241ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C F ULL PO QTY: O QTY: 5482 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: 450 GAC BALANC E: MSR: N CUSTOMER PO # : VENDOR CODE: FW DIV ISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY E NTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20860

KG

2309

CTN

0

USD

EGLV235101847993

2021-08-27

GIRLS TODDLER FOOTWEAR . 1200 PRS-PAIR OF GIRLS TODDLER FOOTWEAR DESC. JORDAN 1 MID SE (TD) SHIP TO 0000440617 PLANT 1014 INVOICE NO VHN21F61458 L/C P.O.# 4507904680 MATERIAL DA8013-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 116403 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904680 STYLE NO.DA8013-400 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

491

KG

100

CTN

0

USD

EGLV235101847918

2021-08-27

MENS FOOTWEAR 900 PRS-PAIR OF MENS FOOTWEAR DESC. AIR MAX SC SHIP TO 0000254171 PLANT 1014 INVOICE NO VHN21F61372 L/C P.O.# 4507904219 MATERIAL CW4555-004 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR NO CUSTOMER PO # 22734488 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904219 STYLE NO.CW4555-004 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

945

KG

150

CTN

0

USD

EGLV235101847942

2021-08-27

FOOTWEAR 720 PRS-PAIR OF BOYS TODDLER FOOTWEAR . DESC. JORDAN 1 MID SE (TD) SHIP TO 0000333440 PLANT 1014 INVOICE NO VHN21G61454 L/C P.O.# 4507904675 MATERIAL DM4385-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 720 GAC BALANCE MSR YES CUSTOMER PO # 7442984-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904675 STYLE NO.DM4385-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

304

KG

120

CTN

0

USD

CMDUSGN0713918

2020-04-02

200 CARTON 2200 KGS 17.35 CBM NILLY PATENT 6402993165 (HS) 250 CARTON 2750 KGS 22.94 CBM NILLY PATENT 6402993165 (HS) 200 CARTON 2200 KGS 17.36 CBM NILLY PATENT 6402993165 (HS) 200 CARTON 2200 KGS 17.35 CBM NILLY PATENT 6402993165 (HS) NOTIFY 2 ADDRESS: G

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

42618

KG

2588

PCS

0

USD

APLLPNH368187

2021-09-18

FOOTWEAR ASICS RUNNING SHOES HS CODE 64041 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1597

KG

159

CTN

0

USD

EGLV235101418421

2021-07-13

FOOTWEAR 270 PRS-PAIR OF BOYS TODDLER FOOTWEAR DESC. JORDAN 1 MID (TD) SHIP TO 0000268915 PLANT 1014 INVOICE NO VHN21E53721 L/C P.O.# 4507790255 MATERIAL 640735-177 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 270 GAC BALANCE MSR NO CUSTOMER PO # 445002663 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507790255 STYLE NO.640735-177<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

117

KG

45

CTN

0

USD

CMDUSGN0703961

2020-02-28

FREIGHT COLLECT 84 CARTON 924 KGS 6.66 CBM WOMEN SHOES CIRELLA TEJUS 6404193760 (HS) 333 CARTON 3663 KGS 27.86 CBM CIRELLA TEJUS 6404193760 (HS) 50 CARTON 550 KGS 3.96 CBM NILLY PATENT 6402993165 (HS) 200 CARTON 2200 KGS 19.86 CBM NILLY PATENT 6402993165

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

24228

KG

1503

PCS

0

USD

CHSL343205598HCM

2021-02-02

SHOESSAID TO CONTAIN 8840 PAIRS OF SHOESAMS NO. CHSL343205598HCMORDER NO 43698ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 3490 PAIRSORDER NO 43697ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 780 PAIRSORDER NO 43699ITEM NO VENGEANCE REFLECTIVE BLACKCOLOR BLACKQUANTITY 2100 PAIRSORDER NO 43701ITEM NO NFS-1017-00-00COLOR WHITEQUANTITY 2470 PAIRS<br/>SHOESSAID TO CONTAIN 8840 PAIRS OF SHOESAMS NO. CHSL343205598HCMORDER NO 43698ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 3490 PAIRSORDER NO 43697ITEM NO VENGEANCE WHITECOLOR WHITEQUANTITY 780 PAIRSORDER NO 43699ITEM NO VENGEANCE REFLECTIVE BLACKCOLOR BLACKQUANTITY 2100 PAIRSORDER NO 43701ITEM NO NFS-1017-00-00COLOR WHITEQUANTITY 2470 PAIRS<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

1703, SAVANNAH, GA

5418

KG

884

CTN

0

USD

EGLV235101847896

2021-08-27

WOMENS FOOTWEAR WMNS AIR MAX SC . 600 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000212340 PLANT 1014 INVOICE NO VHN21F59130 L/C P.O.# 4507872233 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR NO CUSTOMER PO # 690515 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872233 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

524

KG

100

CTN

0

USD

EGLV235101847977

2021-08-27

WOMENS FOOTWEAR . 306 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000412521 PLANT 1014 INVOICE NO VHN21F59125 L/C P.O.# 4507872234 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 306 GAC BALANCE MSR NO CUSTOMER PO # 6854085 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872234 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

272

KG

51

CTN

0

USD

CHSL353128325HCM

2021-07-22

SHOEAMS NO. CHSL353128325HCMSAID TO CONTAIN 12020 PAIRS OF SHOESORDER NO ITEM NO COLORQUANTITY44020NF-1003-0000 WHITE4650 PAIRS44009NFINITY FEARLESS WHITE2010 PAIRS44003NFINITY BEAST MID TOP WHITE 1160 PAIRS44019VENGEANCE WHITE WHITE4200 PAIRS<br/>SHOE SAID TO CONTAIN : 12020 PAIRS OF SHOES<br/>

VIETNAM

UNITED STATES

57073

2704, LOS ANGELES, CA

8115

KG

1202

CTN

0

USD

MEDUV3420688

2021-07-31

GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 900 EA OF NIKE APPAREL GOODS INV OICE#: 21V 13542 MSR : NO CARGO READY DATE: 2021-06 -11 BUY GROUP: FIRST QUAL ITY , AFS: 01000 S HIP-T O PLANT: 1051 , CUSTOMER: 0000254171 P O-ITEM: 4507 768817-00010, CUSTOMER PO: 22737081 HS CODE: MATERIA L: DD6857-010, NAME: M N GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT FREIGHT AS ARRANGED 2880 PRS-PAIR OF MENS F OOTWEAR DESC.: FLEX 2021 RN SHIP TO: 000 0254171 PLANT: 1014 I NVOICE NO: VHN21E57171 L/C: P.O.#: 4507840267 MATERIAL: CW3408-001 ITEM: 00020 AFS CATE GORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 2880 SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: 10 0% POLYESTER SHIPPER: VIET TIEN GARMENT CORPORATION N O.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM GAC B ALANCE: MSR: NO C USTOMER PO #: 22734472 VEN DOR CODE: VH DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3465

KG

558

CTN

0

USD

CMDUSGN1376221

2022-02-18

FREIGHT COLLECT FREIGHT AS ARRANGED 1800 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000198342 PLANT: 1014 INVOICE NO: VHN21H64143 L/C: P.O. : 4507960626 MATERIAL: 554724-082 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7471888-29 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: PO NO.4507960626 STYLE NO.554724-082 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 150 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1376221,SGN1412645<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6059

KG

150

PCS

0

USD

CMDUSGN1539127

2022-05-05

6372 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86431 L/C: P.O. : 4508391181 MATERIAL: DH7505-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 12000 GAC BALANCE: MSR: NO CUSTOMER PO : 396158 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2000 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539<br/>FREIGHT COLLECT FREIGHT AS ARRANGED 5628 OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86431 L/C: P.O. : 4508391181 MATERIAL: DH7505-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 12000 GAC BALANCE: MSR: NO CUSTOMER PO : 396158 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539127,SGN1539128<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20647

KG

2000

CTN

0

USD

CMDUSGN0706589

2020-03-19

FREIGHT COLLECT 134 CARTON 1172 KGS 10.96 CBM WOMEN S FOOTWEAR CONTESSA NAPPA SMOOTH 6402993165 (HS) 200 CARTON 2350 KGS 16.34 CBM CARISMA NAPPA SMOOTH 6402993165 (HS) 200 CARTON 2350 KGS 16.35 CBM CARISMA NAPPA SMOOTH 6402993165 (HS) 200 CARTON 2350 KGS

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

21636

KG

1352

PCS

0

USD

CMDUSGN0714591

2020-04-10

920 CARTON 5520 KGS 49.45 CBM NILLY PATENT 6402993165 (HS) 240 CARTON 2640 KGS 20.03 CBM SHAYNA LAUQUER SNAKE/PATENT SM TH 6402993165 (HS) 60 CARTON 660 KGS 5.52 CBM SHAYNA LAUQUER SNAKE/PATENT SM TH 6402993165 (HS) TOT PKGS 2240 CT NOTIFY 2 ADDRESS: GBG

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

27280

KG

2240

PCS

0

USD

CMDUSGN0705809

2020-03-13

FREIGHT COLLECT 200 CARTON 1000 KGS 11.1 CBM WOMEN S FOOTWEAR ZERINA NAPPA VIP 6402993165 (HS) 200 CARTON 1000 KGS 12.1 CBM ZONA SMTH LYRCA / CK MONOGRAM WEBBING 6404193760 (HS) 200 CARTON 1000 KGS 11.1 CBM ZERINA NAPPA VIP 6402993165 (HS) 2ND NOTIFY: GBG

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6770

KG

600

PCS

0

USD

CMDUSGN0706487

2020-03-13

FREIGHT COLLECT 180 CARTON 1980 KGS 16.75 CBM WOMEN S FOOTWEAR NOELLY NAPPA 6403519030 (HS) 132 CARTON 1452 KGS 13.6 CBM NOELLY NAPPA 6403519030 (HS) 133 CARTON 1463 KGS 10.53 CBM NOELLY NAPPA 6403519030 (HS) 210 CARTON 2310 KGS 19.12 CBM NOELLY NAPPA 640

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

21640

KG

1300

PCS

0

USD

CHSL351094626HCM

2021-06-14

SHOE SAID TO CONTAIN : 15510 PAIRS OF SHOES<br/>SHOEAMS NO. CHSL351094626HCMSAID TO CONTAIN 15510 PAIRS OF SHOESORDER NO ITEM NO COLORQUANTITY43828VENGEANCE WHITEWHITE3050PAIRS43829NF-1003-0000WHITE3100PAIRS43831NFS-1017-90-00BLACK990PAIRS43830NFS-1017-00-00WHITE3430PAIRS43832NFINITY RIVAL 2WHITE3060PAIRS44037NFS-1017-00-00WHITE400PAI RS44038VENGEANCE WHITEWHITE150PAIRS44039NF-1003-0000WHITE580PA<br/>

VIETNAM

UNITED STATES

47031, ALGECIRAS

1703, SAVANNAH, GA

9781

KG

1551

CTN

0

USD

MEDUV3711417

2021-10-11

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT378 PR S-PAIR OF WOMENS FOOTWEA R DESC.: W AIR MAX THEA M ID SHIP TO: PLANT: 1 005 INVOICE NO: VHN21G6148 4 L/C: P.O. #: 45079 04825 MATERIAL: 859550-200 ITEM: 00010 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTI AL OR COMPLETE : C FULL PO QTY: 378 G AC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 5010 PRS-PAI R OF WO MENS FOOTWEAR DES C.: W AIR MAX THEA MID SH IP TO: PLANT: 1005 I NVOICE NO: VHN21G6 1485 L/C: P.O.#: 4507904825 MATERIAL: 859550-001 ITEM: 00020 AFS CATE GORY: 01000 BUY GR OUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: BALANCE: MSR: NO CUSTOMER PO #: VEND OR C ODE: VH DIVISION CODE : 20 NET WEIG HT: HTS CODES : 5010 GAC B ALANCE: MSR: NO C USTOMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4891

KG

898

CTN

0

USD

CMDUSGN1231382

2021-09-21

FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 130.99 KGS 0.77 CBM FREIGHT AS ARRANGED 501 EA OF NIKE APPAREL GOODS INVOICE : 21V17006 MSR : NO CARGO READY DATE: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 1014 PO-ITEM: 4507856309-00010, CUSTOMER PO: HS CODE: MATERIAL: DD6127-010, NAME: M NK SF RDVN PHN ELT FLS PNT, 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 63 CARTONS 480.25 KGS 3.740CBM 2845 PCS OF APPAREL GOODS INVOICE NO: 21HTV2138 CAT: P.O. : 4507917811 MATERIAL: DD6007-010 ITEM: 00010 : 830 PCS MATERIAL: DD6007-011 ITEM: 00020 : 2015 PCS DESC.: MEN S SHORTS 100 POLYESTER WOVEN GENDER: MEN MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: HTV CUSTOMER PO : PARTIAL OR COMPLETE: FULL PO QTY: 2845 PCS DIVISION CODE : 10 MSR: NO HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 15 CARTONS 98.950 KGS 0.89CBM 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 606 EABUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 350838 PO-ITEM: 4507994209-10/20, CUS TOMER PO: HSCODE: 61159500 MATERIAL: SX7676-100/010, NAME STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT CREW SOCK, MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 72 CARTONS 680 KGS 6.1 CBM 864 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1014 INVOICE NO: FDS11BIN21070252 L/C: FCI : DS11BIN21070252 P.O. : 4508077587 MATERIAL: 343880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 864 GAC BALANCE: MSR: N CUSTOMER PO : 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., 87 CARTONS 539.35 KGS 4.93 CBM 518 PCS OF BACK PACK INVOICE NO: NK2107127 P.O. : 4507894169 MATERIAL: DB4201-010 ITEM: 0010 DESC: NK RPM BKPK - SHLD GENDER: ADULT UNISEX MATERIAL CONTENT: 80 NYLON/20 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP:FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 518 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 442.03 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 124 CARTONS 856 KGS 8.16 CBM 744 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 07 LV8 NN SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21070210 L/C: ``` FCI : DVX1AIN21070210 P.O. : 4507846925 MATERIAL: DC8871-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 744 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., 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<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5015

KG

372

PCS

0

USD

UNQLSHNI1925942

2020-01-25

6070 PAIRS OF SHOESHS CODE: 6404IV NO: CISA 05<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

3885

KG

607

CTN

0

USD

CMDUSGN1550237

2022-05-16

FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 32 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN PLAY SLIDE MARQUETTE P SHIP TO: 0000483216 PLANT: 1015 INVOICE NO: VBM22C93392 L/C: P.O. : 4508466232 MATERIAL: DV5386-445 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 32 GAC BALANCE: MSR: NO CUSTOMER PO : COMP VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4108050 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 8 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1550SGN1550228,SGN1550229,SGN1550230,SGN1550231,S0232,SGN1550233,SGN1550234,SGN1550235,SGN1550GN1550237,SGN1550238,SGN1550239,SGN1550240,SG241,SGN1550242,SGN1550243,SGN1550244,SGN15502N1550246,SGN1550247,SGN1550248,SGN1550249,SGN 50,SGN1550251,SGN1550252,SGN1550253,SGN1550251550255,SGN1550256<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3921

KG

8

CTN

0

USD

CMDUSGN1539100

2022-05-05

FREIGHT COLLECT 290 CARTONS 2282.38 KGS 19.1 CBM FREIGHT AS ARRANGED 1740 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C84716 L/C: P.O. : 4508360990 MATERIAL: DM7282-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: MSR: NO CUSTOMER PO : 396135 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 200 CARTONS 1326 KGS 12.53 CBM 1200 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86435 L/C: P.O. : 4508391181 MATERIAL: DH7505-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 GAC BALANCE: MSR: NO CUSTOMER PO : 396151 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 40 CARTONS 226 KGS 2.86 CBM 480 PRS-PAIR OF MENS FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VBB22C86219 L/C: P.O. : 4508391761 MATERIAL: 343880-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO : 393987 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS: SGN153 SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126<br/>6264 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C84716 L/C: P.O. : 4508360990 MATERIAL: DM7282-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: MSR: NO CUSTOMER PO : 396135 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1574 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

19251

KG

1574

CTN

0

USD

CHSL346185174HCM

2021-04-20

SHOE AMS NO. CHSL346185174HCM<br/>.<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

1703, SAVANNAH, GA

6374

KG

977

CTN

0

USD

EGLV235102413857

2022-01-05

WOMENS FOOTWEAR 2484 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS OFFCOURT SLIDE SHIP TO 0000196333 PLANT 1014 INVOICE NO VBB21I78394 L/C P.O.# 4508055805 MATERIAL BQ4632-002 ITEM 00120 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 2484 GAC BALANCE MSR NO CUSTOMER PO # 961014490 VENDOR CODE VB DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4508055805 STYLE NO.BQ4632-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1186

KG

414

CTN

0

USD

MAEU267935205

2021-07-16

FREIGHT AS ARRANGED 804 PRS- PAIR OF MENS FOOTWEAR DESC .: MANOA SHIP TO: 0000317098 PLANT: 1014 INVOICE NO : VHN21E53643 L/C: P. O.#: 4507790220 MATERIAL: 45 6975-001 ITEM: 00020 1800 PRS-PAIR OF MENS FOOTWE AR DESC.: MANOA SHIP TO: 0 000317098 PLANT: 1014 I NVOICE NO: VHN21E53642 L/C: P.O.#: 4507790220 MAT ERIAL: 456975-001 IT EM: 00010 AFS CATEGORY: 0100 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FDVX1AIN21050843 FCI#: DVX1 AIN21050843 PO-ITEM: 4507752 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 924 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FDVX1AIN21050541 FCI#: DVX1 AIN21050541 PO-ITEM: 4507704 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 441 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: VTF21012048426Z PO-ITEM: 45 07706734-10, CUSTOMER PO: 1786 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 804 GAC BALANCE: MSR: NO C USTOMER PO #: 178607 VENDOR CODE: VH DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: . 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: M SR: YES CUSTOMER PO #: 17860 2 VENDOR CODE: VH DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: 364-10, CUSTOMER PO: 178715 MATERIAL: DM8077-001, NAME: WM NS AIR FORCE 1 07, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (80% NYLON-20% POLYESTER )/SYNTHETIC LEATHER 366-10, CUSTOMER PO: 178557 MATERIAL: DM8320-001, NAME: AI R TRAINER SC HIGH, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS CROSS TRAINING HIGH T OP, HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER/TEXTILE (50% N YLON-50% TPU FIBERS) 16 MATERIAL: DA3199-002, NAM E: NIKE AIR MAX 2021 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) RELAY VESSEL MAERSK EMDEN 123N CONTAINER SUMMAR Y -------------------------- --------- MRSU3010797 VN384 1403 40X9 6 620CTN 66. 420CBM 5724.210KGS B/L TOTAL SUMMARY ------------------- ---------------- 620CTN 66.4 20CBM 5724.210KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

5723

KG

620

CTN

0

USD

MAEU292417587

2022-03-07

FREIGHT AS ARRANGED 720 PRS- PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: KAWA SHOWER (G S/PS) SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VB B21L75941 L/C: P.O.#: 45 08163771 MATERIAL: BQ6831-00 720 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA S HOWER (GS/PS) SHIP TO: 00004 76814 PLANT: 1014 INVOIC E NO: VBB21K75940 L/C: P .O.#: 4508163771 MATERIAL: B Q6831-001 ITEM: 00010 A 1 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL P O QTY: 720 GAC BALANCE: MSR: NO CUSTO MER PO #: 13605008 VENDOR CO DE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: NO CUSTOMER PO #: 13605007 V ENDOR CODE: VB DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ LLTU2010351 VN444712 8 20X8 6 240CTN 7.840C BM 500.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 240CTN 7.840CBM 500.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

499

KG

240

CTN

0

USD

EGLV235101847888

2021-08-27

FOOTWEAR 1200 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR DESC. JORDAN 1 MID SE (PS) SHIP TO 0000078864 PLANT 1014 INVOICE NO VHN21F54584 L/C P.O.# 4507773916 MATERIAL DM4383-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 7442975-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507773916 STYLE NO.DM4383-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

808

KG

200

CTN

0

USD

132100009185306

2021-01-25

01/21 / FUK-45 # & Scotch;01/21/FUK-45#&Băng dính

VIETNAM

VIETNAM

CTY TNHH MTV U WORLD SPORTS VN

CTY TNHH MTV U WORLD SPORTS VN

2500

KG

119

PCE

6

USD

HAN203831200W

2020-05-07

PLASTIC TABLEWARE

VIETNAM

CHINA

Haiphong

Prince Rupert

8131

KG

2541

CT

0

USD

HAN30B8BCC00W

2022-02-11

PLASTIC TABLEWARE

VIETNAM

CHINA

Haiphong

Prince Rupert

8111

KG

2541

CT

0

USD

HAN903831100W

2021-05-07

PLASTIC TABLEWARE

VIETNAM

CHINA

Haiphong

Prince Rupert

8131

KG

2541

CT

0

USD

SGN209409200W

2021-06-05

CERAMICS WARES

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

16702

KG

36

PK

0

USD