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)

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

322

CARTONS

0

USD

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

296

CARTONS

0

USD

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

265

CARTONS

0

USD

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

327

CARTONS

0

USD

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

320

CARTONS

0

USD

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

318

CARTONS

0

USD

SGN1269482

2021-09-21

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

7230

KG

319

CARTONS

0

USD

MAEUAPLVF0328

2022-06-29

FOOTWEAR PO#NO. MTL# HTS COD E PRS 4001284969 NF0A5G2OKX7 6403919045 1008 4001287044 NF0A3FYO7P1 6403919051 1008 4001287098 NF00A1KSU6V 6403916 075 1142 4001287101 NF0A3FYO 7P1 6403919051 1940 NGC SHIP MENT ID 5011799260 TOTAL 5,098 PRS NO WOOD PACKA GING MATERIAL RELAY VESSEL G SL TEGEA 218E CON TAINER SUMMARY ------------- ---------------------- MRSU6 156168 MLVN4562223 40X9 6 623CTN 55.970CBM 5491.500KG S B/L TOTAL SUMMARY ------ ----------------------------- 623CTN 55.970CBM 5491.500KGS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

5491

KG

623

CTN

0

USD

HPHB10799602

2021-07-24

SHOE UPPER PARTS FOR FOOTWEAR

VIETNAM

CANADA

HAIPHONG

VANCOUVER

61539

KG

208

CT

0

USD

HPHB10799601

2021-07-24

SHOE UPPER PARTS FOR FOOTWEAR

VIETNAM

CANADA

HAIPHONG

VANCOUVER

58577

KG

147

CT

0

USD

EGLV236100337477

2021-08-07

FOOTWEAR FOOTWEAR PO#NO. /STYLE#/ HTS CODE/PRS 4001206130/ TB0A4126231/ 6403919045/ 4038 4001208579/ TB0A1XVQ231/ 6403916075/ 615 SHIPMENT ID# 5011676112 TOTAL 4,653 PRS<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6598

KG

779

CTN

0

USD

SGN1250909

2021-09-14

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

VIETNAM

MEXICO

HAIPHONG

MANZANILLO

11900

KG

876

CARTONS

0

USD

MAEU292304251

2021-11-02

VANS FOOTWEAR PO# 42000332 56 4200039842 HS CODE:6403 91 PO#4200033184 -THANH HO A PROVINCE, VIETNAM TEL:0084 -2373914162 FAX:0084-2373914 163 NO WOOD PACKAGING MA TERIAL RELAY VESSEL GERD MAE RSK 137N CONTAINER SUMMARY -------------------- --------------- MRKU2535704 ML-VN4081844 40X9 6 101C TN 7.190CBM 985.000KGS B/L T OTAL SUMMARY --------------- -------------------- 101CTN 7.190CBM 985.000KGS<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

2709, LONG BEACH, CA

985

KG

101

CTN

0

USD

MAEU912474368

2021-08-23

2,441 CARTONS OF 14,250 PRS OF MEN S ,WOMEN S AND CHILDRE N S FOOTWEAR ORDER NO. STYLE NO. 400117941000010 TB0A2CF40 01 400117943200010 TB0109607 13 400117949700010 TB01081000 1 400117944900010 TB0A1115231 400116690900010 TB06743A001 400116694100010 TB015130210 400116878500010 TB0A2G65F13 400116875900010 TB0A23G4231 4 00117950100010 TB010910001 40 0117950000010 TB010910001 400 117935600010 TB0A2G6R001 400 117936500010 TB0A1115231 4001 17949300010 TB018193001 40011 7941400010 TB0A413AV13 400117 944500010 TB0A1GIFF49 4001179 45500010 TB0A1T16001 4001179 46000010 TB0A1SESF49 40011794 5800010 TB0A2G6R001 400117945 900010 TB0A2G6R001 4001179412 00010 TB0A2K95001 NGC NO. HS. CODE 5011668182 640391 5011 668182 640391 5011668182 6403 91 5011668182 640391 5011668 184 640391 5011668184 640391 5011668184 640391 501166818 4 640391 5011668184 640391 5 011668184 640391 5011668184 640391 5011668185 640391 501 1668185 640391 5011668185 640 391 5011668185 640391 50116 68185 640391 5011668185 64039 1 5011668185 640391 50116681 85 640391 5011668185 640391 (-)SABRINA_SERES@VFC.COM DA WN_PERRY@VFC.COM<br/>2,441 CARTONS OF 14,250 PRS OF MEN S ,WOMEN S AND CHILDRE N S FOOTWEAR ORDER NO. STYLE NO. 400117941000010 TB0A2CF40 01 400117943200010 TB0109607 13 400117949700010 TB01081000 1 400117944900010 TB0A1115231 400116690900010 TB06743A001 400116694100010 TB015130210 400116878500010 TB0A2G65F13 400116875900010 TB0A23G4231 4 00117950100010 TB010910001 40 0117950000010 TB010910001 400 117935600010 TB0A2G6R001 400 117936500010 TB0A1115231 4001 17949300010 TB018193001 40011 7941400010 TB0A413AV13 400117 944500010 TB0A1GIFF49 4001179 45500010 TB0A1T16001 4001179 46000010 TB0A1SESF49 40011794 5800010 TB0A2G6R001 400117945 900010 TB0A2G6R001 4001179412 00010 TB0A2K95001 NGC NO. HS. CODE 5011668182 640391 5011 668182 640391 5011668182 6403 91 5011668182 640391 5011668 184 640391 5011668184 640391 5011668184 640391 501166818 4 640391 5011668184 640391 5 011668184 640391 5011668184 640391 5011668185 640391 501 1668185 640391 5011668185 640 391 5011668185 640391 50116 68185 640391 5011668185 64039 1 5011668185 640391 50116681 85 640391 5011668185 640391 (-)SABRINA_SERES@VFC.COM DA WN_PERRY@VFC.COM<br/>2,441 CARTONS OF 14,250 PRS OF MEN S ,WOMEN S AND CHILDRE N S FOOTWEAR ORDER NO. STYLE NO. 400117941000010 TB0A2CF40 01 400117943200010 TB0109607 13 400117949700010 TB01081000 1 400117944900010 TB0A1115231 400116690900010 TB06743A001 400116694100010 TB015130210 400116878500010 TB0A2G65F13 400116875900010 TB0A23G4231 4 00117950100010 TB010910001 40 0117950000010 TB010910001 400 117935600010 TB0A2G6R001 400 117936500010 TB0A1115231 4001 17949300010 TB018193001 40011 7941400010 TB0A413AV13 400117 944500010 TB0A1GIFF49 4001179 45500010 TB0A1T16001 4001179 46000010 TB0A1SESF49 40011794 5800010 TB0A2G6R001 400117945 900010 TB0A2G6R001 4001179412 00010 TB0A2K95001 NGC NO. HS. CODE 5011668182 640391 5011 668182 640391 5011668182 6403 91 5011668182 640391 5011668 184 640391 5011668184 640391 5011668184 640391 501166818 4 640391 5011668184 640391 5 011668184 640391 5011668184 640391 5011668185 640391 501 1668185 640391 5011668185 640 391 5011668185 640391 50116 68185 640391 5011668185 64039 1 5011668185 640391 50116681 85 640391 5011668185 640391 (-)SABRINA_SERES@VFC.COM DA WN_PERRY@VFC.COM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19799

KG

2441

CTN

392832

USD

MAEU214299182

2021-12-27

541 CARTONS, 4324 PAIRS OF F OOTWEAR ORDER NO. S TYLE# US-242P0130032-01 167 04001 US-242P0129976-01 229 93001 US-242P0130005-01 21 992001 US-242P0131391-01 26 132001 COLOR Q TY(PRS) HS CODE BLACK 136 640 3911190 BLACK 560 6 403911190 BLACK 300 6403911190 BLACK 3328 6403911390 INVOICE NO.: V STAR-0699-21 WE HEREBY CERTIF Y THAT NO SOLID WOOD PACKAGIN G IS USED IN THE ABOVE SHIPM ENT -THUAN AN CITY, BINH D UONG PROVINCE, VIET NAM TEL : (0274) 3757236-3757240 FAX : (0274) 3757235<br/>

VIETNAM

UNITED STATES

57037

3001, SEATTLE, WA

6213

KG

541

CTN

123273

USD

SGN0104663

2020-11-19

ADIDAS BRANDED SPORT SHOES, PRO MODEL 2G FTW, 126486309

VIETNAM

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

250

KG

200

Number of pairs

6493

USD

BANQHAN3127398

2020-07-28

FOOTWEAR HS-CODE 640419 FOOTWEAR HS-CODE 640391 (PLEASE DO NOT SHOW HSCODE ON BILL)<br/>FOOTWEAR HS-CODE 640419 (PLEASE DO NOT SHOW HSCODE ON BILL) HBL NO. HAN3127398 SCAC CODE BANQ ACI CODE 8041<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

9964

KG

1162

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

MAEU214219677

2022-01-07

268 CARTONS, 3204 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0126841-01 26771 322 US-242P0129255-01 153820 01 COLOR Q TY(PRS) HS CO DE PALE PINK 2580 640391 1190 BLACK 624 6403 911190 INVOICE NO.: VSTAR-069 5-21 WE HEREBY CERTIFY THAT N O SOLID WOOD PACKAGING IS US ED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PRO VINCE, VIET NAM TEL : (0274) 3757236-3757240 FAX : (0274 ) 3757235<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2762

KG

268

CTN

0

USD

SGN1031064

2021-04-22

SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S

VIETNAM

GERMANY

HO CHI MINH CITY

HAMBURG

7900

KG

741

CARTONS

0

USD

SGN1031102

2021-04-22

SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S

VIETNAM

GERMANY

HO CHI MINH CITY

HAMBURG

6200

KG

353

CARTONS

0

USD

SGN1037939

2021-04-22

SPORTS FOOTWEAR INCL. TENNIS SHOES BASKETBALL SHOES GYM S

VIETNAM

GERMANY

HO CHI MINH CITY

HAMBURG

7900

KG

799

CARTONS

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

MAEU214219644

2022-01-19

303 CARTONS, 2424 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0129971-01 26970 980 US-242P0130026-01 167080 01 US-242P0129988-01 153730 01 US-242P0131420-01 1538200 1 COLOR Q TY(PRS) HS CODE RAINBOW 672 64039111 90 BLACK 208 640391 1190 BLACK 432 640 3911190 BLACK 1112 6 403911190 INVOICE NO.: VSTAR- 0694-21 WE HEREBY CERTIFY THA T NO SOLID WOOD PACKAGING IS USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIET NAM TEL : (02 74) 3757236-3757240 FAX : (0 274) 3757235<br/>

VIETNAM

UNITED STATES

57037

3001, SEATTLE, WA

2538

KG

303

CTN

50364

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

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

BANQSGN3665772

2020-07-02

3,887 PAIRS OF TEVA FOOTWEAR A PART OF 1 40HQ FINAL DESTINATION MORENO VALLEY, CA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CLEAN ON BOARD 6-JUN-20 HBL#SGN3665772 SCAC CODE BANQ S C ANN20800 17791 N. PERRIS BLVD. MORENO VALLEY, CA 92551, UNITE

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3088

KG

324

CTN

0

USD

CMDUSGN1368691A

2022-02-18

191100

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

34266

KG

1911

PCS

0

USD

BANQSGN3758336

2021-02-06

SPORT SHOES FOOTWEAR PO NO. ART. NO. Q TY PRS 0126966784 FZ0407 303 TOTAL QUANTITY 303 PRS MADE IN VIETNAM HS-CODE 640411<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

108

KG

36

CTN

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

BANQHAN3129796

2020-09-17

FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL HBL NO HAN3129796 SCAC CODE BANQ ACI CODE 8041<br/>FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2709, LONG BEACH, CA

12408

KG

1768

CTN

0

USD

BANQSGN3635900

2020-10-22

SPORT SHOES HS-CODE 640291 FOOTWEAR P O NO ART. NO QTY 0125590328 FW8980 300 TOTAL QUANTITY 300 PRS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

233

KG

40

CTN

0

USD

BANQSGN3639582

2020-10-22

SPORT SHOES HS-CODE 640291 FOOTWEAR P O NO ART. NO QTY 0125299931 FW3670 349 TOTAL QUANTITY 349 PRS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

406

KG

42

CTN

0

USD

CMDUSGN1150044

2021-07-26

582180

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

30947

KG

2713

PCS

0

USD

MAEU214007340

2022-01-05

246 CARTONS, 1944 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0131267-01 26132 100 COLOR Q TY(PRS) HS CODE WHITE 1944 640391139 0 INVOICE NO.: VSTAR-0711-21 WE HEREBY CERTIFY THAT NO SO LID WOOD PACKAGING IS USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIET NAM TEL : (0274) 37572 36-3757240 FAX : (0274) 3757 235<br/>

VIETNAM

UNITED STATES

58895, YOKOHAMA

3001, SEATTLE, WA

2871

KG

246

CTN

56961

USD

BANQHAN3129814

2020-08-20

FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL HBL NO HAN3129814 SCAC CODE BANQ ACI CODE 8041<br/>FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2704, LOS ANGELES, CA

13152

KG

1575

CTN

0

USD

MAEU214219725

2022-01-07

613 CARTONS, 4788 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0128574-01 26337 001 US-242P0128641-01 159330 03 US-242P0128650-01 258101 00 US-242P0128651-01 2580910 0 US-242P0128661-01 15933602 US-242P0129836-01 15382003 US-242P0158502-01 21992001 US-242P0129918-01 15382601 US-242P0158501-01 21975001 U S-242P0158503-01 26175001 US -242P0158504-01 21975001 US- 242P0158505-01 11822006 US- 242P0158546-01 21084001 US-2 42P0158561-01 26654100 US-24 2P0158548-01 11822006 US-242 P0158551-01 26499100 US-242P 0158544-01 21084001 US-242P 0158424-01 11822002 US-242P0 159389-01 11822006 US-242P01 28638-01 26970980 COLOR Q TY(PRS) HS CODE BLACK 2 80 6403999190 BLACK 216 6403911190 WHITE 128 6403911190 WHITE 120 6403911190 CHERRY RED 32 6403911190 BLACK 928 6403911190 BLAC K 152 6403911190 CHE RRY RED 160 6403911190 BL ACK 144 6403911190 B LACK 144 6403999190 BLACK 144 6403911190 BLACK 144 640391139 0 BLACK 234 64039993 90 WHITE 144 6403999 390 BLACK 655 640391 1390 WHITE 145 64039 11390 BLACK 144 640 3999390 BLACK 200 64 03911390 BLACK 450 6 403911390 RAINBOW 224 6403911190 INVOICE NO.: VSTAR -0696-21 WE HEREBY CERTIFY T HAT NO SOLID WOOD PACKAGING I S USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIET NAM TEL : (0 274) 3757236-3757240 FAX : ( 0274) 3757235<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6523

KG

613

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

MAEU214570036

2022-02-11

604 CARTONS, 7224 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0134462-01 15382 001 US-242P0126843-01 153820 03 COLOR Q TY(PRS) HS CODE BLACK 4500 6403911190 BLACK 2724 6403911190 INVOICE NO.: VSTAR-0767-21 WE HEREBY CERTIFY THAT NO S OLID WOOD PACKAGING IS USED I N THE ABOVE SHIPMENT -THU AN AN CITY, BINH DUONG PROVINC E, VIET NAM TEL : (0274) 375 7236-3757240 FAX : (0274) 37 57235<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8668

KG

604

CTN

0

USD

SGN203901200W

2021-06-10

POWDER VINYL GLOVES AND POWDER FREE VINYL GLOVES

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

25824

KG

4990

CT

0

USD

SGN209193900W

2021-06-04

POWDER FREE VINYL GLOVES

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

25744

KG

4990

CT

0

USD

SGN201189200W

2021-06-13

POWDER FREE VINYL GLOVES

VIETNAM

UNITED KINGDOM

Vung Tau

Felixstowe

47141

KG

8770

BG

0

USD

SGN200102400W

2021-06-22

POWDER FREE VINYL GLOVES,POWDER VINYL GLOVES

VIETNAM

UNITED KINGDOM

Vung Tau

Felixstowe

50427

KG

8770

CT

0

USD

SGN237037300W

2021-02-07

VINYL GLOVES SYNTHETIC WHITE POWDER FREE

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

52635

KG

8770

CT

0

USD

SGN237807100W

2021-02-09

POWDER FREE VINYL GLOVES

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

27645

KG

4990

CT

0

USD

SGN219411300W

2021-04-15

POWDER FREE VINYL GLOVES

VIETNAM

UNITED KINGDOM

Vung Tau

Felixstowe

19526

KG

3780

CT

0

USD

112100017261408

2021-12-08

2-nl020 # & synthetic rubber CKC-A0J01-WRKG-CP-TEST-1, pieces. 100% new;2-NL020#&Cao su tổng hợp CKC-A0J01-WRKG-CP-TEST-1, dạng miếng. Mới 100%

VIETNAM

VIETNAM

KHO CTY POLYMERIC PRODUCTS V&H

KHO CTY TNHH HOA THANH

108

KG

40

KGM

207

USD

112100017261408

2021-12-08

2-NL020 # & CRC-A0J01-OZ-Resist +++ synthetic rubber, pieces. 100% new;2-NL020#&Cao su tổng hợp CRC-A0J01-OZ-RESIST+++, dạng miếng. Mới 100%

VIETNAM

VIETNAM

KHO CTY POLYMERIC PRODUCTS V&H

KHO CTY TNHH HOA THANH

108

KG

40

KGM

141

USD

SGN3H7897C00W

2022-04-06

POWDER FREE VINYL GLOVES

VIETNAM

VIETNAM

Ho Chi Minh City

Felixstowe

27645

KG

4990

CT

0

USD

SGN2H3B20200W

2022-04-11

POWDER FREE VINYL GLOVES

VIETNAM

VIETNAM

Vung Tau

Felixstowe

41279

KG

8770

CT

0

USD

112000013291112

2020-12-23

14 # & Stamps label = cowhide Leather;14#&Tem nhãn = da bò đã thuộc

VIETNAM

VIETNAM

KHO CTY THUOC DA SAI GON TANTEC

KHO CTY SAO VANG

127

KG

484

PCE

38

USD

112000013290429

2020-12-23

14 # & Stamps label = cowhide Leather;14#&Tem nhãn = da bò đã thuộc

VIETNAM

VIETNAM

KHO CTY THUOC DA SAI GON TANTEC

KHO CTY SAO VANG

325

KG

75386

PCE

5880

USD

112100017409549

2021-12-13

02 # & laminated textile fabric with polyurethan leatherette fabric 1.35m * 194.44m (100% new);02#&Vải dệt ép lớp với Polyurethan vải giả da 1.35M*194.44M (mới 100%)

VIETNAM

VIETNAM

KHO CTY CORONET VIET NAM

KHO CTY SAO VANG

3416

KG

263

MTK

1165

USD

112100017398391

2021-12-13

10# & Thread sewing shoes from filament fibrilent synthetic 400Collus * 1500m new 100%;10#&Chỉ may giày từ xơ filament tổng hợp 400cuộn*1500M mới 100%

VIETNAM

VIETNAM

KHO CN CTY COATS PHONG PHU

KHO CTY SAO VANG

297

KG

600000

MTR

1404

USD

112100017398391

2021-12-13

10# & Thread sewing shoes from fibrilent synthetic filament 72Collus * 1500m new 100%;10#&Chỉ may giày từ xơ filament tổng hợp 72cuộn*1500M mới 100%

VIETNAM

VIETNAM

KHO CN CTY COATS PHONG PHU

KHO CTY SAO VANG

297

KG

108000

MTR

253

USD

112100017398391

2021-12-13

10# & Thread sewing shoes from fibrilent synthetic filament 5Cour * 4500m new 100%;10#&Chỉ may giày từ xơ filament tổng hợp 5cuộn*4500M mới 100%

VIETNAM

VIETNAM

KHO CN CTY COATS PHONG PHU

KHO CTY SAO VANG

297

KG

22500

MTR

30

USD

112100014218986

2021-07-27

12 # & Kraft paper cover uncoated as pads, partitions11 * 37cm * 5475 new 100%;12#&Giấy bìa kraft không tráng làm tấm lót, vách ngăn11*37cm*5475tấm mới 100%

VIETNAM

VIETNAM

KHO CTY IN BAOSHEN VIET NAM

KHO CTY SAO VANG

3199

KG

92

KGM

208

USD

112000013287768

2020-12-23

10 # & Yarn shoes from synthetic filament tow 2000M * 95 rolls, the new 100%;10#&Chỉ may giày từ xơ filament tổng hợp 2000M * 95 cuộn, mới 100%

VIETNAM

VIETNAM

KHO CTY COATS PHONG PHU

KHO CTY SAO VANG

314

KG

190000

MTR

248

USD

112000013287768

2020-12-23

10 # & Yarn shoes from synthetic filament tow 1500m * 143 rolls, 100%;10#&Chỉ may giày từ xơ filament tổng hợp 1500M * 143 cuộn, mới 100%

VIETNAM

VIETNAM

KHO CTY COATS PHONG PHU

KHO CTY SAO VANG

314

KG

214500

MTR

479

USD

112000013287768

2020-12-23

10 # & Yarn shoes from synthetic filament tow 3000m * 169 rolls, 100%;10#&Chỉ may giày từ xơ filament tổng hợp 3000M * 169 cuộn, mới 100%

VIETNAM

VIETNAM

KHO CTY COATS PHONG PHU

KHO CTY SAO VANG

314

KG

507000

MTR

711

USD

MAEU212835481

2021-10-19

657200

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

16855

KG

2885

CTN

0

USD

MAEU268444759

2021-11-06

-PROVINCE, VIETNAM FREIGHT A S ARRANGED 325 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079 456 INVOICE#: TV08V30335 P 484 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2904 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: QQ2108580 PO-ITEM: 450800 3991-10, CUSTOMER PO: 7479082- O-ITEM: 4507972448-10, CUSTOME R PO: 7475097-18 MATERIAL: 3 84667-141, NAME: JORDAN 6 RETR O (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER/TEXTILE (91% POLYESTER -9% SPANDEX) SHIPPER: VIET N AM GOLDEN VICTORY COMPANY LI MITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTR ICT, NAM DINH PROVINCE VIET NAM 18 MATERIAL: BQ6806-100, NAM E: BLAZER MID 77 VNTG, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER S HIPPER: ANNORA VIETNAM FOOTWEA R LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THANH HOA PROVINCE, RELAY VESSEL MAERSK EIN DHOVEN 137N CONTAINER SU MMARY ---------------------- ------------- HASU4492970 M L-VN4025751 40X9 6 809CTN 38.570CBM 4365.850KGS B/L T OTAL SUMMARY --------------- -------------------- 809CTN 38.570CBM 4365.850KGS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4365

KG

809

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

MAEU204353534

2020-09-30

FOOTWEAR SPORT SHOES PO NO CUST ORDER ART NO HS CODE 0126027481 290260829 FV1 595 640399 0126053049 29029 5336 FV4506 640399 012607751 2 290353797 DV6359 640411 01 26103039 290394273 EG4422 64 0411 0126106513 290397701 FV3 838 640299 0126111549 290407 301

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

16463

KG

1640

CTN

326646

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