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)
BANQHAN3131283
2020-09-08
313128 DECKERS OUTDOOR CORP GOLDEN TOP CO LTD FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL HBL NO HAN3131283 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
11302
KG
1487
CTN
0
USD
MAEU210577917
2021-07-26
006135 C J CLARK AMERICA INC GOLDEN TOP CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061353502 230 2760 1 932.00 0061353504 204 2448 1938.00 0061353505 175 2100 1662.50 0061358978 65 780 546.00 TOTAL: 674 CTNS 80 88 PRS 76.440 CBM 6078.500 KG S INVOICE#: VB1CW2104008 H S CODE: 6403999065 CUSTOMER SEAL: CA020321 CONT/SEAL: MSKU4809869/ML-VN4101952 PO: 0061353504 SKU: 261624074030 HTS CODE: PO: 0061353504 S KU: 261624074035 HTS CODE: P O: 0061353504 SKU: 2616240740 40 HTS CODE: PO: 0061353504 SKU: 261624074045 HTS CODE: PO: 0061353504 SKU: 261624 074050 HTS CODE: PO: 0061353 504 SKU: 261624074055 HTS CO DE: PO: 0061353504 SKU: 261 624074060 HTS CODE: PO: 0061 353504 SKU: 261624074065 HT S CODE: PO: 0061353504 SKU: 261624074070 HTS CODE: PO: 0 061353504 SKU: 261624074075 HTS CODE: PO: 0061353504 SK U: 261624074085 HTS CODE: P O: 0061353504 SKU: 2616240740 95 HTS CODE: PO: 0061353504 SKU: 261624075035 HTS CODE: PO: 0061353504 SKU: 2616240 75040 HTS CODE: PO: 00613535 04 SKU: 261624075045 HTS CO DE: PO: 0061353504 SKU: 2616 24075050 HTS CODE: PO: 0061 353504 SKU: 261624075055 HTS CODE: PO: 0061353504 SKU: 2 61624075060 HTS CODE: PO: 0 061353504 SKU: 261624075065 HTS CODE: PO: 0061353504 SK U: 261624075070 HTS CODE: PO : 0061353504 SKU: 26162407507 5 HTS CODE: PO: 0061353504 SKU: 261624075085 HTS CODE: PO: 0061353504 SKU: 26162407 5095 HTS CODE: PO: 00613535 05 SKU: 261624344025 HTS COD E: PO: 0061353505 SKU: 2616 24344030 HTS CODE: PO: 00613 53505 SKU: 261624344035 HTS CODE: PO: 0061353505 SKU: 2 61624344040 HTS CODE: PO: 00 61353505 SKU: 261624344045 HTS CODE: PO: 0061353505 SKU : 261624344050 HTS CODE: PO: 0061353505 SKU: 26162434405 5 HTS CODE: PO: 0061353505 SKU: 261624344060 HTS CODE: PO: 0061353505 SKU: 26162434 4065 HTS CODE: PO: 006135350 5 SKU: 261624344070 HTS COD E: PO: 0061353505 SKU: 26162 4344075 HTS CODE: PO: 006135 3505 SKU: 261624344085 HTS CODE: PO: 0061353502 SKU: 26 1620854035 HTS CODE: PO: 00 61353502 SKU: 261620854040 H TS CODE: PO: 0061353502 SKU: 261620854045 HTS CODE: PO: 0061353502 SKU: 261620854050 HTS CODE: PO: 0061353502 SKU: 261620854055 HTS CODE: PO: 0061353502 SKU: 261620854 060 HTS CODE: PO: 006135350 2 SKU: 261620854065 HTS CODE : PO: 0061353502 SKU: 261620 854070 HTS CODE: PO: 006135 3502 SKU: 261620854075 HTS C ODE: PO: 0061353502 SKU: 26 1620854085 HTS CODE: PO: 006 1353502 SKU: 261620855035 HT S CODE: PO: 0061353502 SKU: 261620855040 HTS CODE: PO: 0061353502 SKU: 261620855045 HTS CODE: PO: 0061353502 S KU: 261620855050 HTS CODE: P O: 0061353502 SKU: 261620855 055 HTS CODE: PO: 0061353502 SKU: 261620855060 HTS CODE: PO: 0061353502 SKU: 261620 855065 HTS CODE: PO: 0061353 502 SKU: 261620855070 HTS C ODE: PO: 0061353502 SKU: 261 620855075 HTS CODE: PO: 0061 353502 SKU: 261620855085 HT S CODE: PO: 0061358978 SKU: 261626254035 HTS CODE: PO: 0061358978 SKU: 261626254045 HTS CODE: PO: 0061358978 SK U: 261626254065 HTS CODE: P O: 0061358978 SKU: 2616262540 75 HTS CODE: PO: 0061358978 SKU: 261626254085 HTS CODE: PO: 0061358978 SKU: 2616262 54095 HTS CODE: PO: 0061358 978 SKU: 261626255035 HTS CO DE: PO: 0061358978 SKU: 2616 26255040 HTS CODE: PO: 0061 358978 SKU: 261626255045 HTS CODE: PO: 0061358978 SKU: 261626255050 HTS CODE: PO: 0 061358978 SKU: 261626255055 HTS CODE: PO: 0061358978 SK U: 261626255060 HTS CODE: PO : 0061358978 SKU: 26162625506 5 HTS CODE: PO: 0061358978 SKU: 261626255070 HTS CODE: PO: 0061358978 SKU: 2616262 55075 HTS CODE: PO: 00613589 78 SKU: 261626255085 HTS COD E: PO: 0061358978 SKU: 2616 26255095 HTS CODE:<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6078
KG
674
CTN
0
USD
MAEU210577779
2021-07-01
006135 C J CLARK AMERICA INC GOLDEN TOP CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061353506 284 3408 2 698.00 0061353507 189 2268 1795.50 0061358975 42 504 399.00 0061358976 60 720 570.00 TOTAL: 575 CTNS 690 0 PRS 65.296 CBM 5462.500 KGS HS CODE: 6403999065 CUSTO MER SEAL: CA020324 CONT/SEAL : MRKU6325732/MLVN4040909 P O: 0061353506 SKU: 2616262540 30 HTS CODE: PO: 0061353506 SKU: 261626254035 HTS CODE: PO: 0061353506 SKU: 2616262 54040 HTS CODE: PO: 00613535 06 SKU: 261626254045 HTS CO DE: PO: 0061353506 SKU: 2616 26254050 HTS CODE: PO: 0061 353506 SKU: 261626254055 HTS CODE: PO: 0061353506 SKU: 2 61626254060 HTS CODE: PO: 0 061353506 SKU: 261626254065 HTS CODE: PO: 0061353506 SK U: 261626254070 HTS CODE: PO : 0061353506 SKU: 26162625407 5 HTS CODE: PO: 0061353506 SKU: 261626254085 HTS CODE: PO: 0061353506 SKU: 26162625 5045 HTS CODE: PO: 00613535 06 SKU: 261626255050 HTS COD E: PO: 0061353506 SKU: 2616 26255055 HTS CODE: PO: 00613 53506 SKU: 261626255060 HTS CODE: PO: 0061353506 SKU: 2 61626255065 HTS CODE: PO: 00 61353506 SKU: 261626255075 HTS CODE: PO: 0061353506 SKU : 261626255085 HTS CODE: PO: 0061353507 SKU: 26163505403 5 HTS CODE: PO: 0061353507 SKU: 261635054040 HTS CODE: PO: 0061353507 SKU: 26163505 4045 HTS CODE: PO: 006135350 7 SKU: 261635054050 HTS COD E: PO: 0061353507 SKU: 26163 5054055 HTS CODE: PO: 006135 3507 SKU: 261635054060 HTS CODE: PO: 0061353507 SKU: 26 1635054065 HTS CODE: PO: 00 61353507 SKU: 261635054070 H TS CODE: PO: 0061353507 SKU: 261635054075 HTS CODE: PO: 0061353507 SKU: 261635054085 HTS CODE: PO: 0061353507 SKU: 261635054095 HTS CODE: PO: 0061353507 SKU: 261635055 045 HTS CODE: PO: 006135350 7 SKU: 261635055050 HTS CODE : PO: 0061353507 SKU: 261635 055055 HTS CODE: PO: 006135 3507 SKU: 261635055060 HTS C ODE: PO: 0061353507 SKU: 26 1635055065 HTS CODE: PO: 006 1353507 SKU: 261635055070 HT S CODE: PO: 0061353507 SKU: 261635055075 HTS CODE: PO: 0061353507 SKU: 261635055085 HTS CODE: PO: 0061353507 S KU: 261635055095 HTS CODE: P O: 0061358975 SKU: 261618044 025 HTS CODE: PO: 0061358975 SKU: 261618044030 HTS CODE: PO: 0061358975 SKU: 261618 044035 HTS CODE: PO: 0061358 975 SKU: 261618044040 HTS C ODE: PO: 0061358975 SKU: 261 618044045 HTS CODE: PO: 0061 358975 SKU: 261618044050 HT S CODE: PO: 0061358975 SKU: 261618044055 HTS CODE: PO: 0061358975 SKU: 261618044060 HTS CODE: PO: 0061358975 SK U: 261618044065 HTS CODE: P O: 0061358975 SKU: 2616180440 70 HTS CODE: PO: 0061358975 SKU: 261618044075 HTS CODE: PO: 0061358975 SKU: 2616180 44085 HTS CODE: PO: 0061358 975 SKU: 261618044095 HTS CO DE: PO: 0061358975 SKU: 2616 18045055 HTS CODE: PO: 0061 358975 SKU: 261618045060 HTS CODE: PO: 0061358975 SKU: 261618045065 HTS CODE: PO: 0 061358976 SKU: 261620854030 HTS CODE: PO: 0061358976 SK U: 261620854035 HTS CODE: PO : 0061358976 SKU: 26162085404 0 HTS CODE: PO: 0061358976 SKU: 261620854045 HTS CODE: PO: 0061358976 SKU: 2616208 54050 HTS CODE: PO: 00613589 76 SKU: 261620854055 HTS COD E: PO: 0061358976 SKU: 2616 20854060 HTS CODE: PO: 00613 58976 SKU: 261620854065 HTS CODE: PO: 0061358976 SKU: 2 61620854070 HTS CODE: PO: 00 61358976 SKU: 261620854075 HTS CODE: PO: 0061358976 SKU : 261620855045 HTS CODE: PO : 0061358976 SKU: 26162085505 0 HTS CODE: PO: 0061358976 SKU: 261620855055 HTS CODE: PO: 0061358976 SKU: 26162085 5060 HTS CODE: PO: 006135897 6 SKU: 261620855065 HTS COD E:<br/>
VIETNAM
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5462
KG
575
CTN
0
USD
HPHB01181500
2021-01-25
640192 GENESCO INC GOLDEN STAR COMPANY LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
VIETNAM
UNITED STATES
HAI PHONG
LOS ANGELES
439683
KG
144
CT
0
USD
HPHB06492800
2021-04-25
640192 GENESCO INC GOLDEN STAR COMPANY LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
VIETNAM
UNITED STATES
HAIPHONG
LOS ANGELES
430443
KG
143
CT
0
USD
HPHB02063500
2021-02-10
640192 GENESCO INC GOLDEN STAR COMPANY LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
VIETNAM
UNITED STATES
HAI PHONG
LOS ANGELES
46475
KG
158
CT
0
USD
HPHB02063500
2021-02-10
640192 GENESCO INC GOLDEN STAR COMPANY LTD WATERPROOF RUBBER,PLASTIC FOOTWEAR, COVERING THE ANKLE BUT NOT COVERING THE KNEE
VIETNAM
UNITED STATES
HAI PHONG
LOS ANGELES
46475
KG
158
CT
0
USD
MAEU268444758
2021-11-06
640391 NIKE USA INC VIET NAM GOLDEN VICTORY COMPANY FREIGHT AS ARRANGED 150 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078864 INVOICE#: TV08V3 0423 PO-ITEM: 4508003831-10, CUSTOMER PO: 7483466-18 MAT ERIAL: 384665-141, NAME: AIR J ORDAN 6 RETRO (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMIT ED DONG KY VILLAGE, NGHIA MI NH WARD, NGHIA HUNG DISTRICT , NAM DINH PROVINCE VIET NAM RELAY VESSEL MAERSK EIN DHOVEN 137N CONTAINER SU MMARY ---------------------- ------------- HASU4492970 M L-VN4025751 40X9 6 150CTN 8.820CBM 972.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 150CTN 8. 820CBM 972.000KGS<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
972
KG
150
CTN
0
USD
ELCKSGN22040123
2022-05-18
610469 HIDDEN JEANS INC GOLDEN TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>TROUSERS BIB & BRACE OVERALLS BREECHES & SHORTS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
71685
KG
6174
CTN
7168590
USD
112200015294195
2022-03-08
520622 C?NG TY TNHH TOP STAR TEXTILE VIETNAM TOP STAR TEXTILE LTD 1660330 # & Weaving yarn 60% cotton 40% polyester-16s / 1 CVC 60/40 OE. New 100%;1660330#&Sợi dệt 60% Cotton 40% Polyester-16S/1 CVC 60/40 OE. Hàng mới 100%
VIETNAM
VIETNAM
CTY TNHH QUOC TE CHAN VIET
CTY TOP STAR TEXTILE VIET NAM
20450
KG
19233
KGM
41543
USD
MAEUVNN003897
2022-05-20
610463 NIKE USA INC CCH TOP CO LTD FREIGHT AS ARRANGED 432 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CW CAT: P.O.# :4508170999 MATERIA L: DH1640-247 I TEM: 00010 DESC.: U NK DF L9 1 TECH CAP SHIP TO: 00001963 240 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK01464 CAT : P.O.# : 4508280075 MATER IAL: DV2866-411 ITEM: 00010 WOMEN S 91% POLYESTER 9% E LASTANE KNITTED PANTS GENDER : WOMEN MATERIAL CONTENT 91% 33 PLANT: 1010 A FS CATEGORY: 01000 BUY GROUP : 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER P O #: 175024511 PARTIAL OR CO MPLETE: C FULL PO QTY: 432 PCS DIVISION CODE : 10 HT S CODES: 650500 5803819576 AHGH SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUA N EXPORT PROCESSING ZONE, DI ST 7, HCMC, VIETNAM POLYESTER 9% ELASTANE KNITT ED PANTS STANDARD DESCRIPTIO N: ____ SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEI GHT: SHIPPER CODE: GT CUST OMER PO #: 433012881 PARTIAL OR COMPLETE: C 4508280075; FULL PO QTY: 240 EACH DIVI SION CODE: 10 MSR: NO HTS CODES: 6104630000; SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BIN H HOA COMMUNE, CHAU THANH DIST RICT, AN GIANG PROVINCE RELAY VESSEL GSL KITHIRA 014E CONTAINER SUMMARY --------------------------- -------- TRHU4384388 VN4973 138 40X9 6 46CTN 2.160 CBM 163.720KGS B/L TOTAL SUM MARY ----------------------- ------------ 46CTN 2.160CBM 163.720KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
163
KG
46
CTN
0
USD
MAEU292791321
2022-04-04
106505 NIKE USA INC CCH TOP CO LTD FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: V PAH220223BK CAT: P.O.# :4508292601 MATERIAL: DH2415-060 ITE M: 00050 DESC.: TEAM U NK DF BUCKET SL SHIP TO: 00002970 46 PLANT: 1015 A FS CATEGORY: 01PMO BUY GROUP : 04 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER P O #: M SWIM FY23 PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 HT S CODES: 650500 5803871125 ATHW SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUA N EXPORT PROCESSING ZONE, DI ST 7, HCMC, VIETNAM CONT AINER SUMMARY -------------- --------------------- UETU56 96059 VN4410189 40X9 6 1CTN 0.010CBM 1.410KGS B/L TOTAL SUMMARY ------------- ---------------------- 1CTN 0.010CBM 1.410KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1
KG
1
CTN
0
USD
MAEU293892163
2021-07-22
106505 NIKE USA INC CCH TOP CO LTD FREIGHT AS ARRANGED 216 PCS OF APPAREL GOODS INVOICE NO: VPAH100505DK CAT: P.O.# :4507767268 MATERIA L: DJ5840-010 I TEM: 00010 DESC.: W NSW BUCK ET ICN CLSH SHIP TO: 0000494 448 PLANT: 1051 AFS CATEGORY: 01000 BUY GROU P: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO #: 82925253 PARTIAL OR CO MPLETE: C FULL PO QTY: 216 PCS DIVISION CODE : 10 HT S CODES: 650500 5803584986 AWSW SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUA N EXPORT PROCESSING ZONE, DI ST 7, HCMC, VIETNAM RELA Y VESSEL MSC CLORINDA 122N CONTAINER SUMMARY --- ------------------------------ -- MRSU3255017 VN3979379 40X9 6 4CTN 0.320CBM 20. 320KGS B/L TOTAL SUMMARY - ------------------------------ ---- 4CTN 0.320CBM 20.320KGS<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
20
KG
4
CTN
0
USD
MAEU268042590
2021-08-23
106505 NIKE USA INC CCH TOP CO LTD FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: V PAH100623Z CAT: P .O.# :4507830082 MATERIAL: DA3317-010/100 ITEM: 00 060/00090 DESC.: TW U NK H86 NRG CAP SHIP TO: 0000031554 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SH IPPER CODE: CCV CUSTOMER PO #: HO22 FOOTBALL PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 HT S CODES: 650500 5803624048 AHGH CONTAINER SUMMARY ---------------------------- ------- MSKU1329146 VN37574 29 40X9 6 2CTN 0.020CB M 1.580KGS B/L TOTAL SUMMARY --------------------------- -------- 2CTN 0.020CBM 1.580 KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1
KG
2
CTN
0
USD
MAEU292636059
2022-04-15
106505 NIKE USA INC CCH TOP CO LTD FREIGHT AS ARRANGED 12 PCS O F APPAREL GOODS INVOICE NO: VPAH220126AA CAT: P.O.# :4508050298 MATERIAL : DH1926-100 IT EM: 00040 DESC.: W NK DF ARO BILL VISOR SHIP TO: 00005086 22 PLANT: 1015 A FS CATEGORY: 01PMO BUY GROUP : 04 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER P O #: WGOLF SP22 PARTIAL OR C OMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE : 10 HT S CODES: 650500 5803747712 AHGO SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUA N EXPORT PROCESSING ZONE, DI ST 7, HCMC, VIETNAM CONT AINER SUMMARY -------------- --------------------- TRHU84 98199 VN4435561 40X9 6 1CTN 0.020CBM 1.360KGS B/L TOTAL SUMMARY ------------- ---------------------- 1CTN 0.020CBM 1.360KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1
KG
1
CTN
0
USD
OOCOHPHN824487AA
2022-01-31
209092 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 695 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209092-01/ 130/ 6404 11 209160-02/ 85/ 6403 91 309092-01/ 330/ 6404 11 309160-02/ 150/ 6403 91<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
999
KG
79
CTN
0
USD
OOCOHPHN824523AA
2022-02-18
209092 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 290 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209092-05/ 15/ 6404 11 209097-01/ 70/ 6404 11 309097-01/135/ 6404 11 309092-05/ 70/ 6404 11<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
284
KG
26
CTN
0
USD
OOCOHPHN825140AC
2022-06-25
209092 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 510 PRS OF FOOTWEAR ORDER NO: 3058 FOB VIETNAM - INCOTERMS 2010 STYLE CODE PRS HS CODE 209092-01 75 6404 11 209160-02 30 6403 91 209300-02 25 6403 99 209300-03 50 6403 99 309092-01 135 6404 11 309097-01 80 6404 11 309160-02 30 6403 91 309300-02 30 6403 99 309300-03 55 6403 99<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
465
KG
52
CTN
0
USD
OOCOHPHN82497000
2022-06-22
309160 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 695 PRS OF FOOTWEAR ORDER NO: 3058 FOB VIETNAM - INCOTERMS 2010 STYLE CODE PRS HS CODE 309160-02/ 80/ 6403 91 309092-01/ 175/ 6404 11 309097-01/ 155/ 6404 11 209092-01/ 100/ 6404 11 209097-01/ 100/ 6404 11 209160-02/ 85/ 6403 91<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
709
KG
75
CTN
0
USD
CMDUSGN0894066
2021-02-04
000382 MICHAEL KORS USA INC GOLDEN STAR CO LTD FREIGHT COLLECT FOOTWEAR - PLT07 PO STYLE NO. COLOR CTN PRS 0143070215133 43S1SPFP8D OPWHT MULTI 23 183 0143070215133 43S1SPFS5D OPWHT MULTI 57 594 0143070215133 43S1SPFS6D OPTIC WHITE 32 291 0143070215133 43S1SPFS7D BLACK 27 240 0143070215138 43S1SPFP8D OPWHT MULTI 73 801 TOTAL:212 CTNS/ 2109 PRS. 6404.19.9060 (HS) MICHAEL KORS SEAL N000382 2ND NOTIFY:MICHAEL KORS USA INC 1 MEADOWLANDSPLAZA, 12TH FLOOR EAST RUTHERFORD, NJ 07073 LOGISTICSTEAM MICHAELKORS.COM TEL: 201-806-86LOGISTICS DEPARTMENT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0894066,SGN0922615<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
7114
KG
212
PCS
0
USD
NAQAHLAX728864V
2022-03-25
297330 ELEETS 17300 SLOVER GOLDEN STAR CO LTD FOOTWEAR ORDER NUMBER STYLE CODE PRS HS CODE 2973 309097-01 49 6404 11 2973 209239-01 52 6404 11 2973 209239-01 16 6404 11 2973 209239-01 6 6404 11 2973 209239-01 9 6404 11 2973 209239-01 95 6404 11 2973 209097-02 11 6404 11 2973 209097-02 6 6404 11 2973 209097-02 8 6404 11 2973 209097-02 12 6404 11 2973 209097-02 99 6404 11 2973 209097-02 50 6404 11 TOTAL: 413<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
330
KG
40
CTN
0
USD
NAQAHLAX728684V
2022-03-15
297320 ELEETS 17300 SLOVER GOLDEN STAR CO LTD FOOTWEAR ORDER NUMBER STYLE CODE PRS HS CODE 2973 209092-01 100 6404 1100 00 2973 209092-01 50 6404 1100 00<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
103
KG
14
CTN
0
USD
NAQAHLAX728781V
2022-03-24
297320 ELEETS 17300 SLOVER GOLDEN STAR CO LTD FOOTWEAR ORDER NUMBER STYLE CODE PRS HS CODE 2973 209092-07 105 6404 1100 00 2973 209092-07 11 6404 1100 00 2973 209092-07 11 6404 1100 00 2973 209092-07 15 6404 1100 00 2973 209092-07 15 6404 1100 00 2973 209092-07 12 6404 1100 00 2973 209092-07 100 6404 1100 00 2973 209092-07 50 6404 1100 00 2973 209097-01 60 6404 1100 00 2973 209097-01 12 6404 1100 00 2973 209097-01 36 6404 1100 00 2973 209097-01 12 6404 1100 00 2973 209097-01 51 6404 1100 00 2973 209097-01 50 6404 1100 00 2973 209160-02 99 6403 9118 90 2973 209160-02 76 6403 9118 90 2973 309239-01 100 6404 1100 00 2973 309239-01 86 6404 1100 00 TOTAL: 901<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
816
KG
97
CTN
0
USD
OOCOHPHN824606AB
2022-03-05
209238 VIVOBAREFOOT CANADA GOLDEN STAR CO LTD 230 PRS OF FOOTWEAR ORDER NO: 2974 FOB VIETNAM - INCOTERMS 2010 ARTICLE PAIRS HTS CODE 209238-02/ 15/ 6404 11 209097-05/ 15/ 6404 11 309097-02/ 55/ 6404 11 309238-02/ 35/ 6404 11 309092-06/ 110/ 6404 11<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
229
KG
22
CTN
0
USD
112200018413710
2022-06-25
140490 C?NG TY C? PH?N GIàY ??I L?C GOLDEN KNIGHT CO LTD NPL103 #& Leather (Leather products derived from plants); TP: 44% Viscose/lyocell, 35% natural rubber, 21% of plant-based plasticity, mushrooms) Thickness: 1.4-1.8mm, 57.8ftk = 5.37MTK-Plant Based Product;NPL103#&Giả da (Sản phẩm giả da có nguồn gốc từ thực vật); tp: 44% viscose/lyocell, 35% cao su thiên nhiên, 21% chất làm dẻo gốc thực vật, nấm) độ dày:1.4-1.8mm, 57,8FTK = 5.37MTK-Plant based product
VIETNAM
VIETNAM
CONG TY TNHH TRANSASIA TANTEC
KHO CTY CP GIAY DAI LOC
15
KG
5
MTK
171
USD
DMCQSGN3222205
2020-09-05
321051 PUMA NORTH AMERICA E TOP VIETNAM CO LTD GARMENTS AS PER INV# VE20070777 PIT PO NO. CTNS PCS 4600961929 5 54 4600961935 16 800 4600966896 7 255 4600966897 7 255 GARMENTS AS PER INV# VE20070777 PIT PO NO. CTNS PCS 4600961929 5 54 4600961935 16 800 4600966896 7 255 4600966897 7 255 GARMENTS AS PER
VIETNAM
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
459
KG
51
CTN
0
USD
KLNLKCS210001
2021-02-08
253006 STEVE MADDEN CANADA SML CANADA ACQUISITION CORP GOLDEN WOLFE FOOTWEAR HK LTD WOMEN S FOOTWEAR PO: STYLE-ITEM COLOR 29685 AMAYA BLACK 29685 AMAYA COGNAC 29685 AMAYA WHITE 31815 BANDI BLACK 31815 BANDI BLUSH 31815 BANDI WHITE 32124 AUGUSTT BLACK 3212 4 AUGUSTT COGNAC 32124 AUGUSTTWHITE 32166 PARTNER BLACK 32166 PARTNER NATURAL 32166 P ARTNER TAN 32166 PARTNER WHITE 32199 KARRMA A BLACK 32199 KARRMAA TAN 32199 KARRMAA WHI TE32239 KARRLAA BLACK 32239 KARRLAA TAN 3 2239 KARRLAA WHITE CTNPRS-PCS HTS CODE 25 300 6403.99 25 300 6403.99 17 204 6403.99 21 245 6404.19 15 174 6404.19 13 154 6404.1 9 18 216 6402.99 4 48 6402.99 17 153 6402. 99 136 1080 6402.99 9 1086405.90 164 1254 6402.99 136 960 6402.99 50 600 6403.99 15 180 6403.99 15 180 6403.99 30 360 6403.99 25 300 6403.99 20 240 6403.99<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
5267
KG
755
CTN
0
USD
KLNLKCS201034
2021-01-18
326264 STEVE MADDEN CANADA SML CANADA ACQUISITIONCORP GOLDEN WOLFE FOOTWEAR HK LTD WOMEN S FOOTWEAR PO STYLE-ITEM COLOR CTN 31 861 KAROLYN BLACK 272 31861 KAROLYN TAN 104 31860 KARRMAA BLACK 259 31860 KARRMAA TAN 2 18 31860 KARRMAA WHITE 157 PRS-PCS HTS CODE 3262 640399 1245 640399 2558 640399 1949 640399 1215 640399<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6404
KG
1010
CTN
0
USD
CHSL359459268HCM
2021-10-23
701826 EVERSTAR US GOLDEN PROSPER ENTERPRISE CO LTD CHRISTMAS LIGHTS PO ECDC70182687 COUNTRY OF ORIGIN KINGDOM OF CAMBODIA CARGO DUTY FREE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
11126
KG
1309
CTN
0
USD
132100014186293
2021-07-26
481200 C?NG TY TNHH VIETSTAR TOP TRIPOD GLOBAL LIMITED VS9 # & Paper Cover Dulin (KT: 70x100cm, Quantitative: 500p), 100% new goods;VS9#&Bìa giấy Dulex (KT: 70x100cm, định lượng:500P), hàng mới 100%
VIETNAM
VIETNAM
KHO CTY TNHH TM VA DV QUYNH TRAM
KHO CONG TY TNHH VIETSTAR
746
KG
2116
TAM
571
USD
112200018335297
2022-06-24
381400 C?NG TY TNHH GIA C?NG GIàY DéP GUANG HAN LIN SHOES GOLDEN POWER INTERNATIONAL LIMITED NL44 #& Surface treatment water P-131FR (methyl ethyl ketone 25%, acetone 10%, Esters Solvent 45%, Ethers Solvent 10%, Polyurethane Resin 10%), NHAN: ZHONG BU, 100%New Goods;NL44#&Nước xử lí bề mặt P-131FR (Methyl ethyl ketone 25%,Acetone 10%,Esters solvent 45%,Ethers solvent 10%,Polyurethane Resin 10%),nhan hieu:ZHONG BU,hàng mới 100%
VIETNAM
VIETNAM
KHO CTY NHUA CAY TRUNG BO VN
KHO CTY GUANG HAN LIN
2920
KG
150
KGM
402
USD
CMDUSGN1283850
2021-11-12
450788 NIKE USA INC E TOP VIET NAM CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT MY TOWN, BR - VT, VN 181 CARTONS 330.33 KGS 4.29 CBM FREIGHT AS ARRANGED 1086 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214642 CAT: 648 P.O. : 4507885132 MATERIAL: CZ9064-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944043963 PARTIAL OR COMPLETE: C 4507885132 FULL PO QTY: 1086 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:Y 4507885132 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 713 CARTONS 1494.34 KGS 20.88 CBM 8556 PCS OF APPAREL GOODS INVOICE NO : VE21090078 P.O. : 4507980441 ITEM: 00050 MATERIAL: CZ9857-010 GENDER: WOMENS SHIP TO: 0000196333 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT TOTAL PKGS 894 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4014
KG
894
PCS
0
USD
CMDUSGN1281188
2021-11-12
450788 NIKE USA INC E TOP VIET NAM CO LTD FREIGHT COLLECT MY TOWN, BR - VT, VN 62 CARTONS 187.33 KGS 1.47 CBM FREIGHT AS ARRANGED 744 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214557 CAT: 648 P.O. : 4507885127 MATERIAL: CZ9064-084 ITEM: 00020 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944038743 PARTIAL OR COMPLETE: C 4507885127 FULL PO QTY: 744 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885127 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 94 CARTONS 228.51 KGS 5.45 CBM 564 PCS OF APPAREL GOODS INVOICE NO : VE21090023 P.O. : 4507914579 ITEM: 00010 MATERIAL: DD6021-100 GENDER: MENS SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 944044389 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 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:SGN1281SGN1281187,SGN1281188,SGN1281189,SGN1281190,S1191,SGN1281192<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4115
KG
156
PCS
0
USD
EGLV235101420159
2021-07-13
450779 NIKE USA INC E TOP VIET NAM CO LTD APPAREL GOODS 20 PCS OF APPAREL GOODS INVOICE NO VE21050687 P.O.# 4507795450 MATERIAL CU9486-010 ITEM 00010 DESC. W NK TM ONE TIGHT GENDER WOMENS SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W SOCCER FT2 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507795450 STYLE NO.CU9486-010 24 PCS OF APPAREL GOODS INVOICE NO VE21050686 P.O.# 4507721478 MATERIAL AJ3675-012 ITEM 00010 DESC. W NKCT DF TANK GENDER WOMENS SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W TENNIS FT2 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507721478 STYLE NO.AJ3675-012 35 PCS OF APPAREL GOODS INVOICE NO VE21050689 P.O.# 4507759857 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W BASKETBALL FT2 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507759857 STYLE NO.CJ5949-010 40 PCS OF APPAREL GOODS INVOICE NO VE21050692 P.O.# 4507759857 MATERIAL CJ5949-010 ITEM 00040 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W VOLLEYBALL FT2 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507759857 STYLE NO.CJ5949-010 80 PCS OF APPAREL GOODS INVOICE NO VE21050693 P.O.# 4507759857 MATERIAL CJ5949-010 ITEM 00050 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W ROWING FT2 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507759857 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
29
KG
19
CTN
0
USD
EGLV235101420205
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD 72 PCS OF APPAREL GOODS 72 PCS OF APPAREL GOODS INVOICE NO VE21050567 P.O.# 4507760316 MATERIAL CJ5949-010 ITEM 00030 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # FA21 WBB VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760316 STYLE NO.CJ5949-010 14 PCS OF APPAREL GOODS INVOICE NO VE21050565 P.O.# 4507760316 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W TENNIS FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760316 STYLE NO.CJ5949-010 60 PCS OF APPAREL GOODS INVOICE NO VE21050566 P.O.# 4507760316 MATERIAL CJ5949-010 ITEM 00020 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # FA21 EQUESTRIAN VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760316 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
19
KG
12
CTN
0
USD
EGLV235101420302
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD 35 PCS OF APPAREL GOODS 35 PCS OF APPAREL GOODS INVOICE NO VE21050586 P.O.# 4507760321 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000397843 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # BM-WSOC SA APPAREL VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760321 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
5
KG
4
CTN
0
USD
EGLV235101420221
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD APPAREL GOODS 30 PCS OF APPAREL GOODS INVOICE NO VE21050572 P.O.# 4507760317 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000281879 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # GRZVBFUNDY21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760317 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
4
KG
1
CTN
0
USD
EGLV235101418197
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD APPAREL GOODS 31 PCS OF APPAREL GOODS INVOICE NO VE21050227 P.O.# 4507760344 MATERIAL CZ9857-480/480 ITEM 00010/20 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SPIRIT FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760344 STYLE NO.CZ9857-480 45 PCS OF APPAREL GOODS INVOICE NO VE21050226 P.O.# 4507760344 MATERIAL CZ9857-480 ITEM 00030 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SOC-W FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760344 STYLE NO.CZ9857-480 75 PCS OF APPAREL GOODS INVOICE NO VE21050228 P.O.# 4507723550 MATERIAL CZ9857-084 ITEM 00030 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SOC-W FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507723550 STYLE NO.CZ9857-084 37 PCS OF APPAREL GOODS INVOICE NO VE21050225 P.O.# 4507760329 MATERIAL CU9486-010 ITEM 00010 DESC. W NK TM ONE TIGHT GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VOLLEYBALL 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760329 STYLE NO.CU9486-010 31 PCS OF APPAREL GOODS INVOICE NO VE21050229 P.O.# 4507723550 MATERIAL CZ9857-084/084 ITEM 00010/20 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SPIRIT FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507723550 STYLE NO.CZ9857-084 67 PCS OF APPAREL GOODS INVOICE NO VE21050224 P.O.# 4507649995 MATERIAL CJ5949-419 ITEM 00010 DESC. SWOOSH BRA 2.0 GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VOLLEYBALL 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507649995 STYLE NO.CJ5949-419<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
41
KG
27
CTN
0
USD
EGLV235101420281
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD APPAREL GOODS 20 PCS OF APPAREL GOODS INVOICE NO VE21050579 P.O.# 4507760320 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000380290 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # UMCHRDNCWO21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760320 STYLE NO.CJ5949-010 78 PCS OF APPAREL GOODS INVOICE NO VE21050580 P.O.# 4507760320 MATERIAL CJ5949-010 ITEM 00020 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000380290 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # GRZSCRFUNDY21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760320 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
11
KG
5
CTN
0
USD
EGLV235101420191
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD APPAREL GOODS 46 PCS OF APPAREL GOODS INVOICE NO VE21050564 P.O.# 4507760315 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258239 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 101320WVU-TRACK VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760315 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
6
KG
4
CTN
0
USD
EGLV235101420272
2021-07-13
450776 NIKE USA INC E TOP VIET NAM CO LTD APPAREL GOODS 35 PCS OF APPAREL GOODS INVOICE NO VE21050577 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00030 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VOLLEYBALL VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010 56 PCS OF APPAREL GOODS INVOICE NO VE21050576 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00020 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W TRACK 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010 64 PCS OF APPAREL GOODS INVOICE NO VE21050578 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00040 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SOFTBALL21-22 PLAYER VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010 30 PCS OF APPAREL GOODS INVOICE NO VE21050575 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # WBB 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
25
KG
17
CTN
0
USD
CMDUSGN1245908B
2021-10-12
640300 NIKE USA INC VIET NAM GOLDEN VICTORY CO LTD FREIGHT COLLECT FOOTWEAR 409 CARTONS 2650.32 KGS 24.05 CBM FREIGHT AS ARRANGED 409 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2454 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV06V30404 PO-ITEM: 4507851157-10, CUSTOMER PO: 99103014MATERIAL: 384665-141, NAME: AIR JORDAN 6 RETR(GS), GENDER/AGE: BOYS GRADE SCHL MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTSHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 162 CARTONS 442.26 KGS 4.14 CBM 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 972 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV07V30013 PO-ITEM: 4507851161-20, CUSTOMER PO: 99102672MATERIAL: 384667-141, NAME: JORDAN 6 RETRO (TGENDER/AGE: BOYS TODDLER LEATHER/SYNTHETIC LEATHER/TEXTILE (91 748 CARTONS 3706.04 KGS 28.7 CBM 748 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4488 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV08V30017 PO-ITEM: 4507851159-10, CUSTOMER PO: 11739899MATERIAL: 384666-141, NAME: JORDAN 6 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL LEATHER/SYNTHETIC LEATHER-SYNTHETIC 205 CARTONS 996.3 KGS 8.94 CBM 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1230 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : TV08V30025 PO-ITEM: 4507851159-20, CUSTOMER PO: 99102677MATERIAL: 384666-141, NAME: JORDAN 6 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (94 POLYESTER-6 SPANDEX) 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
57073
2704, LOS ANGELES, CA
11494
KG
1524
PCS
0
USD