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)

OERT175701J00713

2020-07-09

K/D FURNITURE TABLE, CHAIR AS PER PO# RHSI02172020 AS PER PO# RHSI03312020 AS PER PO# RHSI03322020 THIS SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIAL. COMPLIANT WITH EPA 40 CFR770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE H S CODE: 940161<br/>K/D FURNITUR

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23819

KG

1472

CTN

0

USD

OERT175701K00849

2021-07-03

K/D FURNITURE AS PER P.O.#120375 HS CODE: 49 0161 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIALS. THIS SHIPMENT IS C OMPLIANT WITH EPA 40 CFR 770 - TSCA TITTLE VIREQUIREMENT FOR FORMALDEHYDE.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

8587

KG

455

CTN

0

USD

SHKK704914885769

2022-03-07

FABRIC SECTIONAL W STORAGE COSCO PO 99305140 87 FAX 84 274 3861088 ATTN LYNN EMAIL<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

3294

KG

54

PCS

0

USD

SGN1308720

2021-11-03

UPHOLSTERED SEATS WITH METAL FRAMES (EXCL. SEATS FOR AIRCRA

VIETNAM

UNITED STATES

VUNG TAU

NORFOLK

5400

KG

66

CARTONS

0

USD

SGN1308720

2021-11-03

UPHOLSTERED SEATS WITH METAL FRAMES (EXCL. SEATS FOR AIRCRA

VIETNAM

UNITED STATES

VUNG TAU

NORFOLK

6200

KG

66

CARTONS

0

USD

SGN1308720

2021-11-03

UPHOLSTERED SEATS WITH METAL FRAMES (EXCL. SEATS FOR AIRCRA

VIETNAM

UNITED STATES

VUNG TAU

NORFOLK

6200

KG

66

CARTONS

0

USD

SGN1308720

2021-11-03

UPHOLSTERED SEATS WITH METAL FRAMES (EXCL. SEATS FOR AIRCRA

VIETNAM

UNITED STATES

VUNG TAU

NORFOLK

6200

KG

66

CARTONS

0

USD

CMDUSGN1388467B

2022-03-04

4758 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE PATH WNTR SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDVX1AIN21120286 L/C: ``` FCI : DVX1AIN21120286 P.O. : 4508059659 PARTIAL OR COMPLETE: C FULL PO QTY: 14496 CUSTOMER PO : 11740980 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2416 PK<br/>FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 4752 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE PATH WNTR SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDVX1AIN21120286 L/C: ``` FCI : DVX1AIN21120286 P.O. : 4508059659 PARTIAL OR COMPLETE: C FULL PO QTY: 14496 CUSTOMER PO : 11740980 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>4986 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE PATH WNTR SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDVX1AIN21120286 L/C: ``` FCI : DVX1AIN21120286 P.O. : 4508059659 PARTIAL OR COMPLETE: C FULL PO QTY: 14496 CUSTOMER PO : 11740980<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

28205

KG

2416

CTN

0

USD

CMDUSGN1142346F

2021-07-26

FOOTWEAR FOOTWEAR 1944 PR OF FOOTWEAR DIVISION OF GOODS, SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDVX1AIN21050987 FCI : DVX1AIN21050987 PO-ITEM: 4507637408-20, CUSTOMER PO: 7412728- TOTAL PKGS 934 PK<br/>FREIGHT COLLECT FREIGHT AS ARRANGED 3660 PR OF FOOTWEAR DIVISION OF GOODS, SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDVX1AIN21050987 FCI : DVX1AIN21050987 PO-ITEM: 4507637408-20, CUSTOMER PO: 7412728- SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

12865

KG

934

PCS

0

USD

CMDUSGN1337235

2022-01-01

41 CARTONS 325 KGS 4.03 CBM 246 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110039 L/C: ``` FCI : DVX1AIN21110039 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 246 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 191 CARTONS 1513 KGS 17.15 CBM 1146 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080024 L/C: ``` FCI : DVX1AIN21080024 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1146 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 160 CARTONS 1267 KGS 15.8 CBM 960 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080542 L/C: ``` FCI : DVX1AIN21080542 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 960 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 336 CARTONS 2258 KGS 37.03 CBM 2016 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 BOOT SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080085 L/C: ``` FCI : DVX1AIN21080085 P.O. : 4507940533 MATERIAL: DA0418-100 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2016 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1422 PK<br/>FOOTWEAR, APPAREL FREIGHT COLLECT 149 CARTONS 1180 KGS 14.91 CBM FREIGHT AS ARRANGED 894 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110188 L/C: ``` FCI : DVX1AIN21110188 P.O. : 4507971579 MATERIAL: 922471-900 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 894 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., 189 CARTONS 1497 KGS 18.94 CBM 1134 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110040 L/C: ``` FCI : DVX1AIN21110040 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1134 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 356 CARTONS 2392 KGS 39.45 CBM 2136 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 BOOT SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080090 L/C: ``` FCI : DVX1AIN21080090 P.O. : 4507940533 MATERIAL: DA0418-300 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2136 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19782

KG

1422

PCS

0

USD

CHSL339326476HCM

2021-01-14

OUTDOOR FURNITURE TABLE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1803, JACKSONVILLE, FL

9216

KG

564

CTN

0

USD

CMDUSGN1438547

2022-03-04

FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT SS MORRISTON WHITE 24-IN VANITY PURCHASE ORDER NUMBER: 196393091 TOTAL PKGS 146 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

12168

KG

146

CTN

0

USD

CMDUSGN1628703

2022-07-07

FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 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 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

9214

KG

668

CTN

0

USD

CMDUSGN1349146

2022-01-01

FREIGHT COLLECT FREIGHT AS ARRANGED 1188 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX1AIN21070636 L/C: ``` FCI : DVX1AIN21070636 P.O. : 4507905584 MATERIAL: CZ8281-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 524043306 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 198 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: SGN1349146, SGN1349147, SGN1349148, SGN1349149, SGN1349150.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5042

KG

198

PCS

0

USD

CMDUSGN1539115

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 24 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: 0000380290 PLANT: 1015 INVOICE NO: FDS11APR22030023 L/C: FCI : DS11APR22030023 P.O. : 4508362959 MATERIAL: CD6066-001 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 24 GAC BALANCE: MSR: N CUSTOMER PO : GRZGLFSHACC22 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 11 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: SGN153SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3726

KG

11

CTN

0

USD

CMDUSGN1599791

2022-06-30

FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 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., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN1612698<br/>4296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 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<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

15833

KG

1098

PCS

0

USD

MAEU217501736

2022-06-13

551 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041978 LOCAL INVOICE#: DOX 1AIN22041978 PO-ITEM: 450846 247 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041989 LOCAL INVOICE#: DOX 1AIN22041989 PO-ITEM: 450846 7733-60, CUSTOMER PO: MATERI AL: DO9616-001, NAME: KYRIE IN FINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 7733-340, CUSTOMER PO: MATER IAL: DO9616-401, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CONTAINER SUMMA RY ------------------------- ---------- MRSU6515606 VN49 74356 40X9 6 774CTN 64 .410CBM 6114.000KGS MRKU4978 574 VN4979917 40X9 6 798CTN 65.270CBM 6204.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 572CTN 129.680CBM 12318.000KGS<br/>FREIGHT AS ARRANGED 276 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1656 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22041985 LOCAL INVOICE#: DOX1AIN2204 498 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22042053 LOCAL INVOICE#: DOX 1AIN22042053 PO-ITEM: 450846 1985 PO-ITEM: 4508467733-320 , CUSTOMER PO: MATERIAL: DO9 616-100, NAME: KYRIE INFINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL THREE QUA RTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D 7733-300, CUSTOMER PO: MATER IAL: DO9616-002, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

12318

KG

1572

CTN

0

USD

CMDUSGN1612443

2022-06-30

FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 558 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS11AIN22040745 L/C: FCI : DS11AIN22040745 P.O. : 4508362411 MATERIAL: DC8185-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 558 GAC BALANCE: MSR: N CUSTOMER PO : 011752677 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4765100 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 93 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:SGN1612 SGN1612444,SGN1612445<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4432

KG

93

PCS

0

USD

CMDUSGN1612547

2022-06-30

FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 642 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX CIRRO SLIDE SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11BIN22050135 L/C: FCI : DS11BIN22050135 P.O. : 4508549867 MATERIAL: DC1460-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BALANCE: MSR: N CUSTOMER PO : 2363511 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO SEKU5924865 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 107 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: SGN1612547 SGN1612548 SGN1612549 SGN1612550 SGN1612551<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4186

KG

107

PCS

0

USD

CMDUSGN1539290

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : FDOX1AIN22031322 LOCAL INVOICE : DOX1AIN22031322 PO-ITEM: 4508337518-10, CUSTOMER PO: 1596105-MATERIAL: CZ0203-700, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 101 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: SGN153SGN1539291,SGN1539292,SGN1539293,SGN1539294, SGN1539295,SGN1539296,SGN1539297,SGN1539298, SGN1539299,SGN1539300<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4875

KG

101

CTN

0

USD

CMDUSGN1462166

2022-04-01

FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS-PAIR OF FOOTWEAR DESC.: KEPA KAI THONG SHIP TO: 0000396994 PLANT: 1014 INVOICE NO: FDS11BIN21120021 L/C: FCI : DS11BIN21120021 P.O. : 4508305175 MATERIAL: AO3621-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTOMER PO : 587170 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 50 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:SGN1436SGN1462160,SGN1462161,SGN1462162,SGN1462163,S2164,SGN1462165,SGN1462166,SGN1462167,SGN1462<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4213

KG

50

PCS

0

USD

CMDUSGN1601521

2022-06-30

137 CARTONS 322 KGS 3.09 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 822 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (TD) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050268 L/C: FCI : DS11AIN22050268 P.O. : 4508513490 MATERIAL: DO9512-003 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 822 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 628 CARTONS 3718 KGS 37.48 CBM 3768 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050269 L/C: FCI : DS11AIN22050269 P.O. : 4508531019 MATERIAL: DV1003-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3768 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 445 CARTONS 3377 KGS 33.57 CBM 2614 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050249 L/C: FCI : DS11AIN22050249 P.O. : 4508512987 MATERIAL: DO9071-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2614 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>FOOTWEAR, APPAREL FREIGHT COLLECT 234 CARTONS 1732 KGS 17.89 CBM 1404 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22040779 L/C: FCI : DS11AIN22040779 P.O. : 4508337611 MATERIAL: DO9161-107 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1404 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 695 CARTONS 5651 KGS 56.25 CBM 4130 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050475 L/C: FCI : DS11AIN22050475 P.O. : 4508296848 MATERIAL: 322992-126 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4130 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2139 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

24250

KG

2139

PCS

0

USD

CMDUSGN1187940

2021-08-25

FOOTWEAR FOOTWEAR FREIGHT COLLECT FREIGHT AS ARRANGED 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT738 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000354827 INVOICE : FDOX1AIN21073511 LOCAL INVOICE : DOX1AIN21073511 PO-ITEM: 4507786961-50, CUSTOMER PO: 1519941-SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD PART LOAD CONTAINER(S) COVERED BY BLS:SGN1187 SGN1202967<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4914

KG

123

PCS

0

USD

CMDUSGN1490629

2022-04-26

FREIGHT COLLECT FREIGHT AS ARRANGED 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : FDOX1AIN22010336 LOCAL INVOICE : DOX1AIN22010336 PO-ITEM: 4508163039-30, CUSTOMER PO: 7502866-MATERIAL: CZ0204-003, NAME: KYRIE INFINITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9873

KG

400

PCS

0

USD

CMDUSGN1160693

2021-07-26

FREIGHT COLLECT FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT798 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21062858 LOCAL INVOICE: DOX1AIN21062858 PO-ITEM: 4507705311-10, CUSTOMER PO: 39201580MATERIAL: CV7562-002, NAME: LEBRON XVIII LOW,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 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:SGN1160 SGN1160694,SGN1160695,SGN1160696,SGN1160697,S0698,SGN1160699,SGN1160700,SGN1160701,SGN1160GN1160703,SGN1160704,SGN1160705,SGN1160706,SG707,SGN1160708,SGN1160709<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5030

KG

133

PCS

0

USD

CMDUSGN1460072

2022-04-16

FOOTWEAR, APPAREL FREIGHT COLLECT 600 CARTONS 4767 KGS 50.52 CBM FREIGHT AS ARRANGED 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN22010541 LOCAL INVOICE : DOX1AIN22010541 PO-ITEM: 4508185828-30, CUSTOMER PO: 7502868-MATERIAL: CZ0204-003, NAME: KYRIE INFINITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 100 CARTONS 1978 KGS 20.6 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN22010461 LOCAL INVOICE : DOX1AIN22010461 PO-ITEM: 4508060178-10, CUSTOMER PO: 7503474-MATERIAL: CZ0203-003, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC TOTAL PKGS 700 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10815

KG

700

PCS

0

USD

MAEU292417785

2022-03-08

1080 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN 4 RETRO SHI P TO: 0000317098 PLANT: 1 014 INVOICE NO: FDS11AIN2112 0344 L/C: FCI#: DS11A IN21120344 P.O.#: 4508081990 MATERIAL: DH6927-061 FREIGHT AS ARRANGED 5004 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN 4 RETRO SHIP TO: 00 00317098 PLANT: 1014 IN VOICE NO: FDS11AIN21120358 L/C: FCI#: DS11AIN211203 58 P.O.#: 4508081989 MATER 588 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 4 RETRO SHIP TO: 0000317098 PLANT: 10 14 INVOICE NO: FDS11AIN21120 369 L/C: FCI#: DS11AI N21120369 P.O.#: 4508081991 MATERIAL: DH6927-061 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 1080 GAC BALANCE: MS R: Y CUSTOMER PO #: 187441 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: IAL: DH6927-061 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 500 4 GAC BALANCE: MSR: Y C USTOMER PO #: 187440 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 588 GAC BALANCE: MSR: Y CUSTOMER PO #: 187442 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ SUDU6661481 VN440786 8 40X9 6 385CTN 67.800 CBM 6410.200KGS MRKU2568204 VN4447188 40X9 6 250C TN 31.300CBM 2941.800KGS B/L TOTAL SUMMARY ------------- ---------------------- 635CT N 99.100CBM 9352.000KGS<br/>FREIGHT AS ARRANGED 5004 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN 4 RETRO SHIP TO: 00 00317098 PLANT: 1014 IN VOICE NO: FDS11AIN21120358 L/C: FCI#: DS11AIN211203 58 P.O.#: 4508081989 MATER IAL: DH6927-061 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 500 4 GAC BALANCE: MSR: Y C USTOMER PO #: 187440 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9351

KG

635

CTN

0

USD

CMDUSGN1347009B

2022-01-22

FOOTWEAR FOOTWEAR FREIGHT AS ARRANGED 4980 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21110187 L/C: FCI : DS11AIN21110187 P.O. : 4507848341 MATERIAL: CZ4166-010 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10182 GAC BALANCE: MSR: N CUSTOMER PO : 11740720 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/>FREIGHT COLLECT 5202 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21110187 L/C: FCI : DS11AIN21110187 P.O. : 4507848341 MATERIAL: CZ4166-010 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10182 GAC BALANCE: MSR: N CUSTOMER PO : 11740720 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1697 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20584

KG

1697

PCS

0

USD

CMDUSGN1510858

2022-05-05

FOOTWEAR, APPAREL FREIGHT COLLECT 569 CARTONS 4467 KGS 45.6 CBM FREIGHT AS ARRANGED 3414 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030254 L/C: FCI : DS11AIN22030254 P.O. : 4508217752 MATERIAL: CK6483-102 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3414 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 478 CARTONS 2605 KGS 26.36 CBM 2868 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030252 L/C: FCI : DS11AIN22030252 P.O. : 4508362596 MATERIAL: CD6066-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2868 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>5350 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030081 L/C: FCI : DS11AIN22030081 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5350 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>308 CARTONS 2549 KGS 25.28 CBM 1824 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22020608 L/C: FCI : DS11AIN22020608 P.O. : 4508294788 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1824 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 601 CARTONS 4825 KGS 48.97 CBM 3580 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030192 L/C: FCI : DS11AIN22030192 P.O. : 4508099401 MATERIAL: 322992-104 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3580 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2848 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

35303

KG

2848

CTN

0

USD

MAEU293892536

2021-07-30

FREIGHT AS ARRANGED 1 PRS-PA IR OF FOOTWEAR DESC.: AIR M AX 90 G SHIP TO: 0000192177 PLANT: 1015 INVOICE NO: FDS11APR21050052 / FCI#: DS 11APR21050052 L/C: P. O.#: 4507701062 MATERIAL: CU 9 PRS-PAIR OF FOOTWEAR DESC .: AIR MAX 270 G SHIP TO: 00 00192177 PLANT: 1015 IN VOICE NO: FDS11APR21050008 / F CI#: DS11APR21050008 L/C: P.O.#: 4507619804 MAT ERIAL: CK6483-102 IT 1 PRS-PAIR OF FOOTWEAR DESC .: AIR MAX 270 G SHIP TO: 00 00192177 PLANT: 1015 IN VOICE NO: FDS11APR21050003 / F CI#: DS11APR21050003 L/C: P.O.#: 4507619804 MAT ERIAL: CK6483-001 IT 9978-104 ITEM: 00020 AFS CATEGORY: 01PMO BUY GR OUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BA LANCE: MSR: N CUSTOMER PO #: 40650 VENDOR CODE: FW DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: . EM: 00090 AFS CATEGORY: 01PM O BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 9 GAC BALANCE: MSR: N CU STOMER PO #: 40650 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: EM: 00040 AFS CATEGORY: 01PM O BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BALANCE: MSR: N CU STOMER PO #: 40650 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: RELAY VESSEL MAERSK EUREKA 121N CONTAINER SUMMARY --------------------------- -------- MSKU4756809 VN3921 111 45X9 6 9CTN 0.220C BM 13.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 9CTN 0.220CBM 13. 000KGS<br/>

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

13

KG

9

CTN

0

USD

EFLR12221138423

2021-07-26

1 INCH CORDLESS ALUMINUM BLIND 1 INCH CORDLE SS VINYL BLIND 3.5 HEADRAIL<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

21276

KG

2342

PKG

0

USD

EGLV235001156336

2020-12-14

K.D WOODEN FURNITURE DINING SETS K.D WOODEN FURNITURE DINING SETS PURCHASE ORDER NO. B41168 CUST PO# WHS-2577-8355725 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT @ FAX DOCS.WANGFENG@GMAIL.COM @@ MGE

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7740

KG

295

CTN

0

USD

MAEU206260826

2021-03-06

K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.:147179 , 147180 , 147186 B41166 ( WH S-2577-8355704 ) B41169( WHS- 2577-8355774 ) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. TSCA TITLE VI COM PLIANT SHIPPING MARK STEVE SILVER COMPANY MADE IN VIETN AM ALSO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 5 48 NORTH, FORNEY, TX 7512 6 USA MIACHELLE GENTRY TEL 972-564-2601 EXT 1147 FAX 469-689-0012 MGEN TRY@SSILVER.COM<br/>K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.:147179 , 147180 , 147186 B41166 ( WH S-2577-8355704 ) B41169( WHS- 2577-8355774 ) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. TSCA TITLE VI COM PLIANT SHIPPING MARK STEVE SILVER COMPANY MADE IN VIETN AM ALSO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 5 48 NORTH, FORNEY, TX 7512 6 USA MIACHELLE GENTRY TEL 972-564-2601 EXT 1147 FAX 469-689-0012 MGEN TRY@SSILVER.COM<br/>K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.:147179 , 147180 , 147186 B41166 ( WH S-2577-8355704 ) B41169( WHS- 2577-8355774 ) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. TSCA TITLE VI COM PLIANT SHIPPING MARK STEVE SILVER COMPANY MADE IN VIETN AM ALSO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 5 48 NORTH, FORNEY, TX 7512 6 USA MIACHELLE GENTRY TEL 972-564-2601 EXT 1147 FAX 469-689-0012 MGEN TRY@SSILVER.COM<br/>K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.:147179 , 147180 , 147186 B41166 ( WH S-2577-8355704 ) B41169( WHS- 2577-8355774 ) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. TSCA TITLE VI COM PLIANT SHIPPING MARK STEVE SILVER COMPANY MADE IN VIETN AM ALSO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 5 48 NORTH, FORNEY, TX 7512 6 USA MIACHELLE GENTRY TEL 972-564-2601 EXT 1147 FAX 469-689-0012 MGEN TRY@SSILVER.COM<br/>K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.:147179 , 147180 , 147186 B41166 ( WH S-2577-8355704 ) B41169( WHS- 2577-8355774 ) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL. TSCA TITLE VI COM PLIANT SHIPPING MARK STEVE SILVER COMPANY MADE IN VIETN AM ALSO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 5 48 NORTH, FORNEY, TX 7512 6 USA MIACHELLE GENTRY TEL 972-564-2601 EXT 1147 FAX 469-689-0012 MGEN TRY@SSILVER.COM<br/>

VIETNAM

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

38888

KG

1450

CTN

0

USD

MAEU205595732

2020-12-17

K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.: B41163 ( WHS-2577-8355576 ) B41164 ( WHS-2577-8355632 ) B41167 ( WHS-2577-8355709 ) B41170 ( WHS-2577-8355778 ) THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT SHIPPING

VIETNAM

UNITED STATES

57020, NINGPO

1803, JACKSONVILLE, FL

30960

KG

1180

CTN

0

USD

EGLV235001156310

2020-12-01

K.D WOODEN FURNITURE DINING SETS K.D WOODEN FURNITURE DINING SETS PURCHASE ORDER NO. B41165 CUST PO# WHS-2577-8355659 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT #FAX 972-552-9077 ##MGENTRY@SSILVER.

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7740

KG

295

CTN

0

USD

EGLV235000203730

2020-04-11

K.D WOODEN FURNITURE DINING SETS K.D WOODEN FURNITURE DINING SETS PURCHASE ORDER NO. B39152 CUST PO# WHS-2577-6037219 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT FREIGHT COLLECT # FAX 972-552-9077 #

VIETNAM

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7120

KG

356

CTN

0

USD

EGLV235000203781

2020-04-24

K.D WOODEN FURNITURE DINING SETS K.D WOODEN FURNITURE DINING SETS PURCHASE ORDER NO. B39154 CUST PO# WHS-2577-6037254 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT FREIGHT COLLECT # FAX 972-552-9077 #

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7120

KG

356

CTN

0

USD

MAEU208574616

2021-06-07

K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.: B42382 ( WHS-2577-9483057 ) B42383 ( WHS-2577-9483167 ) THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT SHIPPING MARK STEVE SILVER COMPANY AL SO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 548 NORTH , FORNEY, TX 75126 USA MIACHELLE GENTRY TEL 9 72-564-2601 EXT 1147 FAX 469-689-0012 MGENTRY@SSIL VER.COM<br/>K.D WOODEN FURNITURE DINING SE TS PURCHASE ORDER NO.: B42382 ( WHS-2577-9483057 ) B42383 ( WHS-2577-9483167 ) THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TSCA TITLE VI COMPLIANT SHIPPING MARK STEVE SILVER COMPANY AL SO NOTIFY PARTY STEVE SILVER COMPANY 1000 FM 548 NORTH , FORNEY, TX 75126 USA MIACHELLE GENTRY TEL 9 72-564-2601 EXT 1147 FAX 469-689-0012 MGENTRY@SSIL VER.COM<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

15460

KG

565

CTN

0

USD

ORLCSGLAX2108001

2021-09-06

BLIND CONTAINER BATCH NO. NOR-1048-701 HTS CO.<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

15820

KG

3637

CTN

0

USD

EGLV235101418456

2021-07-13

FOOTWEAR 600 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000440617 PLANT 1014 INVOICE NO FDS11AIN21050236 / FCI# DS11AIN21050236 L/C P.O.# 4507706407 MATERIAL CZ4166-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR Y CUSTOMER PO # 116523 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507706407 STYLE NO.CZ4166-001 900 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000440617 PLANT 1014 INVOICE NO FDS11AIN21050237 / FCI# DS11AIN21050237 L/C P.O.# 4507706407 MATERIAL CZ4166-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR Y CUSTOMER PO # 116523 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507706407 STYLE NO.CZ4166-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1445

KG

200

CTN

0

USD

EGLV235101418324

2021-07-13

FOOTWEAR 2832 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000317098 PLANT 1014 INVOICE NO FDS11AIN21050235 / FCI# DS11AIN21050235 L/C P.O.# 4507706405 MATERIAL CZ4166-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 2832 GAC BALANCE MSR Y CUSTOMER PO # 178314 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507706405 STYLE NO.CZ4166-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

3158

KG

236

CTN

0

USD

EGLV235102419472

2022-01-05

FOOTWEAR 600 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000086538 PLANT 1014 INVOICE NO FDS11AIN21080019 L/C FCI# DS11AIN21080019 P.O.# 4507848341 MATERIAL CZ4166-010 ITEM 00070 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR N CUSTOMER PO # 10-MJ-2700-BRED VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507848341 STYLE NO.CZ4166-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

728

KG

100

CTN

0

USD

EGLV235101907058

2021-08-31

FOOTWEAR 234 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V SHIP TO 0000268915 PLANT 1014 INVOICE NO FDS21AIN21070259 L/C FCI# DS21AIN21070259 P.O.# 4507930177 MATERIAL CZ4100-002 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 234 GAC BALANCE MSR N CUSTOMER PO # 448001662 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507930177 STYLE NO.CZ4100-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

258

KG

39

CTN

0

USD

EGLV235102419367

2022-01-05

NIKE AIR ZOOM CROSSOVER 408 PRS-PAIR OF FOOTWEAR DESC. NIKE AIR ZOOM CROSSOVER (GS) SHIP TO 0000010770 PLANT 1014 INVOICE NO FDS21AIN21110029 L/C FCI# DS21AIN21110029 P.O.# 4507907485 MATERIAL DC5216-600 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 408 GAC BALANCE MSR N CUSTOMER PO # 2312834 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507907485 STYLE NO.DC5216-600 408 PRS-PAIR OF FOOTWEAR DESC. NIKE AIR ZOOM CROSSOVER (GS) SHIP TO 0000010770 PLANT 1014 INVOICE NO FDS21AIN21110028 L/C FCI# DS21AIN21110028 P.O.# 4507907485 MATERIAL DC5216-600 ITEM 00040 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 408 GAC BALANCE MSR N CUSTOMER PO # 2312832 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507907485 STYLE NO.DC5216-600<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

720

KG

68

CTN

0

USD

MAEUVNN000974

2022-04-25

FREIGHT AS ARRANGED 1261 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 7526 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000079456 INVOICE#: FDPX 1AIN22010261 FCI#: DPX1AIN22 010261 PO-ITEM: 4508225135-5 0, CUSTOMER PO: 7541450-18 M ATERIAL: DD8959-100, NAME: WMN S AIR FORCE 1 07, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LT D. SONGMAY I.Z.,TRANG BOM,DO NGNAI,VIETNAM O/B FENG TAY E NTERPRISES CO.,LTD CONTA INER SUMMARY --------------- -------------------- GESU693 7791 VN4282543 40X9 6 1261CTN 67.130CBM 8204.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 1261CTN 67.130CBM 8204.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8204

KG

1261

CTN

0

USD

CMDUSGN1540861B

2022-05-03

579 CARTONS 4922 KGS 47.3 CBM 3472 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030581 L/C: FCI : DS11AIN22030581 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00140 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3472 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 328 CARTONS 2785 KGS 26.82 CBM 1968 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030603 L/C: FCI : DS11AIN22030603 P.O. : 4508362589 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1968 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>872 CARTONS 7150 KGS 71.8 CBM 5232 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030251 L/C: FCI : DS11AIN22030251 P.O. : 4508270462 MATERIAL: CT8532-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5232 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 71 CARTONS 603 KGS 5.83 CBM 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030583 L/C: FCI : DS11AIN22030583 P.O. : 4508304198 MATERIAL: DM0844-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2823 PK<br/>FOOTWEAR, APPAREL FREIGHT COLLECT 812 CARTONS 6425 KGS 63.49 CBM FREIGHT AS ARRANGED 4847 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030551 L/C: FCI : DS11AIN22030551 P.O. : 4508293488 MATERIAL: DV3462-212 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4847 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 161 CARTONS 1324 KGS 12.64 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030578 L/C: FCI : DS11AIN22030578 P.O. : 4508187832 MATERIAL: CW0784-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 916 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

37069

KG

2823

CTN

0

USD

CMDUSGN1540861A

2022-05-03

FOOTWEAR, APPAREL FREIGHT COLLECT 375 CARTONS 2707 KGS 26.43 CBM FREIGHT AS ARRANGED 2250 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030579 L/C: FCI : DS11AIN22030579 P.O. : 4508362574 MATERIAL: DJ5593-115 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2250 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 735 CARTONS 4919 KGS 48.03 CBM 4410 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030657 L/C: FCI : DS11AIN22030657 P.O. : 4508164197 MATERIAL: CU9978-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4410 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>22 CARTONS 184 KGS 1.56 CBM 132 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030553 L/C: FCI : DS11AIN22030553 P.O. : 4508395077 MATERIAL: DJ5593-115 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 132 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 882 CARTONS 7215 KGS 70.51 CBM 5292 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030653 L/C: FCI : DS11AIN22030653 P.O. : 4508217752 MATERIAL: CK6483-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5292 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2014 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

24525

KG

2014

CTN

0

USD

EGLV235101418502

2021-07-13

FOOTWEAR 410 PRS-PAIR OF FOOTWEAR DESC. JORDAN ONE TAKE II SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050408 / FCI# DS11AIN21050408 L/C P.O.# 4507800675 MATERIAL CW2457-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 410 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507800675 STYLE NO.CW2457-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

463

KG

69

CTN

0

USD

MAEUVNN002384

2022-04-25

-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1920 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 75110 INVOICE#: VTF211007729 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: FV132571021 PO-ITEM: 450802 5530-360, CUSTOMER PO: 1117673 2232 PRS-PAIR OF FOOTWEAR D ESC.: LEBRON WITNESS VI (GS) SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11AIN22 020124 L/C: FCI#: DS11AIN220 20124 P.O.#: 4508361729 MA TERIAL: DD0423-103 ITEM: 576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020604 L/C: FCI#: DS 11AIN22020604 P.O.#: 4508162 176 MATERIAL: DN4180-601 1602 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE S HIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11BIN22 020117 L/C: FCI#: DS1 1BIN22020117 P.O.#: 45083624 77 MATERIAL: DC1460-005 8Z PO-ITEM: 4508291320-30, C USTOMER PO: 1150163 MATERIAL : DB1550-001, NAME: AIR VAPORM AX 2021 FK (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: BV1094-010, NAME: NIKE KAWA SLIDE (TD), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQU A-GEAR LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO., LT L OT NO 22,24,26,28,30-34,59,61, 62,63,6 85, SAI GON - LINH T RUNG EXPORT PROCES LINH TRUN G COMMUNE,THU DUC CITY, 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 2232 GAC BALANCE: MSR: Y CU STOMER PO #: 1158128 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00080 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111281 5 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 1602 GAC BALANCE: MSR: Y CUSTOMER PO #: 115026 1 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: CONTAINER SUMM ARY ------------------------ ----------- MRKU2259340 VN4 977951 40X9 6 784CTN 6 0.940CBM 5858.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 784CTN 60 .940CBM 5858.950KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5858

KG

784

CTN

0

USD

MAEU268042470

2021-08-23

FREIGHT AS ARRANGED 600 PRS- PAIR OF MEN S FOOTWEAR DESC .: NIKE ROMALEOS 4 SHIP TO: 0000054596 PLANT: 1014 I NVOICE NO: FDVX1AIN21060395 L/C: ___ FCI#: DVX1AIN2 1060395 P.O.#: 4507801768 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60396 L/C: ___ FCI#: DVX1AIN21060396 P.O.#: 45078 01768 MATERIAL: CD3463-101 300 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60347 L/C: ___ FCI#: DVX1AIN21060347 P.O.#: 45077 51198 MATERIAL: CD3463-101 MATERIAL: CD3463-010 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 600 GAC BALANCE: _________ _ MSR: N CUSTOMER PO #: 1 487332-81 VENDOR CODE: VX DIVISION CODE: 20 NET WEI GHT: HTS CODES: ___ ITEM: 00020 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 600 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1487325-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ ITEM: 00040 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 300 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1515465-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ CONTAINER SUMMARY ---- ------------------------------ - TCKU7275464 VN3798826 40X9 6 250CTN 16.910CBM 1 785.000KGS B/L TOTAL SUMMARY --------------------------- -------- 250CTN 16.910CBM 17 85.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1785

KG

250

CTN

0

USD

MAEU267934625

2021-07-16

FREIGHT AS ARRANGED 3996 PRS -PAIR OF FOOTWEAR DESC.: BE NASSI JDI SHIP TO: 000002651 8 PLANT: 1014 INVOICE N O: FDS11BIN21050138 / FCI#: DS11BIN21050138 L/C: P.O.#: 4507819119 MATERIAL: 343880-090 ITEM: 000 10 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 3996 G AC BALANCE: MSR: N CUSTOM ER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES:156076 R ELAY VESSEL MAERSK EMDEN 123N CONTAINER SUMMARY ------------------------------ ----- MSKU4668924 VN3841538 45X9 6 333CTN 24.190C BM 2197.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 333CTN 24.190CB M 2197.000KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

2197

KG

333

CTN

0

USD

EGLV235101418111

2021-07-13

FOOTWEAR 738 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE (GS) SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050299 / FCI# DS11AIN21050299 L/C P.O.# 4507749156 MATERIAL DA8032-101 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 738 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507749156 STYLE NO.DA8032-101<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

699

KG

123

CTN

0

USD

EGLV235101418383

2021-07-13

FOOTWEAR 810 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050272 / FCI# DS11AIN21050272 L/C P.O.# 4507749151 MATERIAL CZ4166-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 810 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507749151 STYLE NO.CZ4166-001 623 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE (GS) SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050238 / FCI# DS11AIN21050238 L/C P.O.# 4507702958 MATERIAL DA8032-001 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 623 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507702958 STYLE NO.DA8032-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1521

KG

242

CTN

0

USD

EGLV235101771695

2021-08-31

FOOTWEAR 402 PRS OF FOOTWEAR DESC. WMNS NIKE AIR MAX BELLA TR 4 SHIP TO PLANT 1001 INVOICE NO FDS21AIN21070252 L/C FCI# DS21AIN21070252 P.O.# 4507960490 MATERIAL CW3398-102 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 402 GAC BALANCE MSR N CUSTOMER PO # 977013258 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507960490 STYLE NO.CW3398-102 636 PRS OF FOOTWEAR DESC. WMNS NIKE AIR MAX BELLA TR 4 SHIP TO PLANT 1001 INVOICE NO FDS21AIN21070251 L/C FCI# DS21AIN21070251 P.O.# 4507960490 MATERIAL CW3398-102 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 636 GAC BALANCE MSR N CUSTOMER PO # 977013256 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507960490 STYLE NO.CW3398-102<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

949

KG

173

CTN

0

USD

MAEU268042466

2021-08-23

FREIGHT AS ARRANGED 660 PRS- PAIR OF FOOTWEAR DESC.: BEN ASSI JDI SHIP TO: 0000397182 PLANT: 1014 INVOICE NO : FDS11BIN21060112 L/C: FCI#: DS11BIN21060112 P.O .#: 4507875691 MATERIAL: 343 378 PRS-PAIR OF FOOTWEAR DE SC.: BENASSI JDI SHIP TO: 00 00397182 PLANT: 1014 IN VOICE NO: FDS11BIN21060117 / FCI#:DS11BIN21060117 L /C: P.O.#: 4507875691 MATE RIAL: 343880-090 ITE 880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC B ALANCE: MSR: N CUSTOMER P O #: 566060 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 37 8 GAC BALANCE: MSR: N C USTOMER PO #: 566022 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ----- ------------------------------ MRKU3304150 VN3879397 40X9 6 91CTN 6.370CBM 581. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 91CTN 6.370CBM 581.000K GS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

581

KG

91

CTN

0

USD

CMDUSGN1524971

2022-05-05

FOOTWEAR, APPAREL FREIGHT COLLECT 34 CARTONS 268 KGS 2.56 CBM FREIGHT AS ARRANGED 204 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030414 L/C: FCI : DS11AIN22030414 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 906 CARTONS 7367 KGS 74.27 CBM 5384 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: 1008 PLANT: 1008 INVOICE NO: FDS11AIN22030408 L/C: FCI : DS11AIN22030408 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5384 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>5933 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 2 RETRO SE SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030331 L/C: FCI : DS11AIN22030331 P.O. : 4508187635 MATERIAL: DQ0558-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5933 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1940 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

24411

KG

1940

CTN

0

USD

EGLV235101418405

2021-07-13

FOOTWEAR 384 PRS-PAIR OF FOOTWEAR DESC. JORDAN ONE TAKE II (GS) SHIP TO 0000094496 PLANT 1014 INVOICE NO FDS11AIN21050374 / FCI# DS11AIN21050374 L/C P.O.# 4507789303 MATERIAL CZ0840-163 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 384 GAC BALANCE MSR Y CUSTOMER PO # 99101362 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507789303 STYLE NO.CZ0840-163<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

324

KG

64

CTN

0

USD

EGLV235101418154

2021-07-13

FOOTWEAR 1008 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE (GS) SHIP TO 0000088646 PLANT 1014 INVOICE NO FDS11AIN21050300 / FCI# DS11AIN21050300 L/C P.O.# 4507750363 MATERIAL DA8032-101 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1008 GAC BALANCE MSR Y CUSTOMER PO # 185176 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507750363 STYLE NO.DA8032-101<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

789

KG

84

CTN

0

USD

EGLV235101418448

2021-07-13

FOOTWEAR 1266 PRS-PAIR OF FOOTWEAR DESC. WMNS BENASSI JDI SHIP TO 0000389908 PLANT 1014 INVOICE NO FDS11BIN21050058 / FCI# DS11BIN21050058 L/C P.O.# 4507752736 MATERIAL 343881-007 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1266 GAC BALANCE MSR N CUSTOMER PO # 6860796 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507752736 STYLE NO.343881-007<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

684

KG

107

CTN

0

USD

EGLV235101907007

2021-08-31

FOOTWEAR 19 PRS-PAIR OF FOOTWEAR DESC. JORDAN ZION 1 TB SHIP TO 0000483231 PLANT 1015 INVOICE NO FDS11APR21070069 L/C FCI# DS11APR21070069 P.O.# 4507942784 MATERIAL DC4208-001 ITEM 00010 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 19 GAC BALANCE MSR N CUSTOMER PO # MU SHOES VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507942784 STYLE NO.DC4208-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

39

KG

7

CTN

0

USD

EGLV235101907031

2021-08-31

FOOTWEAR 900 PRS-PAIR OF FOOTWEAR DESC. JORDAN ZION 1 (GS) SHIP TO 0000034782 PLANT 1014 INVOICE NO FDS11AIN21070669 L/C FCI# DS11AIN21070669 P.O.# 4507941774 MATERIAL DA3131-800 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR N CUSTOMER PO # 0006724-16 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507941774 STYLE NO.DA3131-800<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

870

KG

75

CTN

0

USD

EGLV235101418243

2021-07-13

FOOTWEAR 2 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 270 G SHIP TO 0000467970 PLANT 1015 INVOICE NO FDS11APR21050084 / FCI# DS11APR21050084 L/C P.O.# 4507619804 MATERIAL CK6483-001 ITEM 00030 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 2 GAC BALANCE MSR N CUSTOMER PO # GOLF NONCRESTED 21 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507619804 STYLE NO.CK6483-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

3

KG

2

CTN

0

USD

EGLV235101418561

2021-07-13

FOOTWEAR 30 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000483231 PLANT 1015 INVOICE NO FDS11APR21050089 / FCI# DS11APR21050089 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00050 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 30 GAC BALANCE MSR N CUSTOMER PO # MBB FY21 ORDER VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

35

KG

10

CTN

0

USD

EGLV235101418472

2021-07-13

FOOTWEAR 380 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000484281 PLANT 1015 INVOICE NO FDS11APR21050087 / FCI# DS11APR21050087 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00030 AFS CATEGORY 01PMO BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 380 GAC BALANCE MSR N CUSTOMER PO # FB21 BOWL TEAMTRAVEL VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

384

KG

72

CTN

0

USD

EGLV235101418391

2021-07-13

FOOTWEAR 26 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000070135 PLANT 1015 INVOICE NO FDS11APR21050088 / FCI# DS11APR21050088 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00040 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 26 GAC BALANCE MSR N CUSTOMER PO # FW - FA21 WBB VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

33

KG

13

CTN

0

USD

EGLV235101418618

2021-07-13

FOOTWEAR 600 PRS-PAIR OF FOOTWEAR DESC. COURT LEGACY SHIP TO 0000212340 PLANT 1014 INVOICE NO FDS11AIN21050187 / FCI# DS11AIN21050187 L/C P.O.# 4507666881 MATERIAL CU4150-100 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR N CUSTOMER PO # 682330 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507666881 STYLE NO.CU4150-100<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

689

KG

100

CTN

0

USD

EGLV235101418464

2021-07-13

FOOTWEAR 28 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000484278 PLANT 1015 INVOICE NO FDS11APR21050086 / FCI# DS11APR21050086 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00020 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 28 GAC BALANCE MSR N CUSTOMER PO # MBB OFFCOURT FA21 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

34

KG

12

CTN

0

USD

EGLV235101418481

2021-07-13

FOOTWEAR 8 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000506595 PLANT 1015 INVOICE NO FDS11APR21050085 / FCI# DS11APR21050085 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00010 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 8 GAC BALANCE MSR N CUSTOMER PO # FA21 IL FW GL BB VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

13

KG

6

CTN

0

USD

HLCUSGN2105APFG0

2021-07-07

FOOTWEAR FREIGHT AS ARRANGED PLANT 1014 5610 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN21040839 / FCI DS11AIN21040839 L/C SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

1619

KG

471

PCS

0

USD

EGLV235101417956

2021-07-13

FOOTWEAR 432 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050310 / FCI# DS11AIN21050310 L/C P.O.# 4507773096 MATERIAL CZ4166-101 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 432 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507773096 STYLE NO.CZ4166-101<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

478

KG

78

CTN

0

USD

MAEU216391012

2022-05-09

SBU PO: CGK886 ORDER NO: 1124 6070 SBU SKU: 24478700 ITEM #: SPLS-BRLD-TV-US ITEM DESCR IPTION: BRESLYN L DESK Q TY : 237 PCS WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT - HS CODE: 940 3 (-) FAX:84-027-4363-9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8769

KG

237

CTN

0

USD

MAEU217700360

2022-06-24

SBU PO: CIX891 ORDER NO: 1127 1130 SBU SKU: 24478700 ITEM #: SPLS-BRLD-TV-US ITEM DESC RIPTION: BRESLYN L DESK Q T Y: 237 PCS WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT - HS CODE: 94 03 (-) FAX:84-027-4363-910 4<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

8769

KG

237

CTN

0

USD

MAEU216702280

2022-05-02

LATIMER DESK SBU PO: CGK878 ORDER NO: 11246062 SBU SKU: 2 4478706 ITEM #: SPLS-LA48D-T V-US ITEM DESCRIPTION: LATIM ER DESK Q TY: 324 PCS WE CER TIFY NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT - HS CODE: 9403 (-) FAX:84- 027-4363-9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9849

KG

324

CTN

0

USD

MAEU213389079

2021-11-25

SBU PO: CEQ435 ORDER NO: 1122 8328 SBU SKU: 24489382 ITEM #: SPLS-ST60D-US ITEM DESCRI PTION: STIRLING DESK Q TY: 240 PCS WE CERTIFY NO WOOD PA CKAGING MATERIALS USED IN THI S SHIPMENT - HS CODE: 9403 (-) FAX:84-027-4363-9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10752

KG

240

CTN

0

USD

MAEU217424958

2022-05-21

SBU PO: CGK880 ORDER NO: 1124 6064 SBU SKU: 24478700 ITEM #: SPLS-BRLD-TV-US ITEM DESCR IPTION: BRESLYN L DESK Q TY : 237 PCS WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT - HS CODE: 940 3 (-) FAX:84-027-4363-9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8769

KG

237

CTN

0

USD

MAEU214441798

2022-01-18

SBU PO: CDX363 ORDER NO: 1122 1442 SBU SKU: 24478702 ITEM #: SPLS-LTCGD-US ITEM DESCRI PTION: LEET CORNER GAMING DE SK Q TY: 270 PCS SBU PO: CFG 200 ORDER NO: 11233866 SBU S KU:24478706 ITEM #: SPLS-LA 48D-TV-US ITEM DESCRIPTION: L ATIMER DESK Q TY: 324 PCS WE CERTIFY NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT - HS CODE: 9403 SBU PO: CDX 360 ORDER NO: 11221439 SBU SKU:24478704 ITEM #: SPLS-TU 48CD-US ITEM DESCRIPTION: TUR ING CORNER DESK Q TY: 428 PC S (-) FAX:84-027-4363-9104<br/>SBU PO: CDX363 ORDER NO: 1122 1442 SBU SKU: 24478702 ITEM #: SPLS-LTCGD-US ITEM DESCRI PTION: LEET CORNER GAMING DE SK Q TY: 270 PCS SBU PO: CFG 200 ORDER NO: 11233866 SBU S KU:24478706 ITEM #: SPLS-LA 48D-TV-US ITEM DESCRIPTION: L ATIMER DESK Q TY: 324 PCS WE CERTIFY NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT - HS CODE: 9403 SBU PO: CDX 360 ORDER NO: 11221439 SBU SKU:24478704 ITEM #: SPLS-TU 48CD-US ITEM DESCRIPTION: TUR ING CORNER DESK Q TY: 428 PC S (-) FAX:84-027-4363-9104<br/>SBU PO: CDX363 ORDER NO: 1122 1442 SBU SKU: 24478702 ITEM #: SPLS-LTCGD-US ITEM DESCRI PTION: LEET CORNER GAMING DE SK Q TY: 270 PCS SBU PO: CFG 200 ORDER NO: 11233866 SBU S KU:24478706 ITEM #: SPLS-LA 48D-TV-US ITEM DESCRIPTION: L ATIMER DESK Q TY: 324 PCS WE CERTIFY NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT - HS CODE: 9403 SBU PO: CDX 360 ORDER NO: 11221439 SBU SKU:24478704 ITEM #: SPLS-TU 48CD-US ITEM DESCRIPTION: TUR ING CORNER DESK Q TY: 428 PC S (-) FAX:84-027-4363-9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

42009

KG

1022

CTN

0

USD

MAEU216390960

2022-05-09

SBU PO: CGK882 ORDER NO: 1124 6066 SBU SKU:24478700 ITEM # : SPLS-BRLD-TV-CC ITEM DESCR IPTION: BRESLYN L DESK Q TY : 237 PCS WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT - HS CODE: 940 3 SBU PO: CFS188 ORDER NO: 1 1238837 SBU SKU: 24478702 IT EM #: SPLS-LTCGD-US ITEM DE SCRIPTION: LEET CORNER GAMING DESK Q TY: 270 PCS (-) F AX:84-027-4363-9104<br/>SBU PO: CGK882 ORDER NO: 1124 6066 SBU SKU:24478700 ITEM # : SPLS-BRLD-TV-CC ITEM DESCR IPTION: BRESLYN L DESK Q TY : 237 PCS WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT - HS CODE: 940 3 SBU PO: CFS188 ORDER NO: 1 1238837 SBU SKU: 24478702 IT EM #: SPLS-LTCGD-US ITEM DE SCRIPTION: LEET CORNER GAMING DESK Q TY: 270 PCS (-) F AX:84-027-4363-9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19704

KG

507

CTN

0

USD

MAEU213355227

2021-11-25

SBU PO: CEQ434 ORDER NO: 1122 8327 SBU SKU: 24489382 ITEM #: SPLS-ST60D-US ITEM DESCRI PTION: STIRLING DESK Q TY: 225 PCS WE CERTIFY NO WOOD PA CKAGING MATERIALS USED IN THI S SHIPMENT - HS CODE: 9403 SBU PO: CCM775 ORDER NO: 112 05542 SBU SKU: 24477070 ITEM #: SPUS-FBPS-GM-US ITEM DE SCRIPTION: FALLBROOK PRINTER STAND GREY Q TY: 299 PCS SBU SKU: 24477071 ITEM #: SPUS- FBBK-GM-US ITEM DESCRIPTION: FALLBROOK BOOKCASE Q TY: 40 0 PCS (-) FAX:84-027-4363- 9104<br/>SBU PO: CEQ434 ORDER NO: 1122 8327 SBU SKU: 24489382 ITEM #: SPLS-ST60D-US ITEM DESCRI PTION: STIRLING DESK Q TY: 225 PCS WE CERTIFY NO WOOD PA CKAGING MATERIALS USED IN THI S SHIPMENT - HS CODE: 9403 SBU PO: CCM775 ORDER NO: 112 05542 SBU SKU: 24477070 ITEM #: SPUS-FBPS-GM-US ITEM DE SCRIPTION: FALLBROOK PRINTER STAND GREY Q TY: 299 PCS SBU SKU: 24477071 ITEM #: SPUS- FBBK-GM-US ITEM DESCRIPTION: FALLBROOK BOOKCASE Q TY: 40 0 PCS (-) FAX:84-027-4363- 9104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

29562

KG

924

CTN

0

USD

SGN0918899

2021-02-04

4X20FCL STC 4320BAGS FILLER MASTERBATCH GRADE P3 H CALCIUM CARBONATE EACH 25KGS IN TRANSIT TO ICDN

VIETNAM

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

108000

kg

40421

USD

SGN1327387

2021-11-03

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

233944

KG

2473

CARTONS

0

USD

SGN1327387

2021-11-03

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

233944

KG

2570

CARTONS

0

USD

SGN1327387

2021-11-03

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

233944

KG

2643

CARTONS

0

USD

SGN1327387

2021-11-03

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

233944

KG

2573

CARTONS

0

USD

SGN1265258

2021-09-21

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

232148

KG

2852

CARTONS

0

USD

SGN1265258

2021-09-21

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

232148

KG

2688

CARTONS

0

USD

SGN1257447

2021-09-21

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

232161

KG

2485

CARTONS

0

USD

SGN1257447

2021-09-21

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

232161

KG

2249

CARTONS

0

USD

SGN1257447

2021-09-21

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

232161

KG

2372

CARTONS

0

USD

SGN1265258

2021-09-21

SHUTTERS BLINDS INCL. VENETIAN BLINDS AND SIMILAR ARTICLE

VIETNAM

UNITED STATES

VUNG TAU

SAVANNAH

232148

KG

2354

CARTONS

0

USD

SGNB45733300

2021-03-19

TIRE CORD FABRIC, OF POLYESTER

VIETNAM

RUSSIA

HAIPHONG

ST PETERSBURG

24852

KG

21

RO

0

USD

SGN2H1B83300W

2022-04-06

RESIN POTS, FOUNTAIN

VIETNAM

VIETNAM

Vung Tau

Hamburg

4756

KG

393

PK

0

USD

MAEU291600547

2022-03-15

4,100 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3445 / 195695-01 / 640299 SHIPPING MARK: CPG LOS ANGE LES CUSTOMER PO. NO.: ART.NO .: ART. NAME: SIZE: QUANTI TY: CARTON NO.: 4,310 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3446 / 1 95695-02 / 640299 FC3460(Q4 F T) / 191207-01 / 640411 SHI PPING MARK: CPG LOS ANGELES CUSTOMER PO. NO.: ART.NO.: ART. NAME: SIZE:QUANTITY: C ARTON NO.: FCR NO.: SGN3735 896 SGN3736468<br/>4,100 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3445 / 195695-01 / 640299 SHIPPING MARK: CPG LOS ANGE LES CUSTOMER PO. NO.: ART.NO .: ART. NAME: SIZE: QUANTI TY: CARTON NO.: 4,310 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3446 / 1 95695-02 / 640299 FC3460(Q4 F T) / 191207-01 / 640411 SHI PPING MARK: CPG LOS ANGELES CUSTOMER PO. NO.: ART.NO.: ART. NAME: SIZE:QUANTITY: C ARTON NO.: FCR NO.: SGN3735 896 SGN3736468<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10299

KG

841

CTN

0

USD

SGNAD9079900

2020-07-27

COFFEE, RAW, NOS

VIETNAM

VIETNAM

CAIMEP

GENOVA

23820

KG

1

VO

0

USD

SGNAG1467500

2020-09-06

COFFEE, RAW, NOS

VIETNAM

VIETNAM

CAI MEP

Genova

23820

KG

1

VO

0

USD

SGNAG1467500

2020-09-06

COFFEE, RAW, NOS

VIETNAM

VIETNAM

CAI MEP

Genova

23820

KG

1

VO

0

USD

HDMUHPWB0631922

2020-02-29

SHIPPER S LOAD, COUNT, STOW & SEAL (2367CTNS) CY / CY MAIN CARRIAGE: HYUNDAI COURAGE / 086E PLS SEND DRAFT BILL TO THUY.LIEU@LNS.MAERSK.CFOR CHECKING PLEASE SHOW SERVICE CONTRACT 1925102 ON ILL 606 (CT) FOOTWEAR PO# QTY(PRS) 4500058596 1224 4500058115 600

VIETNAM

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

16629

KG

2367

CTN

0

USD

DMCQSGN3035899

2020-02-11

ITEM NAME WASHED JERSEY ANKLE PANTS U CREW NECK S.S T-SHIRT PO NO P0420-425079-003(01) P0420-422992-012(01) STYLE NO ( SAMPLE NO) ITEM NAME WASHED JERSEY ANKLE PANTS U CREW NECK S.S T-SHIRT PO NO P0420-425079-003(01) P0420-422992-012(01) STYLE NO ( SAMPLE

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2357

KG

317

CTN

0

USD

DMCQSGN3037610

2020-02-07

ITEM NAME WASHED JERSEY WORK JACKET U CREW NECK S.S T-SHIRT PO NO. P0420-425079-003(01) P0420-422992-012(01) STYLE NO. ( SAMPLE NO.) ITEM NAME WASHED JERSEY WORK JACKET U CREW NECK S.S T-SHIRT PO NO. P0420-425079-003(01) P0420-422992-012(01) STYLE NO. ( S

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3469

KG

461

CTN

0

USD

MAEU213565749

2021-11-03

POLYESTER YARN - HMLS 1337,PE T,H30,1500/384,TC/DOM,AA,WRAP, DOM 1338,PET,H30,1500/384,TC/ DOM,AA,WRAP,DOM -TEL: (0251) 3566102 FAX: 02513.569.229<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

20484

KG

40

ROL

406431

USD

HAN203127200W

2020-05-23

LASER BEAM PRINTER

VIETNAM

CHINA

Haiphong

Yantian

306733

KG

1245

PK

0

USD