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)
CMDUSGN1409619
2022-03-12
167963 NIKE USA INC VIETNAM DONA ORIENT CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT 32 CARTONS 298.38 KGS 3.07 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV105691021 PO-ITEM: 4507972788-10, CUSTOMER PO: 1547147-MATERIAL: CI3134-005, NAME: FORCE ZOOM TROUT CUSTOMER: 0000054596 STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDOX1AIN21125410 LOCAL INVOICE: DOX1AIN21125410 PO-ITEM: 4508001488-30, CUSTOMER PO: 1533271-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125409 LOCAL INVOICE: DOX1AIN21125409 PO-ITEM: 4508001488-10, CUSTOMER PO: 1535049-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE 32 CARTONS 208.86 KGS 2.26 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV112401121 PO-ITEM: 4508001918-10, CUSTOMER PO: 1547116-MATERIAL: CW4440-100, NAME: ALPHA HUARACHE 8 ELITE LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE T LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 88 CARTONS 646.54 KGS 6.48 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR INVOICE : FV122740921 PO-ITEM: 4508034486-10, CUSTOMER PO: 1545653-MATERIAL: CK0748-402, NAME: ALPHA HUARACHE ELTURF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASEBALL LTOP, HSCODE: 167 CARTONS 963.69 KGS 11.47 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR INVOICE : VJI211216113 PO-ITEM: 4508034484-10, CUSTOMER PO: 1548493-MATERIAL: CT2392-005, NAME: ZOOM FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOWTOP, HSCODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 320 KGS 3.21 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) INVOICE NO: FDS21AIN21120355 L/C: FCI : DS21AIN21120355 CUSTOMER PO : 1533155-81 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 299.79 KGS 2.91 CBM 500 EA OF APPAREL GOODS INVOICE NO: TVKC21123807 CAT: DESC.: M NK TF 6MO AOP2 HD PO GENDER: MENS CUSTOMER PO : 1535101-81 PARTIAL OR COMPLETE: C FULL PO QTY: 500 EA SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125630 LOCAL INVOICE : DOX1AIN21125630 PO-ITEM: 4508060125-20, CUSTOMER PO: 1532816- MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125631 LOCAL INVOICE : DOX1AIN21125631 PO-ITEM: 4508060125-30, CUSTOMER PO: 1535015-MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 594 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1409SGN1456540<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7901
KG
594
PCS
0
USD
EGLV235102155475
2021-11-09
450791 NIKE USA INC VUNG TAU ORIENT CO LTD APPAREL M NK DF CHALLENGER SHORT @PROVINCE,VIETNAM . 379 EA-EACH OF APPAREL GOODS INVOICE NO DNF214422 CAT 648 P.O.# 4507915783 MATERIAL CZ9066-326 ITEM 00010 DESC. M NK DF CHALLENGER SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507915783 FULL PO QTY 379 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507915783 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 264 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090008 LOCAL INVOICE TO21GIN21090008 PO 4507899547 MATERIAL DC3090-620 ITEM 00010 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 58.08KGS HTS CODES 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 210 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090009 LOCAL INVOICE TO21GIN21090009 PO 4507899553 MATERIAL DD1507-687 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 210 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 46.2KGS HTS CODES 42029290 1692 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11EIN21090011 LOCAL INVOICE # TO11EIN21090011 P.O.# 4507899530 MATERIAL CN5375-500 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1692 PRS VENDOR CODE EOL DIVISION CODE 30 HTS CODES 95069920<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
624
KG
65
CTN
0
USD
MAEU215584167
2022-03-07
950662 NIKE USA INC VUNG TAU ORIENT CO LTD FREIGHT AS ARRANGED 5144 PC S OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22010129 LOCAL INVOICE #: TO11DIN220 10129 P.O.#: 4508243339 MA TERIAL: CU8057-100 ITEM: 00010 CU8057-100 ITEM: 682 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR22 010006 LOCAL INVOICE #: TO11 DPR22010006 P.O.#: 450822337 3 MATERIAL: DJ6978-100 ITEM: 00020 GENDER: ADULT U NISEX SHIP TO: PLANT: 2167 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 2010007 LOCAL INVOICE #: TO1 1DIN22010007 P.O.#: 45082575 22 4508257527 4508266386 MATERIAL: DC2237-803 ITEM: 00010 DH7419-100 ITEM: 0 00020 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 5144 P CS VENDOR CODE: EOL DIV ISION CODE: 30 HTS CODES: 95 066200 SHIPPER: VUNG TAU ORI ENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUN G TAU, BR-VT PROVINCE,VIETNAM 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 682 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CO DES: 95066200 0010 CU8034-720 ITEM: 000 20 GENDER: ADULT UNISEX SH IP TO: PLANT: 1010 AF S CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2167 PCS VENDOR CODE: EOL DIVISI ON CODE: 30 HTS CODES: 95066 200 CONTAINER SUMMARY ------------------------------ ----- MAEU9194917 ML-VN4136 672 45X9 6 554CTN 73.650C BM 4182.440KGS B/L TOTAL SUM MARY ----------------------- ------------ 554CTN 73.650CB M 4182.440KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
4182
KG
554
CTN
0
USD
CMDUSGN1193677
2021-08-13
170006 NIKE USA INC VIETNAM DONA ORIENT CO LTD FREIGHT COLLECT 50 CARTONS 367 KGS 2.83 CBM FREIGHT AS ARRANGED PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : FDOX1AIN21063465 LOCAL INVOICE: DOX1AIN21063465 PO-ITEM: 4507903479-10, CUSTOMER PO: 83562185MATERIAL: DM0113-002, NAME: W NIKE COURT VISI ALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 22 CARTONS 159.55 KGS 1.61 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI210618048 PO-ITEM: 4507847285-10, CUSTOMER PO: 83543607MATERIAL: DM3263-900, NAME: JORDAN AIR NFH BBGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 45.18 KGS 0.29 CBM 200 PCS OF NIKE APPAREL DIVISION OF GOODS MSR: NO INVOICE : 21V15381 CARGO READY DATE: 2021-06-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000494448 PO-ITEM: 4507768485-00010, CUSTOMER PO: 59669732 HS CODE: MATERIAL: DD1700-068, NAME: M NP DF NPC FLX REP SHORT 3.0, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1172SGN1193671,SGN1193672,SGN1193673,SGN1193674,S 3675,SGN1193676,SGN1193677,SGN1193678,SGN1193GN1193680<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4271
KG
80
PCS
0
USD
MAEU268215559
2021-09-17
450786 NIKE USA INC VUNG TAU ORIENT CO LTD -PROVINCE,VIETNAM FREIGHT AS ARRANGED 1072 PCS OF APPARE L GOODS INVOICE NO: TMV38720 721 DESC.: M NK DF VCTRY MCR PT POLO OLC GENDER: MENS SHIP TO: PLANT: 1010 CUSTOMER PO 6093 PCS OF APPAREL GOODS IN VOICE NO: TMV38740721 DESC.: W NK DF VCTRY SL HO PRT POLO GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO: 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 764 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070715 PO-ITEM : 4507880286-10, CUSTOMER PO: MATERIAL: DA3227-017, NAME: W NK DF UV ACE SHORT, GENDER 36 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN21070066 L/C: FCI#: DS11AIN21070066 CUST OMER PO #: 114 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: F DS11AIN21070084 L/C: FCI#: DS11AIN21070084 CUSTOM ER PO #: 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1167 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070686 PO-ITE M: 4507861686-10, CUSTOMER PO: MATERIAL: DA3067-100, NAME: M NK DF VPR GRFX POLO, GEND 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1133 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070687 PO-ITE M: 4507862190-10, CUSTOMER PO: MATERIAL: DA3075-070, NAME: TW M NK DFADV NVLTY HO POLO 287 PCS OF APPAREL GOODS INV OICE NO : VE21070288 DESC.: W NKCT DF VCTRY TANK GENDER: WOMENS SHIP TO: PLAN T: 1010 CUSTOMER PO #: 358 PCS OF APPAREL GOODS IN VOICE NO : VE21070276 DESC.: W NKCT VCTRY DF TOP 3/4 SLV GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 382 PCS OF APPAREL GOODS IN VOICE NO : VE21070275 DESC.: G NKCT VICTORY DF TOP SS GE NDER: GIRLS SHIP TO: PLANT: 1010 CUSTOMER PO #: 591 PCS OF APPAREL GOODS IN VOICE NO : VE21070277 DESC.: W NKCT DF VCTRY TANK PLUS G ENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 433 PCS OF APPAREL GOODS IN VOICE NO : VE21070278 DESC.: W NKCT VCTRY DF TOP 3/4 SLV GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 8758 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1070019 LOCAL INVOICE #: TO1 1DIN21070019 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 8758 PCS 3431 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1070059 LOCAL INVOICE #: TO1 1DIN21070059 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 3431 PCS 212 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20210707002 DESC.: __________ GENDER: _ _____ SHIP TO: PLANT: 1010 CUSTOMER PO #: _______ ___ CONTAINER SUMMARY ------------------------------ : SHIPPER: . /AGE: WOMENS STANDARD DESCRI PTION: WOMENS GOLF KNIT SHORT, PO-ITEM: 4507880286-20, CUS TOMER PO: MATERIAL: DA3227-0 17, NAME: W NK DF UV ACE SHORT , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS GOLF K NIT SHORT, ER/AGE: MENS STANDARD DESCRI PTION: MENS GOLF KNIT SHORT SL EEVE POLO, HSCODE: PO-ITEM : 4507861686-20, CUSTOMER PO: MATERIAL: DA3067-100, NAME: M NK DF VPR GRFX POLO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS GOLF KNIT SHORT SLE EVE POLO, HSCODE: , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SH ORT SLEEVE POLO, HSCODE: ----- HASU4688080 VN3783767 40X9 6 736CTN 65.680C BM 7435.090KGS B/L TOTAL SUM MARY ----------------------- ------------ 736CTN 65.680CB M 7435.090KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
7433
KG
736
CTN
0
USD
MAEU214444679
2021-12-28
000200 NIKE USA INC VIETNAM DONA ORIENT CO LTD FREIGHT AS ARRANGED -PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD 522 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIK E SFB GEN 2 8 SHIP TO: PLANT: 1014 INVOICE NO: F DVX1AIN21110222 L/C: __ 612 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR FORCE 1 EXPERIM ENTAL SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN211 10115 L/C: ___ FCI#: DVX1AIN21110115 P.O.#: 45079 40528 MATERIAL: DJ9780-001 3798 PRS-PAIR OF MEN FOOTWEA R DESC.: LEBRON WITNESS V SHIP TO: PLANT: 1014 I NVOICE NO: FDOX1AIN21114643 L/C: ___ LOCAL INVOICE: DOX1AIN21114643 P.O.#: 4507 940519 MATERIAL: CQ9380-005 _ FCI#: DVX1AIN21110222 P. O.#: 4507971579 MATERIAL: 92 2474-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 522 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. SONG MAY I NDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI P ROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 612 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: __________ VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 3798 GAC BALAN CE: __________ MSR: N CUS TOMER PO #: __________ VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D CONTAINER SUMMARY -- ------------------------------ --- BMOU4169048 VN3779061 40X9 6 822CTN 64.650CBM 6038.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 822CTN 64.650CBM 6038.000KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
6037
KG
822
CTN
0
USD