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)
112100017285243
2021-12-09
480432 C?NG TY TNHH THàNH H?NG HERS SHENG CO LTD HS1 # & Kraft face paper is unbleached yet bleached, quantitative 110 gsm, (Land Dragon Kraft Liner-FSC), Size (830-870) mm, roll form, 100% new goods;HS1#&Giấy lớp mặt Kraft chưa tẩy trắng, Định lượng 110 gsm, (Land dragon Kraft liner-FSC), Size (830-870)MM, dạng cuộn, hàng mới 100%
VIETNAM
VIETNAM
KHO CTY TNHH CHANH DUONG
KHO CTY THANH HUNG
325965
KG
10614
KGM
6252
USD
112100017285253
2021-12-09
480432 C?NG TY TNHH THàNH H?NG HERS SHENG CO LTD HS1 # & kraft face paper is unbleached yet bleached, quantify 110 gsm, (Land Dragon Kraft Liner-FSC), Size (870-1605) mm, rolls, 100% new products;HS1#&Giấy lớp mặt Kraft chưa tẩy trắng, Định lượng 110 gsm, (Land dragon Kraft liner-FSC), Size (870-1605)MM, dạng cuộn, hàng mới 100%
VIETNAM
VIETNAM
KHO CTY TNHH CHANH DUONG
KHO CTY THANH HUNG
136425
KG
41394
KGM
24381
USD
112100017285248
2021-12-09
480432 C?NG TY TNHH THàNH H?NG HERS SHENG CO LTD HS1 # & Kraft-bleached, mass-bleached shining, (Land Dragon Kraft Liner-FSC), size (860-1570) mm, rolls, 100% new products;HS1#&Giấy lớp mặt Kraft chưa tẩy trắng, Định lượng 110 gsm, (Land dragon Kraft liner-FSC), Size (860-1570)MM, dạng cuộn, hàng mới 100%
VIETNAM
VIETNAM
KHO CTY TNHH CHANH DUONG
KHO CTY THANH HUNG
330328
KG
303210
KGM
178591
USD
112100017285259
2021-12-09
480442 C?NG TY TNHH THàNH H?NG HERS SHENG CO LTD HS1 # & Kraft face paper is unbleached yet bleached, quantify 170 gsm, (Land Dragon Kraft Liner-FSC), size (1050-1570) mm, rolls, 100% new goods;HS1#&Giấy lớp mặt Kraft chưa tẩy trắng, Định lượng 170 gsm, (Land dragon Kraft liner-FSC), Size (1050-1570)MM, dạng cuộn, hàng mới 100%
VIETNAM
VIETNAM
KHO CTY TNHH CHANH DUONG
KHO CTY THANH HUNG
55186
KG
16381
KGM
9321
USD
112100017446224
2021-12-14
480520 C?NG TY TNHH THàNH H?NG HERS SHENG CO LTD HS1 # & Paper Medium is not bleached yet bleached (Sea Dragon Corrugating Medium-FSC), 90 gsm quantitative, size (860-1550) mm, rolls, 100% new products;HS1#&Giấy Medium chưa tẩy trắng, chưa tráng phủ (Sea dragon Corrugating Medium- FSC), Định lượng 90 gsm, Size (860-1550)MM, dạng cuộn, hàng mới 100%
VIETNAM
VIETNAM
KHO CTY CP GIAY MUC SON
KHO CTY THANH HUNG
109654
KG
82003
KGM
41822
USD
YMLUW490400489
2021-08-10
204248 WALGREENS CO SHENG YAO ENTERPRISE CO LTD ELECTRIC LAMPS AND LIGHTING FITTINGS NESOI HALLOWEEN LIGHTS PO 20424867 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
11410
KG
7974
CTN
228206
USD
YMLUW490400488
2021-07-29
204248 WALGREENS CO SHENG YAO ENTERPRISE CO LTD ELECTRIC LAMPS AND LIGHTING FITTINGS NESOI HALLOWEEN LIGHTS PO 20424867 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
6161
KG
6770
CTN
123214
USD
YMLUW490390222
2021-04-19
203702 WALGREENS CO SHENG YAO ENTERPRISE CO LTD ELECTRIC LAMPS AND LIGHTING FITTINGS NESOI SUMMER LIGHTS PO 20370237 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
7510
KG
2269
CTN
150208
USD
CMDUSGN1330639
2021-12-18
479940 NIKE USA INC CHANG SHIN VIETNAM CO LTD FREIGHT COLLECT 12 CARTONS 91.73 KGS 0.58 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 350 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17820 CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000317098 PO-ITEM: 4507956010-00010, CUSTOMER PO: 183159 HS CODE: MATERIAL: DD4799-403, NAME: M NSW SPE+ WVN FLOW SHORT RSNL, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 167 CARTONS 1505.84 KGS 14.04 CBM 2950 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28165 P.O. :4507981810 MATERIAL: CU4495-010 ITEM: 00010 DESC.: M NSW TCH FLC JGGR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 183194 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 41 CARTONS 469.86 KGS 2.93 CBM 966 EA OF APPAREL GOODS INVOICE NO: TVKC21101070 CAT: P.O. : 4507883204 MATERIAL: DA0007-010 ITEM: 00020 DESC.: M NSW TE PK JGGR TRIBUTE GENDER: MENS SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 183175 PARTIAL OR COMPLETE: C FULL PO QTY: 966 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTENT: 100 POLYESTER KNIT 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 125 CARTONS 1785 KGS 18.27 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PRBUY GROUP: FIRST QUALITY, AFS: 01SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VJI210707088 PO-ITEM: 4507905480-10, CUSTOMER PO: 183475 MATERIAL: DJ9250-001, NAME: AIR MAX 90, GENDE : MENSSTANDARD DESCRIPTION: MENS RUNNING LOW HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-STIC PLASTIC/TEXTILE (100 POLYESTER) MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 345 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:SGN1330SGN1330639<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7552
KG
345
PCS
0
USD
CMDUSGN1212860
2021-09-14
490171 BEL IMPORT INC CHANG BAO VIETNAM CO LTD FREIGHT COLLECT HS CODE :490171 HOUSEHOLD UPHOLSTERY PO FL-BF-011 CUS ITEM LV21041<br/>HS CODE :490171 HOUSEHOLD UPHOLSTERY PO FL-BF-011 CUS ITEM LV21041<br/>HS CODE :490171 HOUSEHOLD UPHOLSTERY PO FL-BF-011 CUS ITEM LV21141 FAX: 0274 3515223 ON BEHALF OF FORTUNE HOME FURNISHING COMPANY LIMITED LEVEL 54 HOPEWELL CTR 183 QUEEN S RD EAST, HONG KONG<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
5301, HOUSTON, TX
23964
KG
198
PCS
0
USD
ZIMUHCM80255767
2022-05-13
120000 NIKE USA INC CHANG SHIN VIETNAM CO LTD FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220321782 PO-ITEM: 4508162486-10, CUSTOMER PO: 1116213 MATERIAL: DQ7759-100, NAME: AIR MAX DAWN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, H 230 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1380 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VJI220321560 PO-ITEM: 4508304720-10, CUSTOMER PO: 1150293 MATERIAL: CZ1884-001, NAME: NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (87% 1629 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 15 CLUB FG/MG SHIP TO: 0000075110PLANT: 1014 INVOICE NO: VNA22030217 L/C: _ __ PARTIAL OR COMPLETE: C FULL PO QTY: __ __ CUSTOMER PO #: 1179578 SHIPPER:CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG M IT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NIN 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2388 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VMF2112155649Z PO-ITEM: 4508416095-170, CUSTOMER PO: 1160431 MATERIAL: DH9394-400, NAME: NIKE AIR MAX INTRLK LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: VMF2111175401Z PO-ITEM: 4508337467-10, CUSTOMER PO: 1160307 MATERIAL: DH9410-400, NAME: NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: POLYE 1200 EA OF APPAREL GOODS INVOICE NO: 22V04588CAT: 647 DESC.: M NK DF CHALLENGER SHORT 5BF GENDER: MENS MATERIAL CONTENT: WOVEN 100%POLYESTER SHIP TO: 75110 PLANT: 1051 C USTOMER PO#: 1107756 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 EA SHIPPER:VIETTIEN GARM ENT CORPORATION NO.7, LE MINH XUAN STREET, WA 1824 EA OF APPAREL GOODS INVOICE NO: 22V04589CAT: 647 DESC.: M NK DF CHALLENGER SHORT 5BF GENDER: MENS MATERIAL CONTENT: WOVEN 100%POLYESTER SHIP TO: 75110 PLANT: 1051 C USTOMER PO#: 1160742 PARTIAL OR COMPLETE: C FULL PO QTY: 1824 EA DIVISION CODE: 10 HTS CODES: CONTAINER SUMMARY ------------------- SCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPER:CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 POLYESTER-8% H PROVINCE, VIETNAM DE: POLYESTER)/SYNTHETIC LEATHER SHIPPER:TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., STER)/SYNTHETIC LEATHER RD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM ---------------- TGHU5248569 ZZCTB680582 40X8 6 740CTN 54.340CBM 4879.540KGS B/L TOTA L SUMMARY -----------------------------------740CTN 54.340CBM 4879.540KGS<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
1303, BALTIMORE, MD
8680
KG
740
CTN
0
USD
CMDUSGN1539598
2022-05-05
960621 NIKE USA INC CHANG SHIN VIETNAM CO LTD FREIGHT COLLECT FREIGHT AS ARRANGED 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI220307061 PO-ITEM: 4508303865-10, CUSTOMER PO: MATERIAL: DM0033-100, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (60 TPU FIBERS-20 TPE-20 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539599,SGN1539600,SGN1539601,SGN1539602,S9603<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5497
KG
209
CTN
0
USD
CMDUSGN1550031
2022-05-03
960621 NIKE USA INC CHANG SHIN VIETNAM CO LTD PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT FREIGHT AS ARRANGED 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VJI220311041 PO-ITEM: 4508099325-30, CUSTOMER PO: 63402917MATERIAL: DC9993-300, NAME: WMNS ZOOMX INVINCRUN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 36 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
4133
KG
36
CTN
0
USD
CMDUSGN1550073
2022-05-03
960621 NIKE USA INC CHANG SHIN VIETNAM CO LTD FREIGHT COLLECT FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOICE : VJP220316090 PO-ITEM: 4508430000-10, CUSTOMER PO: ATH DEPT-ACCESSORIES MATERIAL: CD4373-006, NAME: NIKE REACT VISIONGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 1 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:SGN1541 SGN1550070,SGN1550071,SGN1550072,SGN1550073,S0074,SGN1550075,SGN1550076,SGN1550077<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
3843
KG
1
CTN
0
USD
CMDUSGN1179992
2021-08-25
340510 NIKE USA INC CHANG SHIN VIETNAM CO LTD FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 747 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4476 PR INVOICE : VJI210621044 LEATHER/SYNTHETIC LEATHER<br/>524 CARTONS 3600.62 KGS 32.24 CBM 524 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3107 PR INVOICE : VJI210618013 LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 150 CARTONS 1195.17 KGS 10.76 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT860 PR INVOICE : PSVU2105381 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 68 CARTONS 815 KGS 6.47 CBM 792 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN21F61538 L/C: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 901.24 KGS 7.41 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR INVOICE : PSVU2106646 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM<br/>FREIGHT COLLECT 296 CARTONS 1422 KGS 20.54 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 3540 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) INVOICE NO: VBB21F61509 L/C: PLANT: 1008 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 613 CARTONS 5006.69 KGS 42.81 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3678 PR INVOICE : VJI210621043 LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>473 CARTONS 2770.31 KGS 22.93 CBM 473 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR INVOICE : PSVU2105553 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 613 CARTONS 5006.69 KGS 42.81 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3678 PR INVOICE : VJI210621098 LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
41340
KG
3634
PCS
0
USD
EGLV235102035160
2021-10-14
889048 NIKE USA INC CHANG SHIN VIETNAM CO LTD APPAREL GOODS W NK TEMPO SHORT, @TEL 84.61.865201 355 PCS OF APPAREL GOODS INVOICE NO 21HTV2314 CAT P.O.# 4507980618 MATERIAL DD8428-010 ITEM 00010 DESC. BOY S PANTS 88% POLYESTER 12% SPANDEX WOVEN GENDER BOY MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000412521 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 7052257 PARTIAL OR COMPLETE ___ FULL PO QTY 355 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 917 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE# 21V17906 CARGO READY DATE 2021-08-18 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000412521 PO-ITEM 4507921215-00020, CUSTOMER PO 7049431 HS CODE MATERIAL CU8890-488, NAME W NK TEMPO SHORT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 522 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000412521 INVOICE# VJI210701284 PO-ITEM 4507860352-20, CUSTOMER PO 7047484 MATERIAL CZ1891-001, NAME W NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (87% POLYESTER-8% NYLON-5% SPANDEX)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
592
KG
198
CTN
0
USD
EGLV235102035143
2021-10-14
889048 NIKE USA INC CHANG SHIN VIETNAM CO LTD BOY S PANTS,FOOTWEAR, @ TEL 84.61.865201 1210 PCS OF APPAREL GOODS INVOICE NO 21HTV2313 CAT P.O.# 4507980617 MATERIAL DD8428-010 ITEM 00010 DESC. BOY S PANTS 88% POLYESTER 12% SPANDEX WOVEN GENDER BOY MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389907 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 7052250 PARTIAL OR COMPLETE ___ FULL PO QTY 1210 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 788 PCS OF APPAREL GOODS INVOICE NO 21HTV2305 CAT P.O.# 4507918408 MATERIAL DD8428-084 ITEM 00010 DESC. BOY S PANTS 88% POLYESTER 12% SPANDEX WOVEN GENDER BOY MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389907 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE HTV CUSTOMER PO # 7052250 PARTIAL OR COMPLETE ___ FULL PO QTY 788 PCS DIVISION CODE 10 MSR NO HTS CODES 6203.43 1,462 PCS OF NIKE APPAREL DIVISION OF GOODS MSR NO INVOICE# 21V17905 CARGO READY DATE 2021-08-18 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000389907 PO-ITEM 4507921213-00040, CUSTOMER PO 7049438 HS CODE MATERIAL CU8890-488, NAME W NK TEMPO SHORT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000389907 INVOICE# VJI210701283 PO-ITEM 4507860352-100, CUSTOMER PO 7047488 MATERIAL CZ1891-001, NAME W NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (87% POLYESTER-8% NYLON-5% SPANDEX)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1141
KG
406
CTN
0
USD
CMDUSGN1185771
2021-08-25
127592 NIKE USA INC CHANG SHIN VIETNAM CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT 20 CARTONS 82 KGS 0.85 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FDPX1APR21060170 FCI : DPX1APR21060170 PLANT: 1015, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T LEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 12 CARTONS 115.87 KGS 0.83 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022713Z MATERIAL: DC8874-100, NAME: AIR FORCE 1 07 L EMB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPLEATHER/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 29.35 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022772Z MATERIAL: DJ9640-100, NAME: W NIKE WAFFLE ONECRATER SE NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,17 CARTONS 115.33 KGS 1.33 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022884Z MATERIAL: DC1103-147, NAME: JORDAN ZM TRUNNERMARQ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 17 CARTONS 111.61 KGS 1.3 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022881Z MATERIAL: DN5864-147, NAME: JORDAN ZM TRUNNER UCLA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 5 CARTONS 28.86 KGS 0.38 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022748Z MATERIAL: DJ9568-001, NAME: NIKE AIR PRESTO PGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 16 CARTONS 103.9 KGS 1.19 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022880Z MATERIAL: CW4604-407, NAME: JORDAN ALPHA 360 MARQUETTE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 12 CARTONS 75.92 KGS 1.04 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : VTP219022875Z MATERIAL: CW4606-407, NAME: JORDAN REACT HAVOMARQUETTE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI32 CARTONS 160 KGS 1.52 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY142 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FDPX1APR21060159 FCI : DPX1APR21060159 MATERIAL: 315115-169, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TLEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 207 CARTONS 1077.56 KGS 13.23 CBM 207 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1242 PR INVOICE : VJI210622913 MATERIAL: CI9981-008, NAME: NIKE DOWNSHIFTER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 67 CARTONS 399.18 KGS 4.6 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR INVOICE : VTF2101067850Z MATERIAL: DC4577-001, NAME: REACT INFINITY RU2 MFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4519
KG
412
PCS
0
USD
CMDUSGN1340021B
2022-01-01
101595 NIKE USA INC CHANG SHIN VIETNAM CO LTD FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 75 CARTONS 743 KGS 8.05 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 900 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000078324 PLANT: 1014 INVOICE NO: VHN21G62587 L/C: PARTIAL OR COMPLETE: C FULL PO QTY: 900 CUSTOMER PO : 13448254 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 216 CARTONS 977.87 KGS 12.07 CBM 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1296 PR INVOICE : VJI211027721 PO-ITEM: 4507973008-10, CUSTOMER PO: 13448071MATERIAL: DJ2680-003, NAME: WMNS NIKE DOWNSHI11 WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: . 63 CARTONS 285 KGS 2.87 CBM 378 PRS-PAIR OF FOOTWEAR DESC.: WMNS NIKE COURT LEGACY SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS21AIN21110041 L/C: FCI : DS21AIN21110041 PARTIAL OR COMPLETE: C FULL PO QTY: 378 CUSTOMER PO : 13449769 40 CARTONS 280 KGS 2.83 CBM 240 PRS-PAIR OF FOOTWEAR DESC.: NIKE MC TRAINER SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS21AIN21110038 L/C: FCI : DS21AIN21110038 PARTIAL OR COMPLETE: C FULL PO QTY: 240 CUSTOMER PO : 13453098 63 CARTONS 285 KGS 2.87 CBM 378 PRS-PAIR OF FOOTWEAR DESC.: WMNS NIKE COURT LEGACY SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS21AIN21110039 L/C: FCI : DS21AIN21110039 PARTIAL OR COMPLETE: C FULL PO QTY: 378 CUSTOMER PO : 13449767 171 CARTONS 577.35 KGS 3.9 CBM 1026 EA OF APPAREL GOODS INVOICE NO: 21V20409 CAT: 634 DESC.: M NSW SPE WVN LND WR HD JKT GENDER: MENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: 0000476814 PLANT: 1051 CUSTOMER PO : 13441396 PARTIAL OR COMPLETE: C FULL PO QTY: 1026 EA 40 CARTONS 215.13 KGS 2.9 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR INVOICE : PCVU2105288 PO-ITEM: 4507907671-10, CUSTOMER PO: 13453930MATERIAL: DH5423-402, NAME: NIKE FLEX EXPERIE RN 10 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS 538.45 KGS 5.98 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY504 PR INVOICE : PCVU2106440 PO-ITEM: 4507973157-10, CUSTOMER PO: 13447674MATERIAL: CZ4099-009, NAME: GIANNIS IMMORTALIGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLPOLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE67 CARTONS 295.3 KGS 3.63 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY402 PR INVOICE : VJI211021120 PO-ITEM: 4507942202-30, CUSTOMER PO: 13447601MATERIAL: CW3413-008, NAME: WMNS NIKE DOWNSHI11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 59 CARTONS 333 KGS 3.4 CBM 354 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: FDS11AIN21110053 L/C: FCI : DS11AIN21110053 PARTIAL OR COMPLETE: C FULL PO QTY: 354 CUSTOMER PO : 13447886 578 CARTONS 783.77 KGS 12.46 CBM 6936 PCS OF APPAREL GOODS INVOICE NO: UNINK21119108 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 6936 PCS 25 CARTONS 33.9 KGS 0.54 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK21119207 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS 156 CARTONS 211.54 KGS 3.36 CBM 1872 PCS OF APPAREL GOODS INVOICE NO: UNINK21119109 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1872 PCS DIVISION CODE :10 TOTAL PKGS 1595 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9259
KG
1595
PCS
0
USD
CMDUSGN1453469
2022-03-02
175197 NIKE USA INC CHANG SHIN VIETNAM CO LTD FREIGHT COLLECT 200 CARTONS 3060 KGM 31.6 MTQ FREIGHT AS ARRANGED 2400 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VJI220101022 L/C: ``` P.O. : 4508060789 MATERIAL: 554724-371 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 GAC BALANCE: MSR: YES CUSTOMER PO : 189688 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: 175 CARTONS 1972 KGM 18.55 MTQ 2100 PRS-PAIR OF BOYS GRADE SCHL S FOOTWEAR DESC.: NIKE AIR MAX 95 RECRAFT (GS) SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VJI211226248 L/C: P.O. : 4507970879 MATERIAL: CJ3906-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: P1 FULL PO QTY: 2100 GAC BALANCE: MSR: YES CUSTOMER PO : 188197 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: NTC TOTAL PKGS 375 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:SGN1453 SGN1453469<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8732
KG
375
CTN
0
USD
CMDUSGN1336202
2021-12-18
703407 NIKE USA INC CHANG SHIN VIETNAM CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 76.16 KGS 0.71 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 150 EA OF APPAREL GOODS INVOICE NO: TVKC21101192 CAT: P.O. : 4507954789 MATERIAL: DJ5728-010 ITEM: 00010 DESC.: B NK LBJ PO HOODIE GENDER: BOYS SHIP TO: 0000494448 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 23857427 PARTIAL OR COMPLETE: C FULL PO QTY: 150 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTENT: 73 COTTON, 10 COTTON (ORGA 17 POLYESTER KNIT 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 9 CARTONS 77.67 KGS 0.45 CBM 225 PCS OF NIKE APPAREL GOODS INVOICE : 21V19620 MSR: NO CARGO READY DATE: 2021-10-22 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000494448 PO-ITEM: 4507955485-00010 CUSTOMER PO: 24082173 HS CODE: MATERIAL: DD7034-073 NAME: M NSW STE WVN UL UTILITY PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 68 COTTON/28 NYLON/4 SPA SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 33 CARTONS 204.35 KGS 1.86 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI211006032 PO-ITEM: 4507872454-10, CUSTOMER PO: 23924404MATERIAL: DC9450-001, NAME: W AIR MAX TERRASC90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 101.17 KGS 1.17 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI211019511 PO-ITEM: 4507940043-10, CUSTOMER PO: 23960282MATERIAL: CZ3997-610, NAME: NIKE FREE RN 5.0 (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC 42 CARTONS 199.28 KGS 2.34 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI211006133 PO-ITEM: 4507971287-10, CUSTOMER PO: 23796421MATERIAL: CW2386-600, NAME: W NIKE CRATER IMPGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 127 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:SGN1336 SGN1336194,SGN1336195,SGN1336196,SGN1336197,S6198,SGN1336199,SGN1336200,SGN1336201,SGN1336<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4468
KG
127
PCS
0
USD
CMDUSGN1147909C
2021-07-26
889012 NIKE USA INC CHANG SHIN VIETNAM CO LTD FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 117 CARTONS 662 KGS 6.55 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 702 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS AIR MAX EXCEE SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: VH2N21E51808 L/C: P.O. : 4507748886 MATERIAL: DM8346-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 702 GAC BALANCE: MSR: NO CUSTOMER PO : 6854115 VENDOR CODE: V2 DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 55 CARTONS 316.96 KGS 3.12 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : VJI210517113 PO-ITEM: 4507752356-20, CUSTOMER PO: 6847901 MATERIAL: CW5607-100, NAME: WMNS AIR MAX TORCGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 112 CARTONS 649.73 KGS 6.44 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : VJI210517065 PO-ITEM: 4507752356-10, CUSTOMER PO: 6847900 MATERIAL: CN2160-400, NAME: WMNS AIR MAX TORC GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 32 CARTONS 76.95 KGS 0.94 CBM 360 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13063 CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507721799-00020, CUSTOMER PO: 6819614 HS CODE: MATERIAL: CU8890-120, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 51 CARTONS 124.61 KGS 1.51 CBM 585 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13072 CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507828479-00040, CUSTOMER PO: 6817312 HS CODE: MATERIAL: CU8890-083, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 158 CARTONS 418.27 KGS 4.66 CBM 1,853 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13067 CARGO READY DATE: 2021-05-31 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507827644-00040, CUSTOMER PO: 6819376 HS CODE: MATERIAL: 831558-011, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 40 CARTONS 95.96 KGS 1.15 CBM 451 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V13071 CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO-ITEM: 4507828479-00030, CUSTOMER PO: 6817382 HS CODE: MATERIAL: CU8890-067, NAME: W NK TEMPO SHORT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 29 CARTONS 85.46 KGS 0.85 CBM 341 PCS OF APPAREL GOODS INVOICE NO : VE21060251 P.O. : 4507825292 MATERIAL: CZ9779-010 ITEM: 00010 DESC.: W NP 365 TIGHT GENDER: WOMENS SHIP TO: 0000389908 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 6827539 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 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<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4629
KG
594
PCS
0
USD
EGLV235001194220
2021-01-26
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
KAOHSIUNG
SAN ANTONIO
23511
KG
22560
KILOGRAMOS NETOS
43992
USD
ONEYSGNBAH116500
2022-03-31
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).;HILADO DE ALGODON;52% ALGODON,48% POLIESTER;TEJIDO DE PUNTO<br/>CRUDO, PEINADO,FILAMENTO DISCONTINUO, NO TEXTURADO, 295 DESITEX, ACOD.PARALA VENTA AL POR MAYOR<br/>
VIETNAM
CHILE
OTROS PTO.ASIATICOS
SAN ANTONIO
23485
KG
22392
KILOGRAMOS NETOS
80610
USD
039AA14827
2020-09-17
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
22438
KG
21403
KILOGRAMOS NETOS
48156
USD
039BA25213
2022-02-07
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).;HILADO DE ALGODON;52%ALGODON;48%POLIESTER<br/>HILADOS DE FIB.PEINADAS<br/>SENCILLO<br/>DISCONTINUO,NO TEXTURADO,MELANGE,DESITEX 295,00 ACOD.VENTA PORMMAYOR
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
23024
KG
21983
KILOGRAMOS NETOS
75841
USD
039BX43681
2021-09-15
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
23757
KG
22699
KILOGRAMOS NETOS
57201
USD
039BA19511
2021-10-18
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52%ALGODON,48%POLIESTER
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
23595
KG
22540
KILOGRAMOS NETOS
75960
USD
039BA14625
2021-08-27
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
23726
KG
22679
KILOGRAMOS NETOS
58964
USD
039BA25212
2022-01-14
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
23758
KG
22723
KILOGRAMOS NETOS
77257
USD
039AA22255
2021-02-10
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
KAOHSIUNG
SAN ANTONIO
23426
KG
22466
KILOGRAMOS NETOS
47852
USD
OOLU2639536810
2020-10-05
520622 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON PEINADA, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
SHANGAI
SAN ANTONIO
22011
KG
20992
KILOGRAMOS NETOS
46182
USD
039AA22251
2021-01-29
520512 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON100% ALGODON
VIETNAM
CHILE
KAOHSIUNG
SAN ANTONIO
44518
KG
42865
KILOGRAMOS NETOS
94302
USD
YMLUC490306507
2022-03-31
520512 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).;HILADO DE ALGODON;100% ALGODON;DE FIBRAS SIN PEINAR, TITULO NE 12/1, DE 491,60,CON CONT.ALGODON SUP.O IGUALAL 85% EN PESO<br/><br/>
VIETNAM
CHILE
OTROS PTO.ASIATICOS
SAN ANTONIO
104764
KG
55737
KILOGRAMOS NETOS
169998
USD
039BA24235
2021-12-30
520512 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON100% ALGODON
VIETNAM
CHILE
KAOHSIUNG
SAN ANTONIO
22384
KG
21490
KILOGRAMOS NETOS
74140
USD
039BA25210
2022-03-09
520512 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).;HILADO DE ALGODON;100% ALGODON;DE FIBRAS SIN PEINAR, TITULO NE 12/1, DE 491,60, DECITEX, TORSION BONETERIA,EMPARAFINADO, EN CONOS, PARATEJIDO EN MAQUINAS CIRCULARES,CRUDO<br/><br/>
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
44731
KG
42934
KILOGRAMOS NETOS
143830
USD
EGLV235001251894
2020-12-04
520512 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON100% ALGODON
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
44460
KG
42839
KILOGRAMOS NETOS
94247
USD
OOLU2639534849
2020-09-07
520512 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF A 714,29 PERO SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON100% ALGODON
VIETNAM
CHILE
SHANGAI
SAN ANTONIO
21975
KG
20998
KILOGRAMOS NETOS
45145
USD
ONEYSGNBY1601300
2022-02-16
520612 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).;HILADO DE ALGODON;52% ALGODON,48% POLIESTER;HILADOS DE FIB.PEINADASTIT.INF.A714,29 DECITEX,PERO SUP.O IG.A232,56 DECITE,ACOD.VENTA PORMAYOR<br/><br/>
VIETNAM
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
22332
KG
21789
KILOGRAMOS NETOS
78440
USD
039BA23501
2021-12-13
520612 ARJA TEXTIL LTDA MEI SHENG F HILADO SENCILLO FIBRA ALGODON S/PEINAR, INF 714,29 SUP O = 232,56 DECITEX (NUMERO METRICO SUP A 14 PERO INF O = A 43).HILADO DE ALGODON52% ALGODON,48% POLIESTER
VIETNAM
CHILE
HONG KONG
SAN ANTONIO
46441
KG
44510
KILOGRAMOS NETOS
153561
USD
041021COAU7234583460
2021-10-19
081190 C?NG TY TNHH MINH HàNG SHANGHAI SHENG WOSHENG FOREST CO LTD Frozen durian type A (shell cup, grain, grain -18 degrees) (20 KGS / CTN) # & VN. Belonging to customs declaration number: 304231591700 on September 21, 2021.;Sầu riêng đông lạnh loại A (tách vỏ, có hạt, cấp đông -18 độ) (20 kgs/ctn)#&VN. Thuộc tờ khai hải quan số: 304231591700 ngày 21/09/2021.
VIETNAM
VIETNAM
SHANGHAI
CANG CAT LAI (HCM)
81120
KG
78000
KGM
507000
USD
041021COAU7234583470
2021-10-19
081190 C?NG TY TNHH MINH HàNG SHANGHAI SHENG WOSHENG FOREST CO LTD Frozen durian type A (separating shell, grain, grain -18 degrees) (20 kgs / ctn). Belonging to customs declaration number: 304232432250 on September 22, 2021.;Sầu riêng đông lạnh loại A (tách vỏ, có hạt, cấp đông -18 độ) (20 kgs/ctn). Thuộc tờ khai hải quan số: 304232432250 ngày 22/09/2021.
VIETNAM
VIETNAM
SHANGHAI
CANG CAT LAI (HCM)
108160
KG
104000
KGM
676000
USD
112000012353788
2020-11-18
640412 C?NG TY TNHH NIKE VI?T NAM CHANG SHIN INC S20-AA0286100 # & Shoes Nike WMNS NIKE ZOOM sport HYPERACE 2;S20-AA0286100#&Giày thể thao Nike WMNS NIKE ZOOM HYPERACE 2
VIETNAM
VIETNAM
KHO CONG TY CHANG SHIN
KHO CTY NIKE VIET NAM
145
KG
2
PR
26
USD