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)

HAN909210700W

2021-02-08

SHOES

VIETNAM

SOUTH KOREA

Haiphong

Prince Rupert

5160

KG

667

PK

0

USD

HAN909210700W

2021-02-22

SHOES

VIETNAM

CANADA

Haiphong

Prince Rupert

5160

KG

662

PK

0

USD

HAN204232100W

2021-01-02

SHOES

VIETNAM

CANADA

Haiphong

Prince Rupert

5788

KG

608

CT

0

USD

HAN202910700W

2021-02-16

SHOES

VIETNAM

CANADA

Haiphong

Prince Rupert

5160

KG

687

PK

0

USD

HAN201222C00W

2022-04-03

SHOES

VIETNAM

VIETNAM

Haiphong

Prince Rupert

5588

KG

608

CT

0

USD

HAN301222C00W

2022-05-06

SHOES

VIETNAM

VIETNAM

Haiphong

Prince Rupert

5588

KG

608

CT

0

USD

HAN2022C9700W

2022-02-22

SHOES

VIETNAM

VIETNAM

Haiphong

Prince Rupert

5160

KG

667

PK

0

USD

BANQSGN3913630

2021-10-08

WOODEN FURNITURE HS CODE 12942.50 13102.50 SCAC CODE BANQ HBL SGN3913630 S C 21-011TPC-DT HS-CODE 940350<br/>WOODEN FURNITURE HS-CODE 940350<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

18486

KG

876

CTN

0

USD

132200017328404

2022-05-19

002#& 100% cotton spandex (58/60 "knitted fabric) 30s/1 Print Jersey, Quantitative: 130gm/m2 (BW), 150gm/m2 (AW), used to produce shirts. .;002#&Vải thun 100% cotton (Khổ 58/60" vải dệt kim) 30S/1 PRINT JERSEY, định lượng: 130GM/M2 (BW), 150GM/M2 (AW) , dùng để sản xuất áo. Hàng mới 100%.

VIETNAM

VIETNAM

KHO CTY TNHH S&S FABRICS

KHO CTY CHUTEX (LONG AN)

5981

KG

915

LBR

4484

USD

132200017328404

2022-05-19

008#& 60% 40% polyester cotton (70/72 "knitted fabric) Jersey, quantitative: 125gm/m2 (BW), 140gm/m2 (AW), used to produce shirts.;008#&Vải thun 60% cotton 40% polyester (Khổ 70/72" vải dệt kim) JERSEY, định lượng: 125GM/M2 (BW), 140GM/M2 (AW) , dùng để sản xuất áo. Hàng mới 100%.

VIETNAM

VIETNAM

KHO CTY TNHH S&S FABRICS

KHO CTY CHUTEX (LONG AN)

5981

KG

318

LBR

923

USD

8CJ59PASF4PLJ

2020-01-16

MEN'S 100% COTTON KNITTED POLO-SHIRT (STYLE NO:K10K105183)(BRAND: CALVIN KLEIN)

VIETNAM

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

362

NOS

4264

USD

AIWLSGN00418488

2020-02-10

WICKER FOLDING TRAY TABLE WTV03<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

5900

KG

590

CTN

0

USD

TPWIHCM200018

2020-03-17

WOODEN FURNITURE PO# DHS0172 ACCENT ITEMS 1300 PCS / 1300 CTNS WOODEN CHAIR 63 PCS / 63 CTNS TOTAL : 1363 PCS / 1363 CTNS<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

7911

KG

1363

CTN

0

USD

112000013292245

2020-12-23

nplg13 # & Shoelaces;nplg13#&Dây giày

VIETNAM

VIETNAM

CONG TY TNHH CHENTAI (VIET NAM )

CONG TY TNHH GIAY HAN XUONG VIET NA

169

KG

7158

PR

6581

USD

132000012051564

2020-11-06

65 # & Finished Leather-oil processing Degreasing Auxiliary (PRODEGREAZE) (CAS: 79-33-4);65#&Chế phẩm dầu xử lý da-Degreasing Auxiliary (PRODEGREAZE) (CAS: 79-33-4)

VIETNAM

VIETNAM

CTY TNHH PHAN PHOI XNK PHU QUY

CTY TNHH VINA RONG HSING

2744

KG

208

KGM

551

USD

TPWIHCM200647

2022-04-27

WOODEN FURNITURE PO# DHS0293 ACCENT ITEMS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

18056

KG

3360

CTN

0

USD

TPWIHCM200551

2022-01-03

WOODEN FURNITURE PO# DHS0284 ACCENT ITEMS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

18065

KG

2800

CTN

0

USD

132000012051564

2020-11-06

49 # & Oil skin treatment - Bisulfited oil (DERMINOL NLM) (CAS: 34398-01-1);49#&Dầu xử lý da - Bisulfited oil (DERMINOL NLM) (CAS: 34398-01-1)

VIETNAM

VIETNAM

CTY TNHH PHAN PHOI XNK PHU QUY

CTY TNHH VINA RONG HSING

2744

KG

375

KGM

1136

USD

TPWIHCM200156

2020-10-26

WOODEN FURNITURE PO NO. DHS 0214 ACCENT ITEMS2678 PCS / 2678 CTNS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

16437

KG

2678

CTN

0

USD

TPWIHCM200219

2021-01-04

WOODEN FURNITURE PO NO. DHS 0233 ACCENT ITEMS3150 PCS / 3150 CTNS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

19000

KG

3250

CTN

0

USD

TPWIHCM200061

2020-06-20

WOODEN FURNITURE PO# DHS0209 DHS0191 ACCEN T ITEMS 1504 PCS / 1504 CTNS WOODEN CHAIR 140PCS / 140 CTNS TOTAL : 1644 PCS / 1644 CTNS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

10886

KG

1644

CTN

0

USD

SQSTPNH0006358

2020-09-23

LADIES 100% MERINO WOOL KNITTED TEE, LADIES 100% MERINO WOOL KNITTED TEE, LADIES 95% NYLON 5% SPANDEX WOVEN SHORTS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

6252

KG

730

CTN

0

USD

132100014104584

2021-07-26

3 # & substance to complete Leather Auxiliary Leaury FH-HK (liquid form), (CAS: 18516-18-2);3#&Chất để hoàn tất Leather Auxiliary Leaury FH-HK(Dạng lỏng), (CAS: 18516-18-2)

VIETNAM

VIETNAM

CTY TNHH PHAN PHOI XNK PHU QUY

CTY TNHH VINA RONG HSING

24607

KG

1000

KGM

2450

USD

NEYSINB61659300(N)HANS21022267

2021-10-18

TRAJES-SASTRE, PARA MUJERES O NINAS, DE LAS DEMAS MATERIAS TEXTILES.ZAPATO DE MUJERCAPELLADA TEXTIL

VIETNAM

CHILE

HONG KONG

VALPARAISO

75

KG

132

UNIDADES

2596

USD

APLUAXK0253229

2020-07-02

7009925000 (HS) 9403509045 (HS) 9403509080 (HS) FWDR REF: 53Z0094804 CNEE REF: 805604 CNEE REF: 231-46705883363 BEDDING WOODEN AS PER P.O. 82566494 CUST PO 805604 SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PROD

VIETNAM

UNITED STATES

58886, TOKYO

2704, LOS ANGELES, CA

11453

KG

158

PCS

151860

USD

CMDUSGN1031421

2021-06-25

FREIGHT COLLECT BEDDING WOODEN AS PER P.O. 82805834 CUST 1217106KPA SHIPPER DECLARED COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2002, NEW ORLEANS, LA

12551

KG

307

PCS

0

USD

CMDUSGN0949302

2021-05-05

FREIGHT COLLECT BEDDING WOODEN AS PER P.O. 82829182 CUST 1226366NDE COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2002, NEW ORLEANS, LA

11826

KG

200

PCS

0

USD

112200017248030

2022-05-25

Raw materials for shoe production: Shoe wrapping paper (cut into rectangle) using export shoe package;Nguyên liệu sản xuất giày: Giấy gói giày (đã cắt thành hình chữ nhật )dùng gói giày xuất khẩu

VIETNAM

VIETNAM

CTY TNHH IN GUO XIANG VN

CONG TY TNHH GIAY KIM XUONG VN

14999

KG

68366

PCE

4163

USD

112100011182541

2021-07-06

L0599080H9G002 # & Plastic Label (Reebok Brand);L0599080H9G002#&NHÃN NHỰA (HIỆU REEBOK)

VIETNAM

VIETNAM

CTY TNHH IN GUO XIANG VN

KHO CTY POUYUEN

40

KG

2662

PR

83

USD

112100017017859

2021-12-09

Shoe production materials: shoe wrapping paper (cut into rectangular) using export shoes package;Nguyên liệu sản xuất giày: Giấy gói giày (đã cắt thành hình chữ nhật )dùng gói giày xuất khẩu

VIETNAM

VIETNAM

CTY TNHH IN GUO XIANG VN

CONG TY TNHH GIAY KIM XUONG VN

13872

KG

169860

PCE

9560

USD

SGN3H023H100

2022-04-09

IQF MANGO

VIETNAM

AUSTRALIA

Ho Chi Minh City

Melborne

24380

KG

2300

CT

0

USD

SGN911097300

2021-07-07

IQF MANGO

VIETNAM

AUSTRALIA

Ho Chi Minh City

BRISBANE

24380

KG

2300

CT

0

USD

SGN910291300

2021-07-16

IQF MANGO

VIETNAM

AUSTRALIA

Ho Chi Minh City

Melborne

24380

KG

2300

CT

0

USD

SGN540354100

2020-06-27

IQF MANGO

VIETNAM

AUSTRALIA

Ho Chi Minh City

Melborne

24380

KG

2300

CT

0

USD

SGN541027100

2020-06-18

IQF MANGO

VIETNAM

AUSTRALIA

Ho Chi Minh City

BRISBANE

24380

KG

2300

CT

0

USD

SGNB62607900

2021-04-03

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

POLAND

CAI MEP

GDYNIA

28470

KG

2200

CT

0

USD

SGNAG9324500

2020-09-01

SHRIMP OR PRAWNS, PREPARED OR PRESERVED (INCL. CANNED)

VIETNAM

VIETNAM

CAI MEP

ANTWERP

28360

KG

2200

CT

0

USD

SGNAG9324500

2020-09-01

SHRIMP OR PRAWNS, PREPARED OR PRESERVED (INCL. CANNED)

VIETNAM

VIETNAM

CAI MEP

ANTWERP

28360

KG

2200

CT

0

USD

SGNBC4010300

2021-04-26

FRUIT, FRESH, N.O.S.

VIETNAM

FRANCE

CAI MEP

FOS SUR MER

22723

KG

978

CT

0

USD

SGNAQ0852300

2020-11-24

SHRIMP OR PRAWNS, PREPARED OR PRESERVED (INCL. CANNED)

VIETNAM

BELGIUM

CAI MEP

ANTWERP

28330

KG

2200

CT

0

USD

SGN3HC037100

2022-02-07

IQF MANGO

VIETNAM

SINGAPORE

Ho Chi Minh City

BRISBANE

24350

KG

2400

CT

0

USD

SGN3H023H100

2022-02-16

IQF MANGO

VIETNAM

SINGAPORE

Ho Chi Minh City

Melborne

24350

KG

2400

CT

0

USD

SGNB66012300

2021-03-27

FURNITURE & LIGHTING EQUIPMENT

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

117845

KG

187

CT

0

USD

SGNB66025700

2021-03-27

FURNITURE & LIGHTING EQUIPMENT

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

117245

KG

197

CT

0

USD

SGNBH1675800

2021-07-22

FURNITURE

VIETNAM

GEORGIA

CAI MEP

ATLANTA

102045

KG

162

CT

0

USD

SGNBN5412500

2021-08-27

FURNITURE

VIETNAM

GEORGIA

CAI MEP

ATLANTA

112675

KG

185

CT

0

USD

SGNBN5341600

2021-09-15

FURNITURE

VIETNAM

GEORGIA

CAI MEP

ATLANTA

112075

KG

185

CT

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

(M)MEDUV5719194

2022-03-18

DE MADERA;MARQUESA;ACAP BQ01CN;MANUFACTURA DE MADERA, PARA USO EN CAMAS<br/><br/>

VIETNAM

CHILE

OTROS PTOS.DE CHINA

SAN ANTONIO

6710

KG

169

KILOGRAMOS NETOS

1353

USD

(M)MEDUV5292374

2022-01-20

DE MADERARESPALDOQUEEN BED MADSEN GRIS

VIETNAM

CHILE

OTROS PTOS.DE CHINA

SAN ANTONIO

6272

KG

781

KILOGRAMOS NETOS

5231

USD

(M)MEDUV5292374

2022-01-20

DE MADERARESPALDOSAST B01K - HB

VIETNAM

CHILE

OTROS PTOS.DE CHINA

SAN ANTONIO

6272

KG

850

KILOGRAMOS NETOS

5694

USD

(M)MEDUV5719194

2022-03-18

DE MADERA;RESPALDO;QUEEN BED;MANUFACTURA DE MADERA,PARA USO EN CAMAS<br/><br/>

VIETNAM

CHILE

OTROS PTOS.DE CHINA

SAN ANTONIO

6710

KG

663

KILOGRAMOS NETOS

5308

USD

(M)MEDUV5719194

2022-03-18

DE MADERA;RESPALDO;TAMANO KING;MANUFACTURA DE MADERA, PARA USO EN CAMAS<br/><br/>

VIETNAM

CHILE

OTROS PTOS.DE CHINA

SAN ANTONIO

6710

KG

855

KILOGRAMOS NETOS

6836

USD

SGNBB2775400

2021-04-22

PLYWOOD,VENEERD PANEL,LAMINATE, BLOCKBOARD, LAMINBOARD AND BATTENBOARD

VIETNAM

INDONESIA

CAI MEP

SURABAYA

26550

KG

15

PK

0

USD

112000005212781

2020-01-13

NK09#&Vải dệt thoi 50% cotton 50% polyester, khổ 38-60"#&CN;Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2: Unbleached: Other fabrics;含棉量少于85％的棉织物主要或单独与人造纤维混合，重量不超过200g / m2：未漂白：其他织物

VIETNAM

VIETNAM

KHO CTY TNHH SHUN RONG

KHO CTY TNHH SHUN RONG

0

KG

1608

MTK

765

USD

SGNB72584700

2021-03-16

RESIN, NONPLASTICIZED POLYVINYL CHLORIDE (PVC), IN PRIMARY FORMS

VIETNAM

PAKISTAN

HAIPHONG

KARACHI

220341

KG

791

BG

0

USD

SGNB69519400

2021-03-16

RESIN, NONPLASTICIZED POLYVINYL CHLORIDE (PVC), IN PRIMARY FORMS

VIETNAM

PAKISTAN

HAIPHONG

KARACHI

22300

KG

800

BG

0

USD

2021/421/C-2109081

2021-05-31

ALAMBRE DE SOLDADURA SOLDADURAS WEST ARCO S; Wire, Rods, Tubes, Plates, Electrodes And Similar Products, Of Base Metal Or Of Metal Carbides, Coated Or Cored With Flux Material, Of A Kind Used For Soldering, Brazing, Welding Or Deposition Of Metal Or Of Metal Carbides, Wire And Rods, Of Agglomerated

VIETNAM

BOLIVIA

HAIPHONG

VERDE

6973

KG

6480

PALLET

8100

USD

112000012486045

2020-11-24

CPK # & hardener glue VNP-E-1001RN containing 59-75% Ethyl Acetate, Polyisocyanate 25-41%.;CPK#&Chất làm cứng keo VNP-E-1001RN có chứa Ethyl Acetate 59-75%, Polyisocyanate 25-41%.

VIETNAM

VIETNAM

KHO CTY TNHH NAN PAO RESINS VN

KHO CTY TNHH GIAY DEP BACH NANG QN

570

KG

300

KGM

4260

USD

MAEU209849308

2021-07-15

WOOD FURNITURE (CHEST, DRESS ER, MIRROR) ORDER NO. PO#P0HC H17 CUST PO#A11409 SHIPPER H EREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

VIETNAM

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

6664

KG

114

CTN

0

USD

MAEU209409933

2021-07-15

WOOD FURNITURE (CHEST, DRESS ER, MIRROR) ORDER NO. PO#P0HC H01 CUST PO#A11403 SHIPPER H EREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

VIETNAM

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

7462

KG

158

CTN

0

USD

SGN209709700

2021-06-01

VIETNAMESE WHITE SPLITS CASHEWNUT KERNELS.

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

14625

KG

700

CT

0

USD

ATXFPC2110088

2021-12-21

WINDOW TREATMENT(MTM ITEMS) (1 CORDLESS ALUM .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9608

KG

637

CTN

0

USD

SGN213766200

2020-07-10

VIETNAMESE WHITE WHOLE 320 CASHEWNUT KERNELS

VIETNAM

SPAIN

Ho Chi Minh City

Barcelona

14321

KG

700

CT

0

USD

SGN912723900

2021-10-21

VIETNAMESE WHITE WHOLE 320 CASHEWNUT KERNELS

VIETNAM

SPAIN

Ho Chi Minh City

Barcelona

16321

KG

700

CT

0

USD

GBORNYC2111001

2021-12-07

STONE TOP<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23514

KG

30

PKG

0

USD

CMDUSGN1313421

2022-01-01

LADING QUANTITY: 1 CNT WEIGHT: 7269 K VOLUME: 69.222 X FREIGHT COLLECT F: 53Z0175632 CNEE REF: 900566 WOOD FURNITURE( RAILS, HEADBOARD, FOOTBOARD.. ORDER NO. P0P6543 CUST PO 900566 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL: 84-251-3675085,FAX: 84-251-3675084 ( )EMAIL: IMPORTS AFWONLINE.COM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11562

KG

183

PCS

157250

USD

SGN1343739

2021-11-04

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

VIETNAM

CANADA

VUNG TAU

HALIFAX

530014

KG

11

CARTONS

0

USD

SFOKTAO21020363B

2021-03-30

KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

28360

KG

750

CTN

0

USD

CMDUSGN1588600

2022-06-18

WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83134770 CUST PO 903481 SHIP TO: AMERICAN FURNITURE WAREHOUSE COMPARK DISTRIBUTION CENTER 8820 AMERICAN WAY ENGLEWOOD,CO 80112 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 22-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11118

KG

116

PCS

148360

USD