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)
TIHFBCO202104016
2021-06-02
853225 BETTER NUTRITIONALS LLC TAY NINH TAPIOCA JOINT STOCK COMPAN 140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>140 PLASTIC IBC OF 196,000 KGS OF ORGANICTAP IOCA SYRUPIN 1,400 KG PLASTIC IBCINTERNATIO NAL INBOND LOGISTICSADDRESS: 1425 CORPORATE CENTER DR. STE.300-500 SAN DIEGO CA.PH: (6 19) 671 7790 / CELL: (619) 748 01 65EMAIL: E RIKAR@INTINBONDLOG.COM<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
203140
KG
140
PKG
0
USD
MAEU608203083
2021-02-18
169456 PRIMARK US CORP VINATEX INVESTMENT DEVELOPMENT CORP DB LINEN BLAZER LADIES 67% V ISCOSE 33% LINEN WOVEN - COL OUR IN WARP AND/OR FILLING J ACKET CLASSIC MAC LADIES 56 % COTTON 44% POLYESTER WOVEN - >1 COLOUR IN WARP AND/OR FILLING OVERCOAT POWER LL SOLID SHACKET LADIES 100% POLYESTER KNITTED BIKER JAC KET STYLE HS CODE E-16 945 6102302010 PO PKG PCS A10044136 10 60 A10044136 7 42 BLAZER LADIES 94% POLYESTER 6% ELASTANE WOVEN - >1 COLO UR IN WARP AND/OR FILLING JACKET OCCASION BLAZER LAD IES 53% VISCOSE 34% POLYESTE R 13% NYLON WOVEN - >1 COL OUR IN WARP AND/OR FILLING C ASUAL JACKET OCCASION PEG LADIES 53% VISCOSE 34% POLY ESTER 13% NYLON WOVEN - TROU SERS PO PKG PCS A305882 15 75 A30 5884 11 55 A306888 12 60 A305885 2 5 150 A305895 11 55 A305894 8 40 A305893 8 40 A3 05896 10 50 A305897 10 50 A299785 64 384 A299786 55 275 A298761 14 56 A298762 17 85 A298763 13 65 A2989 77 10 50 A306727 10 50 A298976 10 50 A298978 10 50 A298990 9 72 A305032 9 72 A2989 91 10 70 HS CODE 6204393010 6202122050 62043 35010 6211431078 6204692810 STYLE E-16993/E-16872/ E- 16887 E-16895/E-16894/ ALS O NOTIFY: GEODIS USA 5101 S. BROAD STREET PHILADELPHIA, PA 19112<br/>
VIETNAM
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1707
KG
358
PKG
0
USD
GBORH2A1102028
2021-01-01
611211 SVES LLC THIEN CHI CO LTD GJ02L516G-G1: GIRLS 60% COTTON 40% POLYESTER KNITTED ROMPERS GJ02L517G-G1: GIRLS 100% C OTTON KNITTED ROMPERS GS02K108G: GIRLS 60% COTTON 40% POLYESTER KNITTED PULLOVERSBS01 K100G: BOYS 100% COTTON KNITTED SHIRTS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1860
KG
429
CTN
0
USD
CMDUSGN1628703
2022-07-07
625323 NIKE USA INC FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
9214
KG
668
CTN
0
USD
CMDUSGN1349146
2022-01-01
198200 NIKE USA INC FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 1188 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX1AIN21070636 L/C: ``` FCI : DVX1AIN21070636 P.O. : 4507905584 MATERIAL: CZ8281-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 524043306 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 198 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1349146, SGN1349147, SGN1349148, SGN1349149, SGN1349150.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5042
KG
198
PCS
0
USD
CMDUSGN1539115
2022-05-05
551312 NIKE USA INC FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 24 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: 0000380290 PLANT: 1015 INVOICE NO: FDS11APR22030023 L/C: FCI : DS11APR22030023 P.O. : 4508362959 MATERIAL: CD6066-001 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 24 GAC BALANCE: MSR: N CUSTOMER PO : GRZGLFSHACC22 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 11 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3726
KG
11
CTN
0
USD
CMDUSGN1599791
2022-06-30
109800 NIKE USA INC FENG TAY FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN1612698<br/>4296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
15833
KG
1098
PCS
0
USD
MAEU217501736
2022-06-13
410411 NIKE USA INC OF FENG TAY 551 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041978 LOCAL INVOICE#: DOX 1AIN22041978 PO-ITEM: 450846 247 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041989 LOCAL INVOICE#: DOX 1AIN22041989 PO-ITEM: 450846 7733-60, CUSTOMER PO: MATERI AL: DO9616-001, NAME: KYRIE IN FINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 7733-340, CUSTOMER PO: MATER IAL: DO9616-401, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CONTAINER SUMMA RY ------------------------- ---------- MRSU6515606 VN49 74356 40X9 6 774CTN 64 .410CBM 6114.000KGS MRKU4978 574 VN4979917 40X9 6 798CTN 65.270CBM 6204.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 572CTN 129.680CBM 12318.000KGS<br/>FREIGHT AS ARRANGED 276 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1656 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22041985 LOCAL INVOICE#: DOX1AIN2204 498 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22042053 LOCAL INVOICE#: DOX 1AIN22042053 PO-ITEM: 450846 1985 PO-ITEM: 4508467733-320 , CUSTOMER PO: MATERIAL: DO9 616-100, NAME: KYRIE INFINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL THREE QUA RTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D 7733-300, CUSTOMER PO: MATER IAL: DO9616-002, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
12318
KG
1572
CTN
0
USD
CMDUSGN1612443
2022-06-30
476510 NIKE USA INC FENG TAY FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 558 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS11AIN22040745 L/C: FCI : DS11AIN22040745 P.O. : 4508362411 MATERIAL: DC8185-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 558 GAC BALANCE: MSR: N CUSTOMER PO : 011752677 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4765100 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 93 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612 SGN1612444,SGN1612445<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4432
KG
93
PCS
0
USD
CMDUSGN1612547
2022-06-30
592486 NIKE USA INC FENG TAY FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 642 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX CIRRO SLIDE SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11BIN22050135 L/C: FCI : DS11BIN22050135 P.O. : 4508549867 MATERIAL: DC1460-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BALANCE: MSR: N CUSTOMER PO : 2363511 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO SEKU5924865 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 107 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612547 SGN1612548 SGN1612549 SGN1612550 SGN1612551<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4186
KG
107
PCS
0
USD
CMDUSGN1539290
2022-05-05
960621 NIKE USA INC OF FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : FDOX1AIN22031322 LOCAL INVOICE : DOX1AIN22031322 PO-ITEM: 4508337518-10, CUSTOMER PO: 1596105-MATERIAL: CZ0203-700, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 101 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539291,SGN1539292,SGN1539293,SGN1539294, SGN1539295,SGN1539296,SGN1539297,SGN1539298, SGN1539299,SGN1539300<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4875
KG
101
CTN
0
USD
CMDUSGN1462166
2022-04-01
640610 NIKE USA INC FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS-PAIR OF FOOTWEAR DESC.: KEPA KAI THONG SHIP TO: 0000396994 PLANT: 1014 INVOICE NO: FDS11BIN21120021 L/C: FCI : DS11BIN21120021 P.O. : 4508305175 MATERIAL: AO3621-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTOMER PO : 587170 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 50 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1436SGN1462160,SGN1462161,SGN1462162,SGN1462163,S2164,SGN1462165,SGN1462166,SGN1462167,SGN1462<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4213
KG
50
PCS
0
USD
CMDUSGN1601521
2022-06-30
695565 NIKE USA INC FENG TAY 137 CARTONS 322 KGS 3.09 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 822 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (TD) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050268 L/C: FCI : DS11AIN22050268 P.O. : 4508513490 MATERIAL: DO9512-003 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 822 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 628 CARTONS 3718 KGS 37.48 CBM 3768 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050269 L/C: FCI : DS11AIN22050269 P.O. : 4508531019 MATERIAL: DV1003-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3768 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 445 CARTONS 3377 KGS 33.57 CBM 2614 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050249 L/C: FCI : DS11AIN22050249 P.O. : 4508512987 MATERIAL: DO9071-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2614 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>FOOTWEAR, APPAREL FREIGHT COLLECT 234 CARTONS 1732 KGS 17.89 CBM 1404 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22040779 L/C: FCI : DS11AIN22040779 P.O. : 4508337611 MATERIAL: DO9161-107 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1404 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 695 CARTONS 5651 KGS 56.25 CBM 4130 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050475 L/C: FCI : DS11AIN22050475 P.O. : 4508296848 MATERIAL: 322992-126 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4130 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2139 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
24250
KG
2139
PCS
0
USD
CMDUSGN1187940
2021-08-25
640420 NIKE USA INC OF FENG TAY FOOTWEAR FOOTWEAR FREIGHT COLLECT FREIGHT AS ARRANGED 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT738 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000354827 INVOICE : FDOX1AIN21073511 LOCAL INVOICE : DOX1AIN21073511 PO-ITEM: 4507786961-50, CUSTOMER PO: 1519941-SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD PART LOAD CONTAINER(S) COVERED BY BLS:SGN1187 SGN1202967<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4914
KG
123
PCS
0
USD
CMDUSGN1490629
2022-04-26
640420 NIKE USA INC OF FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : FDOX1AIN22010336 LOCAL INVOICE : DOX1AIN22010336 PO-ITEM: 4508163039-30, CUSTOMER PO: 7502866-MATERIAL: CZ0204-003, NAME: KYRIE INFINITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9873
KG
400
PCS
0
USD
CMDUSGN1160693
2021-07-26
640420 NIKE USA INC OF FENG TAY FREIGHT COLLECT FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT798 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21062858 LOCAL INVOICE: DOX1AIN21062858 PO-ITEM: 4507705311-10, CUSTOMER PO: 39201580MATERIAL: CV7562-002, NAME: LEBRON XVIII LOW,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160 SGN1160694,SGN1160695,SGN1160696,SGN1160697,S0698,SGN1160699,SGN1160700,SGN1160701,SGN1160GN1160703,SGN1160704,SGN1160705,SGN1160706,SG707,SGN1160708,SGN1160709<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5030
KG
133
PCS
0
USD
CMDUSGN1460072
2022-04-16
640420 NIKE USA INC OF FENG TAY FOOTWEAR, APPAREL FREIGHT COLLECT 600 CARTONS 4767 KGS 50.52 CBM FREIGHT AS ARRANGED 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN22010541 LOCAL INVOICE : DOX1AIN22010541 PO-ITEM: 4508185828-30, CUSTOMER PO: 7502868-MATERIAL: CZ0204-003, NAME: KYRIE INFINITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 100 CARTONS 1978 KGS 20.6 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN22010461 LOCAL INVOICE : DOX1AIN22010461 PO-ITEM: 4508060178-10, CUSTOMER PO: 7503474-MATERIAL: CZ0203-003, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC TOTAL PKGS 700 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
10815
KG
700
PCS
0
USD
MAEU292417785
2022-03-08
692706 NIKE USA INC FENG TAY 1080 PRS-PAIR OF FOOTWEAR D ESC.: AIR JORDAN 4 RETRO SHI P TO: 0000317098 PLANT: 1 014 INVOICE NO: FDS11AIN2112 0344 L/C: FCI#: DS11A IN21120344 P.O.#: 4508081990 MATERIAL: DH6927-061 FREIGHT AS ARRANGED 5004 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN 4 RETRO SHIP TO: 00 00317098 PLANT: 1014 IN VOICE NO: FDS11AIN21120358 L/C: FCI#: DS11AIN211203 58 P.O.#: 4508081989 MATER 588 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 4 RETRO SHIP TO: 0000317098 PLANT: 10 14 INVOICE NO: FDS11AIN21120 369 L/C: FCI#: DS11AI N21120369 P.O.#: 4508081991 MATERIAL: DH6927-061 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 1080 GAC BALANCE: MS R: Y CUSTOMER PO #: 187441 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: IAL: DH6927-061 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 500 4 GAC BALANCE: MSR: Y C USTOMER PO #: 187440 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 588 GAC BALANCE: MSR: Y CUSTOMER PO #: 187442 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ SUDU6661481 VN440786 8 40X9 6 385CTN 67.800 CBM 6410.200KGS MRKU2568204 VN4447188 40X9 6 250C TN 31.300CBM 2941.800KGS B/L TOTAL SUMMARY ------------- ---------------------- 635CT N 99.100CBM 9352.000KGS<br/>FREIGHT AS ARRANGED 5004 PRS -PAIR OF FOOTWEAR DESC.: AI R JORDAN 4 RETRO SHIP TO: 00 00317098 PLANT: 1014 IN VOICE NO: FDS11AIN21120358 L/C: FCI#: DS11AIN211203 58 P.O.#: 4508081989 MATER IAL: DH6927-061 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 500 4 GAC BALANCE: MSR: Y C USTOMER PO #: 187440 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9351
KG
635
CTN
0
USD
CMDUSGN1347009B
2022-01-22
169700 NIKE USA INC FENG TAY FOOTWEAR FOOTWEAR FREIGHT AS ARRANGED 4980 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21110187 L/C: FCI : DS11AIN21110187 P.O. : 4507848341 MATERIAL: CZ4166-010 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10182 GAC BALANCE: MSR: N CUSTOMER PO : 11740720 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>FREIGHT COLLECT 5202 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21110187 L/C: FCI : DS11AIN21110187 P.O. : 4507848341 MATERIAL: CZ4166-010 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10182 GAC BALANCE: MSR: N CUSTOMER PO : 11740720 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1697 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
20584
KG
1697
PCS
0
USD
CMDUSGN1510858
2022-05-05
601482 NIKE USA INC FENG TAY FOOTWEAR, APPAREL FREIGHT COLLECT 569 CARTONS 4467 KGS 45.6 CBM FREIGHT AS ARRANGED 3414 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030254 L/C: FCI : DS11AIN22030254 P.O. : 4508217752 MATERIAL: CK6483-102 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3414 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 478 CARTONS 2605 KGS 26.36 CBM 2868 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030252 L/C: FCI : DS11AIN22030252 P.O. : 4508362596 MATERIAL: CD6066-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2868 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>5350 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030081 L/C: FCI : DS11AIN22030081 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5350 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>308 CARTONS 2549 KGS 25.28 CBM 1824 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22020608 L/C: FCI : DS11AIN22020608 P.O. : 4508294788 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1824 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 601 CARTONS 4825 KGS 48.97 CBM 3580 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030192 L/C: FCI : DS11AIN22030192 P.O. : 4508099401 MATERIAL: 322992-104 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3580 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2848 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
35303
KG
2848
CTN
0
USD
MAEU293892536
2021-07-30
000900 NIKE USA INC FENG TAY FREIGHT AS ARRANGED 1 PRS-PA IR OF FOOTWEAR DESC.: AIR M AX 90 G SHIP TO: 0000192177 PLANT: 1015 INVOICE NO: FDS11APR21050052 / FCI#: DS 11APR21050052 L/C: P. O.#: 4507701062 MATERIAL: CU 9 PRS-PAIR OF FOOTWEAR DESC .: AIR MAX 270 G SHIP TO: 00 00192177 PLANT: 1015 IN VOICE NO: FDS11APR21050008 / F CI#: DS11APR21050008 L/C: P.O.#: 4507619804 MAT ERIAL: CK6483-102 IT 1 PRS-PAIR OF FOOTWEAR DESC .: AIR MAX 270 G SHIP TO: 00 00192177 PLANT: 1015 IN VOICE NO: FDS11APR21050003 / F CI#: DS11APR21050003 L/C: P.O.#: 4507619804 MAT ERIAL: CK6483-001 IT 9978-104 ITEM: 00020 AFS CATEGORY: 01PMO BUY GR OUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BA LANCE: MSR: N CUSTOMER PO #: 40650 VENDOR CODE: FW DIVISION CODE: 20 NET WEI GHT: HTS CODES: SHIPPER: . EM: 00090 AFS CATEGORY: 01PM O BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 9 GAC BALANCE: MSR: N CU STOMER PO #: 40650 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: EM: 00040 AFS CATEGORY: 01PM O BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 GAC BALANCE: MSR: N CU STOMER PO #: 40650 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: RELAY VESSEL MAERSK EUREKA 121N CONTAINER SUMMARY --------------------------- -------- MSKU4756809 VN3921 111 45X9 6 9CTN 0.220C BM 13.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 9CTN 0.220CBM 13. 000KGS<br/>
VIETNAM
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
13
KG
9
CTN
0
USD
OERT175701J02009
2021-01-08
536506 RAINBOW WEST APPAREL INC DHA BAC NINH CO LTD CONT# WHSU5365060 TT113305B-SIDE SASH SKIRT-11472 PCS TTP113305B-SIDE SASH SKIRT-12168 PCSCONT# WHSU5453053 TT113387B-MESH WRAP SKIRT-14856 PCS TTP113387B-MESH WRAP SKIRT-9744 PCS CONT#TCNU4369672 TT113305B-SIDE SASH SKIRT-6615 PCS TTP113305B-SIDE SASH SK
VIETNAM
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18638
KG
3500
CTN
0
USD
MAEU912694604
2021-09-30
153931 THE WILLIAM CARTER COMPANY DHA BAC NINH CO LTD CHILDREN APPAREL ESPS/ASN#: 3 18885 INFANTS 100% COTTON KNI T DRESS/ 100% COTTON KNIT DIAP ER COVER (PART OF SE T) GIRL S 100% COTTON KNIT DRESS GIRL S 95% COTTON 5% ELASTANE KNIT DRESS BOYS 80% COTTON 20% POL YESTER KNIT HALF ZIP PULLOVER INVOICE NO: 318885 PO# STYLE # SET/PCS CTN 227396-001 1 M019210 1,562 27 227427-001 2 M018210 1,084 18 227414-002 3 M016910 1,081 46 226005-002 2 M062710 2,951 80 TOTAL: 6,678 SET/PCS 171CTNS 1,324.47KGS 12 .50CBM G.TOTAL# 318885: 67,78 1SET/PCS 1,996CTNS 16,017.23KG S 148.84CBM ESPS/ASN#: 320489 BOYS 80% COTTON 20% POLYESTE R KNIT HALF ZIP PULLOVER INVO ICE NO: 320489 PO# STYLE # PC S CTN 226004-003 3M062710 9 ,597 435 228680-001 3J219810 5,245 256 TOTAL: 14,842PCS 69 1CTNS 3,888.68KGS 51.59CBM<br/>CHILDREN APPAREL ESPS/ASN#: 3 18885 INFANTS 100% POLYESTER KNIT 2PC HALF ZIP TOP & PANT S ET INFANTS 100% POLYESTER KNI T 2PC TOP & PANT SET BOYS 80% COTTON 20% POLYESTER KNIT HAL F ZIP PULLOVER INVOICE NO: 31 8885 PO# STYLE # SET/PCS CTN 226015-005 1J252310 9,488 3 33 226129-005 1M035510 7,549 200 226039-002 3J219710 6,964 316 TOTAL: 24,001SET/PCS 849 CTNS 5,492.81KGS 63.64CBM<br/>CHILDREN APPAREL ESPS/ASN#: 3 20489 GIRLS 100% COTTON KNIT PANTS INVOICE NO: 320489 PO# STYLE # PCS CTN 225207-001 3M287310 1,022 29 225208-002 3M031110 8,278 211 225209-00 2 2M287110 1,914 40 225210-00 1 2M287010 1,629 34 225211-00 2 3M287510 5,834 137 225211-0 03 3M287510 4,956 116 228309- 001 2M287110 14,689 291 TOTAL : 38,322PCS 858CTNS 7,822.90KG S 63.79CBM G.TOTAL# 320489: 5 3,164PCS 1,549CTNS 11,711.58KG S 115.38CBM ALSO NOTIFY PARTY : SCHENKER OF CANADA LIMITED SUITE 3A, 1030 WEST GEORGIA S TREET VANCOUVER, B.C. V6E 2Y3 , CANADA ATTENTION : TPOCC - USA TEAM, PHONE: 604-688-8511 EXT. 612729 TEL: 630.595.5601 + EIN+04-1156680<br/>CHILDREN APPAREL ESPS/ASN#: 3 18886 INFANTS 100% COTTON KNI T 2PC TOP & PANT SET BOYS 100 % COTTON KNIT TOP/ 100% COTTON KNIT PANTS INVOICE NO: 31888 6 PO# STYLE # SET CTN 2239 95-002 1M037310 1,711 30 2247 91-003 2M037310 3,120 81 2247 89-003 2M225910 2,414 64 2247 90-004 1M225910 1,170 25 2262 56-001 1M226610 400 8 TOTAL: 8,815SETS 208CTNS 2,047.50KHS 15.39CBM ESPS/ASN#: 318885 I NFANTS 69% ACRYLIC 17% POLYEST ER 14% MODACRYLIC KNIT VEST G IRLS 96% POLYESTER 4% ELASTANE KNIT TOP INVOICE NO: 318885 PO# STYLE # SET/PCS CTN 22 0076-001 1M188510 1,065 28 22 9806-001 3M689610 3,766 61 22 9857-001 3M689611 2,085 36 TO TAL: 6,916SET/PCS 125CTNS 1,28 1.38KGS 9.02CBM<br/>CHILDREN APPAREL ESPS/ASN#: 3 18885 BOYS 60% COTTON 40% POL YESTER KNIT JACKET GIRLS 100% COTTON KNIT HOODED TOP BOYS 100% COTTON KNIT 2PK 2PC NON F OOTED PAJAMA SET INFANTS 100% COTTON KNIT 4PC (PAJAMA TOP 1 ) PART OF SET/ 100% COTTON KNI T 4PC (PAJAMA PANTS 1) PART OF SET/ 100% COTTON KNIT 4PC ( PAJAMA TOP 2) PA RT OF SET/ 1 00% COTTON KNIT 4PC (PAJAMA PA NTS 2) PART OF SET GIRLS 80% COTTON 20% POLYESTER KNIT TOP/ 95% COTTON 5% ELASTANE KNIT P ANT S INVOICE NO: 318885 PO # STYLE # SET/PCS CTN 22217 4-003 2L998712 3,575 125 2221 76-003 2L998710 8,272 286 224 721-003 2M029610 6,193 111 22 4722-002 2M028910 5,046 90 22 6994-003 2M042610 3,324 128 2 26996-001 1M042610 1,376 47 2 27274-002 2M726710 2,400 64 T OTAL: 30,186SET/PCS 851CTNS 7, 918.57KGS 63.68CBM<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
1703, SAVANNAH, GA
29776
KG
3753
CTN
0
USD
NAQAHDAL726740V
2021-12-22
854239 NEC CORP SUGA BAC NINH CO LTD NEC TELEPHONE RELATED EQUIPMENT INV NO. INKJP2111000009 TOTAL: 1 PACKAGE = PALLETS (300 CTNS) ONLY HS CODE : 85423900<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
110
KG
300
CTN
0
USD
NAQAHDAL726740V
2022-01-21
854239 NEC CORP SUGA BAC NINH CO LTD NEC TELEPHONE RELATED EQUIPMENT INV NO. INKJP2111000009 TOTAL: 1 PACKAGE = PALLETS (300 CTNS) ONLY HS CODE : 85423900<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
110
KG
300
CTN
0
USD