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)

FOSPDWLLGB210239

2021-04-09

PIA CAKE NO.1 YOLK EGG MUNG BEAN FRESH DURI AN PIA CAKE TARO YOLK EGG TARO FRESH DURIAN<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

14918

KG

1071

CTN

0

USD

RSEV8NVQ3LEAX

2020-10-31

40 PCT POLYSTER 60PCT COMBED COTTON YARN NE 30/1 WAXED FOR KNITTING AA GRADE(CONTAMINATION FREE,ONE SIDE DYING GUARANTEE

VIETNAM

INDIA

NA

TUTICORIN SEA (INTUT1)

0

KG

21016

KGS

50437

USD

N365FOTM31H5C

2020-02-11

40%POLYESTER 60%COMBED COTTON BLENDED YARN NE 40/1 WAXED FORKNITTING,AA GRADE(ContaminationFree,ONESIDEDYINGGUARANTEE)

VIETNAM

INDIA

NA

TUTICORIN SEA (INTUT1)

0

KG

21016

KGS

62206

USD

K49DW73WXMPU3

2020-02-24

40%POLYESTER 60% COMBED COTTON BLENDED YARN NE 40/1 WAXED FOR KNITTING,AAGRADE(Contamination Free,ONESIDEDYINGGUARANTEE)

VIETNAM

INDIA

NA

TUTICORIN SEA (INTUT1)

0

KG

21016

KGS

62206

USD

SGNBU4565400

2021-10-16

JUTE YARN, SINGLE

VIETNAM

GUATEMALA

CAI MEP

PUERTO QUETZAL

24956

KG

400

CT

0

USD

SGNBJ3538800

2021-06-14

WOVEN FABRIC OF SYNTH FILAMENT YARN, DYED

VIETNAM

INDONESIA

CAI MEP

JAKARTA

24202

KG

670

BG

0

USD

SGNAG6532300

2020-08-18

OTHER WOVEN FABRICS OF COTTON., OF YARNS OF DIFFERENT COLOURS

VIETNAM

VIETNAM

HO CHI MINH CITY

TANJONG PELEPAS

259346

KG

415

CT

0

USD

SGNBH4540900

2021-07-15

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

VIETNAM

PAKISTAN

CAI MEP

KARACHI

242196

KG

666

BG

0

USD

SGNBH4540900

2021-07-15

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

VIETNAM

PAKISTAN

CAI MEP

KARACHI

242196

KG

666

BG

0

USD

SGNBH4085600

2021-06-27

COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)

VIETNAM

PAKISTAN

CAI MEP

KARACHI

24202

KG

670

BG

0

USD

SGNBG7430900

2021-06-14

JUTE YARN, SINGLE

VIETNAM

SRI LANKA

CAI MEP

COLOMBO

240977

KG

641

CT

0

USD

SGNBG7430900

2021-06-14

JUTE YARN, SINGLE

VIETNAM

SRI LANKA

CAI MEP

COLOMBO

24176

KG

640

CT

0

USD

TIHFBCO202104016

2021-06-02

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

SGN911081900

2021-04-30

NATIVE TAPIOCA STARCH

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

21210

KG

1000

BG

0

USD

SGN219011100W

2021-04-06

DISTARCH PHOSPHATE

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

102450

KG

121

BG

0

USD

SGN212010700W

2021-04-06

ACETYLATED DISTARCH PHOSPHATE

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

34060

KG

40

BG

0

USD

SGN232981200

2020-05-06

NATIVE TAPIOCA STARCH

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

20200

KG

1000

BG

0

USD

SGN355921200W

2020-04-06

DISTARCH PHOSPHATE

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

102480

KG

130

BG

0

USD

SGN312193100

2020-07-10

VIETNAMESE TAPIOCA STARCH

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

125368

KG

4560

BG

0

USD

SGN219882300

2021-07-10

VIETNAMESE TAPIOCA STARCH

VIETNAM

SOUTH KOREA

Ho Chi Minh City

Pusan

115368

KG

4560

BG

0

USD

MAEU608203083

2021-02-18

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

MQLPSSGN2012220

2021-01-29

SUITS, DRESSES, PANTS, PAJAMAS HS CODE: 610419, 610444, 610469, 610832<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

12576

KG

675

BOX

0

USD

SGN930070100

2021-02-26

PORTABLE GAS STOVE

VIETNAM

KUWAIT

Ho Chi Minh City

Kuwait

5242

KG

388

CT

0

USD

SGN530079100

2020-11-02

PORTABLE GAS STOVE

VIETNAM

KUWAIT

Ho Chi Minh City

Kuwait

5242

KG

388

CT

0

USD

SGN3B0079C00

2022-02-15

PORTABLE GAS STOVE

VIETNAM

KUWAIT

Ho Chi Minh City

Kuwait

5282

KG

348

CT

0

USD

4I0I1WN7ZY6IL

2020-01-21

2GHV029970A0001 MEB0 DTB 145PM40-REV.E (INTERRUPTER)

VIETNAM

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

42

NOS

67536

USD

YMLUI492317779

2020-03-12

PP WOVEN BAGS(PRESTARTER,FINISHER,GROWER,ETC

VIETNAM

PHILIPPINES

Port of Cebu

Port of Cebu

26390

KG

1

Piece

64966

USD

HAN201790300

2021-04-25

BLUESTONE PRODUCTS

VIETNAM

NETHERLANDS

Haiphong

Rotterdam

27000

KG

27

CR

0

USD

HAN902184200

2021-02-17

YL BLUESTONE

VIETNAM

BELGIUM

Haiphong

Antwerp

27000

KG

29

CR

0

USD

DADB04945500

2021-07-04

YARN OF POLYESTER FILAMENT, HIGH TENCITY

VIETNAM

PORTUGAL

DA NANG

LEIXOES

247308

KG

50

PK

0

USD

DADB04945500

2021-07-04

YARN OF POLYESTER FILAMENT, HIGH TENCITY

VIETNAM

PORTUGAL

DA NANG

LEIXOES

250308

KG

50

PK

0

USD

DADB04945500

2021-07-04

YARN OF POLYESTER FILAMENT, HIGH TENCITY

VIETNAM

PORTUGAL

DA NANG

LEIXOES

249308

KG

50

PK

0

USD

DADB04945501

2021-07-04

YARN OF POLYESTER FILAMENT, HIGH TENCITY

VIETNAM

PORTUGAL

DA NANG

LEIXOES

249508

KG

50

PK

0

USD

DADB05045400

2021-07-11

COTTON YARN WASTE

VIETNAM

PORTUGAL

DA NANG

LEIXOES

250308

KG

50

PK

0

USD

DADB05044300

2021-07-11

FLAX YARN, SINGLE

VIETNAM

PORTUGAL

DA NANG

LEIXOES

247908

KG

50

PK

0

USD

DADB05044300

2021-07-11

FLAX YARN, SINGLE

VIETNAM

PORTUGAL

DA NANG

LEIXOES

248508

KG

50

PK

0

USD

5CDS38CUZVFNW

2021-01-09

FROZEN PANGASIUS FILLETS (PANGASIUS HYPOPHTHALMUS ) (I.P.NO.10941/2020/DADF DT 20.11.2020)

VIETNAM

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

25000

KGS

21250

USD

GBORH2A1102028

2021-01-01

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

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

9214

KG

668

CTN

0

USD

CMDUSGN1349146

2022-01-01

FREIGHT COLLECT FREIGHT AS ARRANGED 1188 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX1AIN21070636 L/C: ``` FCI : DVX1AIN21070636 P.O. : 4507905584 MATERIAL: CZ8281-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 524043306 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 198 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1349146, SGN1349147, SGN1349148, SGN1349149, SGN1349150.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5042

KG

198

PCS

0

USD

CMDUSGN1539115

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 24 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: 0000380290 PLANT: 1015 INVOICE NO: FDS11APR22030023 L/C: FCI : DS11APR22030023 P.O. : 4508362959 MATERIAL: CD6066-001 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 24 GAC BALANCE: MSR: N CUSTOMER PO : GRZGLFSHACC22 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 11 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3726

KG

11

CTN

0

USD

CMDUSGN1599791

2022-06-30

FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN1612698<br/>4296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

15833

KG

1098

PCS

0

USD

MAEU217501736

2022-06-13

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

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

12318

KG

1572

CTN

0

USD

CMDUSGN1612443

2022-06-30

FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 558 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS11AIN22040745 L/C: FCI : DS11AIN22040745 P.O. : 4508362411 MATERIAL: DC8185-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 558 GAC BALANCE: MSR: N CUSTOMER PO : 011752677 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4765100 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 93 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612 SGN1612444,SGN1612445<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4432

KG

93

PCS

0

USD

CMDUSGN1612547

2022-06-30

FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 642 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX CIRRO SLIDE SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11BIN22050135 L/C: FCI : DS11BIN22050135 P.O. : 4508549867 MATERIAL: DC1460-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BALANCE: MSR: N CUSTOMER PO : 2363511 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO SEKU5924865 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 107 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612547 SGN1612548 SGN1612549 SGN1612550 SGN1612551<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4186

KG

107

PCS

0

USD

CMDUSGN1539290

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : FDOX1AIN22031322 LOCAL INVOICE : DOX1AIN22031322 PO-ITEM: 4508337518-10, CUSTOMER PO: 1596105-MATERIAL: CZ0203-700, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 101 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539291,SGN1539292,SGN1539293,SGN1539294, SGN1539295,SGN1539296,SGN1539297,SGN1539298, SGN1539299,SGN1539300<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4875

KG

101

CTN

0

USD

CMDUSGN1462166

2022-04-01

FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS-PAIR OF FOOTWEAR DESC.: KEPA KAI THONG SHIP TO: 0000396994 PLANT: 1014 INVOICE NO: FDS11BIN21120021 L/C: FCI : DS11BIN21120021 P.O. : 4508305175 MATERIAL: AO3621-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTOMER PO : 587170 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 50 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1436SGN1462160,SGN1462161,SGN1462162,SGN1462163,S2164,SGN1462165,SGN1462166,SGN1462167,SGN1462<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4213

KG

50

PCS

0

USD

CMDUSGN1601521

2022-06-30

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

24250

KG

2139

PCS

0

USD

CMDUSGN1187940

2021-08-25

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4914

KG

123

PCS

0

USD

CMDUSGN1490629

2022-04-26

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9873

KG

400

PCS

0

USD

CMDUSGN1160693

2021-07-26

FREIGHT COLLECT FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT798 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21062858 LOCAL INVOICE: DOX1AIN21062858 PO-ITEM: 4507705311-10, CUSTOMER PO: 39201580MATERIAL: CV7562-002, NAME: LEBRON XVIII LOW,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160 SGN1160694,SGN1160695,SGN1160696,SGN1160697,S0698,SGN1160699,SGN1160700,SGN1160701,SGN1160GN1160703,SGN1160704,SGN1160705,SGN1160706,SG707,SGN1160708,SGN1160709<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5030

KG

133

PCS

0

USD

CMDUSGN1460072

2022-04-16

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10815

KG

700

PCS

0

USD

MAEU292417785

2022-03-08

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9351

KG

635

CTN

0

USD

CMDUSGN1347009B

2022-01-22

FOOTWEAR FOOTWEAR FREIGHT AS ARRANGED 4980 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21110187 L/C: FCI : DS11AIN21110187 P.O. : 4507848341 MATERIAL: CZ4166-010 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10182 GAC BALANCE: MSR: N CUSTOMER PO : 11740720 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>FREIGHT COLLECT 5202 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21110187 L/C: FCI : DS11AIN21110187 P.O. : 4507848341 MATERIAL: CZ4166-010 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10182 GAC BALANCE: MSR: N CUSTOMER PO : 11740720 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1697 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20584

KG

1697

PCS

0

USD

CMDUSGN1510858

2022-05-05

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

35303

KG

2848

CTN

0

USD

MAEU293892536

2021-07-30

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

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

13

KG

9

CTN

0

USD

HAN103939100

2020-05-08

Non asbestos corrugated roofing sheet

VIETNAM

CHINA

Haiphong

Dakar

175270

KG

5580

SZ

0

USD

SGNBP1321900

2021-09-09

DRYERS OR DRYING MACHINES FOR AGRICULTURAL PRODUCTS

VIETNAM

GHANA

CAI MEP

TEMA

8440

KG

17

PK

0

USD

SGNBP1321900

2021-09-09

DRYERS OR DRYING MACHINES FOR AGRICULTURAL PRODUCTS

VIETNAM

GHANA

CAI MEP

TEMA

14770

KG

5

PK

0

USD

OERT175701J02009

2021-01-08

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

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

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

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

HAN206601200

2020-02-03

SUNGLASSES

VIETNAM

CHINA

Haiphong

Hamburg

8120

KG

785

PK

0

USD

HAN202101100

2021-02-10

SUNGLASSES

VIETNAM

GERMANY

Haiphong

Hamburg

8120

KG

785

PK

0

USD

HAN902101100

2021-02-10

SUNGLASSES

VIETNAM

GERMANY

Haiphong

Hamburg

8120

KG

785

PK

0

USD

HAN302C0CC00

2022-04-20

SUNGLASSES

VIETNAM

GERMANY

Haiphong

Hamburg

8122

KG

785

PK

0

USD

HAN302C0CC00

2022-02-24

SUNGLASSES

VIETNAM

VIETNAM

Haiphong

Hamburg

8122

KG

785

PK

0

USD

112100017262990

2021-12-15

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2546

KG

5955

PR

399

USD

112100017262990

2021-12-15

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2546

KG

14807

PR

992

USD

112100017262990

2021-12-15

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2546

KG

2702

PR

181

USD

112100017262990

2021-12-15

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2546

KG

21186

PR

1419

USD

112100017262990

2021-12-15

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2546

KG

23543

PR

1577

USD

112100017262990

2021-12-15

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2546

KG

2364

PR

158

USD

112100017194617

2021-12-08

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2025

KG

2021

PR

135

USD

112100017194634

2021-12-08

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2060

KG

13444

PR

1183

USD

112100017194617

2021-12-08

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2025

KG

16876

PR

1131

USD

1.321000134e+014

2021-11-10

BDMU # & Padded Padded Cover Shoe / Footform 300p 109 * 79cm;BDMU#&Miếng bìa độn mũi giày / FOOTFORM 300P 109*79cm

VIETNAM

VIETNAM

KHO CTY DONG TAY TAY NGUYEN

KHO CTY POUCHEN

780

KG

304

PR

182

USD

1.321000134e+014

2021-11-10

BDMU # & Padded Padded Cover Shoe / Footform 300p 109 * 79cm;BDMU#&Miếng bìa độn mũi giày / FOOTFORM 300P 109*79cm

VIETNAM

VIETNAM

KHO CTY DONG TAY TAY NGUYEN

KHO CTY POUCHEN

780

KG

9

PR

5

USD

112200015461095

2022-03-16

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1829

KG

203

PR

14

USD

112200015461095

2022-03-16

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1829

KG

429

PR

30

USD

112200015461095

2022-03-16

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1829

KG

440

PR

31

USD

112100013161436

2021-06-19

AIGL00 # & Paper insoles;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

2267

KG

3345

PR

193

USD

112100009137814

2021-01-23

AIGL00 # & Paper insoles;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1093

KG

7562

PR

436

USD

112100009137814

2021-01-23

AIGL00 # & Paper insoles;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1093

KG

1119

PR

65

USD

112200014943869

2022-02-24

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1443

KG

384

PR

27

USD

112200014943869

2022-02-24

AIGL00 # & shoe lining paper;AIGL00#&Giấy lót giày

VIETNAM

VIETNAM

CONG TY TNHH DONG TAY TAY NGUYEN

GIAY TAEKWANG VINA

1443

KG

2137

PR

152

USD

SGNBF1768900

2021-07-02

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

UNITED KINGDOM

CAI MEP

IMMINGHAM

255048

KG

4200

CT

0

USD

SGNBL2360900

2021-07-29

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

MEXICO

HO CHI MINH CITY

ENSENADA

31610

KG

2450

CT

0

USD

SGNBR2685400

2021-10-03

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

MEXICO

HAI PHONG

MANZANILLO

19785

KG

2750

CT

0

USD

SGNBT4062900

2021-10-14

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

MEXICO

HAI PHONG

MANZANILLO

29400

KG

4500

CT

0

USD

SGNBJ2830900

2021-07-02

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

EGYPT

CAI MEP

PORT SAID

32120

KG

2500

CT

0

USD

SGNB55867500

2021-04-03

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

EGYPT

CAI MEP

PORT SAID

31990

KG

2500

CT

0

USD

SGNBJ5000800

2021-07-02

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

EGYPT

CAI MEP

PORT SAID

31920

KG

2500

CT

0

USD

SGNB98882900

2021-04-22

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

EGYPT

CAI MEP

PORT SAID

32600

KG

2400

CT

0

USD

SGNB92056300

2021-04-03

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

ITALY

CAI MEP

LA SPEZIA

30750

KG

20

PX

0

USD

SGNB92056300

2021-04-03

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

ITALY

CAI MEP

LA SPEZIA

30691

KG

20

PX

0

USD

SGNB67971400

2021-03-15

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

ITALY

HAIPHONG

LA SPEZIA

30950

KG

20

PX

0

USD

SGNB67971400

2021-03-15

FROZEN SEAFOOD, NOS, PACKAGED FOR RETAIL SALE

VIETNAM

ITALY

HAIPHONG

LA SPEZIA

30800

KG

20

PX

0

USD

SGNBB5774600

2021-04-26

FISH WHOLE FROZEN, CATFISH (PANGASIUS SPP., SILURUS SPP., CLARIAS SPP., ICTALURUS SPP.)

VIETNAM

SINGAPORE

CAI MEP

SINGAPORE

27560

KG

2700

CT

0

USD