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)
CMDUSGN1538923
2022-05-02
960621 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VTF21120079369Z PO-ITEM: 4508361219-10, CUSTOMER PO: 190995 MATERIAL: DX1795-001, NAME: AIR VAPORMAX PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 300 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:SGN1538SGN1538929,SGN1538930,SGN1538931<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8399
KG
300
CTN
0
USD
CMDUSGN1539171
2022-05-05
960621 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 3000 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21102076670Z PO-ITEM: 4508264787-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539172,SGN1539173,SGN1539174<br/>7002 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21102076670Z PO-ITEM: 4508264787-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 1667 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
16774
KG
1667
CTN
0
USD
CMDUSGN1542388
2022-05-05
960621 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1569 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE : VTF21091075494Z PO-ITEM: 4508211599-10, CUSTOMER PO: 0008570-MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 132 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1536SGN1542388<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3454
KG
132
CTN
0
USD
CMDUSGN1539291
2022-05-05
960621 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000070135 INVOICE : VTP219024964Z PO-ITEM: 4508393599-20, CUSTOMER PO: FW - FA2 ROWING MATERIAL: DQ7825-015, NAME: W REACT INFINITY FK 3 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 1 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539291,SGN1539292,SGN1539293,SGN1539294, SGN1539295,SGN1539296,SGN1539297,SGN1539298, SGN1539299,SGN1539300<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3862
KG
1
CTN
0
USD
CMDUSGN1443370C
2022-04-05
107516 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY FOOTWEAR FREIGHT COLLECT 750 CARTONS 5080.2 KGS 48.06 CBM VIETNAM FREIGHT AS ARRANGED 750 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4500 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF21071070360Z PO-ITEM: 4508098192-10, CUSTOMER PO: 11744615MATERIAL: CD4165-001, NAME: NIKE AIR MAX EXCEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 50 CARTONS 400.88 KGS 3.57 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF21071071524Z PO-ITEM: 4508097404-10, CUSTOMER PO: 11744626MATERIAL: DC9410-002, NAME: AIR MAX GENOME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/TEXTILE (100 POLYESTER) 82 CARTONS 800.87 KGS 7.92 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY960 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF21071070655Z PO-ITEM: 4508096826-20, CUSTOMER PO: 11744810MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 107 CARTONS 516.44 KGS 5.97 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT642 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : FVE22010858 PO-ITEM: 4507999938-10, CUSTOMER PO: 11740412MATERIAL: CW7358-002, NAME: WMNS NIKE AIR ZOOPEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM TOTAL PKGS 989 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
10498
KG
989
PCS
0
USD
MAEUVNN007200
2022-06-14
640420 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY FREIGHT AS ARRANGED 461 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2754 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000088646 INVOICE#: VTF21 120079461Z PO-ITEM: 45083713 20-50, CUSTOMER PO: 197422 M ATERIAL: CT2302-100, NAME: AIR FORCE 1 07, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM RELAY VES SEL TAMINA 216E CONTAINER SUMMARY -------- --------------------------- MRSU5781068 VN3754638 4 0X9 6 461CTN 29.750CBM 4255. 850KGS B/L TOTAL SUMMARY - ------------------------------ ---- 461CTN 29.750CBM 4255.8 50KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4256
KG
461
CTN
0
USD
CMDUSGN1348584
2022-01-01
684968 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY FREIGHT COLLECT 10 CARTONS 120.67 KGS 0.54 CBM FREIGHT AS ARRANGED VIETNAM 550 PCS OF APPAREL GOODS INVOICE NO: VA21100221 CAT : 648 P.O. : 4507954490 MATERIAL: DD4559-070 ITEM: 00010 DESC. : W NK ONE DF CAMO MR TGT GENDER : WOMENS MATERIAL CONTENT : 83 POLYESTER, 17 ELASTAN SHIP TO: 86122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 7476422-03 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 142 CARTONS 1247.54 KGS 14.15 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VTF21042063245Z PO-ITEM: 4507941766-10, CUSTOMER PO: 7469754-MATERIAL: DQ0976-100, NAME: NIKE WAFFLE ONE GGENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 87 CARTONS 704.96 KGS 6.3 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY2088 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VTF21042063547Z PO-ITEM: 4507941761-20, CUSTOMER PO: 7473273- MATERIAL: DC0479-001, NAME: NIKE WAFFLE ONE (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) 119 CARTONS 765.66 KGS 7.09 CBM 702 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V20434 CARGO READY DATE: 2021-10-29 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4508009891-00030, CUSTOMER PO: 7479277-03 HS CODE: MATERIAL: DD6849-687, NAME: M NSW TF RPL LEGACY REV BOMBER, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1348SGN1348583,SGN1348584<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6538
KG
358
PCS
0
USD
CMDUSGN1197774
2021-09-03
594804 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY FREIGHT COLLECT 649 CARTONS 3734.32 KGS 36.14 CBM VIETNAM FREIGHT AS ARRANGED 649 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3894 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF21031057779Z PO-ITEM: 4507848299-40, CUSTOMER PO: MATERIAL: DM0124-100, NAME: W AIR MAX PRE-DAYGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 649 CARTONS 3734.32 KGS 36.14 CBM 649 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3894 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF21031057865Z PO-ITEM: 4507848299-50, CUSTOMER PO: MATERIAL: DM0124-100, NAME: W AIR MAX PRE-DAYGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER<br/>789 CARTONS 4143 KGS 68.02 CBM 4734 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 5 RETRO SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN21060329 / FCI : CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 63 CARTONS 354.81 KGS 4.12 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY378 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210629911 PO-ITEM: 4507748413-10, CUSTOMER PO: MATERIAL: CW5814-200, NAME: NIKE FREE RUN TRAGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXSHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>FOOTWEAR, APPAREL FOOTWEAR, APPAREL 443 CARTONS 3775.27 KGS 43.02 CBM 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5286 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210706732 PO-ITEM: 4507818391-10, CUSTOMER PO: MATERIAL: DH3157-002, NAME: AIR MAX DAWN (GS)GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 59 CARTONS 480.44 KGS 5.47 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY672 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210706881 PO-ITEM: 4507818391-60, CUSTOMER PO: MATERIAL: DH3157-003, NAME: AIR MAX DAWN (GS) GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 32 CARTONS 252.5 KGS 2.87 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210706882 PO-ITEM: 4507873360-40, CUSTOMER PO: MATERIAL: DH3157-101, NAME: AIR MAX DAWN (GS)GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
29594
KG
2684
PCS
0
USD
CMDUSGN1226151
2021-09-14
143901 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY FREIGHT COLLECT 20 CARTONS 274 KGS 2.68 CBM VIETNAM FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF21033059238Z PO-ITEM: 4507873578-10, CUSTOMER PO: 704616 MATERIAL: DC9402-800, NAME: AIR MAX PRE-DAY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIMSR YES SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 25 CARTONS 120.25 KGS 0.9 CBM 300 PCS OF NIKE APPAREL DIVISION OF GOODS MSR: YES INVOICE : 21V17462 CARGO READY DATE: 2021-07-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1012 , CUSTOMER: 0000396723 PO-ITEM: 4507921994-00010, CUSTOMER PO: 704094 HS CODE: MATERIAL: DB1439-010, NAME: LAL M NK JKT COACHES CTS 75, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX 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:SGN1226SGN1226148,SGN1226149,SGN1226150,SGN1226151,S6152,SGN1226153<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4234
KG
45
PCS
0
USD
MAEU211269373
2021-09-09
640420 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY 600 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV012390621 STA NDARD DESCRIPTION: MENS FOOTBA LL THREE QUARTER MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI 207 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1220 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21021054273Z LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA LE (100% SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30, 31,32,33,34 LINH TRUNG SEPZO NE THUDUC DIST., HOCHIMINH C ITY, VIETNAM NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN21063019 LOCAL INVOICE#: DOX1AIN2106301 9 NYLON-3% SPANDEX)/SYNTHETI C LEATHER-SYNTHETIC SHIPPER: 700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21021054012Z LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILL AGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>-VIETNAM FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2700 PR SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTF21052066067 S LEATHER/SYNTHETIC LEATHER- SYNTHETIC SHIPPER: TAE KWANG 331 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1986 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21052066063S LEATHER/SYNTHETIC LEATHER-SYN THETIC VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>692 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4152 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2104739 POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN H OA CITY, DONG NAI PROVINCE, S.R. VIETNAM<br/>843 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5058 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN21062998 LOCAL INVOICE: DOX1AIN210629 98 LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIEN 354 PRS-PAIR OF MEN S FOOTWEA R SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21060345 L/C: ___ FCI#: DVX1A IN21060345 SHIPPER: DONA VIC TOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WA T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DIST ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D RD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY -------- --------------------------- MRKU0305805 VN3962550 4 0X8 6 764CTN 54.660CBM 5712. 350KGS PONU1933731 VN380566 5 40X8 6 781CTN 54.070 CBM 5603.480KGS MRKU0925766 VN3804182 40X8 6 692C TN 50.270CBM 4547.490KGS MRK U0756352 VN3879438 40X8 6 807CTN 56.100CBM 5525.050 KGS MSKU6597115 VN3805639 40X8 6 902CTN 55.510CBM 6032.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3946CTN 270.610CB M 27420.370KGS<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
1703, SAVANNAH, GA
27419
KG
3946
CTN
0
USD
HLCUSGN210978115
2021-10-20
464001 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY APPAREL GOODS FREIGHT AS ARRANGED XVIETNAM 138 EA-EACH OF APPAREL GOODS INVOICE NO DNF213833 CAT 648 P.O. 4507884438 FOOTWEAR 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1015, CUSTOMER APPAREL GOODS 50 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE 21V18594 CARGO READY DATE 2021-08-21 BUY GROUP PROMOTIONAL , APPAREL GOODS 28 PCS OF APPAREL GOODS INVOICE NO TMV44270721 L/C TRADECARD P.O.4507920388 MATERIAL DA3251-345 ITEM 00010 DESC. W NK DF VCTRY SL JQRD POLO APPAREL GOODS 16 PCS OF APPAREL GOODS INVOICE NO TMV42360821 L/C TRADECARD P.O.4507952008 MATERIAL CU9800-025 ITEM 00010 DESC. M NK DF VPR STRIPE POLO OLC APPAREL GOODS 2 PCS OF APPAREL GOODS INVOICE NO TMV42310721 L/C TRADECARD P.O.4507959518 MATERIAL CU9800-003 ITEM 00010 DESC. M NK DF VPR STRIPE POLO OLC MATERIAL DD6953-010,DD6953-622 ITEM 00010,00020 DESC. W NK DF ICNCLSH 10K SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMENS RUNNING SHORT SHIP TO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE GT CUSTOMER PO PARTIAL OR COMPLETE C 4507884438 FULL PO QTY 138 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507884438 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM INVOICE VTF21042067838Z PO-ITEM 4508050814-50, CUSTOMER PO MATERIAL CW7136-600, NAME WMNS NIKE REACT MILER 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 1015 PO-ITEM 4507959482-00010, CUSTOMER PO HS CODE MATERIAL DD4640-010, NAME W NSW TF SYNFL AIR BOMBER JKT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 100% NYLON SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM GENDER WOMENS MATERIAL CONTENT 100% POLYESTER SHIPTO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 4 CUSTOMER PO SHIPPER CODE TMV PARTIAL OR COMPLETE C DIVISION CODE 10 MSR N SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM GENDER MENS MATERIAL CONTENT 87% POLYESTER 13% SPANDEX SHIPTO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 4 CUSTOMER PO SHIPPER CODE TMV PARTIAL OR COMPLETE C DIVISION CODE 10 MSR N GENDER MENS MATERIAL CONTENT 87% POLYESTER 13% SPANDEX SHIPTO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 4 CUSTOMER PO SHIPPER CODE TMV PARTIAL OR COMPLETE C DIVISION CODE 10 MSR N<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
252
KG
66
PCS
0
USD
HLCUSGN2109BNUR8
2021-10-06
200337 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY FOOTWEAR XVIETNAM FREIGHT AS ARRANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP FIRST QUALITY, AFS 149 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE 21V19077 CARGO READY DATE 2021-09-17 BUY GROUP PROMOTIONAL , AFS 01PMO 70 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE 21V19087 CARGO READY DATE 2021-09-17 BUY GROUP PROMOTIONAL , AFS 01PMO 01000 SHIP-TO PLANT 1015, CUSTOMER INVOICE VTF21030067880Z PO-ITEM 4508050191-50, CUSTOMER PO MATERIAL DA1923-001, NAME WMNS AIR MAX 2021, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM SHIP-TO PLANT 1015 , CUSTOMER 1015 PO-ITEM 4507959481-00010, CUSTOMER PO HS CODE MATERIAL DD2003-378, NAME M NK DF Q5 FLEX WVN SHORT, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 88% POLYESTER/ 12% SPANDEX SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM SHIP-TO PLANT 1015 , CUSTOMER 1015 PO-ITEM 4507919835-00020, CUSTOMER PO HS CODE MATERIAL DD6857-010, NAME M NSW TF RPL LEGACY HD JKT, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1175
KG
186
PCS
0
USD
MAEU293891950
2021-07-16
001000 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY FREIGHT AS ARRANGED 672 PRS- PAIR OF MEN S FOOTWEAR DE SC.: W NIKE REACT INFINITY RU N FK 2 SHIP TO: 0000494448 PLANT: 1014 INVOICE NO: VTF2101049739Z L/C: P .O.#: 4507667235 MATERIAL: C 201 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE REACT PHANT OM RUN FK 2 SHIP TO: 0000494 448 PLANT: 1014 INVOICE NO: VTF2101049228Z L/C : P.O.#: 4507667514 MATERI AL: DM7603-700 ITEM: 0001 T2423-102 ITEM: 00010 A FS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 672 GAC BALAN CE: MSR: CUST OMER PO #: 83557461 VENDOR C ODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 0 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 201 GAC BALANCE: MSR: CUSTOMER PO #: 78292254 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: RELAY VESSEL MAERSK E MDEN 123N CONTAINER SUMMARY -------------------- --------------- TCKU6796909 VN3931610 40X9 6 153C TN 8.820CBM 737.030KGS B/L T OTAL SUMMARY --------------- -------------------- 153CTN 8.820CBM 737.030KGS<br/>
VIETNAM
UNITED STATES
57073
2709, LONG BEACH, CA
737
KG
153
CTN
0
USD
MAEU912556364
2021-08-03
010000 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STO CK COMPANY FREIGHT AS ARRANGED 6038 PRS -PAIR OF MEN S FOOTWEAR D ESC.: WMNS NIKE DOWNSHIFTER 1 1 SHIP TO: WMNS NIKE DOWNS HIFTER 11 PLANT: & 56INVO ICE NO: VTF21021064792Z L/C: P.O.#: 4507987984 MA 345 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE DOWNSHIFTER 11 SHIP TO: PLANT: 10 05 INVOICE NO: VTF2103006479 9Z L/C: P.O.#: 450798 8077 MATERIAL: CW3411-006 ITEM: 00070 AFS CATEGORY: TERIAL: CW3413-006 ITEM: 00100 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 6038 GAC BALANCE: M SR: CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI P ROVINCE VIETNAM 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 345 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>472 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: VTF21021 064777Z PO-ITEM: 4507987984- 40, CUSTOMER PO: MATERIAL: C K2947-100, NAME: WMNS NIKE AIR MAX 2X, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER)<br/>5642 PRS-PAIR OF MEN S FOOT WEAR DESC.: WMNS NIKE AIR M AX 2X SHIP TO: PLANT: 1005 INVOICE NO: VTF21021064 784Z L/C: P.O.#: 4507 987984 MATERIAL: CK2947-100 ITEM: 00050 AFS CATEGOR 3091 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210120648 57Z L/C: P.O.#: 45079 87275 MATERIAL: CW7136-500 ITEM: 00040 AFS CATEGORY Y: 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 5642 GAC BALANCE: MSR: CUSTOMER PO # : VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3091 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES:<br/>3091 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210120648 57Z L/C: P.O.#: 45079 87275 MATERIAL: CW7136-500 ITEM: 00040 AFS CATEGORY 4917 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210210647 86Z L/C: P.O.#: 45079 87984 MATERIAL: CW3411-006 ITEM: 00060 AFS CATEGORY : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3091 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 4917 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- MRSU3972213 VN39 41344 40X9 6 472CTN 47 .160CBM 4808.770KGS PONU7534 683 VN3941529 40X9 6 723CTN 61.220CBM 6060.840KGS MRKU0808796 VN3974855 40X8 6 565CTN 53.140CBM 4361 .130KGS MRSU3225183 VN37538 06 40X9 6 1086CTN 61.1 30CBM 5251.540KGS B/L TOTAL SUMMARY -------------------- --------------- 2846CTN 222. 650CBM 20482.280KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
20481
KG
2846
CTN
0
USD
CMDUSGN1538964
2022-05-07
960621 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3952
KG
18
CTN
0
USD
CMDUSGN1542391
2022-05-05
960621 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : VMF2107132673Z PO-ITEM: 4508095378-10, CUSTOMER PO: 7504267-MATERIAL: CV9645-600, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 225 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1536SGN1542391,SGN1542392<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5813
KG
225
CTN
0
USD
CMDUSGN1539238
2022-05-05
960621 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VMF2106291857Z PO-ITEM: 4508058773-10, CUSTOMER PO: 16401445MATERIAL: 943345-110, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 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:SGN1539 SGN1539239<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4346
KG
100
CTN
0
USD
CMDUSGN1539068
2022-05-07
640610 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2112155678Z PO-ITEM: 4508416095-100, CUSTOMER PO: 2348465 MATERIAL: DH9394-103, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 37 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:SGN1539 SGN1539069 SGN1539070 SGN1539071 SGN1539072 SGN1539073 SGN1539074<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3880
KG
37
CTN
0
USD
CMDUSGN1539351
2022-05-05
640610 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2109014555Z PO-ITEM: 4508186634-20, CUSTOMER PO: 2327257 MATERIAL: DH9410-100, NAME: NIKE AIR MAX INTRLITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 150 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: SGN1529813 SGN1539346 SGN1539347 SGN1539348 SGN1539349 SGN1539350 SGN1539351 SGN1539352 SGN1539353 SGN1539354 SGN1539355 SGN1539356 SGN1539357 SGN1539358 SGN1539359 SGN1539360 SGN1539361 SGN1539362 SGN1539363<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4440
KG
150
CTN
0
USD
CMDUSGN1582956B
2022-06-18
179721 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT 6 CARTONS 41.64 KGS 0.31 CBM NINH PROVINCE FREIGHT AS ARRANGED 325 PCS OF APPAREL GOODS INVOICE NO : VE22050095 SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO : 41617793 DESC.: WOMENS KNIT W NSW SS TOP SU 83 POLYES SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 119 CARTONS 1060.28 KGS 9.83 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY2076 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14537 PO-ITEM: 4508487763-10, CUSTOMER PO: 41618252 MATERIAL: CU9213-010, NAME: B NSW TCH FLC PANGENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508487763-20, CUSTOMER PO: 41618251MATERIAL: CU9213-063, NAME: B NSW TCH FLC PANGENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 91 CARTONS 772.01 KGS 7.45 CBM 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1041 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14535 PO-ITEM: 4508484762-10, CUSTOMER PO: 41618110MATERIAL: DR3087-712, NAME: M J ESS STMT WASHPO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 17 CARTONS 97.21 KGS 1.28 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14539 PO-ITEM: 4508527724-10, CUSTOMER PO: 41617755 MATERIAL: DQ5191-100, NAME: W NSW CLUB FLC MRPANT STD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIMATERIAL CONTENT: 80 COTTON/20 POLYESTER 334 CARTONS 2451.64 KGS 21.69 CBM 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4002 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2111175385Z PO-ITEM: 4508336676-10, CUSTOMER PO: 11751521MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 244 CARTONS 3942.1 KGS 24.26 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2914 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2111175466Z PO-ITEM: 4508336670-20, CUSTOMER PO: 11751213MATERIAL: DV7056-100, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 811 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
12234
KG
811
PCS
0
USD
SYOVHNSE22050801
2022-06-04
620462 Y INTERFACE INC TCE VINA DENIM JOINT STOCK COMPANY WOMEN S DENIM SHORT PANTS HS CODE : 620462 W OMEN S DENIM PANTS HS CODE : 620462 WOMEN S DENIM SKIRT HS CODE : 620452<br/>WOMEN S DENIM SHORT PANTS HS CODE : 620462 W OMEN S DENIM PANTS HS CODE : 620462 WOMEN S DENIM SKIRT HS CODE : 620452<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
23813
KG
1811
CTN
0
USD
NTLGF20030171MIA
2020-05-12
845190 CHOICE TRADE LLC SOVINA JOINT STOCK COMPANY LAUNDRY CLEANING POWDER(DETAIL AS PER INVOIC E NO. SOV-200328/CT-220)COUNTRY OF ORIGIN: V IETNAM<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
5201, MIAMI, FL
23800
KG
2380
CAS
0
USD
OERT175702J00899
2020-05-08
845190 INTERNATIONAL LINK LOGISTICS SOVINA JOINT STOCK COMPANY LAUNDRY CLEANING POWDER (DETAIL AS PER INVOICE NO. SOV-200319/AMF- 03) CLEAN ON BOARD, AS ROMINA - 0IY39N1NC DATE 23RD MAR - 2020<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1001, NEW YORK, NY
10410
KG
850
PKG
0
USD
ZIMUHAI80027630
2021-07-26
208865 FIBERTEX CORP VIKOHASAN JOINT STOCK COMPANY POLYESTER STAPLE FIBER 15DX51MM HCS WHITE A GRADE TYPE # CN-12550CHS LOT# 208865A<br/>POLYESTER STAPLE FIBER 15DX51MM HCS WHITE A GRADE TYPE # CN-12550CHS LOT# 208865A<br/>POLYESTER STAPLE FIBER 15DX51MM HCS WHITE A GRADE TYPE # CN-12550CHS LOT# 208865A<br/>POLYESTER STAPLE FIBER 15DX51MM HCS WHITE A GRADE TYPE # CN-12550CHS LOT# 208865A<br/>POLYESTER STAPLE FIBER 15DX51MM HCS WHITE A GRADE TYPE # CN-12550CHS LOT# 208865A<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
134929
KG
405
BAL
0
USD
MEDUV3150657
2021-01-06
441990 IKEA SUPPLY AG WOODSLAND JOINT STOCK COMPANY IKEA HOME FURNISHING PRODU CTS 3224 PCS SKOGSTA CHOPP ING BOARD 50X30 ACACIA HS CODE: 441990 SKOGSTA BENCH 120 ACACIA HS CODE: 94016 9 SKOGSTA CHR ACACIA HS C ODE: 940169 TJUSIG S HOE RA CK 79 BLACK HS CODE: 9403 60 TJUSIG S HOE RACK 79 WHI TE HS CODE: 94
VIETNAM
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
15723
KG
70
PKG
0
USD
ZIMUHAI80020059
2021-03-22
208713 FIBERTEX CORP VIKOHASAN JOINT STOCK COMPANY POLYESTER STAPLE FIBER 3DX32MM HCS AA GRADE CN-12310CHS LOT NO.: 208713C<br/>POLYESTER STAPLE FIBER 3DX32MM HCS AA GRADE CN-12310CHS LOT NO.: 208713C<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
53109
KG
154
BAL
0
USD
ZIMUHAI80020111
2021-03-09
208713 FIBERTEX CORP VIKOHASAN JOINT STOCK COMPANY POLYESTER STAPLE FIBER 3DX32MM HCS AA GRADE CN-12310CHS LOT NO.: 208713B<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26589
KG
77
BAL
0
USD