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)
CMDUSGN1566432
2022-05-16
101420 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 9 CARTONS 65.16 KGS 0.9 CBM FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO: UNINK22035692 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS 32.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK22035691 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS DIVISION CODE :10 TOTAL PKGS 14 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:SGN1553SGN1566430,SGN1566431,SGN1566432,SGN1566433,S 6434,SGN1566435,SGN1566436,SGN1566437,SGN1566<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3797
KG
14
CTN
0
USD
EGLV235200470597
2022-04-13
433842 NIKE USA INC UNIPAX CO LTD U NSW H86 SWOOSH WASH CAP 264 PCS OF APPAREL GOODS INVOICE NO UNINK22012353 P.O.# 4508313165 MATERIAL 943091-100 ITEM 00050 DESC. U NSW H86 SWOOSH WASH CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO 0000465840 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # SA43384216 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
31
KG
4
CTN
0
USD
EGLV235102787790
2022-02-08
100001 NIKE USA INC UNIPAX CO LTD FITNESS/WORKOUT WOVEN CAP/HAT/VISOR 1500 PCS OF APPAREL GOODS . INVOICE NO UNINK21119576 P.O.# 4508007976 MATERIAL AV6956-100 ITEM 00020 DESC. U NK DF AROBILL CLC99 SF CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011162 PARTIAL OR COMPLETE C FULL PO QTY 1500 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
175
KG
15
CTN
0
USD
EGLV235102787749
2022-02-08
100001 NIKE USA INC UNIPAX CO LTD APPAREL GOODS(WOVEN CAP/HAT/VISOR) . 1488 PCS OF APPAREL GOODS INVOICE NO UNINK21119520 P.O.# 4508007976 MATERIAL AV6956-100 ITEM 00010 DESC. U NK DF AROBILL CLC99 SF CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011163 PARTIAL OR COMPLETE C FULL PO QTY 1488 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
173
KG
16
CTN
0
USD
CMDUSGN1612538
2022-06-30
105358 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 20 CARTONS 159.56 KGS 2.01 CBM VIETNAM FREIGHT AS ARRANGED 1344 PCS OF APPAREL GOODS INVOICE NO: UNINK22034188A PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000017207 P.O. :4508193153 MATERIAL: CN7346-100 ITEM:00010 CN7346-419 ITEM:00020 CN7346-728 ITEM:00030 DESC.: MC U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 78.03 KGS 0.93 CBM 645 PCS OF APPAREL GOODS INVOICE NO: UNINK22058224 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000025332 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00030 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 645 PCS DIVISION CODE :10 5 CARTONS 35.84 KGS 0.5 CBM 288 PCS OF APPAREL GOODS INVOICE NO: UNINK22058247 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000026992 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00020 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS DIVISION CODE :10 TOTAL PKGS 35 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:SGN1612SGN1612535,SGN1612536,SGN1612537,SGN1612538,S2539,SGN1612540,SGN1612541,SGN1612542,SGN1612GN1612544,SGN1612545,SGN1612546<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3973
KG
35
PCS
0
USD
CMDUSGN1593156
2022-06-18
106200 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 2 CARTONS 16.88 KGS 0.2 CBM FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22047165 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000015708 DESC.: SC COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 27.88 KGS 0.4 CBM 228 PCS OF APPAREL GOODS INVOICE NO: UNINK22047244 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000017207 DESC.: LS U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 228 PCS DIVISION CODE :10 TOTAL PKGS 6 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:SGN1593SGN1593153,SGN1593154,SGN1593155,SGN1593156,S 3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3894
KG
6
PCS
0
USD
CMDUSGN1593172
2022-06-18
103890 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 90 CARTONS 526.3 KGS 3.51 CBM VIETNAM FREIGHT AS ARRANGED 1968 PCS OF APPAREL GOODS INVOICE NO:TMVRP29600422 DESC.:CORP ICON DOUBLE PIQUE POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 314579 PLANT:1010 CUSTOMER PO:776542 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 222 CARTONS 1455.7 KGS 9 CBM 4920 PCS OF APPAREL GOODS INVOICE NO:TMVRP29570422 DESC.:CORP M NK DF MP PKT POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 314579 PLANT:1010 CUSTOMER PO:748766 43 CARTONS 393.88 KGS 4.32 CBM 3096 PCS OF APPAREL GOODS INVOICE NO: UNINK22047200 PLANT: 1017 SHIP TO: 0000314579 CUSTOMER PO : 695832 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 3096 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 311.44 KGS 3.41 CBM 2448 PCS OF APPAREL GOODS INVOICE NO: UNINK22047197 PLANT: 1017 SHIP TO: 0000314579 CUSTOMER PO : 666325 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 2448 PCS DIVISION CODE :10 TOTAL PKGS 389 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:SGN1593 SGN1593153,SGN1593154,SGN1593155,SGN1593156,S3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6537
KG
389
PCS
0
USD
CMDUSGN1566448
2022-05-16
107200 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 1 CARTONS 0.81 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035493 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : FY2022 WINDOW 2 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1 CARTONS 6.04 KGS 0.1 CBM 48 PCS OF APPAREL GOODS INVOICE NO: UNINK22035742 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 48 PCS 2 CARTONS 8.06 KGS 0.2 CBM 54 PCS OF APPAREL GOODS INVOICE NO: UNINK22035743 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 54 PCS 1 CARTONS 4.24 KGS 0.1 CBM 30 PCS OF APPAREL GOODS INVOICE NO: UNINK22035741 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 30 PCS 1 CARTONS 1.38 KGS 0.02 CBM 9 PCS OF APPAREL GOODS INVOICE NO: UNINK22035745 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 9 PCS 1 CARTONS 1.68 KGS 0.02 CBM 12 PCS OF APPAREL GOODS INVOICE NO: UNINK22035744 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE :10 TOTAL PKGS 7 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:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3722
KG
7
CTN
0
USD
EGLV235101911225
2021-08-31
645024 NIKE USA INC UNIPAX CO LTD SWOOSH FLEX CORP CAP, 5832 PCS (1944 BAG) OF APPAREL GOODS INVOICE NO UNINK21078159 P.O.# 4507952457 MATERIAL 333115-010 ITEM 00010 333115-451 ITEM 00020 DESC. SWOOSH FLEX CORP CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1010 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 645024 PARTIAL OR COMPLETE C FULL PO QTY 5832 PCS (1944 BAG) DIVISION CODE 10 PO NO.4507952457 STYLE NO.333115-010 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 5328 PCS OF APPAREL GOODS INVOICE NO UNINK21078160 P.O.# 4507980822 MATERIAL 102699-010 ITEM 00040 DESC. U NK HERITAGE 86 CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1017 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 645024 PARTIAL OR COMPLETE C FULL PO QTY 5328 PCS DIVISION CODE 10 PO NO.4507980822 STYLE NO.102699-010<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1361
KG
155
CTN
0
USD
CMDUSGN1566441
2022-05-16
101020 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 1 CARTONS 0.78 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035750 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1 CARTONS 0.81 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035754 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : TENNISCENTERA DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035749 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 2 CARTONS 1.59 KGS 0.04 CBM 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22035755 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035753 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035751 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035756 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 2 CARTONS 17.17 KGS 0.23 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22035752 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 TOTAL PKGS 10 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:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3723
KG
10
CTN
0
USD
EGLV235200470538
2022-04-13
192563 NIKE USA INC UNIPAX CO LTD APPREAL Y NK H86 CAP FUTURA . 498 PCS OF APPAREL GOODS INVOICE NO UNINK22012320 P.O.# 4508313167 MATERIAL AJ3651-010ITEM 00050 DESC. Y NK H86 CAP FUTURA GENDER YOUTH UNISEX MATERIAL CONTENT STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO 0000317098 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 192563 PARTIAL OR COMPLETE C FULL PO QTY 498 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
58
KG
7
CTN
0
USD
EGLV235101907201
2021-08-31
107809 NIKE USA INC UNIPAX CO LTD APPAREL GOODS(NIKE CAP) 750 PCS OF APPAREL GOODS INVOICE NO UNINK21078176 P.O.# 4507950980 MATERIAL DJ6120-673 ITEM 00010 DESC. JORDAN PRO JMPMN NIKE CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR SHIP TO 0000509506 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1078091 PARTIAL OR COMPLETE C FULL PO QTY 750 PCS DIVISION CODE 10 PO NO.4507950980 STYLE NO.DJ6120-673 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
104
KG
11
CTN
0
USD
CMDUSGN1605425
2022-06-30
104114 NIKE USA INC UNIPAX CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22058449 PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000015707 P.O. :4508140068 MATERIAL: AV7450-060 ITEM:00010 DESC.: AK COL U NK AERO TRUE BSBL FIT GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 CONTAINER NO SEKU4114089 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 9 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:SGN1605SGN1612305,SGN1612440,SGN1612441,SGN1612442<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3726
KG
9
PCS
0
USD
HLCUSGN2112BAJP1
2022-01-31
645035 NIKE USA INC UNIPAX CO LTD FOOTWEAR FREIGHT AS ARRANGED 4464 PCS OF APPAREL GOODS INVOICE NO UNINK21129995 P.O. 4508041269 MATERIAL 102699-100 ITEM 00110 DESC. TEAM U NK H86 CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1017 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 645035 PARTIAL OR COMPLETE C FULL PO QTY 4464 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
568
KG
62
PCS
0
USD
EGLV235102155491
2021-11-09
801252 NIKE USA INC UNIPAX CO LTD APPAREL GOODS 429 PCS OF APPAREL GOODS . INVOICE NO UNINK21098716 P.O.# 4507953657 MATERIAL DC3673-011 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000010744 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 80125245 PARTIAL OR COMPLETE C FULL PO QTY 429 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
46
KG
6
CTN
0
USD
CMDUSGN1593141
2022-06-18
104230 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 120 CARTONS 1052.81 KGS 8.32 CBM VIETNAM FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220407049 PO-ITEM: 4508337849-10, CUSTOMER PO: 170218 MATERIAL: DM0035-400, NAME: NIKE AIR MAX 90 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-FULL GRAIN COW LEATHER/TEXTILE (51 NYLON-38 POLYESTER-11 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 26 CARTONS 176.78 KGS 1.51 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719 PO-ITEM: 4508528778-10, CUSTOMER PO: 177378 MATERIAL: DQ7368-045, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 202 CARTONS 976.6 KGS 10.65 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220426537 PO-ITEM: 4508515112-10, CUSTOMER PO: 176951 MATERIAL: DD9294-600, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 22 CARTONS 147.66 KGS 1.26 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719B PO-ITEM: 4508528778-20, CUSTOMER PO: 177379 MATERIAL: DQ7368-100, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047192 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 163822 DESC.: U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 25 CARTONS 211 KGS 2.51 CBM 1800 PCS OF APPAREL GOODS INVOICE NO: UNINK22047193 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169629 DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 PCS 18 CARTONS 148.32 KGS 1.81 CBM 1260 PCS OF APPAREL GOODS INVOICE NO: UNINK22047194 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169634 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1260 PCS DIVISION CODE :10 TOTAL PKGS 423 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:SGN1593SGN1593142,SGN1593143,SGN1593144,SGN1593145,S3146,SGN1593147,SGN1593148,SGN1593149,SGN1593GN1593151<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6667
KG
423
PCS
0
USD
MAEU292417662
2022-03-07
175024 NIKE USA INC UNIPAX CO LTD FREIGHT AS ARRANGED 1080 PCS OF APPAREL GOODS INVOICE NO : UNINK211210589 P.O.#:45081 40442 MATERIAL: DH1344-687 I TEM:00020 DESC.: TW U NK DFA DV AROBILL L91 CAP GENDER: A DULT UNISEX MATERIAL CONTENT 1080 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210588 P.O .#:4508140442 MATERIAL: DH13 44-025 ITEM:00010 DESC.: TW U NK DFADV AROBILL L91 CAP G ENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTI : STANDARD DESCRIPTION: ADUL T UNISEX GOLF WOVEN CAP/HAT/ VISOR SHIP TO: 000026891 5 PLANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: 1750244 76 PARTIAL OR COMPLETE: C FU LL PO QTY: 1080 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM ON: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO: 0000 268915 PLANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIP PER CODE: DDV CUSTOMER PO #: 175024412 PARTIAL OR COMPLE TE: C FULL PO QTY: 1080 PCS DIVISION CODE :10 CONTAI NER SUMMARY ---------------- ------------------- PONU0885 475 VN4495342 20X8 6 24CTN 3.000CBM 250.980KGS B/ L TOTAL SUMMARY ------------ ----------------------- 24CT N 3.000CBM 250.980KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
250
KG
24
CTN
0
USD
CMDUSGN1598436
2022-06-18
104200 NIKE USA INC UNIPAX CO LTD PART LOAD CONTAINER(S) COVERED BY BLS: SGN1590565 SGN1598425 SGN1598426 SGN1598427 SGN1598428 SGN1598429 SGN1598430 SGN1598431 SGN1598432 SGN1598433 SGN1598434 SGN1598435 SGN1598436 SGN1598437 SGN1598438 SGN1598439 SGN1598440 SGN1598441 SGN1598442 FREIGHT COLLECT 1 CARTONS 3.76 KGS 0.1 CBM FREIGHT AS ARRANGED 21 PCS OF APPAREL GOODS INVOICE NO: UNINK22047258 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : HAF FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 21 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 3 CARTONS 34.18 KGS 0.37 CBM 249 PCS OF APPAREL GOODS INVOICE NO: UNINK22047259 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : GI FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 249 PCS DIVISION CODE :10 TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3737
KG
4
PCS
0
USD
EGLV235200063631
2022-03-01
750167 NIKE USA INC UNIPAX CO LTD SPORT CASUAL WOVEN CAP/HAT/VISOR . 1200 PCS OF APPAREL GOODS INVOICE NO UNINK211210607 P.O.# 4508089549 MATERIAL DC3984-010 ITEM 00060 DESC. U NSW CLC99 FUTURA TRKR CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR SHIP TO 0000079456 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 7501677-18 PARTIAL OR COMPLETE C FULL PO QTY 1200 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
141
KG
17
CTN
0
USD
HLCUSGN211023104
2021-11-15
158254 NIKE USA INC UNIPAX CO LTD M NSW TCH FLC HOODIE FZ WR FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO UNINK21098826 P.O. 4507953658 MATERIAL DC3673-687 ITEM 00020 DESC. JORDAN H86 JM WASHED CAP M NSW TCH FLC HOODIE FZ WR 600 PCS OF APPAREL GOODS INVOICE NO UNINK21098827 P.O. 4507953658 MATERIAL DC3673-010 ITEM 00030 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX M NSW TCH FLC HOODIE FZ WR 1080 PCS OF APPAREL GOODS INVOICE NO UNINK21098825 P.O. 4507953658 MATERIAL DC3673-011 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158254 PARTIAL OR COMPLETE C FULL PO QTY 600 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158255 PARTIAL OR COMPLETE C FULL PO QTY 600 PCS DIVISION CODE 10 MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 105 1CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158253 PARTIAL OR COMPLETE C FULL PO QTY 1080 PCS DIVISION CODE 10<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
246
KG
33
PCS
0
USD
CMDUSGN1612571
2022-06-30
107925 NIKE USA INC UNIPAX CO LTD FREIGHT AS ARRANGED 360 PCS OF APPAREL GOODS INVOICE NO: UNINK22034088 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO :171170 P.O. :4508437047 MATERIAL: CZ6125-610 ITEM:00010 DESC.: Y NK BUCKET CORE GENDER: YOUTH UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS DIVISION CODE :10 CONTAINER NO CMAU7925687 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 6 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612571 SGN1612572 SGN1612573 SGN1612574 SGN1612575<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3745
KG
6
PCS
0
USD
CMDUSGN1612552
2022-06-30
105992 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT FREIGHT AS ARRANGED 156 PCS OF APPAREL GOODS INVOICE NO: UNINK22034068 SHIP TO: PLANT: 1001 CUSTOMER PO :134001302 P.O. :4508372475 MATERIAL: DM3331-222 ITEM:00010 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WOWOVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS DIVISION CODE :10 CONTAINER NO SEKU5992880 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 13 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612SGN1612553,SGN1612554,SGN1612555,SGN1612556,S2557,SGN1612558,SGN1612559,SGN1612560,SGN1612GN1612562,SGN1612563,SGN1612564,SGN1612565,SG566,SGN1612567,SGN1612568,SGN1612569,SGN16125<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3722
KG
13
PCS
0
USD
HLCUSGN211023115
2021-11-15
107131 NIKE USA INC UNIPAX CO LTD M NSW TCH FLC HOODIE FZ WR FREIGHT AS ARRANGED 900 PCS OF APPAREL GOODS INVOICE NO UNINK21098832 P.O. 4507953659 MATERIAL DC3673-687 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP M NSW TCH FLC HOODIE FZ WR 900 PCS OF APPAREL GOODS INVOICE NO UNINK21098833 P.O. 4507953659 MATERIAL DC3673-010 ITEM 00020 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000075110 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 1071310 PARTIAL OR COMPLETE C FULL PO QTY 900 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000075110 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 1071309 PARTIAL OR COMPLETE C FULL PO QTY 900 PCS DIVISION CODE 10<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
194
KG
26
PCS
0
USD
132200014935497
2022-02-28
650200 C?NG TY TNHH AN KIêN T?N CTY TNHH UNIPAX MN02 # & semi-finished products uninted cone type 1 position;MN02#&Bán thành phẩm nón chưa in múi nón Loại 1 vị trí
VIETNAM
VIETNAM
CONG TY TNHH UNIPAX
UNKNOWN
169
KG
3006
PCE
290
USD
051221WWKOR2112015-02
2021-12-23
610892 C?NG TY TNHH COTTON CLUB VI?T NAM CO AND COM CO LTD CGCOP844BK # & Men's Nightgown, Brand Codes Combine. New 100%. # & VN (Temporarily import repair under Section 01 Export Sheet 304316985840 / E52 on November 5, 2021);CGCOP844BK#&Áo ngủ nam nữ, hiệu CODES COMBINE. Hàng mới 100%.#&VN (tạm nhập sửa chữa theo mục 01 tờ khai xuất 304316985840/E52 ngày 05/11/2021)
VIETNAM
VIETNAM
PUSAN
CANG CAT LAI (HCM)
955
KG
769
PCE
8267
USD
112100008833844
2021-01-13
620111 C?NG TY TNHH FOTTON GARMENT VINA FOTTON GARMENT CO LTD WOOYANG CO LTD F21VSA17 # & Coats Sleeveless Men (Main Fabrics Woven 100% Wool K: 58 "), the main label: FOTTON, size: 44.50 # & VN;F21VSA17#&Áo khoác không tay nam(Vải chính dệt thoi 100% Wool K: 58"),Nhãn chính: FOTTON,size:44,50#&VN
VIETNAM
VIETNAM
CONG TY TNHH WOO SUNG GLOBAL VINA
CONG TY TNHH FOTTON GARMENT VINA
292
KG
2
PCE
6
USD
122100014734108
2021-08-30
505101 C?NG TY TNHH MAY HI?U L?P BORAN INTERNATIONAL CO LTD / RAWOO CO LTD Lv # & feathers, (duck feathers gray finished 80/20 ks, soft hair, treated). Direct use of garment materials. 100% new products;LV#&Lông vũ, (lông vịt thành phẩm màu xám 80/20 ks , lông mềm , đã qua xử lý). Sử dụng trực tiếp làm nguyên phụ liệu may mặc.Hàng mới 100%
VIETNAM
VIETNAM
CONG TY TNHH VFD VINA
CONG TY TNHH MAY HIEU LAP
127
KG
125
KGM
4250
USD
112100008833844
2021-01-13
620331 C?NG TY TNHH FOTTON GARMENT VINA FOTTON GARMENT CO LTD WOOYANG CO LTD F21JSA36 # & Jackets for men long sleeve (Main Fabrics Woven 100% Wool K: 58 "), the main brands: FOTTON, size: 44.48 # & VN;F21JSA36#&Áo khoác nam dài tay(Vải chính dệt thoi 100% Wool K: 58"),nhãn chính: FOTTON,size:44,48#&VN
VIETNAM
VIETNAM
CONG TY TNHH WOO SUNG GLOBAL VINA
CONG TY TNHH FOTTON GARMENT VINA
292
KG
2
PCE
35
USD
112100008833844
2021-01-13
620331 C?NG TY TNHH FOTTON GARMENT VINA FOTTON GARMENT CO LTD WOOYANG CO LTD F21JSA38 # & Jackets for men long sleeve (Main Fabrics Woven 100% Wool K: 58 "), the main brands: FOTTON, size: 44.48 # & VN;F21JSA38#&Áo khoác nam dài tay(Vải chính dệt thoi 100% Wool K: 58"),nhãn chính: FOTTON,size:44,48#&VN
VIETNAM
VIETNAM
CONG TY TNHH WOO SUNG GLOBAL VINA
CONG TY TNHH FOTTON GARMENT VINA
292
KG
2
PCE
35
USD
112100016160045
2021-10-29
550810 C?NG TY TRáCH NHI?M H?U H?N MSA YB MSA CO LTD 33# & Thread (ASTRA thread 120T27 from synthetic staple fibers, type 5000m / roll = 30 rolls, used in apparel, 100% new);33#&Chỉ (chỉ ASTRA 120T27 từ xơ staple tổng hợp, loại 5000M/cuộn = 30 cuộn, dùng trong may mặc, mới 100%)
VIETNAM
VIETNAM
CN CTY THHH COATS PHONG PHU
CTY TNHH MSA YB
58
KG
150000
MTR
70
USD
112100016160457
2021-10-29
550810 C?NG TY TRáCH NHI?M H?U H?N MSA YB MSA CO LTD 33# & Thread (only 30s / 3 from synthetic staple fiber type 2500m / roll = 107 rolls, 100% new);33#&Chỉ (chỉ 30S/3 từ xơ staple tổng hợp loại 2500M/ cuộn = 107 cuộn, mới 100%)
VIETNAM
VIETNAM
CONG TY TNHH DK YK HA NOI SB
CONG TY TNHH MSA YB
82
KG
267500
MTR
105
USD
112100016160457
2021-10-29
550810 C?NG TY TRáCH NHI?M H?U H?N MSA YB MSA CO LTD 33# & Thread (only 40s / 2 from synthetic staple fiber type 5000m / roll = 105 rolls, 100% new);33#&Chỉ (chỉ 40S/2 từ xơ staple tổng hợp loại 5000M/ cuộn = 105 cuộn, mới 100%)
VIETNAM
VIETNAM
CONG TY TNHH DK YK HA NOI SB
CONG TY TNHH MSA YB
82
KG
525000
MTR
89
USD
112100016093791
2021-10-27
550810 C?NG TY TRáCH NHI?M H?U H?N MSA YB MSA CO LTD 33# & Thread (ASTRA thread 075T40 from synthetic staple fibers, 3000m / roll = 268 rolls, used in apparel, 100% new);33#&Chỉ (chỉ ASTRA 075T40 từ xơ staple tổng hợp, loại 3000M/cuộn = 268 cuộn, dùng trong may mặc, mới 100%)
VIETNAM
VIETNAM
CN CTY THHH COATS PHONG PHU
CTY TNHH MSA YB
48
KG
804000
MTR
464
USD
4150474495
2022-05-19
630790 C?NG TY TNHH MAY M?C HOA L?I ??T H?I Hà VI?T NAM UNIQLO CO LTD Woven fabric mounted on paper cards, 100% polyamide fabric, dyed, size: 10*10cm, Uniqlo brand, F002A code (#09 69 34 24 57), Model. 100% new;Vải dệt thoi gắn trên thẻ giấy, thành phần vải 100% Polyamide, đã nhuộm, kích thước:10*10cm, nhãn hiệu Uniqlo, mã F002A (#09 69 34 24 57), hàng mẫu. Mới 100%
VIETNAM
VIETNAM
TOKYO - TOKYO
HA NOI
3
KG
5
UNT
1
USD
112100015794276
2021-10-16
830820 C?NG TY TNHH GIàY APACHE VI?T NAM DAEYOUNG CO LTD N002 # & Goat (eyelets, shoe button) (Eyelet by Metal Finish Goods);N002#&Tán ô dê (khoen, nút giày) (EYELET BY METAL FINISH GOODS)
VIETNAM
VIETNAM
KHO CONG TY DAE YOUNG TECH
KHO CONG TY APACHE
234
KG
314434
SET
3464
USD
HLCUSGN2009BEGV9
2020-12-14
457457 URBAN OUTFITTERS INC FANNWOOD CO LTD TABEA 3D DRESSER TABEA 3D DRESSER 890X483X914MM TABEA SIDEBOARD 1600 X 420 X 610MM TABEA NIGHSTAND 457 X 457 X 610 MM CANE QUEEN BED 2334X1631X1005MM CANE KING BED 2334X2035X1005MM PO NO. PKL 0003069169 101823593<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7772
KG
181
PCS
0
USD
132100016114498
2021-10-29
400110 C?NG TY TNHH MTV YURI ABC ?à N?NG YURI CO LTD 5086 # & latex types are centrifuged (used for paper paste, fabric);5086#&Mủ cao su các loại đã qua ly tâm (dùng để dán giấy, vải)
VIETNAM
VIETNAM
CTY TM DV HUNG TRUONG
CTY TNHH YURI ABC DA NANG
312
KG
300
KGM
1103
USD
SGN2B17C2C00W
2022-04-03
000017 TRAFFIC?TECH?INC CO ?LTD FOOTWEAR, STEEL SCREWS, MENS PANTS, FABRIC, ORNAMENT ALUMINUM, MOULDED SEAL FOR BALL BEARING
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
26884
KG
476
PK
0
USD
SGN201270400W
2021-12-07
000017 TRAFFIC TECH INC TGI CO LTD CHAIR PARTS, STEEL SCREWS VARIOUS SIZES, MOULDED SEAL FOR BALL BEARING, PP SHOPPING BAG
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
22532
KG
1100
PK
0
USD
SGN201743900W
2021-12-07
000017 TRAFFIC TECH INC TGI CO LTD MOULDED SEAL FOR BALL BEARING, FOOTWEAR, VALVE PARTS, MENS WOVEN SHORTS, PANTS, MNT PLATE SPACER
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
13280
KG
830
PK
0
USD
SGN200778900W
2021-12-16
000017 TRAFFIC TECH INC TGI CO LTD STEEL SCREWS, CAP, DRESS, JUMPER, JUMPSUIT, PANTS, SHORT, SKIRT, T SHIRT, LADIES PANTS, MENS PANTS, SHORTS
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
25375
KG
2479
PK
0
USD
SGN2B0372C00W
2022-02-18
000017 TRAFFIC TECH INC TGI CO LTD MINI SIZE DC TO USB POWER ADA TWO OUTLET VERSION, MOULDED SEAL FOR BALL BEARING, FABRIC CAP, STEEL SCREWS, MENS PANTS, LADIES PANTS, DISPOSABLE PLASTIC BAGS
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
26487
KG
263
PK
0
USD
SGN3H17C3C00W
2022-05-05
000017 TRAFFIC?TECH?INC CO ?LTD FOOTWEAR, STEEL SCREWS, MENS PANTS, FABRIC, ORNAMENT ALUMINUM, MOULDED SEAL FOR BALL BEARING
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
26884
KG
476
PK
0
USD
SGN3HB38CC00W
2022-05-13
000017 TRAFFIC TECH INTERNATIONAL INC TGI CO LTD FOOTWEAR, FOOD MILL, MEN PANTS, WOMENS BOY SHORT GIFT SET, STEEL SCREWS, MOULDED SEAL FOR BALL BEARING
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
22140
KG
782
PK
0
USD
SGN3HB0H3C00W
2022-05-23
000017 TRAFFIC?TECH?INC CO ?LTD UPHOLSTERY WEBBING, WOODEN PUZZLE BOX, FOOTWEAR, STEEL SCREWS VARIOUS SIZES
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
11081
KG
222
PK
0
USD
SGN201270400W
2021-12-07
000017 TRAFFIC TECH INC TGI CO LTD CHAIR PARTS, STEEL SCREWS VARIOUS SIZES, MOULDED SEAL FOR BALL BEARING, PP SHOPPING BAG
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
22532
KG
1100
PK
0
USD
SGN201743900W
2021-12-07
000017 TRAFFIC TECH INC TGI CO LTD MOULDED SEAL FOR BALL BEARING, FOOTWEAR, VALVE PARTS, MENS WOVEN SHORTS, PANTS, MNT PLATE SPACER
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
13280
KG
830
PK
0
USD
SGN200778900W
2021-12-16
000017 TRAFFIC TECH INC TGI CO LTD STEEL SCREWS, CAP, DRESS, JUMPER, JUMPSUIT, PANTS, SHORT, SKIRT, T SHIRT, LADIES PANTS, MENS PANTS, SHORTS
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
25375
KG
2479
PK
0
USD
SGN3B0173C00W
2022-03-18
000017 TRAFFIC TECH INC TGI CO LTD MINI SIZE DC TO USB POWER ADA TWO OUTLET VERSION, MOULDED SEAL FOR BALL BEARING, FABRIC CAP, STEEL SCREWS, MENS PANTS, LADIES PANTS, DISPOSABLE PLASTIC BAGS
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
26487
KG
263
PK
0
USD
SGN203322100W
2021-11-18
000017 TRAFFIC TECH INC TGI CO LTD SPEAKER SYSTEM SPEAKER SUBWOOFER, MENS CARGO SHORT, WOVEN SHORTS,WOVEN PANTS, FURNITURE FITTINGS, PAPER BAGS, STEEL SCREWS, COIL ROOFING NAILS, LADIES PANTS, MENS PANTS
VIETNAM
VIETNAM
Ho Chi Minh City
Prince Rupert
26503
KG
705
PK
0
USD