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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)

CMDUSGN1346532

2022-01-22

FREIGHT COLLECT 98 CARTONS 600.71 KGS 5.6 CBM FREIGHT AS ARRANGED 588 PRS-PAIR OF WOMENS FOOTWEAR DESC: W HYPERDIAMOND 4 ELITE SHIP TO: PLANT: 1014 INVOICE NO: VNA21070218 L/C: ``` P.O. : 4507904325 MATERIAL: CZ5917-100 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 674 CARTONS 6782 KGS 58.03 CBM 4044 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 / U SHIP TO: PLANT: 1014 INVOICE NO: VHN21G62699 L/C: P.O. : 4507940125 MATERIAL: DQ4121-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4044 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>3792 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 SP SHIP TO: PLANT: 1014 INVOICE NO: VHN21G61306 L/C: P.O. : 4507904081 MATERIAL: DD9404-800 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3792 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>3792 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 SP SHIP TO: PLANT: 1014 INVOICE NO: VHN21G61307 L/C: P.O. : 4507904081 MATERIAL: DD9404-800 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3792 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 3567 PK<br/>FOOTWEAR, APPAREL FOOTWEAR, APPAREL 674 CARTONS 6782 KGS 58.03 CBM 4044 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 / U SHIP TO: PLANT: 1014 INVOICE NO: VHN21G62700 L/C: P.O. : 4507940125 MATERIAL: DQ4121-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4044 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 92 CARTONS 635.81 KGS 6.29 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2105791 PO-ITEM: 4507942221-50, CUSTOMER PO: MATERIAL: DC9382-500, NAME: KD14 NRG, GENDER/ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM<br/>4590 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW / U SHIP TO: PLANT: 1014 INVOICE NO: VHN21H66682 L/C: P.O. : 4508000035 MATERIAL: DJ9649-401 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4590 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

52740

KG

3567

PCS

0

USD

CMDUSGN1391546

2022-02-19

230143

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

50281

KG

4262

CTN

0

USD

CMDUSGN1193788

2021-08-13

FREIGHT COLLECT 562 CARTONS 3525 KGS 37.2 CBM FREIGHT AS ARRANGED 3372 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR MAX SC SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VHN21F59149 L/C: P.O. : 4507872363 MATERIAL: CW4555-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3372 GAC BALANCE: MSR: NO CUSTOMER PO : 6852494 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 7 CARTONS 43.79 KGS 0.41 CBM 448 EA OF NIKE APPAREL GOODS INVOICE : 21V15315 MSR : NO CARGO READY DATE: 2021-06-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507883681-00010, CUSTOMER PO: 6812255 HS CODE: MATERIAL: DA1019-010, NAME: G NK DF SPRINTER SHORT, GENDER: GIRLS 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 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:SGN1193SGN1193779,SGN1193780,SGN1193781,SGN1193782,S3783,SGN1193784,SGN1193785,SGN1193786,SGN1193GN1193788,SGN1193789,SGN1193790<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7268

KG

569

PCS

0

USD

CMDUSGN1199442

2021-09-14

390302

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

60328

KG

4155

PCS

0

USD

HLCUSGN2106BKBJ5

2021-08-20

593501

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

5749

KG

1028

PCS

0

USD

CMDUSGN1235772

2021-09-21

FREIGHT COLLECT 50 CARTONS 222.5 KGS 2.41 CBM FREIGHT AS ARRANGED 300 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV22698 P.O. :4507920905 MATERIAL: DB6502-010 ITEM: 00010 DESC.: M J PSG FLEECE PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7479141-03 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 96 CARTONS 432.96 KGS 1.73 CBM 576 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 21V17571 CARGO READY DATE: 2021-07-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507884997-00010, CUSTOMER PO: 7479134-03 HS CODE: MATERIAL: DD6057-010, NAME: M NSW SWOOSH PANT SATIN, 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 117 CARTONS 565 KGS 8.15 CBM 1404 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VBB21G62399 L/C: P.O. : 4507941939 MATERIAL: CD5472-010 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1404 GAC BALANCE: MSR: NO CUSTOMER PO : 7473649-03 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 200 CARTONS 977 KGS 15 CBM 2400 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VBB21G62398 L/C: P.O. : 4507941939 MATERIAL: CD5472-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 GAC BALANCE: MSR: YES CUSTOMER PO : 7473624-03 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1219SGN1235772,SGN1235864<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5897

KG

463

PCS

0

USD

CMDUSGN1462526

2022-04-01

FREIGHT COLLECT 525 CARTONS 6747 KGS 52.2 CBM FREIGHT AS ARRANGED 6300 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FORCE 1 LE (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VHN21I80729 L/C: P.O. : 4508067448 MATERIAL: DH2920-111 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6300 GAC BALANCE: MSR: NO CUSTOMER PO : 0023542-03 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 76 CARTONS 632.8 KGS 5.7 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VMF2106291994Z PO-ITEM: 4508059538-20, CUSTOMER PO: 7504222- MATERIAL: DD1646-103, 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 601 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1462SGN1462526<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11229

KG

601

PCS

0

USD

CMDUSGN1489640

2022-04-16

616500

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

66812

KG

6165

PCS

0

USD

MAEUVNN000906

2022-04-15

FREIGHT AS ARRANGED 1800 PRS -PAIR OF GRD SCHOOL UNSX FO OTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 00000861 22 PLANT: 1014 INVOICE N O: VBB22B83412 L/C: P.O. #: 4508337790 MATERIAL: CD54 900 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0 000086122 PLANT: 1014 IN VOICE NO: VBB22B83413 L/C: P.O.#: 4508337790 MATERIA L: CD5472-010 ITEM: 00020 1800 PRS-PAIR OF BOYS GRADE SCHL S FOOTWEAR DESC.: NIK E AIR MAX 95 RECRAFT (GS) SH IP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI22011606 2 L/C: ___ P.O.#: 450 7970878 MATERIAL: CJ3906-001 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : FVE22020219 PO-ITEM: 45083 05598-20, CUSTOMER PO: 0022831 72-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C F ULL PO QTY: 1800 GAC BALANCE : MSR: YES CUSTOMER PO #: 0013153-03 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 900 GAC B ALANCE: MSR : NO CUSTOMER PO #: 0013154- 03 VENDOR CODE: VB DIVI SION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANC E: MSR: NO CUSTOMER PO #: 7472547-0 3 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H S CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL : 84.61.865201 -03 MATERIAL: DD3724-601, NA ME: NIKE REACT FLOW (GS), GE NDER/AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND I NDUSTRIAL A (VIETNAM) CO., L TD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU9113298 VN4295099 4 0X9 6 509CTN 40.380CBM 3539. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 509CTN 40.380CBM 3539.8 80KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3539

KG

509

CTN

0

USD

CMDUSGN1161050C

2021-07-31

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 5600 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VHN21F60110 L/C: P.O. : 4507827176 MATERIAL: 554724-082 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8000 GAC BALANCE: MSR: NO CUSTOMER PO : 11740434 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>76 CARTONS 958.36 KGS 9.38 CBM 912 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: YES INVOICE : 21V13779 CARGO READY DATE: 2021-06-16 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000010744 PO-ITEM: 4507828343-00070, CUSTOMER PO: 99101924 HS CODE: MATERIAL: DM1794-100, NAME: M NSW HYBRID SYN FILL JKT, 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 203 CARTONS 2606.52 KGS 25.91 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1827 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PCVU2103970 PO-ITEM: 4507817033-20, CUSTOMER PO: 99101575 MATERIAL: 921948-003, NAME: AIR MORE UPTEMPO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 400 CARTONS 3307.66 KGS 28.89 CBM 2400 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VHN21F60110 L/C: P.O. : 4507827176 MATERIAL: 554724-082 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8000 GAC BALANCE: MSR: NO CUSTOMER PO : 11740434 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

21902

KG

1613

PCS

0

USD

CMDUSGN1349471

2022-01-01

FREIGHT COLLECT 20 CARTONS 182.58 KGS 1.71 CBM FREIGHT AS ARRANGED 854 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213871 CAT: 648 P.O. : 4507885124 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 6824626 PARTIAL OR COMPLETE: C 4507885124 FULL PO QTY: 854 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885124 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 192 CARTONS 1021 KGS 10.75 CBM 1152 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VHN21G61358 L/C: P.O. : 4507904193 MATERIAL: CW4554-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1152 GAC BALANCE: MSR: NO CUSTOMER PO : 6854120 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 71 CARTONS 297.19 KGS 2.83 CBM 830 PCS OF NIKE APPAREL DIVISION OF GOODS MSR :NO INVOICE : 21V19883 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507882667-00030, CUSTOMER PO: 6823327 HS CODE: MATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, 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 TOTAL PKGS 283 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: SGN1349469, SGN1349471, SGN1349472, SGN1349473, SGN1349474, SGN1349475.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5180

KG

283

PCS

0

USD

CMDUSGN1325694A

2021-12-18

FREIGHT COLLECT 196 CARTONS 484.32 KGS 5.83 CBM FREIGHT AS ARRANGED 2,324 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V19442 CARGO READY DATE: 2021-10-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507956358-00020, CUSTOMER PO: 7049417 HS CODE: MATERIAL: CU8890-360, NAME: W NK TEMPO SHORT, GENDER: WOMENS 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 268 CARTONS 2240.86 KGS 16.02 CBM 7682 EA OF APPAREL GOODS INVOICE NO: 21NIV28686 P.O. -ITEM - MATERIAL : 4507981348-00010-CI6291-657 4507981348-00020-CI6291-010 4507981348-00030-CI6291-102 4507981348-00050-CI6291-063 DESC.: M NSW LS TEE ICON FUTURA SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7051874 CUSTOMER PO : 7050932 CUSTOMER PO : 7051868 CUSTOMER PO : 7050937 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 52 CARTONS 437.09 KGS 3.13 CBM 1498 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28684 P.O. :4507981348 MATERIAL: CI6291-690 ITEM: 00040 DESC.: M NSW LS TEE ICON FUTURA GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7051870 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 330 CARTONS 2073 KGS 25.52 CBM 3942 PRS-PAIR OF MENS FOOTWEAR DESC.: OFFCOURT SLIDE SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VBB21G64441 L/C: P.O. : 4507973589 MATERIAL: BQ4639-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3942 GAC BALANCE: MSR: NO CUSTOMER PO : 7055412 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 44 CARTONS 264 KGS 2.92 CBM 240 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR MAX AP SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: FDVX1AIN21070381 L/C: ``` FCI : DVX1AIN21070381 P.O. : 4507847837 MATERIAL: CU4826-004 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 240 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 7047811 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 149 CARTONS 1448.53 KGS 12 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1770 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : VTF21051065068Z PO-ITEM: 4507974343-10, CUSTOMER PO: 7049179 MATERIAL: CD5434-100, NAME: WMNS NIKE COURT VISION LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 1039 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10647

KG

1039

PCS

0

USD

CMDUSGN1191208

2021-09-03

495500

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

60489

KG

4955

PCS

0

USD

MAEU218042555

2022-07-07

FREIGHT AS ARRANGED 3024 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX SC SHIP TO: 000 0035070 PLANT: 1014 INV OICE NO: VHN22D91207 L/ C: P.O.#: 4508468159 MATER IAL: CW4555-103 ITEM 480 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLAN T: 1014 INVOICE NO: VHN22D91 201 L/C: P.O.#: 45084 68153 MATERIAL: DX3733-200 ITEM: 00020 AFS CAT 720 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLA NT: 1014 INVOICE NO: VHN22D9 1200 L/C: P.O.#: 4508 468153 MATERIAL: DX3733-200 ITEM: 00010 AFS CA 1728 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PL ANT: 1014 INVOICE NO: WNA220 40318 L/C: ___ P.O.#: 4508505763 MATERIAL: DJ6257 -004 ITEM: 00020 A 600 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE RENEW RIDE 3 SHI P TO: 0000035070 PLANT: 1 014 INVOICE NO: FDS21AIN2204 0433 L/C: FCI#: DS21A IN22040433 P.O.#: 4508469509 MATERIAL: DC8184-001 : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 30 24 GAC BALANCE: MSR : YES CUSTOMER PO #: 1055917 VENDOR CODE: VH DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 720 GAC BALANCE: MSR: YES CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 10558 55 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELL S INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU M Y TOW BA RIA VUNG TAU PROVIN CE ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR : N CUSTOMER PO #: 1055831 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ----- ------------------------------ TGBU8888341 VN4289935 40X9 6 750CTN 66.870CBM 57 59.270KGS B/L TOTAL SUMMARY ---------------------------- ------- 750CTN 66.870CBM 575 9.270KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5758

KG

750

CTN

0

USD

MAEUVNN002656

2022-05-02

252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 003 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00020 AFS CATEGORY: 0 252 PRS-PAIR OF MENS FOOTWEA R DESC.: JORDAN PLAY SLIDE SHIP TO: 0000509506 PLAN T: 1014 INVOICE NO: VBB22B82 002 L/C: P.O.#: 45083055 97 MATERIAL: DC9835-006 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151203 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: YES CUSTOMER P O #: 1151205 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CON TAINER SUMMARY ------------- ---------------------- MRSU4 580541 VN4406087 40X9 6 84CTN 5.040CBM 332.000KGS B/L TOTAL SUMMARY --------- -------------------------- 8 4CTN 5.040CBM 332.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

331

KG

84

CTN

0

USD

CMDUSGN1550025

2022-05-03

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT FREIGHT AS ARRANGED 3600 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86390 L/C: P.O. : 4508392526 MATERIAL: DM7282-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3600 GAC BALANCE: MSR: NO CUSTOMER PO : 396124 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 600 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

2709, LONG BEACH, CA

7840

KG

600

CTN

0

USD

CMDUSGN1370353

2022-01-22

FREIGHT COLLECT 282 CARTONS 1904 KGS 18.02 CBM FREIGHT AS ARRANGED 1692 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55016 L/C: P.O. : 4507816377 MATERIAL: BV2078-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1692 GAC BALANCE: MSR: NO CUSTOMER PO : 380001 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 60 CARTONS 406 KGS 3.83 CBM 360 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN21G55018 L/C: P.O. : 4507816377 MATERIAL: BV2078-200 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 360 GAC BALANCE: MSR: NO CUSTOMER PO : 379543 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 342 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:SGN1370353,SGN1370393,SGN1370394,SGN13703N1370396<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6130

KG

342

PCS

0

USD

MEDUV5494640

2022-03-01

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT476 PR S-PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81791 L/C: P.O.#: 4508296540 MATERIAL: AR6374-016 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 476 GAC BALANCE: MSR: NO CU FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H65596 L/C: P.O.#: 4507986989 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT3528 P RS-PAIR OF BOYS GRADE SCH L FOOTW EAR DESC.: AIR JO RDAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE N O: VHN21H65594 L/C : P.O.#: 4507986287 MATERIA L: 554725-411 IT EM: 00020 AFS CATEGORY: 01 000 BU Y GROUP: 01 PARTIA L OR COMPLETE: C FULL FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT56 PRS -PAIR OF MENS FOOTWEAR DESC.: JO RDAN BREAK SLIDE SHIP TO: PLANT: 1008 IN VOICE NO: VBB21H81784 L/C: P.O.#: 4508012420 MATERIAL: AR6374-010 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 56 GAC BALANCE: MSR: NO C U STOMER PO #: VENDOR CODE : VB DIVISION C ODE: 2 0 NET WEIGHT: HTS CODES: O QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: PO QTY: 3528 GAC BALANCE: MSR: NO CUSTOMER PO#: VENDOR CODE: VH DIVISION CODE: 20 NET WE I GHT: HTS CODES: STOMER PO #: VENDOR CODE: VB DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2604 P RS-PAIR OF FOOTWEAR DESC. : JORDAN ZION 1 (GS) SHIP TO: PLANT: 1008 INVO I CE NO: FDS11AIN21120027 L/C: FCI#: DS11AIN21 120027 P.O.#: 4508036657 M ATERIAL: DA3131-241 ITEM: 00010 AFS CATEGO RY: 01000 BUY GROUP : 01 P ARTIAL OR COMPLETE: C FULL PO QTY: 260 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 698 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 4188 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: PSVU2107 391 PO-ITEM: 4507941667-17 0, CUSTOMER PO: MATERIAL: DC7267-500, NAME: WMNS AIR JORDAN 1 MID SE, GEN 4 GAC BALA NCE: MSR: N CUSTOMER PO #: VEND OR CODE: FW D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM DONA STANDAR D FOOTWEA R CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAYENTERPRISES CO., DER/A GE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULLGR AIN COW LEATHER SHIPPER: P OU SUNG VIETNA M CO., LTD. BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTR ICT, DONG NAI PROVINCE, VI ETNAM<br/>FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5482 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR DESC.: AIR JOR DAN 1 MID (GS) SHIP TO: PLANT: 1008 INVOICE NO : VHN21H66732 L/C: P.O.#: 4508000041 MATERIAL : 554725-411 ITE M: 00020 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL P FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT450 PR S-PAIR OF FOOTWEAR DESC.: JORDAN ZI ON 1 (PS) SHIP T O: PLANT: 1008 INVOI C E NO: FDS11AIN21120067 L/C: FCI#: DS11AIN211 20067 P.O.#: 4508036658 MA TERIAL: DC2024-241ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C F ULL PO QTY: O QTY: 5482 GAC BALANCE: MSR: NO CUSTOMER P O#: VENDOR CODE: VH DIVISION CODE: 20 NET WE IG HT: HTS CODES: 450 GAC BALANC E: MSR: N CUSTOMER PO # : VENDOR CODE: FW DIV ISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY E NTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20860

KG

2309

CTN

0

USD

EGLV235101847993

2021-08-27

GIRLS TODDLER FOOTWEAR . 1200 PRS-PAIR OF GIRLS TODDLER FOOTWEAR DESC. JORDAN 1 MID SE (TD) SHIP TO 0000440617 PLANT 1014 INVOICE NO VHN21F61458 L/C P.O.# 4507904680 MATERIAL DA8013-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 116403 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904680 STYLE NO.DA8013-400 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

491

KG

100

CTN

0

USD

EGLV235101847918

2021-08-27

MENS FOOTWEAR 900 PRS-PAIR OF MENS FOOTWEAR DESC. AIR MAX SC SHIP TO 0000254171 PLANT 1014 INVOICE NO VHN21F61372 L/C P.O.# 4507904219 MATERIAL CW4555-004 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR NO CUSTOMER PO # 22734488 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904219 STYLE NO.CW4555-004 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

945

KG

150

CTN

0

USD

EGLV235101847942

2021-08-27

FOOTWEAR 720 PRS-PAIR OF BOYS TODDLER FOOTWEAR . DESC. JORDAN 1 MID SE (TD) SHIP TO 0000333440 PLANT 1014 INVOICE NO VHN21G61454 L/C P.O.# 4507904675 MATERIAL DM4385-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 720 GAC BALANCE MSR YES CUSTOMER PO # 7442984-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507904675 STYLE NO.DM4385-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

304

KG

120

CTN

0

USD

EGLV235101418421

2021-07-13

FOOTWEAR 270 PRS-PAIR OF BOYS TODDLER FOOTWEAR DESC. JORDAN 1 MID (TD) SHIP TO 0000268915 PLANT 1014 INVOICE NO VHN21E53721 L/C P.O.# 4507790255 MATERIAL 640735-177 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 270 GAC BALANCE MSR NO CUSTOMER PO # 445002663 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507790255 STYLE NO.640735-177<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

117

KG

45

CTN

0

USD

EGLV235101847896

2021-08-27

WOMENS FOOTWEAR WMNS AIR MAX SC . 600 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000212340 PLANT 1014 INVOICE NO VHN21F59130 L/C P.O.# 4507872233 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR NO CUSTOMER PO # 690515 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872233 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

524

KG

100

CTN

0

USD

EGLV235101847977

2021-08-27

WOMENS FOOTWEAR . 306 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS AIR MAX SC SHIP TO 0000412521 PLANT 1014 INVOICE NO VHN21F59125 L/C P.O.# 4507872234 MATERIAL CW4554-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 306 GAC BALANCE MSR NO CUSTOMER PO # 6854085 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507872234 STYLE NO.CW4554-100 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

272

KG

51

CTN

0

USD

MEDUV3420688

2021-07-31

GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT 900 EA OF NIKE APPAREL GOODS INV OICE#: 21V 13542 MSR : NO CARGO READY DATE: 2021-06 -11 BUY GROUP: FIRST QUAL ITY , AFS: 01000 S HIP-T O PLANT: 1051 , CUSTOMER: 0000254171 P O-ITEM: 4507 768817-00010, CUSTOMER PO: 22737081 HS CODE: MATERIA L: DD6857-010, NAME: M N GARMENT FREIGHT AS ARRANGE D FREIGHT COLLECT FREIGHT AS ARRANGED 2880 PRS-PAIR OF MENS F OOTWEAR DESC.: FLEX 2021 RN SHIP TO: 000 0254171 PLANT: 1014 I NVOICE NO: VHN21E57171 L/C: P.O.#: 4507840267 MATERIAL: CW3408-001 ITEM: 00020 AFS CATE GORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 2880 SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: 10 0% POLYESTER SHIPPER: VIET TIEN GARMENT CORPORATION N O.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM GAC B ALANCE: MSR: NO C USTOMER PO #: 22734472 VEN DOR CODE: VH DIVISION CO DE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3465

KG

558

CTN

0

USD

CMDUSGN1376221

2022-02-18

FREIGHT COLLECT FREIGHT AS ARRANGED 1800 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000198342 PLANT: 1014 INVOICE NO: VHN21H64143 L/C: P.O. : 4507960626 MATERIAL: 554724-082 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7471888-29 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: PO NO.4507960626 STYLE NO.554724-082 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 150 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1376221,SGN1412645<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6059

KG

150

PCS

0

USD

CMDUSGN1539127

2022-05-05

6372 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86431 L/C: P.O. : 4508391181 MATERIAL: DH7505-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 12000 GAC BALANCE: MSR: NO CUSTOMER PO : 396158 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2000 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:SGN1539<br/>FREIGHT COLLECT FREIGHT AS ARRANGED 5628 OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86431 L/C: P.O. : 4508391181 MATERIAL: DH7505-101 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 12000 GAC BALANCE: MSR: NO CUSTOMER PO : 396158 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539127,SGN1539128<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20647

KG

2000

CTN

0

USD

MEDUV3711417

2021-10-11

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT378 PR S-PAIR OF WOMENS FOOTWEA R DESC.: W AIR MAX THEA M ID SHIP TO: PLANT: 1 005 INVOICE NO: VHN21G6148 4 L/C: P.O. #: 45079 04825 MATERIAL: 859550-200 ITEM: 00010 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTI AL OR COMPLETE : C FULL PO QTY: 378 G AC FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 5010 PRS-PAI R OF WO MENS FOOTWEAR DES C.: W AIR MAX THEA MID SH IP TO: PLANT: 1005 I NVOICE NO: VHN21G6 1485 L/C: P.O.#: 4507904825 MATERIAL: 859550-001 ITEM: 00020 AFS CATE GORY: 01000 BUY GR OUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: BALANCE: MSR: NO CUSTOMER PO #: VEND OR C ODE: VH DIVISION CODE : 20 NET WEIG HT: HTS CODES : 5010 GAC B ALANCE: MSR: NO C USTOMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, VIETN AM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4891

KG

898

CTN

0

USD

CMDUSGN1231382

2021-09-21

FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 130.99 KGS 0.77 CBM FREIGHT AS ARRANGED 501 EA OF NIKE APPAREL GOODS INVOICE : 21V17006 MSR : NO CARGO READY DATE: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 1014 PO-ITEM: 4507856309-00010, CUSTOMER PO: HS CODE: MATERIAL: DD6127-010, NAME: M NK SF RDVN PHN ELT FLS PNT, 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 63 CARTONS 480.25 KGS 3.740CBM 2845 PCS OF APPAREL GOODS INVOICE NO: 21HTV2138 CAT: P.O. : 4507917811 MATERIAL: DD6007-010 ITEM: 00010 : 830 PCS MATERIAL: DD6007-011 ITEM: 00020 : 2015 PCS DESC.: MEN S SHORTS 100 POLYESTER WOVEN GENDER: MEN MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: HTV CUSTOMER PO : PARTIAL OR COMPLETE: FULL PO QTY: 2845 PCS DIVISION CODE : 10 MSR: NO HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 15 CARTONS 98.950 KGS 0.89CBM 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 606 EABUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 350838 PO-ITEM: 4507994209-10/20, CUS TOMER PO: HSCODE: 61159500 MATERIAL: SX7676-100/010, NAME STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT CREW SOCK, MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 72 CARTONS 680 KGS 6.1 CBM 864 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1014 INVOICE NO: FDS11BIN21070252 L/C: FCI : DS11BIN21070252 P.O. : 4508077587 MATERIAL: 343880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 864 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., 87 CARTONS 539.35 KGS 4.93 CBM 518 PCS OF BACK PACK INVOICE NO: NK2107127 P.O. : 4507894169 MATERIAL: DB4201-010 ITEM: 0010 DESC: NK RPM BKPK - SHLD GENDER: ADULT UNISEX MATERIAL CONTENT: 80 NYLON/20 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP:FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 518 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 442.03 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 124 CARTONS 856 KGS 8.16 CBM 744 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 07 LV8 NN SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21070210 L/C: ``` FCI : DVX1AIN21070210 P.O. : 4507846925 MATERIAL: DC8871-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 744 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 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

5015

KG

372

PCS

0

USD

CMDUSGN1550237

2022-05-16

FREIGHT COLLECT FOOTWEAR FREIGHT AS ARRANGED 32 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN PLAY SLIDE MARQUETTE P SHIP TO: 0000483216 PLANT: 1015 INVOICE NO: VBM22C93392 L/C: P.O. : 4508466232 MATERIAL: DV5386-445 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 32 GAC BALANCE: MSR: NO CUSTOMER PO : COMP VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4108050 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 8 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:SGN1550SGN1550228,SGN1550229,SGN1550230,SGN1550231,S0232,SGN1550233,SGN1550234,SGN1550235,SGN1550GN1550237,SGN1550238,SGN1550239,SGN1550240,SG241,SGN1550242,SGN1550243,SGN1550244,SGN15502N1550246,SGN1550247,SGN1550248,SGN1550249,SGN 50,SGN1550251,SGN1550252,SGN1550253,SGN1550251550255,SGN1550256<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3921

KG

8

CTN

0

USD

CMDUSGN1539100

2022-05-05

FREIGHT COLLECT 290 CARTONS 2282.38 KGS 19.1 CBM FREIGHT AS ARRANGED 1740 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C84716 L/C: P.O. : 4508360990 MATERIAL: DM7282-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: MSR: NO CUSTOMER PO : 396135 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 200 CARTONS 1326 KGS 12.53 CBM 1200 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB FORCE 58 PRM L SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C86435 L/C: P.O. : 4508391181 MATERIAL: DH7505-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 GAC BALANCE: MSR: NO CUSTOMER PO : 396151 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 40 CARTONS 226 KGS 2.86 CBM 480 PRS-PAIR OF MENS FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VBB22C86219 L/C: P.O. : 4508391761 MATERIAL: 343880-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO : 393987 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS: SGN153 SGN1539095,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/>6264 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB NYJAH FREE 2 PRM SHIP TO: 0000312543 PLANT: 1014 INVOICE NO: VHN22C84716 L/C: P.O. : 4508360990 MATERIAL: DM7282-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8004 GAC BALANCE: MSR: NO CUSTOMER PO : 396135 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1574 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

19251

KG

1574

CTN

0

USD

EGLV235102413857

2022-01-05

WOMENS FOOTWEAR 2484 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS OFFCOURT SLIDE SHIP TO 0000196333 PLANT 1014 INVOICE NO VBB21I78394 L/C P.O.# 4508055805 MATERIAL BQ4632-002 ITEM 00120 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 2484 GAC BALANCE MSR NO CUSTOMER PO # 961014490 VENDOR CODE VB DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4508055805 STYLE NO.BQ4632-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1186

KG

414

CTN

0

USD

MAEU267935205

2021-07-16

FREIGHT AS ARRANGED 804 PRS- PAIR OF MENS FOOTWEAR DESC .: MANOA SHIP TO: 0000317098 PLANT: 1014 INVOICE NO : VHN21E53643 L/C: P. O.#: 4507790220 MATERIAL: 45 6975-001 ITEM: 00020 1800 PRS-PAIR OF MENS FOOTWE AR DESC.: MANOA SHIP TO: 0 000317098 PLANT: 1014 I NVOICE NO: VHN21E53642 L/C: P.O.#: 4507790220 MAT ERIAL: 456975-001 IT EM: 00010 AFS CATEGORY: 0100 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FDVX1AIN21050843 FCI#: DVX1 AIN21050843 PO-ITEM: 4507752 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 924 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: FDVX1AIN21050541 FCI#: DVX1 AIN21050541 PO-ITEM: 4507704 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 441 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000317098 INVOICE#: VTF21012048426Z PO-ITEM: 45 07706734-10, CUSTOMER PO: 1786 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 804 GAC BALANCE: MSR: NO C USTOMER PO #: 178607 VENDOR CODE: VH DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: . 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: M SR: YES CUSTOMER PO #: 17860 2 VENDOR CODE: VH DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: 364-10, CUSTOMER PO: 178715 MATERIAL: DM8077-001, NAME: WM NS AIR FORCE 1 07, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/TEXT ILE (80% NYLON-20% POLYESTER )/SYNTHETIC LEATHER 366-10, CUSTOMER PO: 178557 MATERIAL: DM8320-001, NAME: AI R TRAINER SC HIGH, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS CROSS TRAINING HIGH T OP, HSCODE: MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER/TEXTILE (50% N YLON-50% TPU FIBERS) 16 MATERIAL: DA3199-002, NAM E: NIKE AIR MAX 2021 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) RELAY VESSEL MAERSK EMDEN 123N CONTAINER SUMMAR Y -------------------------- --------- MRSU3010797 VN384 1403 40X9 6 620CTN 66. 420CBM 5724.210KGS B/L TOTAL SUMMARY ------------------- ---------------- 620CTN 66.4 20CBM 5724.210KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

5723

KG

620

CTN

0

USD

MAEU292417587

2022-03-07

FREIGHT AS ARRANGED 720 PRS- PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: KAWA SHOWER (G S/PS) SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VB B21L75941 L/C: P.O.#: 45 08163771 MATERIAL: BQ6831-00 720 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA S HOWER (GS/PS) SHIP TO: 00004 76814 PLANT: 1014 INVOIC E NO: VBB21K75940 L/C: P .O.#: 4508163771 MATERIAL: B Q6831-001 ITEM: 00010 A 1 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL P O QTY: 720 GAC BALANCE: MSR: NO CUSTO MER PO #: 13605008 VENDOR CO DE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: NO CUSTOMER PO #: 13605007 V ENDOR CODE: VB DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ LLTU2010351 VN444712 8 20X8 6 240CTN 7.840C BM 500.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 240CTN 7.840CBM 500.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

499

KG

240

CTN

0

USD

EGLV235101847888

2021-08-27

FOOTWEAR 1200 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR DESC. JORDAN 1 MID SE (PS) SHIP TO 0000078864 PLANT 1014 INVOICE NO VHN21F54584 L/C P.O.# 4507773916 MATERIAL DM4383-600 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1200 GAC BALANCE MSR YES CUSTOMER PO # 7442975-18 VENDOR CODE VH DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507773916 STYLE NO.DM4383-600 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

808

KG

200

CTN

0

USD

MAEU292636005

2022-03-30

6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011361 P.O.#:4508282418 MATERIAL: CN735 7-419 ITEM:00010 DESC.: NC U NK CLC99 SWOOSH FLEX FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: UNINK220 11363 P.O.#:450828369 0 MATERIAL: 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011360 P.O.#:4508282409 MATERIAL: CI436 9-449 ITEM:00010 DESC.: NC COL U NK H86 SWOOSH GOODS DESCRIPTION 6 PCS OF APPAREL GOO DS INVOICE NO: UNI NK22011362 P.O.#:4508 282467 GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000 0305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 DJ6496-063 ITEM:00010 DESC .: NC COL U NK L91 SEASONAL GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTIO N: ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000305988 PLANT: 10 15 CATE GORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHI PPER CODE: DDV CUSTOMER PO #: FA22 SIDELINE PARTIAL OR COM PLETE: C FULL PO QTY: 6 PCS DIVISION CODE :10 SH IPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PR OVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000 305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 MATER IAL: DH2206-100 ITEM:00010 DESC.: NC COL U NK H86 FUTURA GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION: ADULT UNISEX FOOTBALL W OVEN CAP/HAT/VI SOR SHIP TO: 0000305988 PLANT : 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: FA22SIDELINE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PC S DIVIS ION CODE :10<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4

KG

5

CTN

0

USD

MAEU267935094

2021-08-03

FREIGHT AS ARRANGED 2502 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX 97 SE SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: VHN21E53736 L/C: P.O.#: 4507787558 MAT ERIAL: DB0246-001 IT 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 714 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV022380621 PO-ITEM: 450775 0698-10, CUSTOMER PO: 46110434 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 828 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV035030621 PO-ITEM: 450778 7755-10, CUSTOMER PO: 46110434 307 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1842 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: VJI210517122 PO-ITEM: 450 7845956-10, CUSTOMER PO: 46110 360 EA OF APPAREL GOODS INVO ICE NO: TVKC21065005 CAT: P.O.#: 4507767892 MATERIAL : DD4954-010 ITEM: 00010 DESC.: W NK ONE DF SS STD CRP TOP GENDER: WOMENS SHIP T O: 0000433959 PLANT: 1051 708 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V13106 CARGO READY DATE : 2021-06-02 BUY GROUP: FI RST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUS TOMER: 0000433959 PO-ITEM: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2502 GAC BALANCE: M SR: NO CUSTOMER PO #: 461104 6662 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM 44 MATERIAL: CZ3959-004, NAM E: NIKE DOWNSHIFTER 11 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: FREETREND VIE TNAM CO, LTD 24,26,28,30,31, 32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY , VIETNAM 45 MATERIAL: CZ3959-400, NAM E: NIKE DOWNSHIFTER 11 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC 47129 MATERIAL: DC3041-002, NAME: NIKE OVERBREAK, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC LEATHER SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AFS CATEGORY: 01000 BUY GR OUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 4611049240 PARTIAL OR COMPL ETE: C FULL PO QTY: 360 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATE RIAL CONTENT: 100% POLYESTER ( MECHANICALLY REC YCLED) KNIT SHIPPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPOR E INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUON G PROVINCE,VIET NAM 4507769538-00020, CUSTOMER P O: 4611046774 HS CODE: MAT ERIAL: CZ2235-337, NAME: M N Y DF WVN SHORT, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 88% POLYESTER/1 2% SPANDEX PO-ITEM: 45077695 38-00010, CUSTOMER PO: 46110 46774 HS CODE: MATERIAL: C Z2235-410, NAME: M NK DF SHR T YOGA, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 88% POLYESTER/12% SPAND EX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M CONTAINER SUMMARY -- ------------------------------ --- HASU4123252 VN3530805 40X9 6 895CTN 64.700CBM 6337.060KGS B/L TOTAL SUMMA RY ------------------------- ---------- 895CTN 64.700CBM 6337.060KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

6336

KG

895

CTN

0

USD

MAEU912559854

2021-08-13

FREIGHT AS ARRANGED 444 EA-E ACH OF APPAREL GOODS INVOICE NO: 21NIV17393 P.O.# :4507 857340 MATERIAL: DJ6615-303 ITEM: 00010 D ESC.: B NSW TEE PHOTO SUNRISE GENDER: __ MATERIAL CONTEN 1026 PCS OF APPAREL GOODS IN VOICE NO: VA21061588 CAT: 639 P.O.#: 4507796782 MAT ERIAL: DD6159-410 ITEM: 10 DESC.: WOMENS KNIT W NK DF AOP GT FT FC PO HD WT MATERI AL CONTENT: 61% COTTON 39% PO 1,026 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR :YES INV OICE#: 21V13874 CARGO READY DATE: 2021-06-14 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 PO-IT 876 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX SC SHIP TO: 0000268915 PLANT: 101 4 INVOICE NO: VHN21F57143 L/C: P.O.#: 4507846534 MATERIAL: CW4555-106 ITEM: 00010 AFS CATEGORY: T: ______ STANDARD DESCRIPTI ON: _____ SHIP TO: 000026891 5 PLANT: 1051 AF S CATEGORY: 01000 BUY GROUP : NET WEIGHT: SH IPPER CODE: NIV CUSTOMER PO #: 186048489 PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC LYESTER SHIP TO: 268915 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 01 N ET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: 113 029867 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISI ON CODE: 10 HTS CODES: _____ MSR: YES SHIPPER: ECLAT T EXTILE CO., LTD.(VIETNAM) LO T 1, ROAD 5A, NHON TRACH 2IZ D ONG NAI PROVINCE VIETNAM EM: 4507769427-00010, CUSTOM ER PO: 944041193 HS CODE: MATERIAL: DA0011-337, NAME: M NSW SPE WVN UL HD ANORAK, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 62% COTTON/38% NYLON SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 876 GAC BALANCE: MSR: NO CUSTOMER PO #: 52 4039339 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM CONTAINER S UMMARY --------------------- -------------- MSKU3701988 VN3823084 20X8 6 525CT N 26.440CBM 2466.790KGS B/L TOTAL SUMMARY -------------- --------------------- 525CTN 26.440CBM 2466.790KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2466

KG

525

CTN

0

USD

SGN0918899

2021-02-04

4X20FCL STC 4320BAGS FILLER MASTERBATCH GRADE P3 H CALCIUM CARBONATE EACH 25KGS IN TRANSIT TO ICDN

VIETNAM

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

108000

kg

40421

USD

SGN2H2BBB700W

2022-04-06

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

VIETNAM

Qui Nhon

Singapore

58216

KG

960

BG

0

USD

SGN2H2BB1C00W

2022-04-06

VIETNAM ROBUSTA COFFEE

VIETNAM

VIETNAM

Qui Nhon

Singapore

58266

KG

960

BG

0

USD

SGN2HC321C00

2022-05-22

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

VIETNAM

Qui Nhon

Alexandria

58226

KG

960

BG

0

USD

SGN237271200

2021-01-08

PVC COMPOUND

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

12838

KG

2381

BG

0

USD

SGN337371300

2021-01-08

PVC COMPOUND

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

12838

KG

2381

BG

0

USD

SGN219317100

2021-07-30

PVC COMPOUND

VIETNAM

MEXICO

Ho Chi Minh City

Manzanillo

12838

KG

2381

BG

0

USD

SGN900008200W

2021-12-04

DECAFFEINATED GREEN COFFEE BEAN

VIETNAM

MALAYSIA

Ho Chi Minh City

Port Klang

132735

KG

135

BG

0

USD

SGNB48564800

2021-04-05

COFFEE BEANS, ROASTED, DECAFFEINATED

VIETNAM

INDONESIA

CAI MEP

SURABAYA

121828

KG

44

PX

0

USD

SGNB48564800

2021-04-05

COFFEE BEANS, ROASTED, DECAFFEINATED

VIETNAM

INDONESIA

CAI MEP

SURABAYA

121128

KG

44

PX

0

USD

SGNB48564800

2021-04-05

COFFEE BEANS, ROASTED, DECAFFEINATED

VIETNAM

INDONESIA

CAI MEP

SURABAYA

121128

KG

44

PX

0

USD

SGNB48564800

2021-04-05

COFFEE BEANS, ROASTED, DECAFFEINATED

VIETNAM

INDONESIA

CAI MEP

SURABAYA

9506

KG

30

PX

0

USD

SGNB48564800

2021-04-05

COFFEE BEANS, ROASTED, DECAFFEINATED

VIETNAM

INDONESIA

CAI MEP

SURABAYA

121128

KG

44

PX

0

USD

SGNB48564800

2021-04-05

COFFEE BEANS, ROASTED, DECAFFEINATED

VIETNAM

INDONESIA

CAI MEP

SURABAYA

121828

KG

44

PX

0

USD

SGNBS0946300

2021-08-16

COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE

VIETNAM

COATE DE IVOIRE

HO CHI MINH

ABIDJAN

12088

KG

40

PX

0

USD

SGNBS0946300

2021-08-16

COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE

VIETNAM

COATE DE IVOIRE

HO CHI MINH

ABIDJAN

12158

KG

40

PX

0

USD

SGNBS0946300

2021-08-16

COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE

VIETNAM

COATE DE IVOIRE

HO CHI MINH

ABIDJAN

12088

KG

40

PX

0

USD

SGNBS0946300

2021-08-16

COFFEE,TEA,CHICORY ESSENCE,EXTRACT, PREPARATIONS WITH A BASIS OF EXTRACTS, ESSENCES OR CONCENTRATES OR WITH A BASIS OF COFFEE

VIETNAM

COATE DE IVOIRE

HO CHI MINH

ABIDJAN

12088

KG

40

PX

0

USD

SGN337488300W

2021-01-02

GARDEN FURNITURE

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

10592

KG

272

PK

0

USD

SGN200901200W

2021-12-12

SKIPJACK CHUNK IN 40 PERCENT SOYA OIL, 50 PERCENT FLAKES MAX,DW 1200G, UNDER APIMPEX BRAND

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

16680

KG

1600

CT

0

USD

SGN203443400W

2021-11-22

SKIPJACK 50 PER CENT CHUNK IN 40 PER CENT SOYA OIL,50 PER CENT FLAKES MAX

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

16680

KG

1600

CT

0

USD

SGN303923100W

2020-11-23

SKIPJACK 50 PER CENT CHUNK IN 40 PER CENT SOYA OIL,50 PER CENT FLAKES MAX

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

19280

KG

1600

CT

0

USD

SGN20B11B100W

2022-02-23

SKIPJACK 50 PER CENT CHUNK IN 40 PER CENT SOYA OIL,50 PER CENT FLAKES MAX

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

16680

KG

1700

CT

0

USD

SGN20039H200W

2022-03-23

SKIPJACK CHUNK IN 40 PERCENT SOYA OIL, 50 PERCENT FLAKES MAX,DW 1200G, UNDER APIMPEX BRAND

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

16680

KG

1700

CT

0

USD

SGN300292300W

2020-12-13

SKIPJACK CHUNK IN 40 PERCENT SOYA OIL, 50 PERCENT FLAKES MAX,DW 1200G, UNDER APIMPEX BRAND

VIETNAM

GREECE

Ho Chi Minh City

Piraeus

19280

KG

1600

CT

0

USD

SGN3H2C0C200W

2022-04-29

FLOWER POTS

VIETNAM

VIETNAM

Ho Chi Minh City

Istanbul

16126

KG

16

PK

0

USD

SGN3H1007H00W

2022-05-16

NATURAL RUBBER LATEX HA 60%

VIETNAM

VIETNAM

Ho Chi Minh City

Izmir

19712

KG

80

DR

0

USD

SGN337021200W

2021-01-09

LACPSTE FOOTWEAR " SPORT SHOES "

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

11977

KG

1238

CT

0

USD

SGN237203700W

2021-01-04

SHOES

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

8831

KG

846

CT

0

USD

SGN337028700W

2021-01-09

LACOSTE FOOTWEAR "SPORT SHOES"

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

6006

KG

624

CT

0

USD

SGN337303700W

2021-01-04

SHOES

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

8831

KG

846

CT

0

USD

SGN237023700W

2021-01-08

LACOSTE FOOTWEAR "SPORT SHOES"

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

6006

KG

624

CT

0

USD

SGN237021200W

2021-01-08

LACPSTE FOOTWEAR " SPORT SHOES "

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

11977

KG

1238

CT

0

USD

SGN201749100W

2021-11-20

SHOES

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

15605

KG

1210

CT

0

USD

SGN102732100W

2020-11-29

SHOES

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

13605

KG

1210

CT

0

USD

SGN2B720B700W

2022-01-03

SHOES

VIETNAM

TURKEY

Ho Chi Minh City

Haydarpasa

8831

KG

846

CT

0

USD

SGNB91688600

2021-04-05

ALMONDS, FRESH OR DRIED, IN SHELL

VIETNAM

TURKEY

CAI MEP

MERSIN

249588

KG

880

CT

0

USD

SGNB91686400

2021-04-05

ALMONDS, FRESH OR DRIED, IN SHELL

VIETNAM

TURKEY

CAI MEP

MERSIN

249288

KG

880

CT

0

USD

SGNAAS035600

2021-01-26

CAFFEINE & ITS DERIVATIVES, BULK, NOT PREPARATIONS

VIETNAM

INDIA

CAI MEP

JAIPUR

22578

KG

22

PX

0

USD

SGNB57338700

2021-03-19

CAFFEINE & ITS DERIVATIVES, BULK, NOT PREPARATIONS

VIETNAM

INDIA

HAIPHONG

JAIPUR

22808

KG

22

PX

0

USD

SGNBA5503900

2021-05-13

CAFFEINE & ITS DERIVATIVES, BULK, NOT PREPARATIONS

VIETNAM

INDIA

CAI MEP

JAIPUR

22838

KG

22

PX

0

USD

SGNB53130700

2021-03-06

COFFEE BEANS, ROASTED, NOT DECAFFEINATED

VIETNAM

INDIA

HAIPHONG

CHENNAI

22838

KG

22

PX

0

USD

SGN662138300

2020-07-26

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

EGYPT

Qui Nhon

Alexandria

116420

KG

1920

BG

0

USD

SGN121312100

2020-05-16

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

EGYPT

Qui Nhon

Alexandria

58225

KG

960

BG

0

USD

SGN2CH238300

2022-01-12

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

EGYPT

Qui Nhon

Alexandria

140410

KG

1622

BG

0

USD

SGN211298900

2021-08-02

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

EGYPT

Qui Nhon

Alexandria

116410

KG

1920

BG

0

USD

SGN211924100

2021-05-24

VIETNAM ROBUSTA COFFEE GRADE 3

VIETNAM

EGYPT

Qui Nhon

Alexandria

58226

KG

960

BG

0

USD

SGN914784700

2021-04-24

VIETNAMESE CASHEW KERNELS GRADE W320

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

31220

KG

1400

CT

0

USD

SGN3H1781700

2022-04-09

VIETNAMESE CASHEW KERNELS GRADE W320

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

34022

KG

1400

CT

0

USD

SGN3H01H1C00

2022-04-19

VIETNAMESE CASHEW KERNELS GRADE W320

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

34022

KG

1400

CT

0

USD

SGN3H01H1C0C

2022-04-19

VIETNAMESE CASHEW KERNELS GRADE W320

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

14010

KG

700

CT

0

USD

SGN3C2213100

2022-04-30

VIETNAMESE CASHEW KERNELS GRADE W320

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

14010

KG

700

CT

0

USD

SGN3C2B19300

2022-04-30

VIETNAMESE CASHEW KERNELS GRADE

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

34022

KG

1400

CT

0

USD

SGN912340900

2021-07-04

VIETNAMESE CASHEW KERNELS GRADE

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

31220

KG

1400

CT

0

USD

SGN912249400

2021-07-02

VIETNAMESE CASHEW KERNELS GRADE W320

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

15610

KG

700

CT

0

USD

SGN665521200

2020-07-26

VIETNAM ROBUSTA COFFEE

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

37338

KG

620

BG

0

USD

SGN123871300

2020-05-01

VIETNAM ROBUSTA COFFEE

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

37423

KG

620

BG

0

USD

SGNAY7229700

2020-12-31

FISH FEED AND BAIT, FROZEN

VIETNAM

INDIA

CAI MEP

CHENNAI

29265

KG

2500

BG

0

USD

SGNAY7229700

2020-12-31

FISH FEED AND BAIT, FROZEN

VIETNAM

INDIA

CAI MEP

CHENNAI

29075

KG

2500

BG

0

USD

6040728072

2020-03-09

WEBBING

VIETNAM

PHILIPPINES

Sub-Port of Mactan Int'l Airport

Mactan Economic Zone

7

KG

1

Metre

208

USD

9936365246

2020-01-07

ELASTIC

VIETNAM

PHILIPPINES

Sub-Port of Mactan Int'l Airport

Mactan Economic Zone

15

KG

1

Metre

0

USD

SGNBL6609500

2021-08-24

FINISHING CERAMICS

VIETNAM

SOUTH AFRICA

HO CHI MINH CITY

CAPE TOWN

26750

KG

21

PK

0

USD