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Bill of Lading No.

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HS Code

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Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

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

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

SGNBC8606400

2021-05-09

GELATIN CAPSULES & VEGETABLE OR MINERAL CARVINGS

VIETNAM

SRI LANKA

CAI MEP

COLOMBO

37765

KG

103

CT

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

SGN328013100

2020-03-11

SINERCY UPS Batteries

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

22393

KG

27

PE

0

USD

SGN138013100

2020-03-11

SINERCY UPS Batteries

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

22393

KG

27

PE

0

USD

SGN3H80CBB00

2022-03-28

SINERCY UPS Batteries

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

22193

KG

24

PE

0

USD

SGN3H80CBB00

2022-04-04

SINERCY UPS Batteries

VIETNAM

VIETNAM

Ho Chi Minh City

Alexandria

22193

KG

27

PE

0

USD

SGN1140041

2021-06-22

CARPETS AND OTHER FLOOR COVERINGS OF MAN-MADE TEXTILE MATER

VIETNAM

LEBANON

HO CHI MINH CITY

BEIRUT

29900

KG

86

PACKAGE(S)

0

USD

HNLTHPA2100030

2021-06-02

BUSHING-WIPER,MOTOR COUPLER-DASH,FRONT,LH COUPLER-DASH,FRONT,RH<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1361

KG

48

PKG

0

USD

SKEPE210368259

2021-04-21

PART OF MOTORCYCLE<br/>PART OF MOTORCYCLE<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

18013

KG

88

PKG

0

USD

DDNH4FJMP4F81

2020-12-15

TUFTED GRASS CARPETS 35MM GRASS (4 TONE GREEN TO YELLOW) BACKING:PP CLOTH+MESH+BLACK+SBR LATEX 1*25M,

VIETNAM

INDIA

NA

KOLKATA SEA (INCCU1)

0

KG

300

SQM

1194

USD

TWREBO6YO3TBM

2021-01-15

ARTIFICIAL GRASS BNC252140056-13211 25MM GRASS (3 TONE) 25MM+- 1MM, 3/8 - AS PER INVOICE

VIETNAM

INDIA

NA

MUNDRA SEA (INMUN1)

0

KG

600

SQM

1500

USD

SGN3C3C09300

2022-04-30

SINERGY UPS Batteries

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

22414

KG

1400

CT

0

USD

JGLBVNYC21110113

2021-12-07

VIETNAMESE DRY ROASTED ORGANIC SALTED CASHEW ORGANIC NO SALT CASHEW KERNELS - 570 CARTONS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15785

KG

1340

CTN

0

USD

SGN214329300

2021-04-08

POLYESTER FABRIC

VIETNAM

SPAIN

Ho Chi Minh City

Valencia

12127

KG

345

RO

0

USD

SGN234804100

2021-01-18

Batteries for UPS use only NON SPILLABLE

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

20206

KG

1620

CT

0

USD

SGN334804100

2021-01-18

Batteries for UPS use only NON SPILLABLE

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

20206

KG

1620

CT

0

USD

CTYOHCM06889282

2022-05-03

DRY BATTERIES AS PER USA0008-AA321-21040002160103DCRE00000158 H.S CODE 850720 NON-SPILLA BLE BATTERIES<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3001, SEATTLE, WA

17919

KG

1398

CTN

0

USD

MEDUV5150820

2022-02-18

420904

VIETNAM

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

6055

KG

1093

CTN

19498549

USD

MEDUV5673391

2022-03-14

218069

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

16661

KG

1957

CTN

0

USD

GCLEHMTC08200382

2020-09-17

BATTERIES NON DG<br/>BATTERIES NON DG<br/>BATTERIES NON DG<br/>BATTERIES NON DG<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

66697

KG

5332

CTN

0

USD

CHSLHCM10020280

2020-03-07

DR BATTERY BRANDNON-SPILLABLE BATTERIES 400 CARTONS= 5 PALLETS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

6948

KG

400

CTN

0

USD

CHSLHCM10050876

2020-07-20

DR BATTERY BRANDNON-SPILLABLE BATTERIES 380 CARTONS/ 5 PALLETS<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

6247

KG

380

CTN

0

USD

HLCUSGN211049063

2022-01-03

VIETNAM ROBUSTA COFFEE GRADE 2 SC13 BUYERS REF P9582-3 BUYERS REF P9583-1 FCL/FCL TOTAL 2 BULK BAGS TOTAL N.W 42.705 MTS TOTAL G.W 42.729 MTS ICO NO. 145/7139/072 - DN06, DN23 FOR FURTHER PREPARATION ONLY REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT COLLECT FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CARTONS 5 LAYERS (28 SHEETS) (6 SIDES ON THE WALLS) INSIDE CONTAINER AND 12 KG BULK PACKAGE EACH BULK SHIPMENT CONTAINER NO. N.W(MTS) HLXU1316269 21.395 UACU3764041 21.310 ALSO NOTIFY 2/ UTC OVERSEAS 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL N.RAJANUTCOVERSEAS.COM TEL 713-422-2801 3/ COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL NYNDIA.CHARLESCOMMODITY.CH TEL 41 44 807 4444<br/>VIETNAM ROBUSTA COFFEE GRADE 2 SC13 BUYERS REF P9582-3 BUYERS REF P9583-1 FCL/FCL TOTAL 2 BULK BAGS TOTAL N.W 42.705 MTS TOTAL G.W 42.729 MTS ICO NO. 145/7139/072 - DN06, DN23 FOR FURTHER PREPARATION ONLY REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT COLLECT FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CARTONS 5 LAYERS (28 SHEETS) (6 SIDES ON THE WALLS) INSIDE CONTAINER AND 12 KG BULK PACKAGE EACH BULK SHIPMENT CONTAINER NO. N.W(MTS) HLXU1316269 21.395 UACU3764041 21.310 ALSO NOTIFY 2/ UTC OVERSEAS 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL N.RAJANUTCOVERSEAS.COM TEL 713-422-2801 3/ COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL NYNDIA.CHARLESCOMMODITY.CH TEL 41 44 807 4444<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1803, JACKSONVILLE, FL

42729

KG

2

PCS

0

USD

620142003806

2020-08-13

WINPLUS II WATER CLOSETS VF-2399SL W/O S&C EXP PHIL

VIETNAM

PHILIPPINES

Port of Cebu

Port of Cebu

5040

KG

120

Piece

6883

USD

SGNAZ7408700

2020-12-21

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

THAILAND

HO CHI MINH CITY

BANGKOK

455936

KG

101

CT

0

USD

SGNB59569800

2021-04-05

JAMS, MARMALADES, FRUIT JELLIES & PASTES, OF FRUIT & NUTS (NOT CITRUS)

VIETNAM

ITALY

CAI MEP

NAPLES

28220

KG

1000

CT

0

USD

SGNB59569800

2021-04-05

JAMS, MARMALADES, FRUIT JELLIES & PASTES, OF FRUIT & NUTS (NOT CITRUS)

VIETNAM

ITALY

CAI MEP

NAPLES

28220

KG

1000

CT

0

USD

SGNB91684900

2021-04-05

ALMONDS, FRESH OR DRIED, IN SHELL

VIETNAM

TURKEY

CAI MEP

MERSIN

28606

KG

2200

CT

0

USD

SGNB90138900

2021-04-08

CASHEW NUTS, FRESH OR DRIED, NOT IN SHELL

VIETNAM

ESTONIA

CAI MEP

TALLINN

18531

KG

700

CT

0

USD

SGNB55615300

2021-04-13

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

UNITED KINGDOM

CAI MEP

SOUTHAMPTON

28220

KG

1000

CT

0

USD

KLNLSSGNA0213723

2022-03-04

RAW ALMOND CARMEL MFG<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2811, OAKLAND, CA

20400

KG

20

CTN

0

USD

OOCOHPH210088400

2022-02-12

US PISTACHIO KERNELS PASTEURIZED ROASTED & NO SALT US FANCY IN ONE (40-FT) FCL CONTAINER WITH 1400 CARTONS SHIPMENT IN CARTON WITH 1400 CARTONS N.W: 42,000.00 LBS / (19,051.08 KGS) G.W: 45,778.52 LBS / (20,765.00 KGS) TOUCHSTONE REFERENCE #: TO-000659 (SO-0001798)<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

20765

KG

1400

CTN

0

USD

CMDUSGN1494231A

2022-05-05

FREIGHT PREPAID VIETNAMESE CASHEW KERNELS GRADE WS IN ONE (40FT) FCL CONTAINER WITH 1960 CARTONSSHIPMENT IN CARTONS - 1960 CARTONS (11.34 KGS/01X25 LBS N.W. PER CARTON) N.W: 49,000.00 LBS/ (22,226.40 KGS) G.W: 51,562.61 LBS/ (23,388.80 KGS) FDA REGISTRATION NUMBER: 17841553814 HS CODE: 08013200 LOT: 6600093567/1<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

27258

KG

1960

CTN

0

USD

CMDUSGN1494231B

2022-05-05

FREIGHT PREPAID VIETNAMESE CASHEW KERNELS GRADE LP (4.75-6.5 IN ONE (40FT) FCL CONTAINER WITH 1960 CARTONSSHIPMENT IN CARTONS - 1960 CARTONS (11.34 KGS/01X25 LBS N.W. PER CARTON) N.W: 49,000.00 LBS/ (22,226.40 KGS) G.W: 51,562.61 LBS/ (23,388.80 KGS) FDA REGISTRATION NUMBER: 17841553814 HS CODE: 08013200 LOT: 6600093206/1<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

27198

KG

1960

CTN

0

USD

EGLV235200097870

2022-04-21

VIETNAMESE PASTEURIZED CASHEW KERNELS VIETNAMESE PASTEURIZED CASHEW KERNELS GRADE PST-WS SHIPMENT IN BULK BAGS WITH 20 BULK BAGS IN 1800 POUND BULK BAGS N.W 36,000.00 LBS/ (16,329.60 KGS) G.W 36,890.65 LBS/ (16,733.60 KGS) LOT # 6600088254/1 FDA REGISTRATION NUMBER 17841553814 HS CODE 08013200 . . . . . . . . . . REEFER CONTAINER TEMPERATURE SET AT 20.0 DEGREES CELSIUS<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

2811, OAKLAND, CA

16734

KG

20

BAG

0

USD

HAN300813200

2020-10-31

PE TARPAULIN

VIETNAM

NETHERLANDS

Haiphong

Rotterdam

38474

KG

2996

BX

0

USD

SGNBF4615300

2021-07-25

WALNUTS, FRESH OR DRIED, NOT IN SHELL

VIETNAM

NETHERLANDS

CAI MEP

ROTTERDAM

29100

KG

2000

CT

0

USD

SGNB29635600

2021-03-10

WALNUTS, FRESH OR DRIED, NOT IN SHELL

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

29211

KG

2000

CT

0

USD

SGNB31878800

2021-03-01

JAMS, MARMALADES, FRUIT JELLIES & PASTES, OF FRUIT & NUTS (NOT CITRUS)

VIETNAM

NETHERLANDS

CAI MEP

ROTTERDAM

2776064

KG

36

BG

0

USD

SGNB40211300

2021-03-19

FRUIT, FROZEN, N.O.S.

VIETNAM

NETHERLANDS

HAIPHONG

ROTTERDAM

26590

KG

2000

CT

0

USD

EGLV235101511171

2021-08-02

US PISTACHIO KERNELS PASTEURIZED US PISTACHIO KERNELS PASTEURIZED ROASTED & NO SALT US FANCY IN ONE (40-FT) FCL CONTAINER WITH 1400 CARTONS SHIPMENT IN CARTON WITH 1400 CARTONS N.W 42,000.00 LBS / (19,051.08 KGS) G.W 45,811.59 LBS / (20,780.00 KGS) TOUCHSTONE REFERENCE # TO-000655 (SO-0001794) REEFER CONTAINER TEMPERATURE SET AT 7.0 DEGREES CELSIUS VENT CLOSE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20780

KG

1400

CTN

0

USD

GBORTTF2106053

2021-07-26

SOUTHERN GROVE DELUXE SALTED MIXED NUTS (30O Z) SOUTHERN GROVE DELUXE WHOLE CASHEWS WITH SALT (30OZ)<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

16254

KG

2640

CTN

0

USD

SGNB58523400

2021-04-05

ALMONDS, FRESH OR DRIED, IN SHELL

VIETNAM

NETHERLANDS

CAI MEP

ROTTERDAM

2282248

KG

1656

CT

0

USD

SGNB85605500

2021-04-08

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

NETHERLANDS

CAI MEP

ROTTERDAM

29170

KG

2000

CT

0

USD

HLCUSGN2112CMZS7

2022-03-10

ORGANIC BLANCHED SUPERFINE FLOUR BLANCHED UNROASTED WHITE ALMOND BUTTER BLANCHED DEFATTED PROTEIN POWDER WALNUT PASTE SHIPMENT IN PACKGAES - 2039 PACKAGES SHIPMENT IN PALLETS - 20 PALLETS FDA REGISTRATION NUMBER 11808500700 N.W 43,585.64 LBS / (19,770.42 KGS) G.W 48,920.97 LBS / (22,190.52 KGS) TEMP SET AT + 12 O C, VENT 15 CBM, HUMIDITY 70% F 001 908 282 9441 PACKER HUGHSON NUT INC. 1825 VERDUGA ROAD HUGHSON CA 95326. FDA 11808500700 SHIPPER OLAM VIETNAM LTD. - BIEN HOA II INDUSTRIAL ZONE BRANCH ADDRESS 16A STREET, BIEN HOA II INDUSTRIAL ZONE, AN BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM PRODUCT NAME BLANCHED UNROASTED WHITE ALMOND BUTTER PLACE OF ORIGIN USA LOT NUMBER 6600083855 NET WEIGHT 12JARS X 0.34KG / CARTON CARTON DIMENSIONS 385X285X77 CUSTOMER NAME WELLBEES PRODUCTION DATE 01/14/2022 EXPIRY DATE 07/14/2023 PACKER HUGHSON NUT INC. 1825 VERDUGA ROAD HUGHSON CA 95326. FDA 11808500700 SHIPPER OLAM VIETNAM LTD. - BIEN HOA II INDUSTRIAL ZONE BRANCH ADDRESS 16A STREET, BIEN HOA II INDUSTRIAL ZONE, AN BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM PRODUCT NAME WALNUT PASTE BLANCHED SMOOTH PLACE OF ORIGIN USA LOT NUMBER 6600090208 WEIGHT PER BUCKET 7 KGS PRODUCTION DATE 17.JAN 2022 EXPIRY DATE 17.JAN 2023 SHIPPER OLAM VIETNAM LTD. - BIEN HOA II INDUSTRIAL ZONE BRANCH ADDRESS 16A STREET, BIEN HOA II INDUSTRIAL ZONE, AN BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM PRODUCT NAME WALNUT PASTE BLANCHED SMOOTH PLACE OF ORIGIN USA LOT NUMBER 6600090208 WEIGHT PER BUCKET 20 KGS PRODUCTION DATE 17.JAN 2022 EXPIRY DATE 17.JAN 2023<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22191

KG

2039

PCS

0

USD

SGNBJ5455800

2021-07-28

WALNUTS, FRESH OR DRIED, NOT IN SHELL

VIETNAM

GERMANY

CAI MEP

HAMBURG

27650

KG

1930

CT

0

USD

OOCOHPH210077000

2021-12-28

US PISTACHIO KERNELS ROASTED & LIGHT SALTED PASTEURIZED USEX IN ONE (40-FT) FCL CONTAINER WITH 1334 CARTONS SHIPMENT IN CARTON WITH 1334 CARTONS N.W: 40,020.00 LBS / (18,152.95 KGS) G.W: 43,673.13 LBS / (19,810.00 KGS) TOUCHSTONE REFERENCE #: TO-000719<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

19810

KG

1334

CTN

0

USD

OOCOHPH210077000

2022-01-14

US PISTACHIO KERNELS ROASTED & LIGHT SALTED PASTEURIZED USEX IN ONE (40-FT) FCL CONTAINER WITH 1334 CARTONS SHIPMENT IN CARTON WITH 1334 CARTONS N.W: 40,020.00 LBS / (18,152.95 KGS) G.W: 43,673.13 LBS / (19,810.00 KGS) TOUCHSTONE REFERENCE #: TO-000719<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

19810

KG

1334

CTN

0

USD

SGNBF0877900

2021-07-11

ALMOND,HAZELNUT,PISTACHE,WALNUT,ETC, SHELLED

VIETNAM

GERMANY

CAI MEP

HAMBURG

27580

KG

1930

CT

0

USD

SGNB90186500

2021-04-13

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

BELGIUM

CAI MEP

ANTWERP

2779984

KG

36

BG

0

USD

SGNB96079500

2021-04-13

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

BELGIUM

CAI MEP

ANTWERP

2793984

KG

36

BG

0

USD

SGNB29636700

2021-03-10

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

BELGIUM

HAIPHONG

ANTWERP

2803064

KG

36

BG

0

USD

SGNB29640900

2021-03-10

CASHEW NUTS, FRESH OR DRIED, IN SHELL

VIETNAM

BELGIUM

HAIPHONG

ANTWERP

2776064

KG

36

BG

0

USD

OSTIHCLGBSK90109

2020-10-06

US PISTACHIOS INSHELL EXTRA<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20480

KG

1600

CTN

0

USD

OSTIHCLGBSK40542

2020-05-27

US PISTACHIOS EXTRA NO 1 80 PERCENT WHOLE STEAM PASTEURIZED KERNELS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

12350

KG

834

CTN

0

USD

OSTIHCLAXSK60594

2020-07-29

US PISTACHIOS INSHELL EXTRA NO1 21 25 ROASTEDNON SALTED<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20944

KG

1600

CTN

0

USD

OSTIHCLGBSK60332

2020-07-10

US PISTACHIOS INSHELL EXTRA NO1 21 25 ROASTEDNON SALTED<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

20633

KG

1600

CTN

0

USD

SGNBP0819600

2021-08-02

ALMONDS, FRESH OR DRIED, NOT IN SHELL

VIETNAM

INDONESIA

CAI MEP

JAKARTA

256946

KG

1720

CT

0

USD

STIWSHHO00426243

2021-06-24

DSPN TWL ENMOTION ELECRONIC GRAY LEASED DISPN TWL ENMOTION AUTO BLACK LEASED DSPN ENMOTION FLEX REC 2ROL STNSTL LEASE<br/>DSPN TWL ENMOTION ELECRONIC GRAY LEASED DISPN TWL ENMOTION AUTO BLACK LEASED DSPN ENMOTION FLEX REC 2ROL STNSTL LEASE<br/>DSPN TWL ENMOTION ELECRONIC GRAY LEASED DISPN TWL ENMOTION AUTO BLACK LEASED DSPN ENMOTION FLEX REC 2ROL STNSTL LEASE<br/>DSPN TWL ENMOTION ELECRONIC GRAY LEASED DISPN TWL ENMOTION AUTO BLACK LEASED DSPN ENMOTION FLEX REC 2ROL STNSTL LEASE<br/>DSPN TWL ENMOTION ELECRONIC GRAY LEASED DISPN TWL ENMOTION AUTO BLACK LEASED DSPN ENMOTION FLEX REC 2ROL STNSTL LEASE<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

38847

KG

108

PKG

38847

USD

CGLRFCOSS2103006

2021-05-15

DSPN TWL ENMOTION RECESSED STNSTL LEASED DISPN TWL ENMOTION AUTO BLACK LEASED<br/>DSPN TWL ENMOTION RECESSED STNSTL LEASED DISPN TWL ENMOTION AUTO BLACK LEASED<br/>DSPN TWL ENMOTION RECESSED STNSTL LEASED DISPN TWL ENMOTION AUTO BLACK LEASED<br/>DSPN TWL ENMOTION RECESSED STNSTL LEASED DISPN TWL ENMOTION AUTO BLACK LEASED<br/>DSPN TWL ENMOTION RECESSED STNSTL LEASED DISPN TWL ENMOTION AUTO BLACK LEASED<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

5301, HOUSTON, TX

34434

KG

109

PKG

0

USD

AMAWA2204530455

2022-06-13

PLASTIC TURF;CARPET TUBES<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

17660

KG

82

CTN

0

USD

AMAWA2205530279

2022-06-13

PLASTIC TURF;CARPET TUBES<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2811, OAKLAND, CA

12540

KG

64

CTN

0

USD

AMAWA2010531873

2020-11-23

ARTIFICIAL GRASS<br/>ARTIFICIAL GRASS<br/>ARTIFICIAL GRASS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

34560

KG

200

CTN

0

USD