The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEU267934804

2021-08-13

889057

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2223

KG

650

CTN

0

USD

MAEU216782087

2022-04-25

010001

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5704

KG

832

CTN

0

USD

ONEYSGNA19337300

2020-02-18

SPARE PARTS (CRAWLER 500 90 54, CORN KIT DC7

VIETNAM

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

27650

KG

4096

Piece

45156

USD

FLXT00001042202A

2021-04-01

SPORT GOODS (GLOVE; HELMET; UP) HS CODE 9506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

4377

KG

552

CTN

0

USD

FLXT00001042200A

2021-04-01

SPORT GOODS (UP; GLOVE; HELMET) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

4939

KG

813

CTN

0

USD

DBGAHC20300214

2020-06-11

ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000,6406 9099<br/>ROLLER SKATE HS CODE:9506 7000

VIETNAM

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

0401, BOSTON, MA

53096

KG

4666

CTN

0

USD

SGNBJ8524800

2021-07-08

SPORTS EQUIPMENT, N.O.S.

VIETNAM

UNITED STATES

CAI MEP

OGDEN

936271

KG

291

CT

0

USD

SGNBS9046301

2021-09-20

SPORTS EQUIPMENT, N.O.S.

VIETNAM

UNITED STATES

CAI MEP

OGDEN

247307

KG

34

CT

0

USD

087CCHZX9Y6UP

2020-01-27

POLISHED GRANITE SLABS SIZE : 60-100X170-350X1.6 CM (TOTAL SQM 415.21 PER SQM 50 USD)

VIETNAM

INDIA

NA

MUNDRA SEA (INMUN1)

0

KG

27500

KGS

20760

USD

087CCHZX9Y6UP

2020-01-27

POLISHED GRANITE SLABS SIZE : 60-100X170-350X2 CM (TOTAL SQM426.10 PER SQM 50 USD)

VIETNAM

INDIA

NA

MUNDRA SEA (INMUN1)

0

KG

27500

KGS

21305

USD

SGN200807700

2021-12-15

VIETNAM ROBUSTA COFFEE

VIETNAM

ITALY

Ho Chi Minh City

Genoa

108050

KG

5

BG

0

USD

SGN300891200

2020-11-09

VIETNAM ROBUSTA COFFEE

VIETNAM

SINGAPORE

Ho Chi Minh City

Genoa

108050

KG

5

BG

0

USD

FLXT00000955353A

2021-01-07

SPORT GOODS (GLOVE, UP, HELMET) HS CODE 6116 .<br/>SPORT GOODS (GLOVE, UP, HELMET) HS CODE 6116 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

5621

KG

919

CTN

0

USD

MEDUV5959576

2022-05-19

FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT =ENTERPRISES CO. ,LTD FREIG HT AS ARRANGED 3 686 PRS-PAIR OF FOOTWEAR DE SC.: JORDAN 6 RINGS SHIP TO: 0000010744 PLANT : 1008 INVOICE NO: FDS11AI N22020565 L/C: FCI# : DS11AIN22020565 PARTIAL OR C OMPLETE: C FULL PO QTY: 3686 CUSTOMER PO FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT 4002 EA-EACH OF APPAREL GOO DS INVOICE NO: 22NIV7046 DESC.: M NSW TCH FLCSHORT GENDER: __ STAN DARD DESCRIPTION: ____ _ SH IP TO: 0000010744 PLANT: 1051 CUSTOMER PO #: 41615895 PARTIAL OR C OMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: _ #: 11745264 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LO C DIST,DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTE RPRISES CO., ____ MSR:NO SHIPP ER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DI STRICT, HO CHI MINH CITY, VIE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

6853

KG

787

CTN

0

USD

SGNBH6976300

2021-07-08

FAK OR CARGO, NOS

VIETNAM

UNITED STATES

CAI MEP

LOS ANGELES

9985

KG

961

CT

0

USD

FLXTFVNUS799737A

2020-07-09

SPORT GOODS (GLOVE; HELMET; UP) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1777

KG

295

CTN

0

USD

FLXTFVNCA796766A

2020-07-13

SPORT GOODS (HELMET; GLOVE; UP) HS CODE 6506 .<br/>SPORT GOODS (HELMET; GLOVE; UP) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

4392

KG

639

CTN

0

USD

FLXTFVNUS746925A

2020-04-27

SPORT GOODS (GLOVE; HELMET; UP) HS CODE 6506 .<br/>SPORT GOODS (GLOVE; HELMET; UP) HS CODE 6506 .<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

7629

KG

1422

CTN

0

USD

CMDUSGN1628703

2022-07-07

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

9214

KG

668

CTN

0

USD

CMDUSGN1349146

2022-01-01

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5042

KG

198

PCS

0

USD

CMDUSGN1539115

2022-05-05

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3726

KG

11

CTN

0

USD

CMDUSGN1599791

2022-06-30

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

15833

KG

1098

PCS

0

USD

MAEU217501736

2022-06-13

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

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

12318

KG

1572

CTN

0

USD

CMDUSGN1612443

2022-06-30

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4432

KG

93

PCS

0

USD

CMDUSGN1612547

2022-06-30

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4186

KG

107

PCS

0

USD

CMDUSGN1539290

2022-05-05

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4875

KG

101

CTN

0

USD

CMDUSGN1462166

2022-04-01

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4213

KG

50

PCS

0

USD

CMDUSGN1601521

2022-06-30

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

24250

KG

2139

PCS

0

USD

CMDUSGN1187940

2021-08-25

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4914

KG

123

PCS

0

USD

CMDUSGN1490629

2022-04-26

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9873

KG

400

PCS

0

USD

CMDUSGN1160693

2021-07-26

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5030

KG

133

PCS

0

USD

CMDUSGN1460072

2022-04-16

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10815

KG

700

PCS

0

USD

MAEU292417785

2022-03-08

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9351

KG

635

CTN

0

USD

CMDUSGN1347009B

2022-01-22

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20584

KG

1697

PCS

0

USD

CMDUSGN1510858

2022-05-05

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

35303

KG

2848

CTN

0

USD

MAEU293892536

2021-07-30

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

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

13

KG

9

CTN

0

USD

NI3Y1U0SMHUPL

2020-04-29

POLISHED GRANITE SLABS (SIZE 60-100X170-350X1.6CM) (50.02 SQM)

VIETNAM

INDIA

NA

MUNDRA SEA (INMUN1)

0

KG

3269

KGS

2501

USD

CMDUSGN1462683

2022-04-26

148560

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19359

KG

2039

PCS

0

USD

MAEU212065497

2021-09-14

-ON BEHALF OF FENG TAY ENTERP RISES CO.,LTD FREIGHT AS ARR ANGED 300 PCS OF APPAREL GOO DS INVOICE NO: UNINK21078155 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX 1320 PRS-PAIR OF FOOTWEAR D ESC.: BENASSI JDI SHIP TO: 0 000254171 PLANT: 1014 I NVOICE NO: FDS11BIN21070050 L/C: FCI#: DS11BIN21070 050 CUSTOMER PO #: 23745222 SHIPPER: VIETNAM DONA STANDA 3600 PRS-PAIR OF FOOTWEAR D ESC.: BENASSI JDI SHIP TO: 0 000254171 PLANT: 1014 I NVOICE NO: FDS11BIN21070038 L/C: FCI#: DS11BIN21070 038 CUSTOMER PO #: 23745237 3192 PRS-PAIR OF FOOTWEAR D ESC.: WMNS BENASSI JDI SHIP TO: 0000254171 PLANT: 101 4 INVOICE NO: FDS11BIN210700 45 L/C: FCI#: DS11BIN 21070045 CUSTOMER PO #: 2331 0366 252 PRS-PAIR OF WOMENS FOOTWE AR DESC.: WMNS NIKE AD COMFO RT SHIP TO: 0000254171 PLANT: 1014 INVOICE NO: WNA2 1070248 L/C: ___ CUST OMER PO #: 23310754 SHIPPER: ALL WELLS INTERNATIONAL CO., GOLF WOVEN CAP/HAT/VISOR SHIP TO: 0000254171 PLANT: 1010 CUSTOMER PO #: 2 3923979 PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS SHIP PER: UNIPAX CO.,LTD. PLOT 10 1/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, B IEN HOA CITY, DONG NAI PROVI NCE, VIETNAM RD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NA I PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG T AU PROVINCE RELAY VESSEL MAERSK EUREKA 130N C ONTAINER SUMMARY ----------- ------------------------ TRH U4263787 VN3783708 40X9 6 702CTN 51.730CBM 4694.140 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 702CTN 51.730CBM 4694.140K GS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

4693

KG

702

CTN

0

USD

CMDUSGN1236552

2021-09-21

FREIGHT COLLECT 92 CARTONS 603 KGS 6.6 CBM FREIGHT AS ARRANGED 1080 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: FDS11BIN21070174 L/C: FCI : DS11BIN21070174 P.O. : 4507983175 MATERIAL: 343880-090 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1080 GAC BALANCE: MSR: N CUSTOMER PO : 7035189 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 99 CARTONS 646 KGS 7.07 CBM 1158 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000412521 PLANT: 1014 INVOICE NO: FDS11BIN21070173 L/C: FCI : DS11BIN21070173 P.O. : 4507983175 MATERIAL: 343880-090 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1158 GAC BALANCE: MSR: N CUSTOMER PO : 7035180 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 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:SGN1236SGN1236550,SGN1236551,SGN1236552,SGN1236553,S6554<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4949

KG

191

PCS

0

USD

CMDUSGN1160912

2021-07-26

FREIGHT COLLECT FREIGHT AS ARRANGED 2508 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS11AIN21060399 / FCI : DS11AIN21060399 L/C: P.O. : 4507773550 MATERIAL: CU4870-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2508 GAC BALANCE: MSR: Y CUSTOMER PO : 1023561 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 209 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:SGN1160SGN1160912,SGN1160913,SGN1160914,SGN1160915,S0916,SGN1160917,SGN1160918<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5915

KG

209

PCS

0

USD

CMDUSGN1378296

2022-01-22

FREIGHT COLLECT 350 CARTONS 2226 KGS 21.07 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 2,100 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: YES INVOICE : 21V21230 CARGO READY DATE: 2021-11-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4508009891-00040, CUSTOMER PO: 7479271-03 HS CODE: MATERIAL: DD6849-687, NAME: M NSW TF RPL LEGACY REV BOMBER, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 170 CARTONS 2772 KGS 30.09 CBM 2040 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ONE TAKE 3 SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: FDS11AIN21110325 L/C: FCI : DS11AIN21110325 P.O. : 4507907795 MATERIAL: DC7701-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2040 GAC BALANCE: MSR: Y CUSTOMER PO : 7473426-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 520 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1351SGN1378296<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9698

KG

520

PCS

0

USD

MAEU217684226

2022-06-14

1680 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V SHIP T O: 0000268915 PLANT: 1014 INVOICE NO: FDS21AIN2204044 7 L/C: FCI#: DS21AIN2 2040447 P.O.#: 4508393898 MATERIAL: CZ4100-101 2172 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: ALPHA MENA CE 3 SHARK BG W SHIP TO: 000 0268915 PLAN T: 1014 INVOICE NO: VNA220 40100 L/C: ___ P .O.#: 4508449622 MATERIAL: 3708 EA-EACH OF APPAREL GOODS INVOICE NO: DNF220431 CAT: 648 P.O.# : 4508405725 M ATERIAL: 831558-100 ITEM: 00 020 DESC.: W NK TEMPO SHO RT GENDER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 69 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268 915 INVOICE#: FV012560422 ITEM: 00020 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 1680 GAC BALANCE: MSR: N CUSTOMER PO #: 448004868 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., CV0583-001 ITEM: 00 720 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N C USTOMER PO #: 926000791 VEN DOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: CAN SPORTS VIETN AM CO., LTD. THUAN HOA HAMLE T, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NIN H PROVINCE, VIETNAM STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 000 0268915 PLANT: 1051 AFS CA TEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 95400470 6 PARTIAL OR COMPLETE: C 450 8405725 FULL PO QTY: 3708 EA -EACH DIVISION CODE : 10 H TS CODES: _____MSR:N 4508405 725 SHIPPER: UNITED SWEETHEA RTS GARMENT (VIETNAM) CO.,LT D RD 10 NHON TRACH 1 INDUSTR IAL ZONE, DONG NAI PROVINCE, VIETNAM RELAY VESSEL TA MINA 216E CONT AINER SUMMARY -------------- --------------------- TCKU70 44491 VN4982137 40X9 6 1020CTN 46.920CBM 4560.460KG S B/L TOTAL SUMMARY ------ ----------------------------- 1020CTN 46.920CBM 4560.460KG S PO-ITEM: 4508429961-10, CUSTOM ER PO: 974018806 MATERIAL: D Q5110-071, NAME: NIKE VAPOR ED GE SPEED 360, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: FREETREND I NDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61 ,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROC ESSING ZONE,LINH TRUNG COMM<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4560

KG

1020

CTN

0

USD

CMDUSGN1370474

2022-01-22

FREIGHT COLLECT 50 CARTONS 288 KGS 2.9 CBM FREIGHT AS ARRANGED 300 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR MAX AP SHIP TO: 0000495297 PLANT: 1014 INVOICE NO: FDS11AIN21110145 L/C: FCI : DS11AIN21110145 P.O. : 4508001180 MATERIAL: CU4870-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO : 23309143 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 25 CARTONS 129 KGS 1.36 CBM 300 PRS-PAIR OF FOOTWEAR DESC.: WMNS ONDECK FLIP FLOP SHIP TO: 0000495297 PLANT: 1014 INVOICE NO: FDS11BIN21110020 L/C: FCI : DS11BIN21110020 P.O. : 4507906266 MATERIAL: CU3959-002 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO : 23314317 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 75 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1370471, SGN1370472, SGN1370473, SGN1370474.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4117

KG

75

PCS

0

USD

CMDUSGN1145684

2021-07-03

FOOTWEAR, APPAREL 42 CARTONS 250 KGS 3.01 CBM FREIGHT AS ARRANGED 252 PRS-PAIR OF FOOTWEAR DESC.: MC TRAINER SHIP TO: 0000227483 PLANT: 1014 INVOICE NO: FDS11AIN21060070 / FCI : DS11AIN21060070 L/C: P.O. : 4507750178 MATERIAL: CU3580-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 252 GAC BALANCE: MSR: N CUSTOMER PO : 200626398 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 66 CARTONS 729 KGS 10.63 CBM 792 PRS-PAIR OF FOOTWEAR DESC.: MC TRAINER SHIP TO: 0000227483 PLANT: 1014 INVOICE NO: FDS11AIN21060071 / FCI : DS11AIN21060071 L/C: P.O. : 4507750178 MATERIAL: CU3580-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 792 GAC BALANCE: MSR: Y CUSTOMER PO : 200626343 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 108 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1145SGN1145678,SGN1145679,SGN1145680,SGN1145681,S5682,SGN1145683,SGN1145684,SGN1145685,SGN1145<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4659

KG

108

PCS

0

USD

CMDUSGN1585880

2022-06-18

253190

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

54562

KG

5119

PCS

0

USD

CMDUSGN1420809D

2022-03-12

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 169 CARTONS 1045 KGS 17.05 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 2004 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN BREAK SLIDE SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: VBB21I70258 L/C: P.O. : 4508053403 MATERIAL: AR6374-602 ITEM: 00230 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: MSR: NO CUSTOMER PO : 11745310 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 650 CARTONS 4906.14 KGS 48.74 CBM 3897 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ONE TAKE 3 SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21120712 L/C: FCI : DS11AIN21120712 P.O. : 4508036177 MATERIAL: DC7701-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C GAC BALANCE: MSR: N CUSTOMER PO : 11740798 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>5244 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ONE TAKE 3 SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDS11AIN21120712 L/C: FCI : DS11AIN21120712 P.O. : 4508036177 MATERIAL: DC7701-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C GAC BALANCE: MSR: N CUSTOMER PO : 11740798 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1693 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20238

KG

1693

PCS

0

USD

CMDUSGN1370401

2022-01-22

FREIGHT COLLECT FREIGHT AS ARRANGED 1662 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: FDS21AIN21110120 L/C: FCI : DS21AIN21110120 P.O. : 4507974100 MATERIAL: DD0340-808 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1662 GAC BALANCE: MSR: N CUSTOMER PO : 306044752 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 277 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:SGN1370SGN1370401,SGN1370402,SGN1370403,SGN1370404,S0405,SGN1370406,SGN1370407,SGN1370408,SGN1370 GN1370410,SGN1370411<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5330

KG

277

PCS

0

USD

OOLU2668078140

2021-06-02

SALOMON MENS RUBBER SHOES XA PRO 3D (200 NPR - 21 CT) 190 NPR - 19 CT 10 NPR - 2 CT

VIETNAM

PHILIPPINES

Port of Manila

Port of Manila

228

KG

200

Number of pairs

10800

USD

OOLU2668078140

2021-06-02

SALOMON MENS RUBBER SHOES ULTRA GLIDE 200 PCE

VIETNAM

PHILIPPINES

Port of Manila

Port of Manila

99

KG

200

Number of pairs

10400

USD

CMDUSGN1145679

2021-07-03

FOOTWEAR, APPAREL FREIGHT AS ARRANGED 672 PRS-PAIR OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0000086538 PLANT: 1014 INVOICE NO: FDS11AIN21060130 / FCI : DS11AIN21060130 L/C: P.O. : 4507788659 MATERIAL: CZ4166-006 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 672 GAC BALANCE: MSR: N CUSTOMER PO : 8-MJ-2700PT-BLK VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 112 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1145SGN1145678,SGN1145679,SGN1145680,SGN1145681,S 5682,SGN1145683,SGN1145684,SGN1145685,SGN1145<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4411

KG

112

PCS

0

USD

MAEU268215659

2021-09-03

-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED -ENTERPRISES CO .,LTD 3804 PRS-PAIR OF FOOT WEAR DESC.: KYRIE FLYTRAP V SHIP TO: 0000389907 PLA NT: 1014 INVOICE NO: FDS21AI N21070167 L/C: FCI#: 504 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : NO INVOI CE#: 21V17177 CARGO READY D ATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITE 2,324 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR: NO INVO ICE#: 21V17178 CARGO READY D ATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITE DS21AIN21070167 P.O.#: 45079 30178 MATERIAL: CZ4100-002 ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 3804 GAC BALANCE: MSR: N CUSTOMER PO #: 708 8371 VENDOR CODE: FW DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON B EHALF OF FENG TAY ENTERPRISES CO., M: 4507919269-00010, CUSTOME R PO: 7049332 HS CODE: MAT ERIAL: 831558-547, NAME: W N K TEMPO SHORT, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER SHIPPER: VIETTIEN GARMENT C ORPORATION NO.7, LE MINH XUA N STREET, WARD 7, TAN DISTRI CT, HO CHI MINH CITY,VIET NAM M: 4507921213-00020, CUSTOME R PO: 7049428 HS CODE: MAT ERIAL: CU8890-626, NAME: W N K TEMPO SHORT, GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER CONTAINER SUMMARY --- ------------------------------ -- MRSU3502713 VN3824542 40X9 6 874CTN 47.210CBM 4604.900KGS B/L TOTAL SUMMAR Y -------------------------- --------- 874CTN 47.210CBM 4 604.900KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4604

KG

874

CTN

0

USD

CMDUSGN1306353

2021-11-29

FREIGHT COLLECT ENTERPRISES CO.,LTD 53 CARTONS 136.46 KGS 1.55 CBM FREIGHT AS ARRANGED 599 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17797 CARGO READY DATE: 2021-10-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507954628-00050, CUSTOMER PO: 7049315 HS CODE: MATERIAL: 831558-011, 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 83 CARTONS 585 KGS 6.07 CBM 984 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: FDS11BIN21070145 L/C: FCI : DS11BIN21070145 P.O. : 4507986453 MATERIAL: 343880-060 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO : 7055481 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., 25 CARTONS 237.01 KGS 2.19 CBM 1103 EA-EACH OF APPAREL GOODS INVOICE NO: DNF215066 CAT: 648 P.O. : 4508042666 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 : 7052453 PARTIAL OR COMPLETE: C 4508042666 FULL PO QTY: 1103 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4508042666 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 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:SGN1306 SGN1306350,SGN1306351,SGN1306352,SGN1306353,S6354,SGN1306355,SGN1306356,SGN1306357,SGN1306<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4688

KG

161

CTN

0

USD

CMDUSGN1356418A

2022-02-01

747528

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

41174

KG

3944

PCS

0

USD

CMDUSGN1210686A

2021-09-14

FREIGHT COLLECT 132 CARTONS 1122 KGS 16.9 CBM FREIGHT AS ARRANGED ENTERPRISES CO.,LTD 1188 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SHIP TO: 0000440617 PLANT: 1014 INVOICE NO: FDS11AIN21060868 L/C: FCI : DS11AIN21060868 P.O. : 4507827158 MATERIAL: CT8527-016 ITEM: 00460 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 GAC BALANCE: MSR: Y CUSTOMER PO : 118101 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., 17 CARTONS 136.72 KGS 1.63 CBM 1164 PCS OF APPAREL GOODS INVOICE NO: UNINK21067655 P.O. :4507981108 MATERIAL: CQ9512-010 ITEM:00010 DESC.: U NSW H86 CAP JDI WASH CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUWOVEN CAP/HAT/VISOR SHIP TO: 0000440617 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO : 118273 PARTIAL OR COMPLETE: C FULL PO QTY: 1164 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 131 CARTONS 895 KGS 9.79 CBM 786 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SHIP TO: 0000440617 PLANT: 1014 INVOICE NO: FDS11AIN21060956 L/C: FCI : DS11AIN21060956 P.O. : 4507827158 MATERIAL: CT8527-016 ITEM: 00480 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 786 GAC BALANCE: MSR: Y CUSTOMER PO : 118101 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., 99 CARTONS 749 KGS 8.11 CBM 594 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR MAX EXCEE LEATHER SHIP TO: 0000440617 PLANT: 1014 INVOICE NO: VH2N21F60303 L/C: P.O. : 4507847229 MATERIAL: DB2839-002 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 594 GAC BALANCE: MSR: YES CUSTOMER PO : 118253 VENDOR CODE: V2 DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 163 CARTONS 831.95 KGS 11.76 CBM 976 PCS OF NIKE APPAREL GOODS INVOICE : 21V15703 MSR: NO CARGO READY DATE: 2021-07-07 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000440617 PO-ITEM: 4507883291-00010 CUSTOMER PO: 117857 HS CODE: MATERIAL: DJ6995-601 NAME: W NSW TF RPL CLASSIC HD JKT 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 110 CARTONS 790.9 KGS 7.95 CBM 880 PCS OF NIKE APPAREL GOODS INVOICE : 21V15705 MSR: YES CARGO READY DATE: 2021-07-07 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000440617 PO-ITEM: 4507885008-00010 CUSTOMER PO: 118446 HS CODE: MATERIAL: DD6863-326 NAME: M NSW TF RPL LEGACY HD ANORAK GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 65 CARTONS 551.2 KGS 4.7 CBM 520 PCS OF NIKE APPAREL GOODS INVOICE : 21V15704 MSR: YES CARGO READY DATE: 2021-07-07 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000440617 PO-ITEM: 4507885006-00010 CUSTOMER PO: 118444 HS CODE: MATERIAL: DD6849-010 NAME: M NSW TF RPL LEGACY REV BOMBER GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 65 CARTONS 459.55 KGS 4.7 CBM 520 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19735 P.O. :4507920921 MATERIAL: DC9608-673 ITEM: 00020 DESC.: M J JMPMN FLC PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000440617 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 118485 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<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9236

KG

782

PCS

0

USD

MAEU218100052

2022-06-18

000300

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

30311

KG

5074

CTN

0

USD

MAEUVNN005143

2022-05-19

1014 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN 6 RINGS SHIP TO : 0000077706 PLANT: 1008 INVOICE NO: FDS11AIN22030527 L/C: FCI#: DS11AIN22 030527 P.O.#: 4508164489 M ATERIAL: 322992-114 ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 1014 GAC BALANCE: MSR: N CUSTOMER PO #: 448002607 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: RELAY VESSEL HOLSA TIA V. 213E CONTAINER SUMMARY --------------------------- -------- TCKU7122906 VN4155 262 40X9 6 169CTN 14.3 80CBM 1483.000KGS B/L TOTAL SUMMARY -------------------- --------------- 169CTN 14.38 0CBM 1483.000KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1483

KG

169

CTN

0

USD

CMDUSGN1628692

2022-07-07

FREIGHT COLLECT 205 CARTONS 1374 KGS 15.58 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 1230 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22050405 L/C: FCI : DS21AIN22050405 P.O. : 4508579237 MATERIAL: CZ4100-004 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1230 GAC BALANCE: MSR: Y CUSTOMER PO : 2363063 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO TRHU5950197 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 9 CARTONS 62.89 KGS 0.56 CBM 324 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11GIN22050151 LOCAL INVOICE: TO11GIN22050151 PO: 4508461638 MATERIAL: DQ5738-010 ITEM:00030 GENDER: ADULT UNISEX SHIP TO: 0000010770 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 324 PCS CUSTOMER PO : 2358365 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 52.81KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM TOTAL PKGS 214 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628693,SGN1628694,SGN1628695<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

5136

KG

214

CTN

0

USD

CMDUSGN1334077

2021-12-18

685732

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10443

KG

893

PCS

0

USD

MAEUVNN002461

2022-05-02

2004 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE SH IP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS11BIN220 30010 L/C: FCI#: DS11 BIN22030010 P.O.#: 450833815 1 MATERIAL: DC1460-002 360 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030097 L/C: ___ FCI#: DVX1AIN22030097 P.O.#: 4508 328025 MATERIAL: CU4826-101 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030099 L/C: ___ FCI#: DVX1AIN22030099 P.O.#: 4508 328025 MATERIAL: CU4826-101 624 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030096 L/C: ___ FCI#: DVX1AIN22030096 P.O.#: 4508 328025 MATERIAL: CU4826-101 -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 3600 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 00004286 43 PLANT: 1014 INVOICE NO: FDS11BIN22030009 L/ C: FCI#: DS11BIN22030009 P ITEM: 00030 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: M SR: N CUSTOMER PO #: 595558 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 360 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., ITEM: 00040 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 600 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 624 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: C ONTAINER SUMMARY ----------- ------------------------ MRS U5289079 VN4413173 40X9 6 649CTN 65.680CBM 5891.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 649CTN 65.680CBM 5891.000K GS .O.#: 4508338151 MATERIAL: D C1460-002 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 3600 GA C BALANCE: MSR: Y CUSTOME R PO #: 595558 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF FENG TAY EN TERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5890

KG

649

CTN

0

USD

CMDUSGN1452279

2022-03-11

FREIGHT COLLECT 42 CARTONS 432 KGM 4.35 MTQ FREIGHT AS ARRANGED 504 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22010162 L/C: FCI : DS21AIN22010162 P.O. : 4508163650 MATERIAL: DD0340-112 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 504 GAC BALANCE: MSR: N CUSTOMER PO : 2327495 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 42 CARTONS 459 KGM 4.36 MTQ 504 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VI (GS) SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN21110925 L/C: FCI : DS11AIN21110925 P.O. : 4508001068 MATERIAL: DD0423-100 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 504 GAC BALANCE: MSR: N CUSTOMER PO : 2347227 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 84 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1452SGN1453443,SGN1453444,SGN1453445,SGN1453446<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4591

KG

84

PCS

0

USD

CMDUSGN1333832B

2022-01-01

889049

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9862

KG

1555

PCS

0

USD

MAEUVNN002924

2022-05-02

576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020621 L/C: FCI#: DS 11AIN22020621 P.O.#: 4508162 176 MATERIAL: DN4180-601 576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020622 L/C: FCI#: DS 11AIN22020622 P.O.#: 4508162 176 MATERIAL: DN4180-601 4212 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR DESC: W HYPERDIA MOND 4 KEYSTONE GG SHIP TO: 0000075110 P LANT: 1014 INVOICE NO: VNA 21100339 L/C: ___ P.O.#: 4508094105 MATERIAL 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VTF2110077516Z PO-ITEM: 450 8270246-70, CUSTOMER PO: 11501 FREIGHT AS ARRANGED -ENTERPR ISES CO.,LTD 1800 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WI TNESS VI (GS) SHIP TO: 00000 75110 PLANT: 1014 INVOI CE NO: FDS11AIN22030011 L/C: FCI#: DS11AIN22030011 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111567 2 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00060 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111282 2 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: : CZ5919-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QU ALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC B ALANCE: __________ MSR: Y CUSTOMER PO #: 1105218 VE NDOR CODE: VG DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: CAN SPORTS VIET NAM CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM 43 MATERIAL: DB1550-001, NAM E: AIR VAPORMAX 2021 FK (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER) SHIPPE R: TKG TAE KWANG VINA JOINT ST OCK COMPANY 8-9A BIENHOA I NDUSTRIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE VIETNAM CONTAINER SUMMARY --- ------------------------------ -- MRKU5644020 VN4411619 40X9 6 733CTN 63.950CBM 5702.520KGS B/L TOTAL SUMMAR Y -------------------------- --------- 733CTN 63.950CBM 5 702.520KGS P.O.#: 4508305654 MATERIAL : DD0423-412 ITEM: 0 0010 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: Y CUST OMER PO #: 1158130 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XUAN LOC DIST, DONG NAI P ROVINCE ON BEHALF OF FENG TA Y ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5702

KG

733

CTN

0

USD

CMDUSGN1391361

2022-02-01

FREIGHT COLLECT FREIGHT AS ARRANGED 1524 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: FDS21AIN21110334 L/C: FCI : DS21AIN21110334 P.O. : 4508002294 MATERIAL: DD0340-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1524 GAC BALANCE: MSR: N CUSTOMER PO : 306044748 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 254 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:SGN1391SGN1391355,SGN1391356,SGN1391357,SGN1391358,S1359,SGN1391360,SGN1391361,SGN1391362,SGN1391<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5258

KG

254

PCS

0

USD

MAEU268042431

2021-08-23

FREIGHT AS ARRANGED 2400 PRS -PAIR OF FOOTWEAR DESC.: JO RDAN POINT LANE SHIP TO: 000 0088646 PLANT: 1014 INV OICE NO: FDS11AIN21060654 / FCI#:DS11AIN21060654 L/ C: P.O.#: 4507818808 MATER 1200 PRS-PAIR OF FOOTWEAR D ESC.: COURT LEGACY SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: FDS21AIN21060253 L/C: FCI#: DS21AIN2106 0253 P.O.#: 4507830240 MAT ERIAL: CU4150-106 IT IAL: CZ4166-006 ITEM : 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 240 0 GAC BALANCE: MSR: Y C USTOMER PO #: 186449 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1 200 GAC BALANCE: MSR: Y CUSTOMER PO #: 186248 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --- ------------------------------ -- MSKU9774364 VN3861757 40X9 6 300CTN 48.410CBM 3804.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 300CTN 48.410CBM 3 804.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3803

KG

300

CTN

0

USD

UGLEHC21301274

2022-01-04

ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>ROLLER SKATE HS CODE:95067000<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

36548

KG

3030

CTN

0

USD

CMDUSGN1236548

2021-09-21

FREIGHT COLLECT 74 CARTONS 452 KGS 5.08 CBM FREIGHT AS ARRANGED 876 PRS-PAIR OF FOOTWEAR DESC.: WMNS BENASSI JDI SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11BIN21070163 L/C: FCI : DS11BIN21070163 P.O. : 4508004138 MATERIAL: 343881-007 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 876 GAC BALANCE: MSR: N CUSTOMER PO : 7035185 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 171 CARTONS 1140 KGS 12.38 CBM 2028 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11BIN21070175 L/C: FCI : DS11BIN21070175 P.O. : 4507983175 MATERIAL: 343880-090 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2028 GAC BALANCE: MSR: N CUSTOMER PO : 7035179 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 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:SGN1236SGN1236546,SGN1236547,SGN1236548,SGN1236549<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5292

KG

245

PCS

0

USD

EGLV235102626478

2022-02-11

FOOTWEAR . 648 PRS-PAIR OF FOOTWEAR DESC. NIKE COURT BOROUGH LOW 2 (GS) SHIP TO 0000048098 PLANT 1014 INVOICE NO FDS21AIN21120072 L/C FCI# DS21AIN21120072 P.O.# 4507989811 MATERIAL BQ5448-115 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 648 GAC BALANCE MSR N CUSTOMER PO # 53697160 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507989811 STYLE NO.BQ5448-115 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 324 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC LEGEND 9 CLUB FG/MG SHIP TO 0000048098 PLANT 1014 INVOICE NO VNA21090487 L/C ___ P.O.# 4507958885 MATERIAL DA1176-007 ITEM 00580 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 0054502381 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507958885 STYLE NO.DA1176-007 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM @ENTERPRISES CO.,LTD<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

765

KG

110

CTN

0

USD

CMDUSGN1366733

2022-02-10

731513

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

58240

KG

5232

PCS

0

USD

MAEU217339001

2022-05-09

907100

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

37794

KG

5081

CTN

0

USD

MAEU215679963

2022-04-05

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28734

KG

4428

CTN

0

USD

CMDUSGN1356325

2022-02-01

FOOTWEAR, APPAREL FOOTWEAR, APPAREL 49 CARTONS 417.46 KGS 3.96 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY294 PR INVOICE : PCVU2105380 MATERIAL: CZ9907-002, NAME: NIKE AIR ZOOM G.TJUMP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLPOLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 609 CARTONS 4522 KGS 47.54 CBM 609 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3654 PR INVOICE : FDOX1AIN21114867 LOCAL INVOICE : DOX1AIN21114867 MATERIAL: CQ9380-400, NAME: LEBRON WITNESS V,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLSHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 705.87 KGS 9.27 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1020 PR INVOICE : VTF21052072613Z MATERIAL: DC3729-500, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 46 CARTONS 284 KGS 2.33 CBM 276 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W NIKE METCON 7 SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110676 L/C: ``` FCI : DVX1AIN21110676 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.,<br/>FREIGHT COLLECT 48 CARTONS 160.75 KGS 2.08 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : VJI211109732 MATERIAL: DM2328-100, NAME: NIKE ZOOM RIVAL SGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELPLANT: 1014, SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 454 CARTONS 2037.26 KGS 23.91 CBM 454 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2724 PR INVOICE : VJI211109227 MATERIAL: CZ0596-669, NAME: W NIKE FREE METCOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LTOP, HSCODE: 54 CARTONS 345.24 KGS 4.54 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR INVOICE : VJI211106072 MATERIAL: CT2357-002, NAME: NIKE REACT INFINIRUN FK 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 667 CARTONS 3869 KGS 40.65 CBM 4002 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 1 (GS) SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN21110340 L/C: FCI : DS11AIN21110340 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20791

KG

2012

PCS

0

USD

MAEU215960321

2022-04-25

4,800 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3749 / 376234-02 / 640219 FC3750 / 376234-03 / 640219 SHIPPING MARK: CPG LOS ANGEL ES CUSTOMER PO. NO.: ART.NO. : ART. NAME: SIZE: QUANTIT Y: CARTON NO.: FCR NO.: SGN3786374<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6865

KG

815

CTN

0

USD

SGN210001100

2021-09-05

VIETNAM BLACK PEPPER

VIETNAM

ITALY

Ho Chi Minh City

Genoa

16464

KG

320

BG

0

USD

SGN310903800

2020-09-12

VIETNAM BLACK PEPPER

VIETNAM

ITALY

Ho Chi Minh City

Genoa

16064

KG

320

BG

0

USD

MAEU217927894

2022-06-15

9,600 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FD85055(10012718) / 377215-03 / 640411 SHIPPING MARK: P O#: VENDOR STYLE#: COLOR NAM E: US WN S SIZE: QTY: ITEM DESCRIPTION: QUANTITY: ( -)HO CHI MINH CITY, VIETNAM FCR NO.: SGN3852792<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7664

KG

800

CTN

0

USD

MAEU217792738

2022-06-15

7,560 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FD85185(80006294) / 377215-02 / 640411 FD85056(10012715) / 377215-02 / 640411 SHIPPI NG MARK: P.O.#: VENDOR STYLE #: COLOR NAME: US WN S SIZE : QTY: ITEM DESCRIPTION: QU ANTITY: (-)HO CHI MINH CIT Y, VIETNAM FCR NO.: SGN385 0104<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6023

KG

630

CTN

0

USD

SGNB04924700

2021-01-11

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

VIETNAM

ARAB

HO CHI MINH CITY

JEBEL ALI

30174

KG

1085

BG

0

USD

MAEU213633732

2022-01-07

CONT./SEAL NO.: MRKU0738087 / ML-VN4197000 (1X40 DC CONTA INER) 380 CTNS ( 4,560 PAIRS) SPORT SHOES AS PER O/NO. FD70933(40501979) FD70934 (60 501979) FD70935 (10501979) A RT. NO. CTNS PAIRS HS CODE 1 94331-01 127 1524 640411 194 331-01 127 1524 640411 19433 1-01 126 1512 640411 SHIPPIN G MARK: TJ MAXX CHARLOTTE D ISTRIBUTION CENTER #894 14300 CAROWINDS BLVD. CHARLOTTE NC 28273 / TJ MAXX WORCESTER D ISTRIBUTION CENTER #896 135 GODDARD MEMORIAL DRIVE WORCE STER MA 01603 / TJ MAXX LAS SAN ANTONIO TJ MAXX DISTRIBU TION CENTER #891 11650 S. F LORES RD SAN ANTONIO TX 78221 DEPT.#: PO: STYLE#: CO LOR: US WN S SIZE: QTY: CAR TON# PRE-TICKETED: FCR NO .: SGN3655706<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3378

KG

380

CTN

0

USD

MAEU213355523

2022-01-18

CONT./SEAL NO.: TEMU2114137 / ML-VN4230266 (1X20 DC CONTA INER) 254 CTNS ( 3,048 PAIRS) SPORT SHOES AS PER O/NO. FD70936(70501979) FD70937(805 01979) ART. NO. CTNS PAIRS HS CODE 194331-01 127 1524 640 411 194331-01 127 1524 6404 11 SHIPPING MARK: TJ MAXX EV ANSVILLE DISTRIBUTION CENTER #897 3301 MAXX RD. EVANSVIL LE IN 47711 / TJ MAXX LAS VEG AS DISTRIBUTION CENTER #898 4100 E LONE MOUNTAIN RD NORTH LAS VEGAS NV 89081 DEPT.#: PO: STYLE#: COLOR: US WN S SIZE: QTY: CARTON# PRE- TICKETED: FCR NO.: SGN366 4779<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2258

KG

254

CTN

0

USD

MAEU217792692

2022-06-15

7,200 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FD85058(10012712) / 377215-01 / 640411 SHIPPING MARK: P O#: VENDOR STYLE#: COLOR NAM E: US WN S SIZE: QTY: ITEM DESCRIPTION: QUANTITY: 7,20 0 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE F D81790(1202042) / 377215-03 / 640411 SHIPPING MARK: PO#: VENDOR STYLE#: COLOR NAME: US WN S SIZE: QTY: ITEM DES CRIPTION: QUANTITY: (-)H O CHI MINH CITY, VIETNAM FCR NO.: SGN3849945 SGN3849946<br/>7,200 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FD85058(10012712) / 377215-01 / 640411 SHIPPING MARK: P O#: VENDOR STYLE#: COLOR NAM E: US WN S SIZE: QTY: ITEM DESCRIPTION: QUANTITY: 7,20 0 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE F D81790(1202042) / 377215-03 / 640411 SHIPPING MARK: PO#: VENDOR STYLE#: COLOR NAME: US WN S SIZE: QTY: ITEM DES CRIPTION: QUANTITY: (-)H O CHI MINH CITY, VIETNAM FCR NO.: SGN3849945 SGN3849946<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11490

KG

1200

CTN

0

USD

MAEU216202030

2022-04-15

5,910 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3561 / 192225-07 / 640299 FC3549 / 376232-01 / 640399 SHIPPING MARK: CPG LOS ANGEL ES CUSTOMER PO. NO.: ART.NO. : ART. NAME: SIZE: QUANTIT Y: CARTON NO.: CAAU519683 1 ML-VN4967722 FCR NO.: SG N3769073<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7844

KG

601

CTN

0

USD

MAEU214811554

2022-03-15

808593

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

34394

KG

3420

CTN

0

USD

MAEU218129162

2022-06-28

4,872 PAIRS SPORT SHOES AS PE R O/NO./ ART. NO./ HS CODE F D87637(1155100) / 387105-01 / 640399 FD87848(1155109) / 3 87105-01 / 640399 SHIPPING M ARK: HIBBETT SPORT WAREHOUSE 201 CORPORATE WOODS LANE A LABASTER AL 35007 UNITED STAT ES (-)HO CHI MINH CITY, VI ETNAM FCR NO.: SGN3861921<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6373

KG

406

CTN

0

USD

MAEU215960325

2022-04-25

5,910 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3560 / 192225-04 / 640299 FC3520 / 194541-01 / 640299 SHIPPING MARK: CPG LOS ANGEL ES CUSTOMER PO. NO.: ART.NO. : ART. NAME: SIZE: QUANTIT Y: CARTON NO.: 5,135 PAIR S SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3537 / 376043-01 / 640299 FC3540 / 3 76043-04 / 640299 FC3551 / 3 76232-05 / 640399 SHIPPING MA RK: CPG LOS ANGELES CUSTOME R PO. NO.: ART.NO.: ART. NA ME: SIZE: QUANTITY: CARTON NO.: FCR NO.: SGN378532 4 SGN3785325<br/>5,910 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3560 / 192225-04 / 640299 FC3520 / 194541-01 / 640299 SHIPPING MARK: CPG LOS ANGEL ES CUSTOMER PO. NO.: ART.NO. : ART. NAME: SIZE: QUANTIT Y: CARTON NO.: 5,135 PAIR S SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3537 / 376043-01 / 640299 FC3540 / 3 76043-04 / 640299 FC3551 / 3 76232-05 / 640399 SHIPPING MA RK: CPG LOS ANGELES CUSTOME R PO. NO.: ART.NO.: ART. NA ME: SIZE: QUANTITY: CARTON NO.: FCR NO.: SGN378532 4 SGN3785325<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

14505

KG

1122

CTN

0

USD

MAEU590074739

2020-02-18

572 CTNS (5,720 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL65000 306499-02 CTNS PAIR S 572 5720 CONT. NO.: MRK U5965714 SEAL NO.:ML-VN313534 8 1X40HC/MRKU5965714 - FREIG HT COLLECT 743 CTNS (7,3 60 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL65691 1939 19-02

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

22783

KG

2870

CTN

0

USD

MAEU215960333

2022-04-25

4,970 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3536 / 195695-04 / 640299 FC3567 / 192223-03 / 640219 FC3568 / 192223-05 / 640219 S HIPPING MARK: CPG LOS ANGELE S CUSTOMER PO. NO.: ART.NO. : ART. NAME: SIZE: QUANTITY : CARTON NO.: 4,920 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3739 / 3 76078-02 / 640219 SHIPPING M ARK: CPG LOS ANGELES CUSTOM ER PO. NO.: ART.NO.: ART. N AME: SIZE: QUANTITY: CARTON NO.: FCR NO.: SGN378532 6 SGN3785327<br/>4,970 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3536 / 195695-04 / 640299 FC3567 / 192223-03 / 640219 FC3568 / 192223-05 / 640219 S HIPPING MARK: CPG LOS ANGELE S CUSTOMER PO. NO.: ART.NO. : ART. NAME: SIZE: QUANTITY : CARTON NO.: 4,920 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3739 / 3 76078-02 / 640219 SHIPPING M ARK: CPG LOS ANGELES CUSTOM ER PO. NO.: ART.NO.: ART. N AME: SIZE: QUANTITY: CARTON NO.: FCR NO.: SGN378532 6 SGN3785327<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

13672

KG

1327

CTN

0

USD

SGN910002700

2021-09-26

FROZEN AA GRADE YELLOW FIN TUNA

VIETNAM

ARAB

Ho Chi Minh City

Sharjah

11550

KG

550

CT

0

USD

SGN210871700

2020-09-01

FROZEN AA GRADE YELLOW FIN TUNA

VIETNAM

ARAB

Ho Chi Minh City

Sharjah

12550

KG

550

CT

0

USD

SGN210871700

2020-09-01

FROZEN AA GRADE YELLOW FIN TUNA

VIETNAM

ARAB

Ho Chi Minh City

Sharjah

12550

KG

550

CT

0

USD

SGN210871700

2020-09-01

FROZEN AA GRADE YELLOW FIN TUNA

VIETNAM

ARAB

Ho Chi Minh City

Sharjah

12550

KG

550

CT

0

USD

SGN210871700

2020-09-01

FROZEN AA GRADE YELLOW FIN TUNA

VIETNAM

ARAB

Ho Chi Minh City

Sharjah

12550

KG

550

CT

0

USD

MAEU215636455

2022-03-08

CONT./SEAL NO.: MAEU9197388 / ML-VN4274647 (1X45 HC CONTA INER) 835 CTNS ( 4,980 PAIRS) SPORT SHOES AS PER O/NO. A RT. NO. HS CODE FL79886 38159 8-01 640391 SHIPPING MARK: P NA LOS ANGELES CUSTOMER PO. NO.: ART. NO.: ART. NAME: SIZE: QUANTITY: CARTON NO.: FCR NO.: SGN3723409<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7681

KG

835

CTN

0

USD

MAEU215532542

2022-03-15

CONT./SEAL NO.: GCXU5573775 / ML-VN4471918 (1X40 HC CONTA INER) 397 CTNS ( 4,764 PAIRS) SPORT SHOES AS PER O/NO. FD74260(7484742-29) FD76618(7 487513-03) FD76631(0006394-16 ) ART. NO. HS CODE 380414-0 1 640391 380433-01 640399 38 0433-01 640399 SHIPPING MARK: FOOTACTION JUNCTION CITY S ERVICE CENTER 3210 S US HWY 7 7 JUNCTION CITY KS 66441 FOO T LOCKER JUNCTION CITY SERVIC E CENTER 3210 S US HWY 77 J UNCTION CITY KS 66441 KIDS FO OTLOCKER DC 08 JUNCTION CITY SERVICE CENTER 3210 S US HWY 77 JUNCTION CITY KS 66441 C ONT./SEAL NO.: MRSU5092198 / ML-VN4472001 (1X40 HC CONTAI NER) 370 CTNS ( 3,900 PAIRS) SPORT SHOES AS PER O/NO. F D74236(7484471-18) FD74506(74 84510-18) FD76602(7487518-03) ART. NO. HS CODE 381902-01 640299 380414-01 640391 380 433-01 640399 SHIPPING MARK: CHAMPS JUNCTION CITY SERVIC E CENTER 3210 S US HWY 77 JU NCTION CITY KS 66441 FOOT LOC KER JUNCTION CITY SERVICE CE NTER 3210 S US HWY 77 JUNCTI ON CITY KS 66441 CONT./SEAL N O.: TRHU6471619 / ML-VN444348 8 (1X40 HC CONTAINER) 724 CTNS ( 4,902 PAIRS) SPORT SHO ES AS PER O/NO. FD75586(1174 2751) FD75587(11742762) ART . NO. HS CODE 382892-08 64039 9 382892-08 640399 SHIPPING MARK: FINISHLINE PO#: STYLE NO.: FL STYLE AND COLOR: DE PT: SIZE: QTY: CARTON COUN T: FCR NO.: SGN3731465 SGN3731466 SGN3731467<br/>CONT./SEAL NO.: GCXU5573775 / ML-VN4471918 (1X40 HC CONTA INER) 397 CTNS ( 4,764 PAIRS) SPORT SHOES AS PER O/NO. FD74260(7484742-29) FD76618(7 487513-03) FD76631(0006394-16 ) ART. NO. HS CODE 380414-0 1 640391 380433-01 640399 38 0433-01 640399 SHIPPING MARK: FOOTACTION JUNCTION CITY S ERVICE CENTER 3210 S US HWY 7 7 JUNCTION CITY KS 66441 FOO T LOCKER JUNCTION CITY SERVIC E CENTER 3210 S US HWY 77 J UNCTION CITY KS 66441 KIDS FO OTLOCKER DC 08 JUNCTION CITY SERVICE CENTER 3210 S US HWY 77 JUNCTION CITY KS 66441 C ONT./SEAL NO.: MRSU5092198 / ML-VN4472001 (1X40 HC CONTAI NER) 370 CTNS ( 3,900 PAIRS) SPORT SHOES AS PER O/NO. F D74236(7484471-18) FD74506(74 84510-18) FD76602(7487518-03) ART. NO. HS CODE 381902-01 640299 380414-01 640391 380 433-01 640399 SHIPPING MARK: CHAMPS JUNCTION CITY SERVIC E CENTER 3210 S US HWY 77 JU NCTION CITY KS 66441 FOOT LOC KER JUNCTION CITY SERVICE CE NTER 3210 S US HWY 77 JUNCTI ON CITY KS 66441 CONT./SEAL N O.: TRHU6471619 / ML-VN444348 8 (1X40 HC CONTAINER) 724 CTNS ( 4,902 PAIRS) SPORT SHO ES AS PER O/NO. FD75586(1174 2751) FD75587(11742762) ART . NO. HS CODE 382892-08 64039 9 382892-08 640399 SHIPPING MARK: FINISHLINE PO#: STYLE NO.: FL STYLE AND COLOR: DE PT: SIZE: QTY: CARTON COUN T: FCR NO.: SGN3731465 SGN3731466 SGN3731467<br/>CONT./SEAL NO.: GCXU5573775 / ML-VN4471918 (1X40 HC CONTA INER) 397 CTNS ( 4,764 PAIRS) SPORT SHOES AS PER O/NO. FD74260(7484742-29) FD76618(7 487513-03) FD76631(0006394-16 ) ART. NO. HS CODE 380414-0 1 640391 380433-01 640399 38 0433-01 640399 SHIPPING MARK: FOOTACTION JUNCTION CITY S ERVICE CENTER 3210 S US HWY 7 7 JUNCTION CITY KS 66441 FOO T LOCKER JUNCTION CITY SERVIC E CENTER 3210 S US HWY 77 J UNCTION CITY KS 66441 KIDS FO OTLOCKER DC 08 JUNCTION CITY SERVICE CENTER 3210 S US HWY 77 JUNCTION CITY KS 66441 C ONT./SEAL NO.: MRSU5092198 / ML-VN4472001 (1X40 HC CONTAI NER) 370 CTNS ( 3,900 PAIRS) SPORT SHOES AS PER O/NO. F D74236(7484471-18) FD74506(74 84510-18) FD76602(7487518-03) ART. NO. HS CODE 381902-01 640299 380414-01 640391 380 433-01 640399 SHIPPING MARK: CHAMPS JUNCTION CITY SERVIC E CENTER 3210 S US HWY 77 JU NCTION CITY KS 66441 FOOT LOC KER JUNCTION CITY SERVICE CE NTER 3210 S US HWY 77 JUNCTI ON CITY KS 66441 CONT./SEAL N O.: TRHU6471619 / ML-VN444348 8 (1X40 HC CONTAINER) 724 CTNS ( 4,902 PAIRS) SPORT SHO ES AS PER O/NO. FD75586(1174 2751) FD75587(11742762) ART . NO. HS CODE 382892-08 64039 9 382892-08 640399 SHIPPING MARK: FINISHLINE PO#: STYLE NO.: FL STYLE AND COLOR: DE PT: SIZE: QTY: CARTON COUN T: FCR NO.: SGN3731465 SGN3731466 SGN3731467<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

18765

KG

1491

CTN

0

USD

SGN662731200

2020-07-29

VIETNAM BLACK PEPPER

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

27162

KG

540

BG

0

USD

SGN669201300

2020-07-08

VIETNAM BLACK PEPPER 500 G/L, FAQ

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

27162

KG

540

BG

0

USD

SGN669201300

2020-07-08

VIETNAM BLACK PEPPER 500 G/L, FAQ

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

27162

KG

540

BG

0

USD

SGN669201300

2020-07-08

VIETNAM BLACK PEPPER 500 G/L, FAQ

VIETNAM

EGYPT

Ho Chi Minh City

Alexandria

27162

KG

540

BG

0

USD

MAEU914124006

2022-05-21

6,145 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3369 / 193849-03 / 640319 FC3409 / 193849-01 / 640319 FC3547 / 376157-02 / 640299 F C3470 / 376498-02 / 640319 FC 3476 / 193480-02 / 640219 FC3 494 / 193480-01 / 640219 FC34 97 / 193849-05 / 640319 FC35 79 / 376476-03 / 640299 FC361 0 / 193849-05 / 640319 FC3643 / 195405-02 / 640299 SHIPPIN G MARK: CPG LOS ANGELES CU STOMER PO. NO.: ART.NO.: ART . NAME: SIZE: QUANTITY: CA RTON NO.: 6,870 PAIRS SPOR T SHOES AS PER O/NO. / ART. NO. / HS CODE FC3410 / 193849 -02 / 640319 FC3411 / 193849- 05 / 640319 FC3463 / 193849-0 3 / 640319 FC3495 / 193849-01 / 640319 FC3588 / 193480-02 / 640219 FC3607 / 193480-01 / 640219 FC3658 / 376083-04 / 640411 FC3674 / 193849-03 / 640319 FC3678 / 192223-05 / 6 40219 FC3582 / 376498-02 / 6 40319 FC3583 / 376498-03 / 64 0319 FC3764 / 376476-03 / 640 299 SHIPPING MARK: CPG LOS ANGELES CUSTOMER PO. NO.: A RT.NO.: ART. NAME: SIZE: Q UANTITY: CARTON NO.: FC R NO.:SGN3817881 SGN3817882<br/>6,145 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3369 / 193849-03 / 640319 FC3409 / 193849-01 / 640319 FC3547 / 376157-02 / 640299 F C3470 / 376498-02 / 640319 FC 3476 / 193480-02 / 640219 FC3 494 / 193480-01 / 640219 FC34 97 / 193849-05 / 640319 FC35 79 / 376476-03 / 640299 FC361 0 / 193849-05 / 640319 FC3643 / 195405-02 / 640299 SHIPPIN G MARK: CPG LOS ANGELES CU STOMER PO. NO.: ART.NO.: ART . NAME: SIZE: QUANTITY: CA RTON NO.: 6,870 PAIRS SPOR T SHOES AS PER O/NO. / ART. NO. / HS CODE FC3410 / 193849 -02 / 640319 FC3411 / 193849- 05 / 640319 FC3463 / 193849-0 3 / 640319 FC3495 / 193849-01 / 640319 FC3588 / 193480-02 / 640219 FC3607 / 193480-01 / 640219 FC3658 / 376083-04 / 640411 FC3674 / 193849-03 / 640319 FC3678 / 192223-05 / 6 40219 FC3582 / 376498-02 / 6 40319 FC3583 / 376498-03 / 64 0319 FC3764 / 376476-03 / 640 299 SHIPPING MARK: CPG LOS ANGELES CUSTOMER PO. NO.: A RT.NO.: ART. NAME: SIZE: Q UANTITY: CARTON NO.: FC R NO.:SGN3817881 SGN3817882<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

16412

KG

1340

CTN

0

USD

MAEU210020591

2021-06-11

CONT./SEAL NO.: MRKU0012371 / ML-VN3925833 (1X40 DC CONTA INER) 573 CTNS ( 5720 PAIRS) SPORT SHOES AS PER O/NO. F C3123 (175013633) FC3124 (175 013634) FC3125 (175013635) F C3146 FC3147 ART. NO. CTNS PAIRS HS CODE 376052-01 40 4 00 640411 376052-01 320 3 200 640411 376052-01 100 10 00 640411 192988-01 82 810 640411 192988-05 31 310 640411 SHIPPING MARK: CP G LOS ANGELES CUSTOMER PO. NO.: ART.NO.: ART. NAME: SI ZE: QUANTITY: CARTON NO.: FCR NO.: SGN3516523<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5837

KG

573

CTN

0

USD