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)
MAEU214660673
2021-12-29
460130 PUMA NORTH AMERICA INC VIETNAM KIMVIET FOOTWEAR CO LT FOOTWEAR PO ART NO CUST NO HS CODE 4601302584 377441 01 FD 81385 6404198960 4601302598 377441 01 FD81383 6404198960 4601302591 377441 01 FD81398 6404198960 QTY : 3420 PRS/ 18 PALLETS CONT: MRKU2588303 SEAL: ML-VN4571328 (-) NONG CONG TOWN NONG CONG COU NTY, THANH HOA PROVINCE , VIET NAM FCR NO.: HPH0611196<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2704, LOS ANGELES, CA
2094
KG
18
CTN
0
USD
MAEU207619396
2021-04-05
460103 PUMA NORTH AMERICA INC VIETNAM KIMVIET FOOTWEAR CO LT FOOTWEAR PO ART NO CUST NO HS CODE 4601035881 374322-0 1 FD60540 6404118930 QTY : 4900 PRS/ 35 PALLETS CONT: MSKU0308494 / SEAL: ML- VN4050906 FOOTWEAR PO ART N O CUST NO HS CODE 460103588 1 374322-01 FD60540 640411 8930 QTY : 6160 PRS/ 44 PALL ETS CONT: MSKU0443792 / SEAL: ML-VN4050908 FOOTWEAR PO ART NO CUST NO HS CODE 4601035881 374322-01 FD605 40 6404118930 QTY : 6160 PR S/ 44 PALLETS CONT: MSKU19287 09 / SEAL: ML-VN4050910 (-) NONG CONG TOWN NONG CONG COUNTY, THANH HOA PROVIN CE , VIET NAM FCR NO.:HPH051 0904 HPH0510905 HPH0510906<br/>FOOTWEAR PO ART NO CUST NO HS CODE 4601035881 374322-0 1 FD60540 6404118930 QTY : 4900 PRS/ 35 PALLETS CONT: MSKU0308494 / SEAL: ML- VN4050906 FOOTWEAR PO ART N O CUST NO HS CODE 460103588 1 374322-01 FD60540 640411 8930 QTY : 6160 PRS/ 44 PALL ETS CONT: MSKU0443792 / SEAL: ML-VN4050908 FOOTWEAR PO ART NO CUST NO HS CODE 4601035881 374322-01 FD605 40 6404118930 QTY : 6160 PR S/ 44 PALLETS CONT: MSKU19287 09 / SEAL: ML-VN4050910 (-) NONG CONG TOWN NONG CONG COUNTY, THANH HOA PROVIN CE , VIET NAM FCR NO.:HPH051 0904 HPH0510905 HPH0510906<br/>FOOTWEAR PO ART NO CUST NO HS CODE 4601035881 374322-0 1 FD60540 6404118930 QTY : 4900 PRS/ 35 PALLETS CONT: MSKU0308494 / SEAL: ML- VN4050906 FOOTWEAR PO ART N O CUST NO HS CODE 460103588 1 374322-01 FD60540 640411 8930 QTY : 6160 PRS/ 44 PALL ETS CONT: MSKU0443792 / SEAL: ML-VN4050908 FOOTWEAR PO ART NO CUST NO HS CODE 4601035881 374322-01 FD605 40 6404118930 QTY : 6160 PR S/ 44 PALLETS CONT: MSKU19287 09 / SEAL: ML-VN4050910 (-) NONG CONG TOWN NONG CONG COUNTY, THANH HOA PROVIN CE , VIET NAM FCR NO.:HPH051 0904 HPH0510905 HPH0510906<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
15526
KG
123
CTN
0
USD
MAEU214570036
2022-02-11
450064 DR MARTENS AIRWAIR KINGMAKER VIETNAM FOOTWEAR CO 604 CARTONS, 7224 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0134462-01 15382 001 US-242P0126843-01 153820 03 COLOR Q TY(PRS) HS CODE BLACK 4500 6403911190 BLACK 2724 6403911190 INVOICE NO.: VSTAR-0767-21 WE HEREBY CERTIFY THAT NO S OLID WOOD PACKAGING IS USED I N THE ABOVE SHIPMENT -THU AN AN CITY, BINH DUONG PROVINC E, VIET NAM TEL : (0274) 375 7236-3757240 FAX : (0274) 37 57235<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
8668
KG
604
CTN
0
USD
MAEU214299182
2021-12-27
136640 DR MARTENS AIWAIR USA LLC KINGMAKER VIETNAM FOOTWEAR CO LTD 541 CARTONS, 4324 PAIRS OF F OOTWEAR ORDER NO. S TYLE# US-242P0130032-01 167 04001 US-242P0129976-01 229 93001 US-242P0130005-01 21 992001 US-242P0131391-01 26 132001 COLOR Q TY(PRS) HS CODE BLACK 136 640 3911190 BLACK 560 6 403911190 BLACK 300 6403911190 BLACK 3328 6403911390 INVOICE NO.: V STAR-0699-21 WE HEREBY CERTIF Y THAT NO SOLID WOOD PACKAGIN G IS USED IN THE ABOVE SHIPM ENT -THUAN AN CITY, BINH D UONG PROVINCE, VIET NAM TEL : (0274) 3757236-3757240 FAX : (0274) 3757235<br/>
VIETNAM
UNITED STATES
57037
3001, SEATTLE, WA
6213
KG
541
CTN
123273
USD
BANQHAN3127398
2020-07-28
312739 DECKERS OUTDOOR CORP AMARA VIETNAM FOOTWEAR CO LTD FOOTWEAR HS-CODE 640419 FOOTWEAR HS-CODE 640391 (PLEASE DO NOT SHOW HSCODE ON BILL)<br/>FOOTWEAR HS-CODE 640419 (PLEASE DO NOT SHOW HSCODE ON BILL) HBL NO. HAN3127398 SCAC CODE BANQ ACI CODE 8041<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
9964
KG
1162
CTN
0
USD
MEDUV5959576
2022-05-19
117452 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO 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
MAEU214219677
2022-01-07
258064 DR MARTENS AIWAIR USA LLC KINGMAKER VIETNAM FOOTWEAR CO LTD 268 CARTONS, 3204 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0126841-01 26771 322 US-242P0129255-01 153820 01 COLOR Q TY(PRS) HS CO DE PALE PINK 2580 640391 1190 BLACK 624 6403 911190 INVOICE NO.: VSTAR-069 5-21 WE HEREBY CERTIFY THAT N O SOLID WOOD PACKAGING IS US ED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PRO VINCE, VIET NAM TEL : (0274) 3757236-3757240 FAX : (0274 ) 3757235<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2762
KG
268
CTN
0
USD
MAEU214219644
2022-01-19
672640 DR MARTENS AIWAIR USA LLC KINGMAKER VIETNAM FOOTWEAR CO LTD 303 CARTONS, 2424 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0129971-01 26970 980 US-242P0130026-01 167080 01 US-242P0129988-01 153730 01 US-242P0131420-01 1538200 1 COLOR Q TY(PRS) HS CODE RAINBOW 672 64039111 90 BLACK 208 640391 1190 BLACK 432 640 3911190 BLACK 1112 6 403911190 INVOICE NO.: VSTAR- 0694-21 WE HEREBY CERTIFY THA T NO SOLID WOOD PACKAGING IS USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIET NAM TEL : (02 74) 3757236-3757240 FAX : (0 274) 3757235<br/>
VIETNAM
UNITED STATES
57037
3001, SEATTLE, WA
2538
KG
303
CTN
50364
USD
BANQHAN3129796
2020-09-17
312979 DECKERS OUTDOOR CORP CONTINUANCE VIETNAM FOOTWEAR CO LTD FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL HBL NO HAN3129796 SCAC CODE BANQ ACI CODE 8041<br/>FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
12408
KG
1768
CTN
0
USD
MAEU214007340
2022-01-05
194464 DR MARTENS AIWAIR USA LLC KINGMAKER VIETNAM FOOTWEAR CO LTD 246 CARTONS, 1944 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0131267-01 26132 100 COLOR Q TY(PRS) HS CODE WHITE 1944 640391139 0 INVOICE NO.: VSTAR-0711-21 WE HEREBY CERTIFY THAT NO SO LID WOOD PACKAGING IS USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIET NAM TEL : (0274) 37572 36-3757240 FAX : (0274) 3757 235<br/>
VIETNAM
UNITED STATES
58895, YOKOHAMA
3001, SEATTLE, WA
2871
KG
246
CTN
56961
USD
BANQHAN3129814
2020-08-20
312981 DECKERS OUTDOOR CORP CONTINUANCE VIETNAM FOOTWEAR CO LTD FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL HBL NO HAN3129814 SCAC CODE BANQ ACI CODE 8041<br/>FOOTWEAR HS-CODE 640391 DO NOT SHOW HSCODE ON BILL<br/>
VIETNAM
UNITED STATES
55201, HAIPHONG
2704, LOS ANGELES, CA
13152
KG
1575
CTN
0
USD
MAEU214219725
2022-01-07
280640 DR MARTENS AIWAIR USA LLC KINGMAKER VIETNAM FOOTWEAR CO LTD 613 CARTONS, 4788 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0128574-01 26337 001 US-242P0128641-01 159330 03 US-242P0128650-01 258101 00 US-242P0128651-01 2580910 0 US-242P0128661-01 15933602 US-242P0129836-01 15382003 US-242P0158502-01 21992001 US-242P0129918-01 15382601 US-242P0158501-01 21975001 U S-242P0158503-01 26175001 US -242P0158504-01 21975001 US- 242P0158505-01 11822006 US- 242P0158546-01 21084001 US-2 42P0158561-01 26654100 US-24 2P0158548-01 11822006 US-242 P0158551-01 26499100 US-242P 0158544-01 21084001 US-242P 0158424-01 11822002 US-242P0 159389-01 11822006 US-242P01 28638-01 26970980 COLOR Q TY(PRS) HS CODE BLACK 2 80 6403999190 BLACK 216 6403911190 WHITE 128 6403911190 WHITE 120 6403911190 CHERRY RED 32 6403911190 BLACK 928 6403911190 BLAC K 152 6403911190 CHE RRY RED 160 6403911190 BL ACK 144 6403911190 B LACK 144 6403999190 BLACK 144 6403911190 BLACK 144 640391139 0 BLACK 234 64039993 90 WHITE 144 6403999 390 BLACK 655 640391 1390 WHITE 145 64039 11390 BLACK 144 640 3999390 BLACK 200 64 03911390 BLACK 450 6 403911390 RAINBOW 224 6403911190 INVOICE NO.: VSTAR -0696-21 WE HEREBY CERTIFY T HAT NO SOLID WOOD PACKAGING I S USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIET NAM TEL : (0 274) 3757236-3757240 FAX : ( 0274) 3757235<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6523
KG
613
CTN
0
USD
MAEU207603416
2021-03-12
450064 BOARDRIDERS WHOLESALE LLC ALENA VIETNAM FOOTWEAR LIMITED DITTO<br/>1866 CTNS =22314 PRS OF FOOTW EARS ORDER NO. STYLE# HS CODE PO(4500645778) ARJS60041 8-BLW 6404.1900 PO(45006457 80) ARJS600418-1AB 6404.1900 PO(4500643228) ARGS600091-GRH 6404.1900 PO(4500643229) AR DITTO DITTO DITTO DITTO DITTO DITTO DITTO - KATE.NOH@BOARDRIDE RS.COM (-) TEL:0084-37877838 8 FAX:0084-378778386 UNITED WELL TRADING LIMITED NO.2, 1 /F, FACTORY 4,2 CENTURY ROAD, TORCH DEVELOPMENT GS600112-STS 6404.1900 PO(4 500643229) ARGS600112-WVS 640 4.1900 PO(4500649731) ARJS600 418-1AB 6404.1900 PO(450064 3231) AROS600001-BRL 6404.190 0 PO(4500643231) AROS600001-S TS 6404.1900 PO(4500646358) ARJS600418-BLK 6404.1900 PO (4500646358) ARJS600418-CRL 6 404.1900 PO(4500649702) ARJS6 00418-GPN 6404.1900 CONTAIN ER NO#:. / SEAL NO#:. MRKU400 4501/ML-VN4053711 PO(45006432 30) ARJS600418-BKA 6404.1900 PO(4500643230) ARJS600418-HTT 6404.1900 PO(4500643230) A RJS600418-IBS 6404.1900 PO(4 500643230) ARJS600418-RN1 640 4.1900 PO(4500643230) ARJS60 0418-WHT 6404.1900 CONTAINER NO#:. / SEAL NO#: HASU432567 5/ML-VN4053712<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
13078
KG
1866
CTN
0
USD
MAEU589924702
2020-01-17
577809 PVH CORP ALENA VIETNAM FOOTWEAR LIMITED 19608 PRS OF SPEEDO FOOTWEAR PO#NO. HTS CODE A5778 09430 6404.1900 A577809430 6404.1900 STYLE# TST SURFW ALKER PRO MENS TST SURFWALKER PRO MENS COLOR PRS CTNS SPEEDO BLACK 3543 1181 HEATHER GREY 3543 TO TAL : 7086 PRS / 1181 CTNS CO NTAINER NO.: MRSU33398
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
10364
KG
3268
CTN
0
USD
APLUAXK0220771
2020-02-06
577809 PVH CORP ALENA VIETNAM FOOTWEAR LIMITED 16444 PRS OF SPEEDO FOOTWEAR PO NO. HTS CODE A577809224 6404.1900 A577809224 6404.1900 A577809242 6404.1900 A577809242 6404.1900 A577809242 6404.1900 A577809633 6404.1900 A577809243 6404.1900 STYLE TST TDD MARY JANE-GIRLS TST TDD MARY JANE-GIRLS TST TDD H
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
8387
KG
3613
PCS
0
USD
APLUAXK0225813
2020-03-02
577809 PVH CORP ALENA VIETNAM FOOTWEAR LIMITED DITTO<br/>21000 PRS OF SPEEDO FOOTWEAR PO NO. HTS CODE A577809923 6404.1900 A577809923 6404.1900 A577809923 6404.1900 A577809923 6404.1900 A577809923 6404.1900 STYLE TST JR AQUA SKIMMER GIRLS TST JR AQUA SKIMMER GIRLS TST JR SURF STRIDER-GIRLS TST JR SURF
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
15363
KG
5000
PCS
0
USD
APLUAXK0228646
2020-03-10
577809 PVH CORP ALENA VIETNAM FOOTWEAR LIMITED 18000 PRS OF SPEEDO FOOTWEAR PO HS CODE A577809925 6404.1900 A577809925 6404.1900 A577809925 6404.1900 A577809925 6404.1900 A577809925 6404.1900 A577809925 6404.1900 A577809925 6404.1900 STYLE TST SURFWALKER PRO MENS TST SURFWALKER PRO MENS TST AQUA SKIMM
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
11025
KG
3750
PCS
0
USD
APLUAXK0221065
2020-01-22
577809 PVH CORP ALENA VIETNAM FOOTWEAR LIMITED FREIGHT COLLECT 12042 PRS OF SPEEDO FOOTWEAR PO HS CODE A577809430 6404.1900 A577809430 6404.1900 A577809225 6404.1900 A577809225 6404.1900 A577809430 6404.1900 A577809430 6404.1900 STYLE TST AQUA SKIMMER-WOMENS TST AQUA SKIMMER-WOMENS TST SURFWALKER PRO
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
10491
KG
2007
PCS
0
USD
CMDUSGN1109356
2021-07-03
640419 NIKE USA INC ANNORA VIETNAM FOOTWEAR LIMITED FREIGHT COLLECT FOOTWEAR 111 CARTONS 555 KGS 7.76 CBM FREIGHT AS ARRANGED 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : VQ2105121 PO-ITEM: 4507787942-20, CUSTOMER PO: 571678 108 CARTONS 1054.08 KGS 13.02 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1296 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE : VQ2105120 PO-ITEM: 4507787942-10, CUSTOMER PO: 571678 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:SGN1103 SGN1109355,SGN1109356<br/>
VIETNAM
UNITED STATES
57073
2704, LOS ANGELES, CA
5309
KG
219
PCS
0
USD
MAEU214307140
2022-01-07
572058 PUMA NORTH AMERICA INC ALERON VIETNAM FOOTWEAR LIMITED PUMA FOOTWEAR CUST ORDER ART. NO FD80401 381983 01 FD8038 9 381983 01 MRKU0682310 ML-VN 4609949 1-40DC TOTAL 5748 PRS / 683 CARTONS INV# HF P2110252L PUMA FOOTWEAR CUS T ORDER ART. NO FL82172 38579 6 01 TCKU7259524 ML-VN4108264 1-40HC TOTAL 5720 PRS / 585 CARTONS INV# HFP211025 2M (-) TAO XUYEN WARD; THA NH HOA CITY THANH HOA PROVIN CE, VIETNAM FCR NO.: HPH0605 940 HPH0605941<br/>PUMA FOOTWEAR CUST ORDER ART. NO FD80401 381983 01 FD8038 9 381983 01 MRKU0682310 ML-VN 4609949 1-40DC TOTAL 5748 PRS / 683 CARTONS INV# HF P2110252L PUMA FOOTWEAR CUS T ORDER ART. NO FL82172 38579 6 01 TCKU7259524 ML-VN4108264 1-40HC TOTAL 5720 PRS / 585 CARTONS INV# HFP211025 2M (-) TAO XUYEN WARD; THA NH HOA CITY THANH HOA PROVIN CE, VIETNAM FCR NO.: HPH0605 940 HPH0605941<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
15197
KG
1268
CTN
0
USD
MAEU207829157
2021-03-12
450065 BOARDRIDERS WHOLESALE LLC ALENA VIETNAM FOOTWEAR LIMITED DITTO DITTO DITTO DITTO DITTO DITTO DITTO - KATE.NOH@BOARDRIDE RS.COM (-) TEL:0084-37877838 8 FAX:0084-378778386 UNITED WELL TRADING LIMITED NO.2, 1 /F, FACTORY 4,2 CENTURY ROAD, TORCH DEVELOPMENT<br/>1852 CTNS =20184 PRS OF FOOTW EARS ORDER NO. STYLE# HS CODE PO(4500650394) AROS60000 1-PWS 6404.1900 PO(45006503 96) AROS600001-PWS 6404.1900 PO(4500651595) ARJS600418-HC1 6404.1900 PO(4500650681) AR DITTO DITTO DITTO JS600418-BLW 6404.1900 CONT AINER NO#:. / SEAL NO#:. MRKU 0251268/ML-VN4053713 PO(45006 50392) ARJS600418-1AB 6404.19 00 PO(4500650393) ARJS600418 -1AB 6404.1900 PO(4500650395 ) AROS600001-PWS 6404.1900 P O(4500661531) ARJS600418-GPN 6404.1900 PO(4500650390) ARJ S600418-1AB 6404.1900 PO(450 0650391) ARJS600418-1AB 6404. 1900 PO(4500650397) AROS6000 01-PWS 6404.1900 CONTAINER N O#:. / SEAL NO#:. TCLU8785109 /ML-VN4053714<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
11632
KG
1852
PKG
0
USD
MAEU206907356
2021-01-19
450063 BOARDRIDERS WHOLESALE LLC ALENA VIETNAM FOOTWEAR LIMITED 74 CARTONS CONTAINER NO#:. / SEAL NO#:. TGBU6810600/ML-VN3 370581 759 CTNS = 8820 PRS OF FOOTWEARS ORDER NO. STYL E# HS CODE PO(4500633616) A RJS600418-HC1 6404.1900 PO(4 500633616) ARJS600418-HC1 640 486 CARTONS DITTO 77 CARTONS DITTO 122 CARTONS DITTO -
VIETNAM
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
5592
KG
759
CTN
0
USD
MAEU207367980
2021-02-25
450063 BOARDRIDERS WHOLESALE LLC ALENA VIETNAM FOOTWEAR LIMITED CONTAINER NO#:. / SEAL NO#:. MSKU7574963/ML-VN3351858 348 CTNS = 4170 PRS OF FOOTWEARS ORDER NO. STYLE# HS CODE PO(4500638827) ARJS600418-GP N 6404.1900 PO(4500638827) A RJS600418-APN 6404.1900 PO(4 DITTO DITTO DITTO - KATE.NOH@BOARDRIDE RS.COM (-) TEL:0084-37877838 8 FAX:0084-378778386 UNITED WELL TRADING LIMITED NO.2, 1 /F, FACTORY 4,2 CENTURY ROAD, TORCH DEVELOPMENT ZONE ZHONG SHAN GUANGDONG, 528437 CHINA 500639192) AROS600001-PWS 64 04.1900 PO(4500638828) AROS60 0001-PWS 6404.1900 PO(450064 0031) ARJS600418-BLW 6404.190 0 HS CODE-640419<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
2378
KG
348
CTN
0
USD
DBGAHC20300214
2020-06-11
950670 TECNICA GROUP VIETNAM DONA STANDARD FOOTWEAR 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
CMDUSGN1329865
2021-12-18
479907 NIKE USA INC FREETREND VIETNAM CO LT FREIGHT COLLECT 12 CARTONS 100.31 KGS 0.68 CBM FREIGHT AS ARRANGED SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH TRUNG COMMUNE,THU DUC CITY, HCM CITY, VIET NAMINH 396 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V17821 CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 PO-ITEM: 4507956011-00010, CUSTOMER PO: 4611054530 HS CODE: MATERIAL: DD4799-077, NAME: M NSW SPE+ WVN FLOW SHORT RSNL, 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 15 CARTONS 127.98 KGS 0.92 CBM 1386 PCS OF APPAREL GOODS INVOICE NO : VE21100187 P.O. : 4507980456 ITEM: 00020 MATERIAL: CZ9857-084 SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4611057635 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 POLYESTER 17 SPANDEX SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 43 CARTONS 191.68 KGS 2.37 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY241 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VJI210701326 PO-ITEM: 4507987919-20, CUSTOMER PO: 46110695 MATERIAL: CV3817-004, NAME: WMNS NIKE REACT ESCAPE RN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 106 CARTONS 754 KGS 7.74 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FDOX1AIN21104237 LOCAL INVOICE: DOX1AIN21104237 PO-ITEM: 4507942035-20, CUSTOMER PO: 46110638MATERIAL: DA7758-401, NAME: PG 5 TB, GENDER/AADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (72 POLYESTER-25 NYLON-3 SPANDEX)/SYNTHETIC LEATHER-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 143 CARTONS 1517.84 KGS 13.65 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV056850721 PO-ITEM: 4507848820-10, CUSTOMER PO: 46110398 MATERIAL: DB0472-100, NAME: NIKE AIR MAX 90 LSE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63,6 SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, HCM CITY, TOTAL PKGS 319 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4911
KG
319
PCS
0
USD
MAEU212065497
2021-09-14
640230 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD -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
996460 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 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
209200 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 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
684968 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 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
450840 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 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
251290 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 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
667290 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 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