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)
CMDUSGN1538964
2022-05-07
960621 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3952
KG
18
CTN
0
USD
CMDUSGN1542391
2022-05-05
960621 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : VMF2107132673Z PO-ITEM: 4508095378-10, CUSTOMER PO: 7504267-MATERIAL: CV9645-600, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 225 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1536SGN1542391,SGN1542392<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5813
KG
225
CTN
0
USD
CMDUSGN1539238
2022-05-05
960621 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VMF2106291857Z PO-ITEM: 4508058773-10, CUSTOMER PO: 16401445MATERIAL: 943345-110, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 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:SGN1539 SGN1539239<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4346
KG
100
CTN
0
USD
CMDUSGN1539068
2022-05-07
640610 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2112155678Z PO-ITEM: 4508416095-100, CUSTOMER PO: 2348465 MATERIAL: DH9394-103, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 37 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:SGN1539 SGN1539069 SGN1539070 SGN1539071 SGN1539072 SGN1539073 SGN1539074<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3880
KG
37
CTN
0
USD
CMDUSGN1539351
2022-05-05
640610 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2109014555Z PO-ITEM: 4508186634-20, CUSTOMER PO: 2327257 MATERIAL: DH9410-100, NAME: NIKE AIR MAX INTRLITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 150 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: SGN1529813 SGN1539346 SGN1539347 SGN1539348 SGN1539349 SGN1539350 SGN1539351 SGN1539352 SGN1539353 SGN1539354 SGN1539355 SGN1539356 SGN1539357 SGN1539358 SGN1539359 SGN1539360 SGN1539361 SGN1539362 SGN1539363<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4440
KG
150
CTN
0
USD
CMDUSGN1582956B
2022-06-18
179721 NIKE USA INC TKG TAEKWANG MOC BAI JOINT STOCK COMPANY FREIGHT COLLECT 6 CARTONS 41.64 KGS 0.31 CBM NINH PROVINCE FREIGHT AS ARRANGED 325 PCS OF APPAREL GOODS INVOICE NO : VE22050095 SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO : 41617793 DESC.: WOMENS KNIT W NSW SS TOP SU 83 POLYES SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 119 CARTONS 1060.28 KGS 9.83 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY2076 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14537 PO-ITEM: 4508487763-10, CUSTOMER PO: 41618252 MATERIAL: CU9213-010, NAME: B NSW TCH FLC PANGENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508487763-20, CUSTOMER PO: 41618251MATERIAL: CU9213-063, NAME: B NSW TCH FLC PANGENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 91 CARTONS 772.01 KGS 7.45 CBM 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1041 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14535 PO-ITEM: 4508484762-10, CUSTOMER PO: 41618110MATERIAL: DR3087-712, NAME: M J ESS STMT WASHPO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 17 CARTONS 97.21 KGS 1.28 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14539 PO-ITEM: 4508527724-10, CUSTOMER PO: 41617755 MATERIAL: DQ5191-100, NAME: W NSW CLUB FLC MRPANT STD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIMATERIAL CONTENT: 80 COTTON/20 POLYESTER 334 CARTONS 2451.64 KGS 21.69 CBM 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4002 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2111175385Z PO-ITEM: 4508336676-10, CUSTOMER PO: 11751521MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 244 CARTONS 3942.1 KGS 24.26 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2914 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2111175466Z PO-ITEM: 4508336670-20, CUSTOMER PO: 11751213MATERIAL: DV7056-100, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 811 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
12234
KG
811
PCS
0
USD
EGLV235101999432
2021-10-07
590369 NIKE USA INC VIETNAM MOCBAI JOINT STOCK COMPANY FOOTWEAR, GARMENT 704 PCS OF NIKE APPAREL DIVISION OF GOODS . MSR NO INVOICE# 21V18366 CARGO READY DATE 2021-08-06 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1051 , CUSTOMER 0000389908 PO-ITEM 4507920691-00010, CUSTOMER PO 7053911 HS CODE MATERIAL DJ5903-695, NAME G NK DF TEMPO SHORT Q5 AOP, GENDER GIRLS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 715 PCS OF APPAREL GOODS INVOICE NO VE21080229 P.O.# 4507953646 MATERIAL DA1030-010 ITEM 00010 DESC. G NK SWOOSH BRA GENDER GIRLS SHIP TO 0000389908 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 7052074 VENDOR CODE CVT DIVISION CODE 10 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 822 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000389908 INVOICE# VMF2104149652Z PO-ITEM 4507906605-10, CUSTOMER PO 7080905 MATERIAL CD5432-008, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST.,<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
989
KG
259
CTN
0
USD
CMDUSGN1301206
2021-11-29
315168 NIKE USA INC VIETNAM MOCBAI JOINT STOCK COMPANY FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 723 CARTONS 3763.23 KGS 43.62 CBM 4338 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE AIR MAX AXIS PREM SHIP TO: PLANT: 1005 INVOICE NO: VMF2104280441Z L/C: P.O. : 4507933173 MATERIAL: BQ0126-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: VM DIVISION CODE: 20 NET WEIGHT: HTS CODES: 315 CARTONS 1685.82 KGS 19 CBM 1890 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE AIR MAX AXIS SHIP TO: PLANT: 1005 INVOICE NO: VMF2104149700Z L/C: P.O. : 4507904863 MATERIAL: AA2168-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO : VENDOR CODE: VM DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9149
KG
1038
CTN
0
USD
EGLV235101419720
2021-07-13
450763 NIKE USA INC VIETNAM MOCBAI JOINT STOCK COMPANY MENS FOOTWEAR 300 PRS-PAIR OF MENS FOOTWEAR DESC. AIR MAX EXCEE SHIP TO 0000397182 PLANT 1014 INVOICE NO VMF2012165505Z L/C P.O.# 4507638307 MATERIAL CD4165-100 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY GAC BALANCE MSR CUSTOMER PO # 562229 VENDOR CODE VM DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507638307 STYLE NO.CD4165-100<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
348
KG
50
CTN
0
USD
SGNBD5005900
2021-07-09
990103 UPS SCS SUPPLY CHAIN SOLUTIONS UPS VIETNAM JOINT STOCK COMPANY FAK, APPLICABLE ON STRAIGHT LOAD/SINGLE ITEM ONLY (EXCLUDING TEXTILES, GARMENTS AND WEARING APPAREL, HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
VIETNAM
CANADA
CAI MEP
TORONTO
3837
KG
35
CT
0
USD
SGNBK1515900
2021-07-30
990103 UPS SCS SUPPLY CHAIN SOLUTIONS UPS VIETNAM JOINT STOCK COMPANY FAK, APPLICABLE ON STRAIGHT LOAD/SINGLE ITEM ONLY (EXCLUDING TEXTILES, GARMENTS AND WEARING APPAREL, HAZARDOUS AND DANGEROUS CARGO, BREAK BULK CARGO, CARGO MOVING IN FLAT RACK AND OPEN TOP CONTAINERS
VIETNAM
CANADA
CAI MEP
HALIFAX
14137
KG
355
CT
0
USD