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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEUVNN001576

2022-04-04

-VIETNAM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INVOI CE#: FV159590222 PO-ITEM: 45 684 PRS-PAIR OF FOOTWEAR DE SC.: NIKE COURT LEGACY SHIP TO: 0000010770 PLANT: 101 4 INVOICE NO: FDS21AIN220204 01 L/C: FCI#: DS21AIN 22020401 P.O.#: 4508361137 MATERIAL: CU4150-100 984 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (GS) SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: FDS11AIN2 2020377 L/C: FCI#: DS 11AIN22020377 P.O.#: 4508305 652 MATERIAL: DD0423-002 1206 PRS-PAIR OF FOOTWEAR D ESC.: KEPA KAI THONG SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: FDS11BIN22020088 L/C: FCI#: DS11BIN22 020088 P.O.#: 4508361248 M ATERIAL: AO3621-001 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : VTF21081072976Z PO-ITEM: 4 508163537-30, CUSTOMER PO: 232 216 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (PS) SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: FDS11AIN2 2020589 L/C: FCI#: DS 11AIN22020589 P.O.#: 4508305 647 MATERIAL: DD0424-412 477 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2862 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: VTF21110078092Z PO-ITEM: 4508306784-50, CUSTOMER PO: 23 08186068-10, CUSTOMER PO: 2326 709 MATERIAL: BQ4639-017, NA ME: NIKE OFFCOURT SLIDE, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPP ER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59, 61,62,63,6 85,SAI GON - LINH TRUNG EXPORT PROCESS LINH T RUNGCOMMUNE,THU DUC CITY, ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 684 GAC BALANCE: MSR: N CUSTOMER PO #: 2346755 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO #: 234689 7 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 1206 GAC BALANCE: MSR: N CUSTOMER PO #: 2341830 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: 7584 MATERIAL: DH9393-200, N AME: NIKE AIR MAX INTRLK LIT E (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM ITEM: 00040 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 216 GAC BALANCE: MSR: N CUSTOMER PO #: 234694 7 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTERPRISES CO. , 47051 MATERIAL: CW5596-100, NAME: WMNS NIKE COURT VISION LO, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC MSR Y ES SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM CONTAINER SU MMARY ---------------------- ------------- TCKU6574645 V N4426063 40X9 6 1035CT N 58.510CBM 6521.460KGS B/L TOTAL SUMMARY -------------- --------------------- 1035CT N 58.510CBM 6521.460KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6520

KG

1035

CTN

0

USD

MAEU268215775

2021-09-03

FREIGHT AS ARRANGED 594 EA OF APPAREL GOODS INVOICE#: 21V15751 MSR :NO CARGO RE ADY DATE: 2021-07-07 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000079457 P O-ITEM: 4507885101-00010, CU STOMER PO: 7481108-18 HS COD E: MATERIAL: DA0001-084, N AME: M NSW SPE WVN LND WR HD J KT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM CONTAIN ER SUMMARY ----------------- ------------------ TEMU38981 36 VN3760073 20X8 6 2 7CTN 1.850CBM 291.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 27CTN 1.850CBM 291.420KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

291

KG

27

CTN

0

USD

HLCUSGN220164373

2022-04-13

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

35889

KG

4520

PCS

0

USD

MAEUVNN000906

2022-04-15

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

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3539

KG

509

CTN

0

USD

MAEU216921079

2022-07-07

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19808

KG

3991

CTN

0

USD

MAEU268215776

2021-09-03

FREIGHT AS ARRANGED 468 EA OF APPAREL GOODS INVOICE#: 21V15752 MSR :NO CARGO RE ADY DATE: 2021-07-07 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086125 P O-ITEM: 4507885103-00010, CU STOMER PO: 7473986-03 HS COD E: MATERIAL: DA0001-084, N AME: M NSW SPE WVN LND WR HD J KT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM CONTAIN ER SUMMARY ----------------- ------------------ TEMU38981 36 VN3760073 20X8 6 2 3CTN 1.450CBM 227.140KGS B/L TOTAL SUMMARY ------------- ---------------------- 23CTN 1.450CBM 227.140KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

227

KG

23

CTN

0

USD

MAEU268042466

2021-08-23

FREIGHT AS ARRANGED 660 PRS- PAIR OF FOOTWEAR DESC.: BEN ASSI JDI SHIP TO: 0000397182 PLANT: 1014 INVOICE NO : FDS11BIN21060112 L/C: FCI#: DS11BIN21060112 P.O .#: 4507875691 MATERIAL: 343 378 PRS-PAIR OF FOOTWEAR DE SC.: BENASSI JDI SHIP TO: 00 00397182 PLANT: 1014 IN VOICE NO: FDS11BIN21060117 / FCI#:DS11BIN21060117 L /C: P.O.#: 4507875691 MATE RIAL: 343880-090 ITE 880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC B ALANCE: MSR: N CUSTOMER P O #: 566060 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 37 8 GAC BALANCE: MSR: N C USTOMER PO #: 566022 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ----- ------------------------------ MRKU3304150 VN3879397 40X9 6 91CTN 6.370CBM 581. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 91CTN 6.370CBM 581.000K GS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

581

KG

91

CTN

0

USD

MAEU214444582

2021-12-28

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31239

KG

4032

CTN

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