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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)

MEDUV5154632

2021-12-22

APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT FR EIGHT AS ARRANGED 5216 EA OF APPARELGOODS INVOICE N O: 21NIV26655 P.O.# - ITEM - MATERIAL: 4507919582 - 00010 - DA9816-610 - YES 4 507919582 - 00020 - DA9816 -610 - NO 4507919582 - 000 30 - DA9816-333 - YES DESC .: M J ESS STMT FLC PO SH IP TO: 0000086122 PLANT: 1051 AFS CATEGOR Y: 01000 BUY GROUP: NET W EIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 7475618-03 CUSTOMER PO #: 7475622-03 CUSTOMER PO #: 7474032-03 PARTIAL OR COMPLETE: ___FULL PO QTY: DIVISION C ODE : 10 HTS CODES: SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, H CMC<br/>APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 5 216 EA OF APPAREL GOODS IN VOICE NO: 21NIV26655 P.O.# - ITEM - MATERIAL: 450791 9 582 - 00010 - DA9816-610 - YES 4507919582 - 00020 - DA9816-610 - NO 450791958 2 - 00030 - DA9816-333 - Y ES DESC.: M J ESS STMT FL C P O SHIP TO: 00000861 22 PLANT: 1051 APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 5 216 EA OF APPAREL GOODS IN VOICE NO: 21NIV26655 P.O.# - ITEM - MATERIAL: 450791 9 582 - 00010 - DA9816-610 - YES 4507919582 - 00020 - DA9816-610 - NO 450791958 2 - 00030 - DA9816-333 - Y ES DESC.: M J ESS STMT FL C P O SHIP TO: 00000861 22 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP : NET WEIGHT: SHIPPER COD E: NIV CUSTOMER PO #: 7475 618- 03 CUSTOMER PO #: 7475 622-03 CUSTOMER PO #: 7474 032-03 PARTIAL OR COMPLETE : ___ FUL L PO QTY: DIV ISION CODE : 10 HTS CODES: AFS CATEGORY: 01000 BUY GROUP : NET WEIGHT: SHIPPER COD E: NIV CUSTOMER PO #: 7475 618- 03 CUSTOMER PO #: 7475 622-03 CUSTOMER PO #: 7474 032-03 PARTIAL OR COMPLETE : ___ FUL L PO QTY: DIV ISION CODE : 10 HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4680

KG

730

CTN

0

USD

MAEU292417587

2022-03-07

FREIGHT AS ARRANGED 720 PRS- PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: KAWA SHOWER (G S/PS) SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VB B21L75941 L/C: P.O.#: 45 08163771 MATERIAL: BQ6831-00 720 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA S HOWER (GS/PS) SHIP TO: 00004 76814 PLANT: 1014 INVOIC E NO: VBB21K75940 L/C: P .O.#: 4508163771 MATERIAL: B Q6831-001 ITEM: 00010 A 1 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL P O QTY: 720 GAC BALANCE: MSR: NO CUSTO MER PO #: 13605008 VENDOR CO DE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: NO CUSTOMER PO #: 13605007 V ENDOR CODE: VB DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ LLTU2010351 VN444712 8 20X8 6 240CTN 7.840C BM 500.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 240CTN 7.840CBM 500.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

499

KG

240

CTN

0

USD

MAEU215505247

2022-04-25

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

75349

KG

9672

CTN

0

USD

MAEU215505326

2022-04-25

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

37886

KG

5934

CTN

0

USD

MAEU215679963

2022-04-05

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28734

KG

4428

CTN

0

USD

MAEU214262331

2021-12-28

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31923

KG

4837

CTN

0

USD

MAEU215313887

2022-04-15

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

73852

KG

8772

CTN

0

USD

MAEU912556364

2021-08-03

FREIGHT AS ARRANGED 6038 PRS -PAIR OF MEN S FOOTWEAR D ESC.: WMNS NIKE DOWNSHIFTER 1 1 SHIP TO: WMNS NIKE DOWNS HIFTER 11 PLANT: & 56INVO ICE NO: VTF21021064792Z L/C: P.O.#: 4507987984 MA 345 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE DOWNSHIFTER 11 SHIP TO: PLANT: 10 05 INVOICE NO: VTF2103006479 9Z L/C: P.O.#: 450798 8077 MATERIAL: CW3411-006 ITEM: 00070 AFS CATEGORY: TERIAL: CW3413-006 ITEM: 00100 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 6038 GAC BALANCE: M SR: CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI P ROVINCE VIETNAM 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 345 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>472 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: VTF21021 064777Z PO-ITEM: 4507987984- 40, CUSTOMER PO: MATERIAL: C K2947-100, NAME: WMNS NIKE AIR MAX 2X, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER)<br/>5642 PRS-PAIR OF MEN S FOOT WEAR DESC.: WMNS NIKE AIR M AX 2X SHIP TO: PLANT: 1005 INVOICE NO: VTF21021064 784Z L/C: P.O.#: 4507 987984 MATERIAL: CK2947-100 ITEM: 00050 AFS CATEGOR 3091 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210120648 57Z L/C: P.O.#: 45079 87275 MATERIAL: CW7136-500 ITEM: 00040 AFS CATEGORY Y: 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 5642 GAC BALANCE: MSR: CUSTOMER PO # : VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3091 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES:<br/>3091 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210120648 57Z L/C: P.O.#: 45079 87275 MATERIAL: CW7136-500 ITEM: 00040 AFS CATEGORY 4917 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210210647 86Z L/C: P.O.#: 45079 87984 MATERIAL: CW3411-006 ITEM: 00060 AFS CATEGORY : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3091 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 4917 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- MRSU3972213 VN39 41344 40X9 6 472CTN 47 .160CBM 4808.770KGS PONU7534 683 VN3941529 40X9 6 723CTN 61.220CBM 6060.840KGS MRKU0808796 VN3974855 40X8 6 565CTN 53.140CBM 4361 .130KGS MRSU3225183 VN37538 06 40X9 6 1086CTN 61.1 30CBM 5251.540KGS B/L TOTAL SUMMARY -------------------- --------------- 2846CTN 222. 650CBM 20482.280KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20481

KG

2846

CTN

0

USD

MAEU218042555

2022-07-07

FREIGHT AS ARRANGED 3024 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX SC SHIP TO: 000 0035070 PLANT: 1014 INV OICE NO: VHN22D91207 L/ C: P.O.#: 4508468159 MATER IAL: CW4555-103 ITEM 480 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLAN T: 1014 INVOICE NO: VHN22D91 201 L/C: P.O.#: 45084 68153 MATERIAL: DX3733-200 ITEM: 00020 AFS CAT 720 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLA NT: 1014 INVOICE NO: VHN22D9 1200 L/C: P.O.#: 4508 468153 MATERIAL: DX3733-200 ITEM: 00010 AFS CA 1728 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PL ANT: 1014 INVOICE NO: WNA220 40318 L/C: ___ P.O.#: 4508505763 MATERIAL: DJ6257 -004 ITEM: 00020 A 600 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE RENEW RIDE 3 SHI P TO: 0000035070 PLANT: 1 014 INVOICE NO: FDS21AIN2204 0433 L/C: FCI#: DS21A IN22040433 P.O.#: 4508469509 MATERIAL: DC8184-001 : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 30 24 GAC BALANCE: MSR : YES CUSTOMER PO #: 1055917 VENDOR CODE: VH DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 720 GAC BALANCE: MSR: YES CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 10558 55 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELL S INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU M Y TOW BA RIA VUNG TAU PROVIN CE ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR : N CUSTOMER PO #: 1055831 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ----- ------------------------------ TGBU8888341 VN4289935 40X9 6 750CTN 66.870CBM 57 59.270KGS B/L TOTAL SUMMARY ---------------------------- ------- 750CTN 66.870CBM 575 9.270KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5758

KG

750

CTN

0

USD

MAEU215967709

2022-04-18

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1901, MOBILE, AL

30492

KG

4962

CTN

0

USD

MAEU215488287

2022-04-08

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28417

KG

4658

CTN

0

USD

ZIMUHCM80241304

2022-04-22

010000

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

57708

KG

3392

CTN

0

USD

MEDUV5821354

2022-05-11

FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT =TEL: 84.61.8652 01 FREIGHT AS ARRANGED 660 PRS-PAIR OF MEN S FOOT WE AR DESC.: NIKE FREE RN 5 .0 NEXT NATURE SHIP TO: 00 00428674 PLANT: 1014 INVOICE NO: VJI220128578 L/C: ___ P.O.#: 4508 163002 MATERIAL: CZ1884-00 1 ITEM: 00010 A FS FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT QTY: 1104 PCS OF NIKE APPAR EL GOODS MSR: Y ES INVOICE#: 22V02527 CARG O READY DATE: 2022-02-11 B UY GROUP: FIRST QUALITY AF S: 01000 SHIP-TO PLANT: 42 8674 CUSTOMER: 1051 PO-ITE M: 4508098113-00020 MATERI AL: DM5950-010 CUSTOMER PO : CC10924 HS CODE: N CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR C OMPLET E: C FULL PO QTY: 660 GAC BALANCE: MSR: NO CUSTOMER PO #: 011396044 VENDOR CO D E: FW DIVISION CODE: 20 NET WEIGHT: HS C ODE: S HIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, DONG NAIPROVINCE VIETNAM TEL: 84.61.865201 AME: M NP DF FLEX VENT MX 8IN SH ORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONT ENT:SHIPPER: VIETTIEN GAR MENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

752

KG

294

CTN

0

USD