CMDUSGN1197774
2021-09-03
594804 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY FREIGHT COLLECT 649 CARTONS 3734.32 KGS 36.14 CBM VIETNAM FREIGHT AS ARRANGED 649 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3894 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF21031057779Z PO-ITEM: 4507848299-40, CUSTOMER PO: MATERIAL: DM0124-100, NAME: W AIR MAX PRE-DAYGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 649 CARTONS 3734.32 KGS 36.14 CBM 649 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3894 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF21031057865Z PO-ITEM: 4507848299-50, CUSTOMER PO: MATERIAL: DM0124-100, NAME: W AIR MAX PRE-DAYGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC LEATHER<br/>789 CARTONS 4143 KGS 68.02 CBM 4734 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 5 RETRO SHIP TO: PLANT: 1014 INVOICE NO: FDS11AIN21060329 / FCI : CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 63 CARTONS 354.81 KGS 4.12 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY378 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210629911 PO-ITEM: 4507748413-10, CUSTOMER PO: MATERIAL: CW5814-200, NAME: NIKE FREE RUN TRAGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXSHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201<br/>FOOTWEAR, APPAREL FOOTWEAR, APPAREL 443 CARTONS 3775.27 KGS 43.02 CBM 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT5286 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210706732 PO-ITEM: 4507818391-10, CUSTOMER PO: MATERIAL: DH3157-002, NAME: AIR MAX DAWN (GS)GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 59 CARTONS 480.44 KGS 5.47 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY672 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210706881 PO-ITEM: 4507818391-60, CUSTOMER PO: MATERIAL: DH3157-003, NAME: AIR MAX DAWN (GS) GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: 32 CARTONS 252.5 KGS 2.87 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY354 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI210706882 PO-ITEM: 4507873360-40, CUSTOMER PO: MATERIAL: DH3157-101, NAME: AIR MAX DAWN (GS)GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
29594
KG
2684
PCS
0
USD