CMDUSGN1167593
2021-08-24
699522 NIKE USA INC DONA VICTOR FOOTWEAR CO LTD FREIGHT COLLECT 8 CARTONS 52.28 KGS 0.76 CBM PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 438 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11EIN21060029 LOCAL INVOICE : TO11EIN21060029 P.O. : 4507870150 MATERIAL: SP0040-101 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: 0000433959 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 438 PRS CUSTOMER PO : 4611042549 VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95069920 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 100 CARTONS 560.35 KGS 6.72 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1164 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VJI210615602 PO-ITEM: 4507931124-10, CUSTOMER PO: 46110547 MATERIAL: DD1095-003, NAME: NIKE REVOLUTION 6(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, 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 95 CARTONS 477.03 KGS 6.87 CBM 570 EA OF NIKE APPAREL GOODS INVOICE : 21V14833 MSR : NO CARGO READY DATE: 2021-06-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 PO-ITEM: 4507768912-00010, CUSTOMER PO: 4611039344 HS CODE: MATERIAL: DJ6995-222, NAME: W NSW TF RPL CLASSIC HD JKT, GENDER: WOMENS 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 64 CARTONS 482.99 KGS 4.65 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VMF2103309061Z PO-ITEM: 4507872887-30, CUSTOMER PO: 46110547MATERIAL: CT1436-091, NAME: NIKE RENEW RUN (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 37 CARTONS 213.88 KGS 1.62 CBM 942 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03080 CAT: P.O. : 4507857714 MATERIAL: CJ1968-451 ITEM: 00040 MEN S 90 POLYESTER 10 SPANDEX WOVEN SHORTS GENDER: MEN MATERIAL CONTENT 90 POLYESTER 10 SPANDEX WOVEN SHORTS STANDARD DESCRIPTION: ```` SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 4611046742 PARTIAL OR COMPLETE: C 4507857714 FULL PO QTY: 942 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6203439000 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 286 CARTONS 2025 KGS 24.73 CBM 1716 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE AIR TOTAL MAX UPTEMPO SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX1AIN21060006 L/C: ``` FCI : DVX1AIN21060006 P.O. : 4507637417 MATERIAL: CZ2198-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1716 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611030883 VENDOR CODE: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ``` SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 285 CARTONS 2722 KGS 18.74 CBM 285 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1710 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VTF21033059904Z PO-ITEM: 4507872920-150, CUSTOMER PO: 4611055MATERIAL: DC2911-101, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 875 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
10233
KG
875
PCS
0
USD