Live Rubber Import Data of USA for Imports from Vietnam via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by country or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
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| 2024-06-02 | 61034200 | FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 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 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK | VIETNAM | LOS ANGELES CALIFORNIA | 718 | CTN | 7905 | Importer Name |
| 2024-06-02 | 6104632030 | FREIGHT COLLECT 4 CARTONS 4.78 KGM 0.06 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT HYPERSTRONG ELBOW SL EEVE JUMPMANBODY 78 POLYESTE R 22 SPANDEXPAD TOP FABRIC 1 00 POLYESTERPAD 60 RUBBER 40 POLYETHYLENEUS TRADING PO NO.: 5804880720 MATERIAL: 746877 PO NO: 4509909331 CAT NO: 659 INVOICE NUMBER: TOPAPL280524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 17.09 KGM 0.13 MTQ WOMENS KNIT PROMO NIKE PRO COO L LS TOPBODY 84 POLYESTER 16 SPANDEXHS CODE 6110303059 US TRADING PO NO.: 5804958377 MATERIAL: 834551 PO NO: 4510041656 CAT NO: 639 INVOICE NUMBER: TOPAPL280624 9.02 KGM 0.08 MTQ WOMENS KNIT PROMO NIKE PRO COOL TANK FRONT OF GARMENT 84 POLYESTER 16 SPANDEX BACK OF GARMENT 92 POLYESTER 8 SPANDEX HS CODE 6104632030 TRADING PO NO.: 5804927572 MATERIAL: 834583 PO NO: 4509994957 INVOICE NUMBER: TOPAPL289124 11 CARTONS 31.93 KGM 0.23 MTQ WOMENS KNIT PROMO NIKE COOL 5 SHORT BODY 80 POLYESTER 20 SPANDEX TRADING PO NO.: 5804958389 MATERIAL: 834540 PO NO: 4510041650 CAT NO: INVOICE NUMBER: TOPAPL285524 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 25 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476 | VIETNAM | LOS ANGELES CALIFORNIA | 25 | CTN | 3902 | Importer Name |
| 2024-06-02 | 401699 | RUBBER TRACK | VIETNAM | LOS ANGELES CALIFORNIA | 50 | PKG | 55414 | Importer Name |
| 2024-06-02 | 214795 | FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967 | VIETNAM | LOS ANGELES CALIFORNIA | 20 | CTN | 3852 | Importer Name |
| 2024-06-02 | 214770 | FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715 | VIETNAM | LOS ANGELES CALIFORNIA | 45 | CTN | 3882 | Importer Name |
| 2024-06-02 | 64029990 | AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK | VIETNAM | LOS ANGELES CALIFORNIA | 911 | CTN | 11373 | Importer Name |
| 2024-06-02 | 42029290 | AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK | VIETNAM | LOS ANGELES CALIFORNIA | 1123 | CTN | 9671 | Importer Name |
| 2024-06-02 | 64029990 | FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK | VIETNAM | LOS ANGELES CALIFORNIA | 1252 | CTN | 10948 | Importer Name |
| 2024-06-02 | 214745 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2772 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24040182 LOCAL INVOICE:TO11EIN24040182 PO-ITEM: 4510052994-30, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461 | VIETNAM | LOS ANGELES CALIFORNIA | 154 | CTN | 4424 | Importer Name |
| 2024-06-02 | 61023000 | FREIGHT COLLECT 111 CARTONS 696.48 KGS 7.95 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488020524 PO-ITEM: 4510068931-10, CUSTOMER PO: 32103741 MATERIAL: DZ0502-004, NAME: AIR DIAMOND VARSI TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 225 CARTONS 1504.34 KGS 14.83 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : FV477040524 PO-ITEM: 4510023303-20, CUSTOMER PO: 32103742 MATERIAL: DZ0503-104, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 108 CARTONS 676.34 KGS 7.71 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR INVOICE : FV488260524 PO-ITEM: 4510068931-20, CUSTOMER PO: 32103746 MATERIAL: FN7454-102, NAME: AIR DIAMOND VARSI LEATHER/TEXTILE (100 POLYESTER) 101 CARTONS 280.88 KGS 5.7 CBM 606 PCS OF APPAREL GOODS INVOICE NO : VE24050074 P.O. : 4510076951 ITEM: 00040 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021303 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN INVOICE NO : VE24050076 P.O. : 4510076951 ITEM: 00030 MATERIAL: FV7423-634 CUSTOMER PO : 263021306 21 CARTONS 94.76 KGS 1.18 CBM 252 PCS OF APPAREL GOODS INVOICE NO : VE24050075 P.O. : 4510076951 ITEM: 00020 CUSTOMER PO : 263021436 33 CARTONS 121.24 KGS 1.86 CBM 396 PCS OF APPAREL GOODS INVOICE NO: VA24050299 P.O. : 4510037305 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041373 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 59 CARTONS 179.08 KGS 1.74 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VEN077224 PO-ITEM: 4510037311-10, CUSTOMER PO: 92602487 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 249 CARTONS 781.86 KGS 7.29 CBM QTY: 2988 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13737 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039702-00020 MATERIAL: FN3098-657 CUSTOMER PO: 134045524 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 47 CARTONS 148.22 KGS 1.38 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13736 PO-ITEM: 4510039702-00010 MATERIAL: FN3098-365 CUSTOMER PO: 453052738 57 CARTONS 539.88 KGS 4.25 CBM QTY: 684 PCS OF NIKE APPAREL GOODS INVOICE : 24V13739 PO-ITEM: 4510039512-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044187 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT 26 CARTONS 164.12 KGS 1.29 CBM QTY: 312 PCS OF NIKE APPAREL GOODS INVOICE : 24V13735 PO-ITEM: 4510081811-00010 MATERIAL: FN3096-281 CUSTOMER PO: 453052607 HS CODE: 62034290 NAME: M NK CLUB BARCELONA PANT 115 CARTONS 519 KGS 4.92 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24050258 FCI : DVX1AIN24050258 PO-ITEM: 4510066992-10, CUSTOMER PO: 46200335 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1253 PK | VIETNAM | LOS ANGELES CALIFORNIA | 1253 | CTN | 9687 | Importer Name |
2024-06-02
FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 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 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK
718
CTN
7905
2024-06-02
FREIGHT COLLECT 4 CARTONS 4.78 KGM 0.06 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT HYPERSTRONG ELBOW SL EEVE JUMPMANBODY 78 POLYESTE R 22 SPANDEXPAD TOP FABRIC 1 00 POLYESTERPAD 60 RUBBER 40 POLYETHYLENEUS TRADING PO NO.: 5804880720 MATERIAL: 746877 PO NO: 4509909331 CAT NO: 659 INVOICE NUMBER: TOPAPL280524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 17.09 KGM 0.13 MTQ WOMENS KNIT PROMO NIKE PRO COO L LS TOPBODY 84 POLYESTER 16 SPANDEXHS CODE 6110303059 US TRADING PO NO.: 5804958377 MATERIAL: 834551 PO NO: 4510041656 CAT NO: 639 INVOICE NUMBER: TOPAPL280624 9.02 KGM 0.08 MTQ WOMENS KNIT PROMO NIKE PRO COOL TANK FRONT OF GARMENT 84 POLYESTER 16 SPANDEX BACK OF GARMENT 92 POLYESTER 8 SPANDEX HS CODE 6104632030 TRADING PO NO.: 5804927572 MATERIAL: 834583 PO NO: 4509994957 INVOICE NUMBER: TOPAPL289124 11 CARTONS 31.93 KGM 0.23 MTQ WOMENS KNIT PROMO NIKE COOL 5 SHORT BODY 80 POLYESTER 20 SPANDEX TRADING PO NO.: 5804958389 MATERIAL: 834540 PO NO: 4510041650 CAT NO: INVOICE NUMBER: TOPAPL285524 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 25 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
25
CTN
3902
2024-06-02
RUBBER TRACK
50
PKG
55414
2024-06-02
FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
20
CTN
3852
2024-06-02
FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
45
CTN
3882
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK
911
CTN
11373
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
1123
CTN
9671
2024-06-02
FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK
1252
CTN
10948
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2772 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24040182 LOCAL INVOICE:TO11EIN24040182 PO-ITEM: 4510052994-30, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461
154
CTN
4424
2024-06-02
FREIGHT COLLECT 111 CARTONS 696.48 KGS 7.95 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488020524 PO-ITEM: 4510068931-10, CUSTOMER PO: 32103741 MATERIAL: DZ0502-004, NAME: AIR DIAMOND VARSI TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 225 CARTONS 1504.34 KGS 14.83 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : FV477040524 PO-ITEM: 4510023303-20, CUSTOMER PO: 32103742 MATERIAL: DZ0503-104, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 108 CARTONS 676.34 KGS 7.71 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR INVOICE : FV488260524 PO-ITEM: 4510068931-20, CUSTOMER PO: 32103746 MATERIAL: FN7454-102, NAME: AIR DIAMOND VARSI LEATHER/TEXTILE (100 POLYESTER) 101 CARTONS 280.88 KGS 5.7 CBM 606 PCS OF APPAREL GOODS INVOICE NO : VE24050074 P.O. : 4510076951 ITEM: 00040 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021303 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN INVOICE NO : VE24050076 P.O. : 4510076951 ITEM: 00030 MATERIAL: FV7423-634 CUSTOMER PO : 263021306 21 CARTONS 94.76 KGS 1.18 CBM 252 PCS OF APPAREL GOODS INVOICE NO : VE24050075 P.O. : 4510076951 ITEM: 00020 CUSTOMER PO : 263021436 33 CARTONS 121.24 KGS 1.86 CBM 396 PCS OF APPAREL GOODS INVOICE NO: VA24050299 P.O. : 4510037305 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041373 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 59 CARTONS 179.08 KGS 1.74 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VEN077224 PO-ITEM: 4510037311-10, CUSTOMER PO: 92602487 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 249 CARTONS 781.86 KGS 7.29 CBM QTY: 2988 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13737 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039702-00020 MATERIAL: FN3098-657 CUSTOMER PO: 134045524 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 47 CARTONS 148.22 KGS 1.38 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13736 PO-ITEM: 4510039702-00010 MATERIAL: FN3098-365 CUSTOMER PO: 453052738 57 CARTONS 539.88 KGS 4.25 CBM QTY: 684 PCS OF NIKE APPAREL GOODS INVOICE : 24V13739 PO-ITEM: 4510039512-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044187 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT 26 CARTONS 164.12 KGS 1.29 CBM QTY: 312 PCS OF NIKE APPAREL GOODS INVOICE : 24V13735 PO-ITEM: 4510081811-00010 MATERIAL: FN3096-281 CUSTOMER PO: 453052607 HS CODE: 62034290 NAME: M NK CLUB BARCELONA PANT 115 CARTONS 519 KGS 4.92 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24050258 FCI : DVX1AIN24050258 PO-ITEM: 4510066992-10, CUSTOMER PO: 46200335 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1253 PK
1253
CTN
9687
