|
2024-05-31
|
6402199061
6402998005
640391
6403999065
6403999071
640411
640419
|
SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,
|
CHINA
|
LONG BEACH CALIFORNIA
|
894
|
CTN
|
6893.3592
|
Importer Name
|
|
2024-05-31
|
6402199061
640299
6403999031
6403999041
640411
6404199060
843360
|
FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025
|
MALAYSIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
1844
|
CTN
|
12087.5328
|
Importer Name
|
|
2024-05-31
|
6402199061
640299
6402998005
6402999005
6403999031
6403999065
6403999071
640411
640419
843360
|
FOOTWEAR, LEATHER UPPER, WOME NS FOOTWEAR 800 PRS = 80 CTN ORDER NO KF0300044004 P.O 013 4039598 ART. NO IF7157 HS COD E 6403999031 TOTAL GW 605.20 0 INV# TSH24020332 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOBAL WA Y INDONESIA PT BINTANG INDOKA RYA GEMILANG HARDWARE FOOTW EAR SPORT SHOES,FOOTWEAR, LE ATHER UPPER, MENS, 53CTNS : 4 32PAIRS, GW :436.597, PO NO :0134274771, FOOTWEAR, TEXT ILE UPPER, MENS 360 CTN = 3,6 00 PAIRS PO#0134622194 CUST#6 00000 HS.CODE: 640411 GROSS WEIGHT: 3,310.3 KGS INV#2409 -HWI-03-24 FOOTWEAR, LEATHER UPPER, WOMENS TENNIS SHOES, R/P, ALL GENDERS, 132 CTN = 1,290 PAIRS, PO#0134093335, CUST#600000, HS CODE:640299, GROSS WEIGHT:617.97 KGS, INV #2811-HWI-03-24 SPORT SHOES,F OOTWEAR, LEATHER UPPER, OTHER , 70CTNS : 700PAIRS, GW :529. 820, PO NO :0134258936, MADE IN INDONESIA - PT TAH SUNG HUNG PT PARKLAND WORLD INDON ESIA PT PANARUB INDUSTRY PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOBAL WAY IND ONESIA PT BINTANG INDOKARYA G EMILANG HARDWARE FOOTWEAR SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 87CTNS : 870PA IRS, GW :660.680, PO NO :0134 258879, MADE IN INDONESIA T EXTILE OTHER FTW, OVER 6.50, NOT OVER 56 CTN = 560 PAIRS P O#0134260801 CUST#600000 HS.C ODE: 640419 GROSS WEIGHT: 35 9.539 KGS INV#1612-HWI-02-24 TENNIS SHOES, R/P, ALL GENDE RS 143 CTN = 1,430 PAIRS PO#0 134259411 CUST#600000 HS.COD E: 640299 GROSS WEIGHT: 941.4 7 KGS INV#1614-HWI-02-24 FOO TWEAR, LEATHER UPPER, OTHER F OOTWEAR 1897 PRS = 192 CTN O RDER NO 0300337933 P.O NO 013 4275869 ART. NO IH0363 HS COD E 6403999071 TOTAL GW 783.22 INV# TSH24030671 TENNIS SHO ES, R/P, ALL GENDERS HTS CODE . 6402999005 PO NO. 013426927 6 QTY. 761 PRS FOOTWEAR, RUBB ER/PLASTIC UPPER, OTHER HTS C ODE. 6402199061 PO NO. 01342 74800 QTY. 300 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER OTHER TOYS TENNIS SHOES, R/ P, ALL GENDERS HTS CODE.64029 99005 PO NO. 0134274688 QTY. 62 CTN / 549 PRS TENNIS SHOE S, R/P, ALL GENDERS HTS CODE .6402999005 PO NO. 0134277058 QTY. 12 CTN / 374 PRS TENNI S SHOES, R/P, ALL GENDERS HTS CODE.6402999005 PO NO. 0134 274734 QTY. 39 CTN / 323 PRS RS HTS CODE. 6402998005 PO NO . 0134274795 QTY. 300 PRS FO OTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1920 PRS = 320 CTN ORDER NO HB0300157066 P.O NO B134079339 ART. NO H06122 HS CODE 6403999065 TOTAL GW 22 93.120 INV# TSH24040626 FOOTW EAR, TEXTILE UPPER, WOMENS O THER TOYS SPORT SHOES,FOOTWE AR, LEATHER UPPER, WOMENS, 2 65CTNS : 3180PAIRS, GW :3359. 935, PO NO :0134514013, SA MBA OG CREWHT/PREBRN/WONWHI P O NO. 0134514017 QTY. 1,200 P RS SOCCER BALLS SOCCER BALLS OTHER TOYS
|
SINGAPORE
|
CHARLESTON SOUTH CAROLINA
|
3421
|
CTN
|
23618.4984
|
Importer Name
|
|
2024-05-31
|
640219
640291
640299
6402999005
640391
640399
6403999031
6403999041
640411
843360
|
SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 160CTNS : 1511P AIRS, GW :1306.831, PO NO :01 34277770, PCI0810316301 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB IN DUSTRY PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLO STAR INDONESIA (PGS) PT GLOST AR INDONESIA PT GLOBAL WAY IN DONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR TENNIS SHOES, R/P, ALL GENDER S FOOTWEAR, LEATHER UPPER, O THER FOOTWEAR 1338 PRS = 138 CTN ORDER NO 0300930562 P.O 0134818494 ART. NO IE5612 HS CODE 6403999041 TOTAL GW 1001 .98 INV# TSH24040628 SPORT SHOES,FOOTWEAR, LEATHER UPPER , MENS, 54CTNS : 500PAIRS, GW :492.732, PO NO :0134514023, PCI0810314712 SOCCER BALLS TEXTILE OTHER FTW, OVER 6.5 0, NOT OVER 631 PRS : 68 CTNS FOOTWEAR PO# 0134515534 HS C ODE : 640411 TTL GW : 228.97 6 KGS INV# PGD0810320341 FOOT WEAR, RUBBER/PLASTIC UPPER, O THER FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 3 20 PRS : 42 CTNS FOOTWEAR PO# 0134684587 HS CODE : 640291 TTL GW : 271.763 KGS INV# P GD0810321352 TENNIS SHOES, R/ P, COV ANKLE, ALL GENDER 479 PRS 56 CTN FOOTWEAR PO#013468 4576 HS CODE 640299 TTL GW 550.527 KGS INV#PGD0810321798 FOOTWEAR, RUBBER/PLASTIC UPP ER, OTHER SOCCER BALLS TENNI S SHOES, R/P, COV ANKLE, ALL GENDER 5355 PRS : 544 CTNS F OOTWEAR PO# 0134862861 HS COD E : 640291 TTL GW 4191.081 KG S INV# PGD0810321143 103 CT NS = 983 PRS PO NO# 013468397 0 HTS CODE# 640411 ORDER NO# 0300711482 TOTAL G.W= 959.803 KG - PGS0810319130 FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R 333 PRS : 39 CTNS FOOTWEAR PO# 0134684165 HS CODE : 6402 19 TTL GW : 188.445 KGS INV# PGD0810321786 SOCCER BALLS OTHER TOYS FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1070 P RS = 110 CTN ORDER NO 0300155 873 P.O 0134081619 ART. NO IG9153 HS CODE 6403999031 TOT AL GW 817.84 INV# TSH24030199 SPORT SHOES,FOOTWEAR, LEAT HER UPPER, OTHER, 33CTNS : 29 2PAIRS, GW :217.131, PO NO :0 134515369, SPORT SHOES,FOOT WEAR, LEATHER UPPER, OTHER, 43CTNS : 404PAIRS, GW :300.63 2, PO NO :0134515276, FOOT WEAR, LEATHER UPPER, OTHER F OOTWEAR PRS 1500 = 151 CTN OR DER NO 0300154063 P.O NO 0134 078792 ART. NO ID6555 HS CODE 6403999041 TOTAL GW 922.15 I NV# TSH24040029 FOOTWEAR, R UBBER/PLASTIC UPPER, OTHER 3 8 CTNS = 374 PRS PO NO# 01342 74892 HTS CODE# 640411 ORDER NO# 0300337163 TOTAL G.W= 31 3.512 KG - PGS0810319132 FOO TWEAR, TEXTILE UPPER, WOMENS 55 CTN = 465 PARIS, PO#01339 80395 CUST#608005 GROSS WEIGH T: 461.813 KGS INV#2722-HWI-0 3-24 FOOTWEAR, TEXTILE UPPER, WOMENS 70 CTN = 647 PAIRS PO#0134684569 CUST#600000 HS. CODE: 640411 GROSS WEIGHT: 46 8.066 KGS INV#2723-HWI-03-24 FOOTWEAR, LEATHER UPPER, ME NS 305 PRS 37 CTN FOOTWEAR PO #0134081335 HS CODE 640391 TT L GW 298.911 KGS INV#PGD08103 20894 32 CTNS = 304 PRS PO NO # 0134274898 HTS CODE# 64041 1 ORDER NO# 0300337169 TOTAL G.W= 254.580 KG - PGS0810320 845 FOOTWEAR, LEATHER UPPER, MENS 393 PRS : 44 CTNS FOOT WEAR PO# 0134668008 HS CODE : 640399 TTL GW : 377.381 KGS INV# PGD0810321253 TENNIS SHO ES, R/P, ALL GENDERS 394 PRS 42 CTN FOOTWEAR PO#013468456 1 HS CODE 640299 TTL GW 140.5 82 KGS INV#PGD0810321797 FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER SOCCER BALLS SOCCER B ALLS TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402999005 PO NO. 0134026157 QTY. 301 PR S
|
SINGAPORE
|
CHARLESTON SOUTH CAROLINA
|
3026
|
CTN
|
18847.5336
|
Importer Name
|
|
2024-05-31
|
6402199061
6404199030
|
SOCCER BALLS - PT GLOBAL WAY INDONESIA PT BINTANG INDOKAR YA GEMILANG PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA HARDWARE FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 015 427834073000 KINTHANI DYAH MA HARANI 6221-30065794 CONSIGN EE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD USA EIN 93- 117515000 TEL : 001-864-58738 51 TEL : 001-864-5873804 RO BERT YODER/ FTZ TEAM NOTIFY P ARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864 -5873804 OTHER TOYS SOCCER BALLS FOOTWEAR, TEXTILE UPPER , MENS FOOTWEAR 1200 PRS = 12 4 CTN ORDER NO FL0300157705 P.O NO A134082118 ART. NO GZ 9260 HS CODE 6404199030 TOTAL GW 1104.198 INV# TSH24040039 TEXTILE OTHER FTW, OVER 6. 50, NOT OVER FOOTWEAR, RUBBER /PLASTIC UPPER, OTHER HTS COD E. 6402199061 PO NO. 01340787 41 QTY. 3,380 PRS SHINGUARD S
|
CHINA
|
LONG BEACH CALIFORNIA
|
825
|
CTN
|
5558.868
|
Importer Name
|
|
2024-06-02
|
640219
640419
|
FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL
|
CHINA
|
LOS ANGELES CALIFORNIA
|
2514
|
CTN
|
26909
|
Importer Name
|
|
2024-06-02
|
64021990
64029199
64029990
64039190
64039960
64039990
64041190
|
FREIGHT COLLECT 106 CARTONS 818 KGS 6.82 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FDPX1AIN24041974 FCI : DPX1AIN24041974 PO-ITEM: 4510069399-10, CUSTOMER PO: 228349 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 214 CARTONS 1635 KGS 13.83 CBM 214 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1284 PR INVOICE : FDPX1AIN24042067 FCI : DPX1AIN24042067 PO-ITEM: 4510069399-20, CUSTOMER PO: 228335 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 96 CARTONS 736 KGS 6.14 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : FDPX1AIN24042089 FCI : DPX1AIN24042089 PO-ITEM: 4510069399-30, CUSTOMER PO: 228351 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 132 CARTONS 553.98 KGS 7.34 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 792 PR INVOICE : WNA24040149 PO-ITEM: 4510022425-10, CUSTOMER PO: 228575 MATERIAL: DV4344-002, NAME: LEGEND 10 CLUB FG STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 182 CARTONS 1284.07 KGS 11.46 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VJI240412038 PO-ITEM: 4510023221-20, CUSTOMER PO: 228138 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 70 CARTONS 417 KGS 4.55 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VH2N24D04980 PO-ITEM: 4510023103-20, CUSTOMER PO: 228255 MATERIAL: HJ9138-445, NAME: NIKE INITIATOR, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 CARTONS 378 KGS 3.35 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418018 PO-ITEM: 4510066046-10, CUSTOMER PO: 227434 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 361.56 KGS 3.13 CBM INVOICE : VJI240418052 PO-ITEM: 4510066029-20, CUSTOMER PO: 227438 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 52 CARTONS 323.04 KGS 3.48 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR INVOICE : VTF24011172204Z PO-ITEM: 4510023812-10, CUSTOMER PO: 228107 MATERIAL: DR9876-100, NAME: AIR MAX 270, 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, 76 CARTONS 860.21 KGS 8.29 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR INVOICE : PSV0810328635 PO-ITEM: 4510066629-10, CUSTOMER PO: 228781 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 (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 395.37 KGS 4.39 CBM 624 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000513465 PLANT: 1014 INVOICE NO: VNA24040348 L/C: ``` P.O. : 4510021765 MATERIAL: FQ8320-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 228685 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1104 PK
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VIETNAM
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LOS ANGELES CALIFORNIA
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1104
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CTN
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12392
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Importer Name
|
|
2024-06-02
|
640219
640399
640419
|
ACADEMY, GENDER/AGE MENS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS SUPERFLY 10 ACAD 51 CARTONS OF FOOTWEAR DIVISION OF 564 PR 01000 SHIP-TO PLANT 1055, CUSTOMER 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 930 PR INVOICE EOXCNKT243734 31 CARTONS OF FOOTWEAR DIVISION OF 186 PR INVOICE EOXCNKT243735 189 CARTONS OF FOOTWEAR DIVISION 1134 PR INVOICE EOXCNKT243733 20 CARTONS OF FOOTWEAR DIVISION OF 120 PR INVOICE FTL25630424 67 CARTONS OF FOOTWEAR DIVISION OF 402 PR INVOICE FTL25680424 44 CARTONS OF FOOTWEAR DIVISION OF 264 PR INVOICE TY04SQ0486 41 CARTONS OF FOOTWEAR DIVISION OF 246 PR INVOICE FTL25670424 65 CARTONS OF FOOTWEAR DIVISION OF 390 PR INVOICE TY04SZ0475 108 CARTONS OF FOOTWEAR DIVISION 648 PR INVOICE TY04SZ0474 92 CARTONS OF FOOTWEAR DIVISION OF 552 PR INVOICE TY05SQ0092 21 CARTONS OF FOOTWEAR DIVISION OF 126 PR INVOICE EOXCNKT244135 INVOICE FTL29190424 INVOICE EOXCNKT243671 PO-ITEM 4510083326-30, CUSTOMER PO MATERIAL FB2599-003, NAME AIR ZOOM G.T. CUT STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP CONTAINER NO DFSU7079567 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT243670 PO-ITEM 4510021668-50, CUSTOMER MATERIAL FQ1456-400, NAME ZM FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) PO-ITEM 4510022025-70, CUSTOMER MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4509979509-40, CUSTOMER MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4510022025-50, CUSTOMER MATERIAL AV3918-200, NAME WMNS MATERIAL CONTENT FULL GRAIN COW LEATHER PO-ITEM 4510021578-90, CUSTOMER MATERIAL FB8502-006, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510064425-30, CUSTOMER MATERIAL HF6245-001, NAME ACG MOUNTAIN FLY 2 LOW GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS ALL CONDITIONS GEAR LOW TOP, HSCODE 640419 PO-ITEM 4510019073-30, CUSTOMER MATERIAL FZ2097-100, NAME NIKE ATTACK, GENDER/AGE MENS THREE QUARTER HIGH, HSCODE 640399 LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER STELLA INTL TRADING (MCO) AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4509979314-40, CUSTOMER MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING PO-ITEM 4510019081-80, CUSTOMER MATERIAL HM9936-001, NAME NIKE AIR MAX 1, HSCODE 6403 99 LEATHER/SPLIT GRAIN COW LEATHER/TEXTILE (100% PO-ITEM 4510087288-20, CUSTOMER MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO-ITEM 4510067441-30, CUSTOMER MATERIAL FZ5808-001, NAME NIKE HSCODE 640399 PO-ITEM 4510022025-60, CUSTOMER PO-ITEM 4510022202-70, CUSTOMER MATERIAL DV3865-003, NAME W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE WOMENS
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CHINA
|
LOS ANGELES CALIFORNIA
|
939
|
PCS
|
6153
|
Importer Name
|
|
2024-06-02
|
640219
9506999090
|
SHINGUARD FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 204 EA BUY GROUP FIRST QUALITY, AFS 01000 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 396 EA SHIP-TO PLANT 1014, CUSTOMER 350 EA MENS SOCCER HIGH TOP 32 CARTONS OF FOOTWEAR DIVISION OF 192 PR MENS SOCCER LOW TOP 0000081554 INVOICE WN2404299 PO-ITEM 4510017244-10, CUSTOMER PO KLB062024 SE0047-401 MATERIAL SE0047-401, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404298 PO-ITEM 4510017231-10, CUSTOMER DV1771-420 MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX INVOICE WN2404300 PO-ITEM 4510061912-10, CUSTOMER SE0047-101 MATERIAL SE0047-101, NAME NK INVOICE EOXCNKT244615 PO-ITEM 4509980257-20, CUSTOMER PO RAR62024SE GU MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244618 PO-ITEM 4509980263-10, CUSTOMER PO RAR62024VE GU MATERIAL FQ1457-400, NAME ZM VAPOR 16 ELITE FG, GENDER/AGE MENS LOW TOP, PLASTIC/TEXTILE (100% POLYESTER)
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CHINA
|
LOS ANGELES CALIFORNIA
|
78
|
PCS
|
438
|
Importer Name
|
|
2024-06-02
|
64021990
64039960
64041190
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR OF FOOTWEAR DIVISION OF GOODS, QTY 2040 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 1590 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040879 L/C ___ 2136 PR 0000196333 INVOICE FV487200424 PO-ITEM 4510054985-10, CUSTOMER PO 133036808 MATERIAL FN5041-001, NAME AIR ZOOM PEGASUS 41 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD 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 INVOICE FDPX1AIN24042260 FCI DPX1AIN24042260 PO-ITEM 4510146743-40, CUSTOMER PO 217026934 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD P.O. 4510054974 MATERIAL FQ8441-400 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 318026448 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODE 64021990 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM INVOICE VTF24011170326Z PO-ITEM 4510023260-10, CUSTOMER PO 217024582 MATERIAL FV6059-001, NAME NIKE AIR MAX 90 PRM, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
1023
|
PCS
|
6583
|
Importer Name
|
