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Dec 31, 2024 |
Goods Shipped: Freight Collect 580 Cartons 3526. 84 Kgs 42. 26 Cbm 580 Cartons Of Footwear Division Of Goods, Qt 3438 Vietnam 241 Cartons 1644 Kgs 17. 33 Cbm 241 Cartons Of Footwear Division Of Goods, Qt 1446 Pr Buy Group
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Name absent from data source
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4657 CTN |
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5 |
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FREIGHT COLLECT 580 CARTONS 3526. 84 KGS 42. 26 CBM 580 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010041 PO-ITEM: 6200027628-100, CUSTOMER PO: MATERIAL: FJ7127-001, NAME: NIKE FREE METCON 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 CARTONS 279. 86 KGS 3. 02 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 269 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PCVU2410529 PO-ITEM: 6200223708-100, CUSTOMER PO: MATERIAL: DR5540-002, NAME: NIKE GO FLYEASE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS OTHER LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 241 CARTONS 1644 KGS 17. 33 CBM 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100332 FCI: DVX1AIN24100332 PO-ITEM: 6200034045-400, CUSTOMER PO: MATERIAL: DZ2617-801, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS 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 PART LOAD CONTAINER(S) COVERED BY BLS: SGN2408742 SGN2447641 |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 837 Cartons Of Footwear Division Of Goods, Qt 4983 Pr Buy Group: First Quality, Afs: 01000 Ship To Plant Division Of Goods, Qt 5244 Pr Buy Group: First Quality, Afs: 01000 Ship To Plant: 1014, Customer: Invoice
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Name absent from data source
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4555 CTN |
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5 |
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837 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4983 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073207101Z PO-ITEM: 6200292864-100, CUSTOMER PO: MATERIAL: FD2722-102, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 195 Cartons 1004. 28 Kgs 12. 32 Cbm 195 Cartons Of Footwear Division Of Goods, Qt 1139 Pr Buy Group: Division Of Goods, Qt 1699 Pr Buy Group: First Quality, Afs: 01000 Ship To Plant: 1014, Customer: Invoice
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Name absent from data source
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1698 CTN |
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2 |
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195 CARTONS 1004. 28 KGS 12. 32 CBM 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1139 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241015031 PO-ITEM: 6200291845-100, CUSTOMER PO: MATERIAL: HQ3512-100, NAME: NIKE AIR ZOOM RIV FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW 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 CARTONS 587 KGS 7. 1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1699 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J38737 PO-ITEM: 6200287046-300, CUSTOMER PO: MATERIAL: AV7944-006, NAME: JORDAN ACCESS (TD GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 581 CARTONS 4814 KGS 38. 98 CBM 581 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3441 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDPX1AIN24106525 FCI: DX1AIN24106525 PO-ITEM: 6200224638-200, CUSTOMER PO: MATERIAL: HV5979-130, NAME: AIR FORCE 1'07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1698 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2445 SGN2452282 |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Freight Collect 147 Cartons 970 Kgs 9. 14 Cbm Freight As Arranged 147 Cartons Of Footwear Division Of Division Of Goods, Qty 387 Pr Buy Group: First Quality, Afs: 01000 Ship To Plant: 1014, Customer: Invoice
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Name absent from data source
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1067 CTN |
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1 |
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FREIGHT COLLECT 147 CARTONS 970 KGS 9. 14 CBM FREIGHT AS ARRANGED 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 829 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J39069 PO-ITEM: 6200291815-200, CUSTOMER PO: MATERIAL: HV6932-299, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL 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 36 CARTONS 294 KGS 2. 74 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 387 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J39013 PO-ITEM: 6200291698-300, CUSTOMER PO: MATERIAL: FN4210-003, NAME: NIKE SB DAY ONE ( GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SKATEBOARDING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER 884 CARTONS 6735 KGS 56. 55 CBM 884 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J39028 PO-ITEM: 6200291804-100, CUSTOMER PO: MATERIAL: HF3063-400, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1067 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 247 Cartons 1879. 93 Kgs 16. 91 Cbm 247 Cartons Of Footwear Division Of Goods, Qt 1364 Pr Buy Group: Vietnam 65 Cartons 391. 36 Kgs 3. 5 Cbm 65 Cartons Of Footwear Division Of Goods, Qty 647 Pr Buy Group
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Name absent from data source
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4420 CTN |
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5 |
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247 CARTONS 1879. 93 KGS 16. 91 CBM 247 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1364 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PCVU2411757 PO-ITEM: 6200292811-300, CUSTOMER PO: MATERIAL: FZ3055-003, NAME: AIR MORE UPTEMPO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 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 65 CARTONS 391. 36 KGS 3. 5 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 647 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310533Z PO-ITEM: 6200291861-300, CUSTOMER PO: MATERIAL: AO2372-122, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 31 CARTONS 240. 9 KGS 2. 57 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310659Z PO-ITEM: 6200291860-100, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 12 CARTONS 91. 72 KGS 0. 99 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310434Z PO-ITEM: 6200291862-100, CUSTOMER PO: MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 46 CARTONS 244. 63 KGS 2. 15 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 419 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310492Z PO-ITEM: 6200291861-200, CUSTOMER PO: MATERIAL: AO2372-039, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS 316. 64 KGS 4. 15 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 321 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110066 PO-ITEM: 6200224662-500, CUSTOMER PO: MATERIAL: DV2436-006, NAME: NIKE E-SERIES AD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 119 CARTONS 507. 84 KGS 7. 23 CBM 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110058 PO-ITEM: 6200224654-100, CUSTOMER PO: MATERIAL: DJ6258-100, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 91 CARTONS 341. 32 KGS 3. 65 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 880 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110088 PO-ITEM: 6200291680-300, CUSTOMER PO: MATERIAL: FQ8291-800, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER 82 CARTONS 337. 45 KGS 3. 89 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110077 PO-ITEM: 6200291679-300, CUSTOMER PO: MATERIAL: FQ8290-800, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER 201 CARTONS 2335. 19 KGS 17. 75 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110216 PO-ITEM: 6200314153-100, CUSTOMER PO: MATERIAL: FZ5593-002, NAME: WMNS NIKE FIELD GENERAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Com Freight As Arranged 1053 Cartons Of Footwear Division Of Goods, Q 6271 Pr Buy Group: First Quality
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Name absent from data source
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1053 CTN |
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1 |
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FREIGHT COLLECT FENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH RD., DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. EMAIL: ANH. NGUYEN FENGTAY. COM FREIGHT AS ARRANGED 1053 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6271 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDPX1AIN24106522 FCI: DPX1AIN24106522 PO-ITEM: 6200224638-100, CUSTOMER PO: MATERIAL: HV5979-130, NAME: AIR FORCE 1'07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1053 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 407 Cartons 2354. 91 Kgs 27. 58 Cbm 407 Cartons Of Footwear Division Of Goods, Qt 2395 Pr Buy Group: Code: 20 Net Weight: Hts Code: 64021990 76 Cartons 452. 2 Kgs 5. 3 Cbm 76 Cartons Of Footwear Division
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Name absent from data source
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5046 CTN |
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5 |
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407 CARTONS 2354. 91 KGS 27. 58 CBM 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2395 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010046 PO-ITEM: 6200231064-200, CUSTOMER PO: MATERIAL: HF0015-400, NAME: NIKE P-6000 SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 209. 31 KGS 2. 49 CBM 539 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) SHIP TO: PLANT: 1014 INVOICE NO: VNA24100325 L/C: P. O.: 6200220693 MATERIAL: DV4356-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO: 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 33 CARTONS 142. 99 KGS 2. 05 CBM 284 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 ACADEMY FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA24100304 L/C: P. O.: 6200220692 MATERIAL: DV4348-800 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 557 CARTONS 3107. 17 KGS 29. 85 CBM 557 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3287 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24071203966Z PO-ITEM: 6200224595-200, CUSTOMER PO: MATERIAL: HV4436-133, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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 |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Com Freight As Arranged 783 Cartons Of Footwear Division Of Goods, Qt 4660 Pr Buy Group: First Quality Division Of Goods, Qt 1265 Pr Buy Group: First Quality, Afs: 01000 Ship To Plant: 1014, Customer: Invoice
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Name absent from data source
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1065 CTN |
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1 |
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FREIGHT COLLECT 783 CARTONS 5660 KGS 52. 06 CBM FENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH RD., DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. EMAIL: ANH. NGUYEN FENGTAY. COM FREIGHT AS ARRANGED 783 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100513 FCI: DVX1AIN24100513 PO-ITEM: 6200291880-100, CUSTOMER PO: MATERIAL: FD5810-102, NAME: AIR MAX 90 GTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-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 217 CARTONS 1049 KGS 12. 22 CBM 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1265 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100521 FCI: DVX1AIN24100521 PO-ITEM: 6200291886-200, CUSTOMER PO: MATERIAL: FZ2622-004, NAME: W NIKE V2K RUN GT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 65 CARTONS 390 KGS 3. 97 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100426 FCI: DVX1AIN24100426 PO-ITEM: 6200227937-100, CUSTOMER PO: MATERIAL: DZ2537-107, 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1065 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 198 Cartons 1180. 95 Kgs 12. 25 Cbm 198 Cartons Of Footwear Division Of Goods, Qt 1145 Pr Buy Group: Vietnam 168 Cartons 1206. 83 Kgs 14. 39 Cbm 168 Cartons Of Footwear Division Of Goods, Qt 1950 Pr Buy
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Name absent from data source
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4954 CTN |
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5 |
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198 CARTONS 1180. 95 KGS 12. 25 CBM 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1145 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010038 PO-ITEM: 6200226051-200, CUSTOMER PO: MATERIAL: FD4328-111, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 438. 97 KGS 5. 12 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 511 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010042 PO-ITEM: 6200291838-100, CUSTOMER PO: MATERIAL: HF1208-600, NAME: W NIKE FREE METCO PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 661 CARTONS 3928. 32 KGS 46. 23 CBM 661 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PSV0810415637 PO-ITEM: 6200226194-100, CUSTOMER PO: MATERIAL: HV6929-299, NAME: AIR ZOOM SPIRIDON CAGE 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 352 Cartons 2493. 44 Kgs 22. 97 Cbm 352 Cartons Of Footwear Division Of Goods, Qt 1948 Pr Buy Group: Vietnam 36 Cartons 162 Kgs 2. 37 Cbm 36 Cartons Of Footwear Division Of Goods, Qty 173 Pr Buy Group:
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Name absent from data source
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2904 CTN |
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4 |
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352 CARTONS 2493. 44 KGS 22. 97 CBM 352 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PCVU2411361 PO-ITEM: 6200291899-300, CUSTOMER PO: MATERIAL: CN0151-004, NAME: NIKE SHOX TL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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 36 CARTONS 162 KGS 2. 37 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 173 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDS21AIN24100495 FCI: DS21AIN24100495 PO-ITEM: 6200293210-800, CUSTOMER PO: MATERIAL: FD4329-009, NAME: NIKE AIR MAX NUAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 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., 43 CARTONS 377. 54 KGS 3. 46 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 430 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073206712Z PO-ITEM: 6200292851-400, CUSTOMER PO: MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 348 CARTONS 2172. 07 KGS 22. 36 CBM 348 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2035 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073207447Z PO-ITEM: 6200293202-200, CUSTOMER PO: MATERIAL: HV5748-234, NAME: NIKE AIR PEGASUS 2005, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 844. 34 KGS 8. 05 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24092216165S PO-ITEM: 6200605038-100, CUSTOMER PO: MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE: 64029980 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2904 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2408 SGN2452284 |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Freight Collect 325 Cartons 2019. 06 Kgs 25. 67 Cbm 325 Cartons Of Footwear Division Of Goods, Qt 1912 Division Of Goods, Qty 257 Pr Buy Group: First Quality, Afs: 01000 Ship To Plant: 1014, Customer: Invoice
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Name absent from data source
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1861 CTN |
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2 |
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FREIGHT COLLECT 325 CARTONS 2019. 06 KGS 25. 67 CBM 325 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241015001 PO-ITEM: 6200231538-100, CUSTOMER PO: MATERIAL: DR2615-002, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW 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 CARTONS 372 KGS 3. 3 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 257 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDPX1AIN24106658 FCI: DPX1AIN24106658 PO-ITEM: 6200398863-100, CUSTOMER PO: MATERIAL: CW2289-001, NAME: AIR FORCE 1 MID' GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039160 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 35 CARTONS 164. 04 KGS 2. 12 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 335 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24071202594Z PO-ITEM: 6200224507-300, CUSTOMER PO: MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE: 64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 106 CARTONS 613. 58 KGS 7. 4 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24071203816Z PO-ITEM: 6200220952-400, CUSTOMER PO: MATERIAL: DJ7883-006, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 26 CARTONS 112 KGS 1. 79 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 223 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VBB24J38262 PO-ITEM: 6200291607-500, CUSTOMER PO: MATERIAL: CN9675-401, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 105 CARTONS 607. 88 KGS 7. 37 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 593 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073206613Z PO-ITEM: 6200292853-400, CUSTOMER PO: MATERIAL: DJ7883-105, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 63 CARTONS 443. 84 KGS 4. 09 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 685 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310635Z PO-ITEM: 6200291861-100, CUSTOMER PO: MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 172 CARTONS 1150 KGS 12. 87 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDOX1AIN24107293 LOCAL INVOICE: DOX1AIN24107293 PO-ITEM: 6200231594-200, CUSTOMER PO: MATERIAL: FB9944-400, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 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 10 CARTONS 28. 53 KGS 0. 21 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI240821088 PO-ITEM: 6200007505-100, CUSTOMER PO: MATERIAL: FB3244-003, NAME: NIKE SWOOSH 1 (TD GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1861 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 149 Cartons 904. 54 Kgs 8. 65 Cbm 149 Cartons Of Footwear Division Of Goods, Qt 816 Pr Buy Group: First Division Of Goods, Qty Pr Buy Group: First Quality, Afs: 01000 Ship To Plant: 1014, Customer: Invoice
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Name absent from data source
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4539 CTN |
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5 |
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149 CARTONS 904. 54 KGS 8. 65 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PSV0810415632 PO-ITEM: 6200293217-100, CUSTOMER PO: MATERIAL: AR3566-002, NAME: W NIKE SHOX TL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 NYLON) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 32 CARTONS 92. 84 KGS 1. 36 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PSV0810415492 PO-ITEM: 6200226183-200, CUSTOMER PO: MATERIAL: HF3410-100, NAME: ACG MOC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS ALL CONDITIONS GEA LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 709 CARTONS 3891. 54 KGS 50. 79 CBM 709 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4205 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073206221Z PO-ITEM: 6200292877-300, CUSTOMER PO: MATERIAL: FZ8116-001, NAME: NIKE LUNAR ROAM S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4539 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Freight Collect Ocm Ctp Freight As Arranged 924 Cartons Of Footwear Division Of Goods, Qt 5491 Pr Buy Hscode: 64039990 Material Content: Split Grain Cow Leather Ful Grain Cow Leather Shipper: Dona Victor Footwear
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Name absent from data source
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924 CTN |
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1 |
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FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 924 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5491 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24105402 FCI: DVX1AIN24105402 PO-ITEM: 6200327710-100, CUSTOMER PO: MATERIAL: HF2898-100, NAME: AIR FORCE 1'07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 924 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 30, 2024 |
Consignee: The North Face A Division Of Vf Outdoor Llc The North Face A Division Of
Goods Shipped: 15 113 (Ctn) (Prs) Footwear ( Young) P.
Consignee (Original Format): The North Face, A Division Of Vf
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Maersk Logistics & Services (Cambodia) Ltd.
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15 CTN |
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1 |
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15 113 (CTN) (PRS) FOOTWEAR ( YOUNG) P. O NO: STYLE NO: 420043385500100 NF0A7W5VKX7 PTS ID: V000290661 HS. CO DE: 640391 CSB-241852 -SIEM REAP SROK KANDAL STOEUNG, KA NDAL PROVINCE CAMBODIA EMAIL: KEVIN _PARRISH@VFC. COM (-)MCSI. VFCO RP. USCHB@LNS. MAER SK. COM |
N. W.: KGS G. W.: KGS CARTON #: _OF_ CONTAINER SIZE CARRIER SEAL VF SEAL MRSU5959360 40HC ML-KH00 93218 082418/VF220 13 |
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Dec 30, 2024 |
Goods Shipped: Footwear Order No.
Consignee (Original Format): Timberland, A Division Of Vf
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Xin Chang Shoes (Bd) Ltd.
- Plot No. 47-57, 68-72, K.E.P.Z., Sector 1, North Patenga, Chittagong, Bangladesh
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bdalexhuang5848@yahoo.com
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Phone 1: +880 1195 012787
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company profile
- Trade Roles: Logistics
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721 CTN |
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1 |
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FOOTWEAR ORDER NO. QTY (PRS) CTN 4200424504 TB1A1JY4001 213 40 4200424504 TB1A1JY40 01 79 17 4200424491 TB1A1I4S 001 440 79 4200424491 TB1A1I 4S001 204 39 4200437668 TB14 0008001 56 13 4200437668 TB1 40008001 250 49 4200437637 T B0A1GHM001 324 59 4200437637 TB0A1GHM001 347 63 42004376 37 TB0A1GHM001 11 3 42004376 37 TB0A1GHM001 16 4 42004376 49 TB0A5YYF001 342 63 420043 7649 TB0A5YYF001 9 3 4200424 361 TB192615214 1011 361 TB192615214 643 113 BRAND: TIMBERLAND HS CODE: 6 40391, 640340, 640419, 640299 S HIPPING BILL NO-325210 SHIPP ING BILL DATE- 05/11/2024 SH IPPING LOCATON: 303 EXPORT R EFERENCES INVOICE NO.: TID 4 97 ON DATE: 26/10/2024 EXP NO.: 26000116-002889-2024 DATE: 30/10/2024 SALES CONTR ACT NO: XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL #JP495999 RELAY VESSEL M AERSK SYDNEY 444W CON TAINER SUMMARY - - MRKU2 369389 MLBD0004712 40X9'6 721CTN 65. 430CBM 8514. 620KG S B/L TOTAL SUMMARY - - 721CTN 65. 430CBM 8514. 620KGS |
MAIN MARKS: |
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Dec 30, 2024 |
Goods Shipped: Footwear Order No.
Consignee (Original Format): Timberland,A Division Of Vf
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Xin Chang Shoes (Bd) Ltd.
- Plot No. 47-57, 68-72, K.E.P.Z., Sector 1, North Patenga, Chittagong, Bangladesh
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bdalexhuang5848@yahoo.com
-
Phone 1: +880 1195 012787
-
company profile
- Trade Roles: Logistics
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724 CTN |
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1 |
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FOOTWEAR ORDER NO. QTY (PRS) CTN 4200437644 TB0A5YC3214 340 63 4200437644 TB0A5YC32 14 253 48 4200437655 TB0A5ZV 7214 458 83 4200437655 TB0A5 ZV7214 334 63 4200437655 TB0 A5ZV7214 6 2 4200437655 TB0A 5ZV7214 2 1 4200437714 TB1A2 1PN214 136 27 4200437714 TB1 A21PN214 381 69 4200424215 T B133032001 42421 5 TB133032001 507 92 4200424 262 TB192671214 436 77 42004 24262 TB192671214 349 62 BRA ND: TIMBERLAND HS CODE: 6403 91, 640340, 640399 SHIPPING BI LL NO-325211 SHIPPING BILL D ATE- 05/11/2024 SHIPPING LOC ATON: 303 INVOICE NO.: TID 4 98 ON DATE: 26/10/2024 EXP NO.: 26000116-002890-2024 DATE: 30/10/2024 SALES CONTR ACT NO: XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL: JP495978 RELAY VESSEL M AERSK SYDNEY 444W CON TAINER SUMMARY - - MRKU4 941364 MLBD0004710 40X9'6 724CTN 65. 410CBM 9104. 740KG S B/L TOTAL SUMMARY - - 724CTN 65. 410CBM 9104. 740KGS |
MAIN MARKS: |
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Dec 30, 2024 |
Goods Shipped: 744 8634 Footwear (Men And Kid) (Ctn) (Prs) P. Com 756 901 2 Footwear (Women) (Ctn) (Pr S) P.
Consignee (Original Format): Vans, A Division Of Vf Outdoor Llc.
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Lin Wen Chih Sunbow Enterprises
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6503 CTN |
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10 |
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744 8634 FOOTWEAR (MEN AND KID) (CTN) (PRS) P. O NO: ST YLE 420046431700100 VN000D7 81XM 420046431100100 VN0A5E DYIJU 420046430500100 VN0A 5ELEBA2 420046430500200 VN0 A5ELEWWW PTS ID#: V000298999 HS CODE: 640399 CSB-241922 EMAIL: SARAH_COL E@VFC. COM (-)MCSI. VFCORP. USCH B@LNS. MAER SK. COM 756 901 2 FOOTWEAR (WOMEN) (CTN) (PR S) P. O NO: STYLE 42004643190 0200 VN000D7UBZW PTS ID#: V 000299020 HS CODE: 640399 C SB-241927 645 7326 FOOTWEA R (MEN AND WOMEN) (CTN) (PRS) P. O NO: STYLE 420046430300 100 VN000CSV4MG 4200464312 00200 VN000CY1GRY 420046439 800100 VN000CR5ZCF 42004643 1300100 VN0A45NMIJU 4200464 31600100 VN000XB0D8F 420046 531300100 VN0A45JM186 4200 46430100200 VN000SEQ187 PTS ID#: V000299042 HS CODE: 640 399, 640411, 640419 CSB-2419 30 643 7382 FOOTWEAR (MEN AND WOMEN) (CTN) (PRS) P. O NO: STYLE 420046553800100 VN0A3WKZ5LM 420046554400100 VN0A3WKZ5LM 420046553800200 VN0A3WKZ5M5 42004643970010 0 VN000D5PZCF 4200464993001 00 VN000EYEW00 PTS ID#: V00 0299057 HS CODE: 640399, 6404 19 CSB-241932 588 6906 F OOTWEAR (WOMEN) (CTN) (PRS) P. O NO: STYLE 420046431900200 VN000D7UBZW 42004644250020 0 VN000D17BLG 420046431100 300 VN0A5EDYBKA 42004643110 0200 VN0A5EDYOV2 PTS ID#: V 000299027 HS CODE: 640399 CS B-241928 442 5272 FOOTWEA R (MEN) (CTN) (PRS) P. O NO: STYLE 420046431100400 VN0A5 EDYWWW 420046334600100 VN0A 5EDYOV2 PTS ID#: V000298982 HS CODE: 640399 CSB-241920 TOTAL LINE QTY PREPACK: 1675 PAIRS 771 8905 FOOTWEAR (M EN AND WOMEN) (CTN) (PRS) P. O NO: STYLE 420046430600100 VN000TUY187 42004643060020 0 VN000TUY4WV 4200464315001 00 VN000UDM186 42004655390 0100 VN0A32QM187 4200465314 00100 VN0A32QMI7Q PTS ID#: V000299065 HS CODE: 640411, 6 40419 CSB-241933 582 6930 FOOTWEAR (MEN) (CTN) (PRS) P. O NO: STYLE 42004643010020 0 VN000SEQ187 PTS ID#: V000 299050 HS CODE: 640419 CSB- 241931 725 8530 FOOTWEAR ( WOMEN) (CTN) (PRS) P. O NO: S TYLE 420046431900100 VN000D 7UBKA 420046430800100 VN0A5 ELAHCZ PTS ID#: V000299001 HS CODE: 640399, 640411 CSB-2 FOOTWEAR (M EN) (CTN) (PRS) P. O NO: STYL E 420046430100100 VN000SEQ 186 PTS ID#: V000299039 HS C ODE: 640419 CSB-241929 |
N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEAL V F SEAL/DAMCO SEAL CAAU8297189 4 0'HC ML-KH0085259 VF23022 N. W.: KGS G. W.: KGS CARTON #: OF CO NTAINER SIZE CARRIER SEAL VF SEA L/DAMCO SEAL CAAU9314594 40'HC ML-KH0086231 VF23072 N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEAL VF SEAL/DAMC O SEAL FFAU5512002 40'HC ML-KH00 85274 VF23337 N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEAL VF SEAL/DAMCO SEAL HASU4731606 40'HC ML-KH0085305 VF23348 N. W.: KGS G. W.: KGS CA RTON #: OF CONTAINER SIZE CARR IER SEAL VF SEAL/DAMCO SEAL MRKU 6362660 40'HC ML-KH0078202 VF2333 2 N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEA L VF SEAL/DAMCO SEAL MRSU680811 6 40'HC ML-KH0083203 VF23341 N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEAL VF SEAL/DAMCO SEAL SUDU6722566 40'H C ML-KH0083311 VF23317 N. W.: KG S G. W.: KGS CARTON #: OF CONTA INER SIZE CARRIER SEAL VF SEAL/ DAMCO SEAL TCKU7120143 40'HC ML- KH0083309 VF23344 N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEAL VF SEAL/DAMCO SEAL TLLU5859016 40'HC ML-KH0086 341 VF23335 N. W.: KGS G. W.: KGS CARTON #: OF CONTAINER SIZE CARRIER SEAL VF SEAL/DAMCO SEAL TRHU6925856 40'HC ML-KH0085244 VF 23015 |
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Show 9 more containers… |
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Dec 30, 2024 |
Goods Shipped: Footwear Order No.
Consignee (Original Format): Timberland, A Division Of Vf
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Xin Chang Shoes (Bd) Ltd.
- Plot No. 47-57, 68-72, K.E.P.Z., Sector 1, North Patenga, Chittagong, Bangladesh
-
bdalexhuang5848@yahoo.com
-
Phone 1: +880 1195 012787
-
company profile
- Trade Roles: Logistics
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752 CTN |
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1 |
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FOOTWEAR ORDER NO. QTY (PRS) CTN 4200437663 TB0A67NQY55 437663 TB0A67NQ Y55 28 14 4200437663 TB0A67N QY55 541 96 4200424277 TB1A1 KRQ214 424277 TB 1A1KRQ214 449 80 4200424329 TB1A2AXR214 427 76 420042432 9 TB1A2AXR214 206 39 4200424 329 TB1A2AXR214 11 7 4200424 329 TB1A2AXR214 7 7 42004242 87 TB1A1ZVF214 407 72 420042 4287 TB1A1ZVF214 151 31 4200 424195 TB147001242 64 17 420 0424195 TB147001242 38 12 BR AND: TIMBERLAND HS CODE: 640 391, 640340, 640399 SHIPPING B ILL NO-325212 SHIPPING BILL DATE- 05/11/2024 SHIPPING LO CATON: 303 EXPORT REFERENCES INVOICE NO.: TID 499 ON D ATE: 26/10/2024 EXP NO.: 26 000116-002918-2024 DATE: 30/ 10/2024 SALES CONTRACT NO: XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 CSTM SEAL # JP49596 6 RELAY VESSEL MAERSK SY DNEY 444W CONTAINER S UMMARY - - MRSU5591520 MLBD0004713 40X9'6 752CT N 65. 130CBM 8336. 280KGS B/L TOTAL SUMMARY - - 752CTN 65. 130CBM 8336. 280KGS |
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Dec 30, 2024 |
Consignee: Altra A Division Of Vf Outdoor Ll
Goods Shipped: Altra Footwear Brand: Altra Po# Mtl# Hts# Qty In Prs Ctn S 4200452939 Al0 A85 S799 K 640 299 458779 Al0 A8 1019 Ctn 65. 338 C Bm 5211. 331 Kgs B/L Total Sum Mary 4933 Ctn 325. 945 Cbm 28824. 208 Kgs | Altra Footwear
Shipper (Original Format): Sun Jade Vietnam Footwear Limited
Shipper: Sun Jade Vietnam Footwear Ltd.
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Sun Jade Vietnam Footwear Ltd.
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4933 CTN |
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ALTRA FOOTWEAR BRAND: ALTRA PO# MTL# HTS# QTY IN PRS CTN S 4200452939 AL0A85S799K 640 299 458779 AL0A8 5NW161 640419 4 58781 AL0A85NW550 640419 458783 AL0A85Q7020 6 40419 458785 AL 0A85NW120 640419 1014 169 42 00458787 AL0A85QD000 640419 13 80 230 TOTAL 6, 114 1, 019 4200458789 AL0A85QD923 64041 9 458797 AL0A85 PE320 640299 4512 752 TOTAL 5, 458799 AL0A 85NV010 640419 458801 AL0A85NV102 640419 458825 AL0A85NJ280 640299 3006 501 TOTAL 5, 53 2 922 4200446679 AL0A85PF10 2 640419 258 43 4200446680 A L0A82CA102 640419 534 89 420 0452941 AL0A85S899K 640299 420 70 4200458791 AL0A85NJ923 6 40299 458793 AL 0A85NW010 640419 1014 169 42 00458803 AL0A85NV001 640419 10 32 172 4200458805 AL0A85Q800 0 640419 458807 AL0A85NK336 640299 1008 168 TOTAL 6, 168 1, 028 4200458 809 AL0A85NK921 640299 1014 16 9 4200458823 AL0A85NK923 302 4200458824 AL0A 85NJ013 640299 458826 AL0A85NJ330 640299 458827 AL0A85NJ001 640299 1026 171 TOTAL 5, 90 4 984 REF# V000301239 / V00 0301240 / V000301247 V000301 243/ V000301245 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ALTAIR 449N CONTAINER SUMMARY - - SUDU8778559 ML-VN0612947 4 0X9'6 980CTN 65. 047CBM 5766. 644KGS MRKU4269060 ML-VN053 4525 40X9'6 1028CTN 65. 17 4CBM 5569. 692KGS MSKU9982558 ML-VN0534509 40X9'6 922 CTN 65. 188CBM 5951. 953KGS TG BU6791408 ML-VN0616466 40X 9'6 984CTN 65. 198CBM 6324. 58 8KGS MRSU5050675 ML-VN06623 59 40X9'6 1019CTN 65. 338C BM 5211. 331KGS B/L TOTAL SUM MARY - - 4933CTN 325. 945 CBM 28824. 208KGS |
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Dec 30, 2024 |
Goods Shipped: Footwear Order No.
Consignee (Original Format): Timberland,A Division Of Vf
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Xin Chang Shoes (Bd) Ltd.
- Plot No. 47-57, 68-72, K.E.P.Z., Sector 1, North Patenga, Chittagong, Bangladesh
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bdalexhuang5848@yahoo.com
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Phone 1: +880 1195 012787
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company profile
- Trade Roles: Logistics
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676 CTN |
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FOOTWEAR ORDER NO. QTY (PRS) CTN 4200424544 TB186515214 207 41 4200424544 TB1865152 424480 TB1A1B 6U001 121 23 4200424480 TB1A 1B6U001 424480 T B1A1B6U001 30 11 4200424459 TB0A66QQEM4 168 33 420042445 9 TB0A66QQEM4 110 24 4200424 300 TB1A24BH214 424300 TB1A24BH214 702 121 4 200437742 TB189647214 405 72 4200437742 TB189647214 109 23 BRAND: TIMBERLAND HS CODE: 640391, 640340, 640419 SHIPP ING BILL NO-323896 SHIPPING BILL DATE- 04/11/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 496 ON DATE: 26/10/2024 EXP NO.: 26000116-002888-2 024 DATE: 30/10/2024 SALES CONTRACT NO: XCSL/TMBEXP-01/ 2024 DATE: 15/12/2023 CSTM SEAL: JP495967 RELAY VE SSEL MAERSK SYDNEY 444W CONTAINER SUMMARY - - CAAU8913812 MLBD0004707 40X9'6 676CTN 65. 020CBM 8061. 770KGS B/L TOTAL SUMMARY - - 676CTN 65. 020CBM 8061. 770KGS |
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