|
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
|
|
Name absent from data source
|
1698 CTN |
|
2 |
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 |
Show 1 more container… |
|
|
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
|
|
Name absent from data source
|
4555 CTN |
|
5 |
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 |
Show 4 more containers… |
|
|
Dec 31, 2024 |
Goods Shipped: Com Freight As Arranged 1053 Cartons Of Footwear Division Of Goods, Q 6271 Pr Buy Group: First Quality
|
|
Name absent from data source
|
1053 CTN |
|
1 |
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 |
|
|
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
|
|
Name absent from data source
|
1065 CTN |
|
1 |
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 |
|
|
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:
|
|
Name absent from data source
|
2904 CTN |
|
4 |
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 |
Show 3 more containers… |
|
|
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
|
|
Name absent from data source
|
924 CTN |
|
1 |
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 |
|
|
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
|
|
Name absent from data source
|
5046 CTN |
|
5 |
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 |
Show 4 more containers… |
|
|
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
|
|
Name absent from data source
|
1861 CTN |
|
2 |
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 |
Show 1 more container… |
|
|
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
|
|
Name absent from data source
|
4539 CTN |
|
5 |
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 |
Show 4 more containers… |
|
|
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
|
|
Name absent from data source
|
1067 CTN |
|
1 |
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 |
|
|
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
|
|
Name absent from data source
|
4954 CTN |
|
5 |
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 |
Show 4 more containers… |
|
|
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
|
|
Name absent from data source
|
4657 CTN |
|
5 |
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 |
Show 4 more containers… |
|
|
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
|
|
Name absent from data source
|
4420 CTN |
|
5 |
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 |
Show 4 more containers… |
|
|
Dec 30, 2024 |
Goods Shipped: Ocm Ctp 143 Cartons Of Footw Ear Division Of Goods, Qty: 1716 Pr Buy Group: First Qua Lity, Afs: 01000 16/F, Railway Plaza, Nos. 3 9 Chatham Road South Tsim Sh A Tsui, Kowloon, Hong Kong 240 Cartons Of Footwear
|
|
Name absent from data source
|
953 CTN |
|
1 |
OCM-CTP 143 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1716 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000289884 INVOICE#: QQ202411543 PO- ITEM: 6200489305-100, CUSTOMER PO: 2495905 MATERIAL: DA538 0-102, NAME: NIKE COURT LEGACY (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) /SYNTHETIC LEATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 3 9 CHATHAM ROAD SOUTH TSIM SH A TSUI, KOWLOON, HONG KONG 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2880 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: QQ202411583 PO-ITEM: 6200 489309-100, CUSTOMER PO: 24954 47 MATERIAL: DA5382-102, NAM E: NIKE COURT LEGACY (TDV), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R TENNIS LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1140 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000289884 INVOICE#: QQ202411561 PO-ITEM: 62004 89308-100, CUSTOMER PO: 249591 1 MATERIAL: DA5381-102, NAME: NIKE COURT LEGACY (PSV), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: QQ202411587 PO-ITEM: 6200 300123-100, CUSTOMER PO: 24954 56 MATERIAL: DA5382-125, NAM E: NIKE COURT LEGACY (TDV), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R TENNIS LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 444 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: VQ2024111654 PO-ITEM: 62004 92244-100, CUSTOMER PO: 249603 9 MATERIAL: HM4402-003, NAME: NIKE COSMIC RUNNER (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYESTER) 183 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1098 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: VQ2024111356 PO-ITEM: 620 0403864-100, CUSTOMER PO: 2495 472 MATERIAL: 416355-102, NA ME: AIR MONARCH IV (4E), GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS CROSS TRAINING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) 111 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 666 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000289884 INVOICE#: VQ2024111341 PO-ITEM: 6200 492226-100, CUSTOMER PO: 24954 97 MATERIAL: 416355-001, NAM E: AIR MONARCH IV (4E), GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ALTAIR 449N CONTAINER SUMMARY - - - TCKU6862908 ML-VN053443 4 40X9'6 953CTN 64. 890CBM 6397. 240KGS B/L TOTAL SUMMA RY - - 953CTN 64. 890CBM 6397. 240KGS |
FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM FFW LEBEC, CA USA COUNTRY OF ORIGI N: VIETNAM |
|
|
Dec 30, 2024 |
Goods Shipped: Com Brand: Timberland Footwear Po No: 4200450129 Hs Code: 6403916075 No Wood Packaging Material Relay
Consignee (Original Format): Timberland,A Division Of
|
|
Golden Star
- NO.1166 NGUYEN BINH KHIEM DONG HAI WARD HAI AN DISTRICT HAIPHONG CITY VIETNAM
- emship2.tb@stella.com.hk
- Phone 1: +84 225 3769 981
-
company profile
- Trade Roles: Wholesale
|
327 CTN |
|
1 |
-E: DANEYC@CARMNET. COM; RUBYC@C ARMNET. COM BRAND: TIMBERLAND FOOTWEAR PO NO: 4200450129 HS CODE: 6403916075 NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ALTAIR 449N CONTAI NER SUMMARY - - TCLU609834 0 MLVN0646085 40X9'6 327CTN 2 7. 230CBM 2997. 050KGS B/L TOTA L SUMMARY - - 327CTN 27. 23 0CBM 2997. 050KGS |
. |
|
|
Dec 30, 2024 |
Goods Shipped: Ocm Ctp 220 Cartons Of Footw Ear Division Of Goods, Qty: 1320 Pr Buy Group: First Qua Lity, Afs: 01000 Dong Ky Village, N Ghia Minh Ward, Nghia Hung D Istrict, Nam Dinh Province V Iet Nam 450 Cartons Of Footwear
|
|
Name absent from data source
|
670 CTN |
|
1 |
OCM-CTP 220 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1320 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000333230 INVOICE#: TY11V30690 PO-I TEM: 6200400214-100, CUSTOMER PO: 0249725-03 MATERIAL: HF3 977-001, NAME: JORDAN 5 RETRO OG (TD), GENDER/AGE: BOYS TO DDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (7% POLYURETHANE-65% POLYESTER-28 % NYLON)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER SHIPPER: VI ET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, N GHIA MINH WARD, NGHIA HUNG D ISTRICT, NAM DINH PROVINCE V IET NAM 450 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000333230 INVOICE #: TY11V30669 PO-ITEM: 62004 00225-100, CUSTOMER PO: 024950 3-03 MATERIAL: HF3976-001, N AME: AIR JORDAN 5 RETRO OG ( GS), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (65 % POLYESTER-28% NYLON-7% POL YPROPYLENE)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER NO WOO D PACKAGING MATERIAL RELAY V ESSEL MAERSK ALTAIR 449 N CONTAINER SUMMARY - - CAAU7926564 ML-VN0534574 40X9'6 670CTN 32. 090CBM 398 6. 900KGS B/L TOTAL SUMMARY - - 670CTN 32. 090CBM 3986. 900KGS |
FTL JACKSONVILLE, FL USA COUNTRY O F ORIGIN: VIETNAM FTL JACKSONVILLE, FL USA COUNTRY O F ORIGIN: VIETNAM |
|
|
Dec 30, 2024 |
Goods Shipped: Ocm Ctp Tay Ninh Province, Vietnam 144 Cartons Of Footw Ear Division Of Goods, Qty: 864 Pr Buy Group Partial Or Complete: C Full Po Qty: Gac Balance: Msr: Y Customer Po #: 133042774 Vendor Code: Vg Division
|
|
Name absent from data source
|
1036 CTN |
|
1 |
OCM-CTP -TAY NINH PROVINCE, VIETNAM 144 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 864 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000350913 INVOICE#: VJI241107743 PO- ITEM: 6200050084-800, CUSTOMER PO: 434022105 MATERIAL: DR2 615-002, NAME: NIKE ZOOMX INVI NCIBLE RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: CHA NG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE, VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: FV549191124 PO-ITEM: 620030 0043-100, CUSTOMER PO: 4910041 87 MATERIAL: FJ9510-100, NAM E: WMNS NIKE AIR WINFLO 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO., LTD LOT #22, 24, 26, 28, 30 -35, 37A-B, 39A-B, 41, 59, 61-63, 65, 67, 69, 79, 81, 83, 85 LINHTR UNG EXPORT PROCESSING ZONE 618 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN SHIP TO: 0000350913 PLANT: 1014 INVOI CE NO: VNA24110557 L/C: _ P. O. #: 620040211 7 MATERIAL: DJ6524-106 ITEM: 00100 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ GAC BALANCE: _ MSR: Y CUSTOMER PO #: 133042774 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODE: 64021990 S HIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRU ONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROV INCE, VIETNAM 798 PRS-PAIR OF GIRL GRADE SCH L FOOTWEAR DESC: W HYPERDIAM OND 4 KEYSTONE GG SHIP TO: 0 000350913 PL ANT: 1014 INVOICE NO: VNA2 4110903 L/C: _ P. O. #: 6200400756 MATERIAL: FZ8655-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: _ GAC BA LANCE: _ MSR: Y CUSTOMER PO #: 133041825 V ENDOR CODE: VG DIVISION C ODE: 20 NET WEIGHT: HTS CO DE: 64021990 618 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN SHIP TO: 0000350913 PLANT: 1014 INVOI CE NO: VNA24110243 L/C: _ P. O. #: 620029942 0 MATERIAL: DJ6524-002 ITEM: 00100 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ GAC BALANCE: _ MSR: Y CUSTOMER PO #: 133042751 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODE: 64021990 486 PRS-PAIR OF GIRL GRADE SCH L FOOTWEAR DESC: W HYPERDIAM OND 4 KEYSTONE GG SHIP TO: 0 000350913 PL ANT: 1014 INVOICE NO: VNA2 4110908 L/C: _ P. O. #: 6200400759 MATERIAL: FZ8655-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: _ GAC BA LANCE: _ MSR: N CUSTOMER PO #: 133042910 V ENDOR CODE: VG DIVISION C ODE: 20 NET WEIGHT: HTS CO DE: 64021990 348 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN SHIP TO: 0000350913 PLANT: 1014 INVOI CE NO: VNA24110245 L/C: _ P. O. #: 620029888 1 MATERIAL: DJ6524-002 ITEM: 00100 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ GAC BALANCE: _ MSR: N CUSTOMER PO #: 133042756 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODE: 64021990 132 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 792 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE#: FDVX1AIN24110255 FCI#: DVX 1AIN24110255 PO-ITEM: 620030 0336-100, CUSTOMER PO: 1330420 12 MATERIAL: FB9731-104, NAM E: FORCE TROUT 9 KEYSTONE BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASEBALL HIGH TOP, HSCODE: 64021990 MATERIAL C ONTENT: SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) MSR: YES SHIPPER: DONA VICTOR FOO TWEAR CO., LTD SONG MAY IZ, B AC SON WARD TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD 123 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 738 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000350913 INVOICE#: FDVX1AIN24110252 FCI#: DVX 1AIN24110252 PO-ITEM: 620030 0352-100, CUSTOMER PO: 1330426 16 MATERIAL: FB9731-104, NAM E: FORCE TROUT 9 KEYSTONE BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASEBALL HIGH TOP, HSCODE: 64021990 MATERIAL C ONTENT: SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000350913 INVOICE#: FDS11AIN24110385 FCI#: DS11 AIN24110385 PO-ITEM: 6200294 372-100, CUSTOMER PO: 57001093 7 MATERIAL: FN0565-100, NAME: NIKE INFINITY G NN (W), GE NDER/AGE: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 640299 32 MATERIAL CONTENT: SYNTHET IC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO., LTD XUAN LO C I. Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPR ISES CO., NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY - - MRSU5431835 ML-V N0069889 40X9'6 1036CTN 6 3. 140CBM 4775. 610KGS B/L TOT AL SUMMARY - - 1036CTN 6 3. 140CBM 4775. 610KGS |
DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM DCS GOODYEAR, AZ USA COUNTRY OF OR IGIN: VIETNAM |
|
|
Dec 30, 2024 |
Goods Shipped: Footwear Order No.
Consignee (Original Format): Timberland,A Division Of Vf
|
|
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
|
690 CTN |
|
1 |
FOOTWEAR ORDER NO. QTY (PRS) CTN 4200424547 TB189697214 250 51 4200424547 TB1896972 14 226 47 4200437884 TB0A63W QEPB 437884 TB0 A63WQEPB 28 14 BRAND: TIMBER LAND HS CODE: 640391 SHIPP ING BILL NO-326274 SHIPPING BILL DATE- 06/11/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 506 ON DATE: 26/10/2024 EXP NO.: 26000116-002925-2 024 DATE: 30/10/2024 SALES CONTRACT NO: XCSL/TMBEXP-01/ 2024 DATE: 15/12/2023 CSTM SEAL: JP495979 RELAY VE SSEL MAERSK SEOUL 446W CONTAINER SUMMARY - - MRSU4583129 MLBD0004718 40X9'6 690CTN 65. 200CBM 7717. 460KGS B/L TOTAL SUMMARY - - 690CTN 65. 200CBM 7717. 460KGS |
MAIN MARKS: |
|
|
Dec 30, 2024 |
Goods Shipped: Content: Split Grain Cow Leather/Synthetic Leather/Te Xtile (100% Polyester) 86 Cartons Of Apparel Division Length Tight, Hscode: 610463 Mater Ial Content: 77% Polyester, 23 % Elastane 81 Cartons Of Apparel Division
|
|
Name absent from data source
|
1176 CTN |
|
1 |
OCM-CTP -TOWNSHIP, INDUSTRIA L AND SERVICE- PARK, DUONG Q UAN COMMUNE, THUY NGUYEN DIS TRICT, HAI PHONG CITY, VIETN AM 29 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000458420 INVO ICE#: QQ202411552 PO-ITEM: 6 200489160-100, CUSTOMER PO: 52 8005127 MATERIAL: DA5380-401, NAME: NIKE COURT LEGACY (G S), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHA THAM ROAD SOUTH TSIM SHA TSU I, KOWLOON, HONG KONG 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: QQ202411571 PO-ITEM: 620048 9152-100, CUSTOMER PO: 5280051 07 MATERIAL: DA5381-401, NAM E: NIKE COURT LEGACY (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: QQ202411596 PO-ITEM: 620048 9161-100, CUSTOMER PO: 5280051 22 MATERIAL: DA5382-401, NAM E: NIKE COURT LEGACY (TDV), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R TENNIS LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER 174 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQ2024111350 PO-ITEM: 620 0401791-100, CUSTOMER PO: 3060 48187 MATERIAL: 416355-102, NAME: AIR MONARCH IV (4E), G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 534 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VQ2024111326 PO-ITEM: 62004 01789-100, CUSTOMER PO: 306048 188 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VQ2024111303 PO-ITEM: 62004 91391-100, CUSTOMER PO: 306048 185 MATERIAL: 415445-001, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000458420 INVOICE#: VQ2024111335 PO-ITEM: 62004 91703-100, CUSTOMER PO: 306048 186 MATERIAL: 416355-001, NA ME: AIR MONARCH IV (4E), GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS CROSS TRAINING LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: AI10345332 PO-ITEM: 62002992 29-100, CUSTOMER PO: 427039175 MATERIAL: HQ6813-657, NAME: W NK DF UNVRSA HR 7/8 TGHT PKT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: 610463 MATER IAL CONTENT: 77% POLYESTER, 23 % ELASTANE SHIPPER: REGINA M IRACLE INTERNATIONAL(VIET NA M)CO., LTD NO. 9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP IND USTRIAL AND SERVICE PARK, DUO NG QUAN COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY VIE TNAM 176 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1788 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE#: AI10345326 PO-ITEM: 620007 0922-100, CUSTOMER PO: 2630225 74 MATERIAL: FD1065-699, NAM E: W NK DF INDY MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: 621 210 MATERIAL CONTENT: 79% PO LYESTER, 21% ELASTANE PO-ITE M: 6200070922-200, CUSTOMER PO: 263022861 MATERIAL: FD1065 -100, NAME: W NK DF INDY MED S PT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: 621210 MATERIAL CONTEN T: 79% POLYESTER, 21% ELASTANE PO-ITEM: 6200070922-300, CU STOMER PO: 263022872 MATERIA L: FD1065-478, NAME: W NK DF I NDY MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERI AL CONTENT: 79% POLYESTER, 21% ELASTANE PO-ITEM: 620007092 2-500, CUSTOMER PO: 263022849 MATERIAL: FD1065-011, NAME: W NK DF INDY MED SPT BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 78% POLYE STER, 22%ELASTANE 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 252 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: AI10345331 PO-ITEM: 62002992 27-100, CUSTOMER PO: 427039225 MATERIAL: HQ6813-657, NAME: W NK DF UNVRSA HR 7/8 TGHT PKT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT ANKLE LENGTH TIGHT, HSCODE: 610463 MATER IAL CONTENT: 77% POLYESTER, 23 % ELASTANE 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 972 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000458420 INVOICE#: AI10345328 PO-ITEM: 62001431 88-100, CUSTOMER PO: 427041004 MATERIAL: FQ7383-214, NAME: W NK ALATE LL MS BRA, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 74%POLYESTER, 26% ELASTANE PO-ITEM: 6200 143188-200, CUSTOMER PO: 42704 1016 MATERIAL: FQ7383-010, N AME: W NK ALATE LL MS BRA, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT BRA, HSCODE: 62121 0 MATERIAL CONTENT: 74%POLYE STER, 26% ELASTANE 257 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3084 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE#: AI10345327 PO-ITEM: 620007 9226-100, CUSTOMER PO: 2630228 86 MATERIAL: FD1062-233, NAM E: W NK DF INDY LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: 621 210 MATERIAL CONTENT: 79% PO LYESTER, 21%ELASTANE PO-ITEM: 6200079226-700, CUSTOMER PO: 263022874 MATERIAL: FD1062- 478, NAME: W NK DF INDY LGT SP T BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT BRA, HSC ODE: 621210 MATERIAL CONTENT: 79% POLYESTER, 21% ELASTANE PO-ITEM: 6200079226-900, CUS TOMER PO: 263022863 MATERIAL: FD1062-100, NAME: W NK DF IN DY LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIA L CONTENT: 79% POLYESTER, 21% ELASTANE PO-ITEM: 6200079226 -2200, CUSTOMER PO: 263022862 MATERIAL: FD1062-010, NAME: W NK DF INDY LGT SPT BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 78% POLYE STER, 22% ELASTANE 116 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1068 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE#: AI10345325 PO-ITEM: 620006 4249-100, CUSTOMER PO: 2630225 42 MATERIAL: FD1068-657, NAM E: W NK DF INDY HGH SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT BRA, HSCODE: 621 210 MATERIAL CONTENT: 79% PO LYESTER, 21% ELASTANE PO-ITE M: 6200064249-300, CUSTOMER PO: 263022850 MATERIAL: FD1068 -010, NAME: W NK DF INDY HGH S PT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HS CODE: 621210 MATERIAL CONTEN T: 78%POLYESTER, 22% ELASTANE PO-ITEM: 6200064249-400, CUS TOMER PO: 263022694 MATERIAL: FD1068-657, NAME: W NK DF IN DY HGH SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIA L CONTENT: 79% POLYESTER, 21% ELASTANE NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK ALTAIR 449N CONTA INER SUMMARY - - TRHU588 8001 ML-VN0534432 40X9'6 1176CTN 56. 200CBM 5036. 190KGS B/L TOTAL SUMMARY - - 1176CTN 56. 200CBM 5036. 190KGS |
DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF OR IGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF OR IGIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM DCS CONKLIN, NY USA COUNTRY OF ORI GIN: VIETNAM |
|
|
Dec 30, 2024 |
Goods Shipped: Ocm Ctp 280 Cartons Of Footw Ear Division Of Goods, Qty: 1680 Pr Buy Group: First Qua Lity, Afs: 01000 U Xeo Industrial Zone, 61 Vill Age, Trang Bom District, Don G Nai Province, Vietnam 235 Cartons Of Footwear
|
|
Name absent from data source
|
1065 CTN |
|
1 |
OCM-CTP 280 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1680 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000079456 INVOICE#: PSV0810428499 P O-ITEM: 6200403994-100, CUSTOM ER PO: 0252735-18 MATERIAL: HV5749-110, NAME: NIKE DUNK LO W RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: F ULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER: P OU SUNG VIETNAM CO., LTD. BA U XEO INDUSTRIAL ZONE, 61 VILL AGE, TRANG BOM DISTRICT, DON G NAI PROVINCE, VIETNAM 235 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: PSV0810428459 PO-ITEM: 62 00404628-100, CUSTOMER PO: 025 6261-18 MATERIAL: HV5752-410, NAME: AIR FORCE 1'07 LV8, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 750 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE#: PSV0810428603 PO-ITEM: 620 0404630-100, CUSTOMER PO: 0256 236-18 MATERIAL: HV5752-410, NAME: AIR FORCE 1'07 LV8, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEAT HER MSR: Y 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE#: PSV0810428599 PO-ITEM: 620 0403363-100, CUSTOMER PO: 0256 657-18 MATERIAL: HV5749-110, NAME: NIKE DUNK LOW RETRO S E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW L EATHER MSR: Y 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 750 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE#: PSV0810428600 PO-ITEM: 620 0404324-100, CUSTOMER PO: 0256 241-18 MATERIAL: HV5752-410, NAME: AIR FORCE 1'07 LV8, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEAT HER MSR: Y 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE#: PSV0810428601 PO-ITEM: 620 0404336-100, CUSTOMER PO: 0252 734-18 MATERIAL: HV5749-110, NAME: NIKE DUNK LOW RETRO S E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW L EATHER MSR: Y NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - - MAEU9252850 ML-VN0276181 45X9'6 106 5CTN 69. 750CBM 8089. 120KGS B /L TOTAL SUMMARY - - 106 5CTN 69. 750CBM 8089. 120KGS |
CHM JUNCTION CITY, KS USA COUNTRY OF ORIGIN: VIETNAM CHM JUNCTION CITY, KS USA COUNTRY OF ORIGIN: VIETNAM CHM JUNCTION CITY, KS USA COUNTRY OF ORIGIN: VIETNAM CHM JUNCTION CITY, KS USA COUNTRY OF ORIGIN: VIETNAM CHM JUNCTION CITY, KS USA COUNTRY OF ORIGIN: VIETNAM CHM JUNCTION CITY, KS USA COUNTRY OF ORIGIN: VIETNAM |
|