Search live USA Footwear imports data from VIETNAM At port LOS-ANGELES-CALIFORNIA understand USA Footwear imports activities from VIETNAM At port LOS-ANGELES-CALIFORNIA
07/Jun/2024
FOOTWEAR
67
CTN
709
02/Jun/2024
FOOTWEAR
1591
CTN
15172
02/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST P.O. 3238770 DPCI 096075844, 096075845, 096075846, 096075847, 096075848, 096075849, 096075850, 096075851, 096075852, 096075853. STYLE BENNIE/ DW512917E HS CODE 640299 INVOICE 29/ TD-TG/ 2024 QUANTITY 8700 PCS
1450
CTN
5942
09/Jun/2024
FOOTWEAR, SHOES
378
CTN
2048
07/Jun/2024
FOOTWEAR SPORT SHOES
1569
CTN
18616
13/May/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1640
CTN
14152
27/May/2024
FOOTWEAR:SHOES HTS: 640590
294
CTN
2967
09/Jun/2024
FREIGHT COLLECT FOOTWEAR HS CODE: 640399 SCAC: OERT HBL NO: OERT175704N00069
256
CTN
4978
14/Jun/2024
FOOTWEAR
1202
CTN
9870
09/Jun/2024
FOOTWEAR
907
CTN
5261
02/Jun/2024
FOOTWEAR LONDON LONDON AT HS CODE 640419
1212
CTN
13441
02/Jun/2024
FOOTWEAR PO#9331360981
90
CTN
569
02/Jun/2024
FOOTWEAR PO#9331360977
56
CTN
349
07/Jun/2024
HS CODE 640419 FOOTWEAR P.O. NO. 4500353855
972
CTN
7164
02/Jun/2024
NEW BALANCE FOOTWEAR
1936
CTN
20321
22/May/2024
FOOTWEAR:SHOES HTS: 640590
210
CTN
797
02/Jun/2024
FOOTWEAR (RUBBER BOOTS)
621
CTN
12187
02/Jun/2024
FOOTWEAR
1517
CTN
9099
02/Jun/2024
FOOTWEAR NESOI HONEYCOMB SANDALS STING WATER SOYBEAN CURD SOYBEAN CURD TARO SOY BEAN CURD TARO SESAME FLAVORED RICE CAKE WHITE SESAME FLAVORED RICE CAKE BLACK SESAME SHRIMP COCONUT CRACKER WHITE SESAME SHRIMP COCONUT CRACKER SALTED
1639
CAS
20195
21/Apr/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
629
CTN
5626
27/May/2024
FOOTWEAR:SHOES HTS: 640391
225
CTN
1366
18/Jun/2024
FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 5084 PK FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 50196 PAIRS OF FOOTWEAR INVOICE NO. ADO240581 TRADE CARD
5084
CTN
71450
15/Jun/2024
FOOTWEAR (WOMAN SHOES)
75
CTN
622
02/Jun/2024
REEBOK FOOTWEAR
646
CTN
5223
09/Jun/2024
FOOTWEAR:SHOES HTS: 640590
8893
CTN
56798
02/Jun/2024
FOOTWEAR
1201
CTN
15307
09/Jun/2024
FOOTWEAR:SHOES
8893
CTN
56797
13/May/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1640
CTN
14152
10/Jun/2024
FOOTWEAR INVOICE: HKSMDM2401 58 TOTAL: 1704 PRS, 234 CTNS HS CODE: 640391
234
CTN
3233.7144
02/Jun/2024
NEW BALANCE FOOTWEAR
2911
UNT
31476
03/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX (-) THU DUC CITY, HO CHI MINH CITY, VIET NAM O/B OF JIA HSIN CO.,LTD FOOTWEAR/ CU ST O/N: 0300235287/ PO N O: 0134119266/ ART NO: I D5237/ HS CODE: 640299/ Q'TY: 157 PR S O/N: 0300708710/ PO N O: 0134683300/ ART NO: J H6548/ HS CODE: 640299/ Q'TY: 902 PR O/N: 0300940588/ PO N O: 0134848235/ ART NO: I D3403/ HS CODE: 640299/ Q'TY: 307 PR O/N: 0301058491/ PO N O: 0134999402/ ART NO: F 35580/ HS CODE: 640299/ Q'TY: 301 PR O/N: 0300997084/ PO N O: 0134859715/ ART NO: J H6606/ HS CODE: 640299/ Q'TY: 380 PR NAM O/B OF JIA HSIN CO.,LTD SHIPPER: J IA HSIN CO., LTD. D2, D3 , D4, D5, D6 CAU TRA M IN DUSTRIAL PARK, CAN DUOC DI ST FOOTWE AR/ CUST O/N: 0301043749/ PO NO: 0134 99368 8/ ART NO: GY1891/ HS CODE: 640299/ Q'TY: 291 O/N: 0300537487/ PO N O: 0134515360/ ART NO: F 35580/ HS CODE: 640299/ Q'TY: 685 PR O/N: 0300940587/ PO N O: 0134848242/ ART NO: I D3402/ HS CODE: 640299/ Q'TY: 193 PR O/N: 0300743573/ PO N O: 0134692172/ ART NO: I F7371/ HS CODE: 640299/ Q'TY: 499 PR O/N: 0300708098/ PO N O: 0134682985/ ART NO: H Q9915/ HS CODE: 640299/ Q'TY: 386 PR O/N: 0300537489/ PO N O: 0134515349/ ART NO: F 35580/ HS CODE: 640299/ Q'TY: 752 PR O/N: 0300707295/ PO N O: 0134682182/ ART NO: I E9703/ HS CODE: 640299/ Q'TY: 303 PR O/N: 0300176865/ PO N O: 0134093728/ ART NO: I F7372/ HS CODE: 640299/ Q'TY: 320 PR PRS FOOTWEAR/ CUST O/N: 0300940587/ PO NO: 01 34848242/ ART NO: ID3402/ HS CODE: 6402 99/ Q'TY: 1 93 PRS FOOTWEAR/ CUST O/ N: 0 300940588/ PO NO: 0134848235/ ART NO: ID3403 / HS CODE: 640299/ Q'TY: 307 PRS FOOTWEAR / CUST O/N: 0300997084/ PO NO: 0134859715/ ART NO: JH66 06/ HS CODE: 640299/ Q'T Y: 38 0 PRS FOOTWEAR/ CUS T O/N: 0300707295/ PO NO : 0134682182/ ART NO: IE 9703/ HS COD E: 640299/ Q 'TY: 303 PRS FOOTWEAR/ C UST O /N: 0300235287/ PO NO: 0134119266/ ART NO : ID5237/ HS CODE: 640299/ Q'TY: 157 PRS FOOTWEAR/ CUST O/N: 0300537487/ P O NO: 0 134515360/ ART NO : F35580/ HS CODE: 64029 9/ Q'TY: 685 PRS FOOTWEA R/ CUST O/N: 030 0537489/ PO NO: 0134515349/ ART NO: F35580/ HS CODE: 640 299/ Q'TY: 752 PRS FOOTW EA R/ CUST O/N: 030105849 1/ PO NO: 01349994 02/ AR T NO: F35580/ HS CODE: 6 40299/ Q'TY : 301 PRS FOO TWEAR/ CUST O/N: 0300743 57 3/ PO NO: 0134692172/ ART NO: IF7371/ HS CODE: 640299/ Q'TY: 499 PRS F OOTWEAR/ CUST O/N: 03001 76865/ PO NO: 0134093728 / AR T NO: IF7372/ HS COD E: 640299/ Q'TY: 320 P RS FOOTWEAR/ CUST O/N: 030 0708710/ PO NO: 01346833 00/ ART NO: JH6548/ HS C ODE: 64 0299/ Q'TY: 902 PRS FOOTWEAR/ CUST O/N: 0 3 00708098/ PO NO: 013468 2985/ ART NO: HQ991 5/ HS CODE: 640299/ Q'TY: 386 P RS 013499 3688 01348482 42 0134848235 01348597 15 0134682182 01341192 66 0134515360 01 345153 49 0134999402 01346921 72 013409 3728 01346833 00 0134682985 ADDRESS OF VENDOR : JIA HSIN CO. ,LTD LOT D1, D2, D3 , D4, D5, D6 CAU TRAM INDUSTR IAL PARK,CAN DUOC DISTRI CT, LONG AN, VIETNAM
587
CTN
2960
02/Jun/2024
FOOTWEAR
1517
CTN
9099
10/Jun/2024
FOOTWEAR HS CODE:640299 - 12000 CAMBODIA
1389
CTN
4723.3368
14/Jun/2024
FOOTWEAR:SHOES HTS: 640399
429
CTN
3174
07/Jun/2024
FOOTWEAR HS CODE : 6403.99
212
CTN
2635
10/Jun/2024
FOOTWEAR/ CUST O/N: 030023466 2/ PO NO: 0134118859/ ART NO: IF7372/ HS CODE: 640299/ Q'T Y: 313 PRS FOOTWEAR/ CUST O/N : 0300938894/ PO NO: 013484 7208/ ART NO: GY1891/ HS CODE : 640299/ Q'TY: 724 PRS FOOTW EAR/ CUST O/N: 0300997033/ PO NO: 0134859639/ ART NO: IE8 919/ HS CODE: 640299/ Q'TY: 1 997 PRS FOOTWEAR/ CUST O/N: 0300997031/ PO NO: 01348596 98/ ART NO: IE8919/ HS CODE: 640299/ Q'TY: 1996 PRS FOOTW EAR/ CUST O/N: 0300997036/ PO NO: 0134859699/ ART NO: IE8 762 PRS FOOTWEAR/ CUST O/N: 0301007719/ PO NO: 01348636 31/ ART NO: ID3404/ HS CODE: 640299/ Q'TY: 302 PRS FOOTWEA R/ CUST O/N: 0301007804/ PO N O: 0134863652/ ART NO: ID3406 / HS CODE: 640299/ Q'TY: 339 PRS FOOTWEAR/ CUST O/N: 030 1058369/ PO NO: 0134999228/ A RT NO: HQ6179/ HS CODE: 64029 9/ Q'TY: 250 PRS FOOTWEAR/ C UST O/N: 0301102916/ PO NO: 0135022321/ ART NO: IF7371/ H S CODE: 640299/ Q'TY: 1265 PR S FOOTWEAR/ CUST O/N: 03011 02920/ PO NO: 0135022324/ ART NO: IF7371/ HS CODE: 640299/ Q'TY: 1108 PRS PO NUMBER 0134859698 0134847208 0134859639 01341188 59 0134859699 013486 3631 0135022324 0134 863652 0135022321 0 134999228 FOOTWEAR/ CUST O/N: 0300938894/ PO NO: 01348472 08/ ART NO: GY1891/ HS CODE: 640299/ Q'TY: 724 PRS FOOTWE AR/ CUST O/N: 0300997033/ PO NO: 0134859639/ ART NO: IE891 9/ HS CODE: 640299/ Q'TY: 199 7 PRS FOOTWEAR/ CUST O/N: 0300997031/ PO NO: 0134859698 / ART NO: IE8919/ HS CODE: 64 0299/ Q'TY: 1996 PRS FOOTWE AR/ CUST O/N: 0300997036/ PO NO: 0134859699/ ART NO: IE891 9/ HS CODE: 640299/ Q'TY: 176 2 PRS FOOTWEAR/ CUST O/N: 0301007719/ PO NO: 0134863631 / ART NO: ID3404/ HS CODE: 64 0299/ Q'TY: 302 PRS FOOTWEAR/ CUST O/N: 0301007804/ PO NO : 0134863652/ ART NO: ID3406/ HS CODE: 640299/ Q'TY: 339 P RS FOOTWEAR/ CUST O/N: 03010 58369/ PO NO: 0134999228/ AR T NO: HQ6179/ HS CODE: 640299 / Q'TY: 250 PRS FOOTWEAR/ CUS T O/N: 0301102916/ PO NO: 01 35022321/ ART NO: IF7371/ HS CODE: 640299/ Q'TY: 1265 PRS FOOTWEAR/ CUST O/N: 0301102 920/ PO NO: 0135022324/ ART N O: IF7371/ HS CODE: 640299/ Q'TY: 1108 PRS SHIPPER: JI A HSIN CO., LTD. D2, D3, D4, D5, D6 CAU TRAM INDUSTRIAL PA RK, CAN DUOC DIST
1034
CTN
4834.4688
02/Jun/2024
NEW BALANCE FOOTWEAR
1936
CTN
20321
09/Jun/2024
FOOTWEAR
800
PKG
2752
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2317225C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CAN G INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, V IETNAM LONG AN VIETNAM NOT IFY PARTY: ++ 310-343-6200 S ERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL FOOTWEAR/SHOES 799 PRS MRKU5609436 (PART OF) 40' H IGH CUBE SEAL# MLVN0319304 BL TOTAL 71 CARTONS 9.74000 0 CBM 845.410000 KGS
71
CTN
845.0568
02/Jun/2024
FOOTWEAR
168
CTN
1541
03/Jun/2024
FOOTWEAR/Q'TY:4170 PRS /PO NO :0134518088 /ART NO:IH1301 /C UST O/N:FI0300556035 /HTS COD E:640399 / FOOTWEAR/Q'TY:151 0 PRS /PO NO:0134518107 /ART NO:IH1301 /CUST O/N:FI030055 6215 /HTS CODE:640399 / FOO TWEAR/Q'TY:2230 PRS /PO NO:01 34692124 /ART NO:JI1258 /CUS T O/N:FI0300743467 /HTS CODE: 640399 / PO 0134518088 013 4518107 0134692124 FOOTWEAR /Q'TY:2230 PRS /PO NO:0134692 124 /ART NO:JI1258 /CUST O/N: FI0300743467 /HTS CODE:640399 / FOOTWEAR/Q'TY:4170 PRS /P O NO:0134518088 /ART NO:IH130 1 /CUST O/N:FI0300556035 /HTS CODE:640399 / SHIPPER: LA C TY II COMPANY LIMITED LOT B 1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST,
791
CTN
7269.3936
02/Jun/2024
FOOTWEAR
1120
CTN
6047
09/Jun/2024
FREIGHT COLLECT 200 CARTONS 910 KGS 7.611 CBM FOOTWEAR/Q'TY:1800 PRS /PO NO:0134692021 /ART NO:JI4335 /CUST O/N:KF0300743241 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:3600 PRS /PO NO:0134692068 /ART NO:JI4331 /CUST O/N:KF0300743351 /HTS ADDRESS OF VENDOR : LAC TY II COMPANY LIMITED TAN PHU THANH INDUSTRIAL ZONE-PHASE 1,TAN PHU THANH WARD, CHAU THANH A DISTRICT ,HAU GIANG PROVINCE,VIET NAM 400 CARTONS 2704 KGS 20.224 CBM 0134692068 0134692021 0134692108 0134692151 121 CARTONS 942.76 KGS 6.372 CBM FOOTWEAR/Q'TY:1210 PRS /PO NO:0134692108 /ART NO:JI4331 /CUST O/N:CA0300743446 /HTS 100 CARTONS 766.33 KGS 5.216 CBM FOOTWEAR /Q'TY:1000 PRS /PO NO:0134692151 /ART NO:JI4331 /CUST O/N:KF0300743543 /HTS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 821 PK
821
CTN
9003
27/May/2024
FOOTWEAR:SHOES HTS: 640590
294
CTN
2967
09/Jun/2024
FOOTWEAR, SHOES
682
CTN
4432
10/Jun/2024
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF APACHE FOOTW EAR VIET N AM COMPANY FOOTW EAR (SPORT SHOES) PO#:01 3 4259058 CUST NO:600000 CUST ORDER NO#:SN0 300321 299 ART:IF4493 QTY:960PR S/80 CTNS H S CODE:640411 9050 INV. NO: NFSH2024-4 51 1 0134259058 AM COMPANY SHIPP ER: APACHE FOOTWEAR VIET N AM 72A,78A,79,127B,128A ,128B,128C GIANG IZ,TAN LAP 1,TAN PHUOC FOOTWEAR (SPORT SHOE S) PO#:01342 59058 CUST NO:600000 CUS T O RDER NO#:SN0300321299 ART:IF4493 QTY:5064 PRS /422 CTNS HS CODE:640411 9050 INV. NO: NFSH2024-2 245 0134259058 ADDRESS OF V ENDOR : APACHE FOOT WEAR VIET NAM COMPANY LI MITED LOT 79, LONG GIANG INDUSTRIAL PAR K TAN LAP 1 WARD, TAN PHUOC DISTR ICT, VI ETNAM
502
CTN
6742
07/Jun/2024
FOOTWEAR
6461
CTN
23625
02/Jun/2024
FOOTWEAR
732
CTN
7627
03/Jun/2024
FOOTWEAR/Q'TY:6830 PRS /PO NO :0134518071 /ART NO:IH1303 /C UST O/N:FI0300555933 /HTS COD E:640399 / PO 0134518071 SHIPPER: LAC TY II COMPANY L IMITED LOT B1,B2 TAN PHU THAN H IZ, PHASE 1,CHAU THANH A DI ST,
683
CTN
7581.4704
07/Jun/2024
NEW BALANCE FOOTWEAR
2655
CTN
20685
2024-06-21 00:00:00
FOOTWEAR HS CODE: 640299 SO: 351286197958 PO: 91004897, 91004899 STYLE# LM9AXAS, LW9FLQS INV: LL240602 TOTAL: 1900 PRS 159 CTNS
159
CTN
1381
07/Jun/2024
FOOTWEAR (WOMEN'S SHOES) 15,600 PAIRS OF FOOT
1300
CTN
9560
2024-06-26 00:00:00
FOOTWEAR HS CODE: 640299 SO: 352762563789 PO: 91004053 STYLE# LM9AV8S INV: LL240615 TOTAL: 1390 PRS 197 CTNS
197
CTN
2114
02/Jun/2024
FOOTWEAR PO#9331361994
13
CTN
44
09/Jun/2024
FOOTWEAR:SHOES HTS: 640391
682
CTN
4433
2024-06-14 00:00:00
TRAVISMATHEW FOOTWEAR HTS: 640419
1023
CTN
9219
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0600784 NVOCC S/C S22NCD145/DSVCRO6
1359
PCS
4460
07/Jun/2024
FOOTWEAR,WOMENS SHORTS
660
CTN
7433
2024-06-26 00:00:00
FOOTWEAR HS CODE: 640299 SO: 352764645845 PO: 91004071 STYLE# LM9AV8S INV: LL240614 TOTAL: 4200 PRS 600 CTNS
600
CTN
6424
03/Jun/2024
30 360 FOOTWEAR (MEN) (CTN) ( PRS) P.O NO: STYLE 420038181 300100 VN0A2Z3OB9P PTS ID# V 000191805 HS. CODE: 640399 CSB-240581 -STEUNG DISTRICT, KANDAL PROVI NCE, CAMBODIA TE L: 855-388661 888 (-)MCSI.V FCORP.USCHB@LNS.MAERS K.COM
30
CTN
460.404
02/Jun/2024
FOOTWEAR AND CHARMS
984
CTN
3840
02/Jun/2024
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR HS CODE 640299 HBL NO. ECXVNO240308 SCAC CODE ECXS SC LT2324 - A
1008
CTN
10080
09/Jun/2024
FOOTWEAR:SHOES HTS: 640411
378
CTN
2048
09/Jun/2024
FOOTWEAR:SHOES HTS: 640391
682
CTN
4433
18/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : TY05V30237 PO-ITEM: 4510065838-10, CUSTOMER PO: 0213754- MATERIAL: 3
300
CTN
7638
07/Jun/2024
NEW BALANCE FOOTWEAR
1991
CTN
22738
02/Jun/2024
FOOTWEAR
3666
CTN
19919
02/Jun/2024
FOOTWEAR
1610
CTN
9745
09/Jun/2024
FOOTWEAR, NO SWPM
755
CTN
6451
02/Jun/2024
FOOTWEAR
1238
CTN
5926
17/Jun/2024
FOOTWEAR / HTS CODE : 640399 / QTY : 1540 PRS / PO NO.: 01 34680183 / ART NO.: IE9181/ C UST O/N : FI0300707519 FOOT WEAR / HTS CODE : 640399 / QT Y : 1870 PRS / PO NO.: 013499 7590 / ART NO.: JH6475 / CUST O/N : FI0301056861 FOOTWEAR / HTS CODE : 640399
910
CTN
7772.436
27/May/2024
FOOTWEAR:SHOES HTS: 640391
923
CTN
6296
10/Jun/2024
FOOTWEAR HS CODE:640299 FOOT WEAR HS CODE:640299 FOOTWEAR HS CODE:640299 FOOTWEAR H S CODE:640299 FOOTWEAR HS CO DE:640299 -12000 CAMBODIA
6818
CTN
27171.0936
07/Jun/2024
FOOTWEAR HS CODE 6403.99 HBL 00002633711A SCAC FLXT SC S21NSW239 (X) OPERATIONS DEPARTMENT TEL +1 415-231-5252
212
PCS
2635
06/Jun/2024
FOOTWEAR
864
CTN
7466
07/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR HS CODE 640419 SCAC CODEMCLM ACI CODE 8U82 AMS NOVILAX2405022 FMC NO. 010361NF EIN 37-1790634
972
CTN
7164
09/Jun/2024
FOOTWEAR
6777
CTN
41764
14/Jun/2024
TRAVISMATHEW FOOTWEAR
1023
CTN
9218
02/Jun/2024
FOOTWEAR LONDON LONDON AT HS CODE 640419
1212
CTN
13441
02/Jun/2024
FOOTWEAR
800
CTN
5788
03/Jun/2024
TOTAL: 31992 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR PO#: 0100441689 010 0441647 0100441611 0100441 615 0100441612 0100441613 0100441616 0100441614 IN VOICE NO : LYNY-437/TX/24 PA YMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SUDU6774153 ML-VN 0316455 40X9'6 916CTN 62. 685CBM 8674.750KGS MRSU61711 41 ML-VN0353085 40X9'6 9 58CTN 60.454CBM 8525.700KGS MRKU0730770 ML-VN0353094 4 0X8'6 1046CTN 50.796CBM 6709 .400KGS B/L TOTAL SUMMARY ----- 2920CTN 173.935CBM 239 09.850KGS
2920
CTN
23910.1632
09/Jun/2024
FREIGHT COLLECT FOOTWEAR HS CODE: 640399 SCAC: OERT HBL NO: OERT175704N00069
256
CTN
4978
22/May/2024
FOOTWEAR:SHOES HTS: 640590
226
CTN
860
02/Jun/2024
NEW BALANCE FOOTWEAR
2911
UNT
31476
09/Jun/2024
FOOTWEAR
800
PKG
2752
02/Jun/2024
FOOTWEAR
1900
CTN
12111
10/Jun/2024
FREIGHT COLLECT SHOES PO : 1284832 1284 833 12 84841 1284837 1284835 HS CODE: 6 402.99 3RD N OTIFY PARTY GEODIS USA, LLC 390 FRANKLIN AVE,FRA NKLIN SQ, NY 11010 C ONTA CT: ADESH BERRY/KAVITA PAT ELPHONE: 516- 616-2920 EM AIL: MARCFISHERFOOTWEAR.FF .US= GEODIS.COM
648
CTN
6843
03/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2319492RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CA NG INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, VIETNAM LONG AN VIETNAM NO TIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGEL ES SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL FOOTWEAR/SHO ES 3001 PRS MSKU4801148 (P ART OF) SEAL# MLVN0316322 BL TOTAL 255 CARTONS 32.7600 00 CBM 3223.900000 KGS
255
CTN
3223.7352
02/Jun/2024
FOOTWEAR SHOES, PU BELT, NOTEBOOK CAPACITOR-N
912
PKG
12485
22/May/2024
FOOTWEAR
506
CTN
1991
03/Jun/2024
FOOTWEAR/Q'TY:6190 PRS /PO NO :0134692038 /ART NO:IH2659 /C UST O/N:FI0300743262 /HTS COD E:640399 / PO 0134692038 SHIPPER: LAC TY II COMPANY L IMITED LOT B1,B2 TAN PHU THAN H IZ, PHASE 1,CHAU THANH A DI ST,
619
CTN
6870.2256
09/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
156
CTN
1318
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0599965 NVOCC S/C S22NCD145/DSVCRO6
1517
PCS
9099
07/Jun/2024
FOOTWEAR
124
CTN
1196
03/Jun/2024
FOOTWEAR
163
CTN
3205
02/Jun/2024
FOOTWEAR
1800
CTN
8892
09/Jun/2024
TRAVISMATHEW FOOTWEAR
156
CTN
1317
02/Jun/2024
FOOTWEAR
1780
CTN
8489
07/Jun/2024
FOOTWEAR
2007
CTN
15391
22/May/2024
FOOTWEAR:SHOES HTS: 640590
272
CTN
1041
02/Jun/2024
FOOTWEAR
1201
CTN
15307
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2317225C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CAN G INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, V IETNAM LONG AN VIETNAM NOT IFY PARTY: ++ 310-343-6200 S ERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL FOOTWEAR/SHOES 799 PRS MRKU5609436 (PART OF) 40' H IGH CUBE SEAL# MLVN0319304 BL TOTAL 71 CARTONS 9.74000 0 CBM 845.410000 KGS
71
CTN
845.0568
10/Jun/2024
FREIGHT COLLECT SHOES PO : 1284834 1284 836 12 84838 1284839 HS CODE: 6402.99 3RD NOTIFY PART Y GEODIS USA, LLC 390 FR ANKLIN AVE,FRANKLIN SQ, NY 11010 CONTACT: A DESH BERRY/KAVITA PATELPHONE: 5 16-616-2920 EMAIL: MARCF ISHERFOOTWEAR.FF.US=GEODIS .COM
664
CTN
7012
02/Jun/2024
FOOTWEAR
631
CTN
2353
14/Jun/2024
FOOTWEAR:SHOES
937
CTN
12259
03/Jun/2024
FOOTWEAR HS CODE:640299 FOOT WEAR HS CODE:640299 FOOTWEAR HS CODE:640299 - CAMBOD IA
4800
CTN
15323.9688
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2317236RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL FOOTWEAR C USTOMER PO:2317236.31500578.15 2 PO:3000121995 ARTICLE:10 0208270 HS CODE:640399 TOT AL: 300 PRS / 30 CTNS 300 PR S MRKU5609436 (PART OF) 40' HIGH CUBE SEAL# MLVN0319304 BL TOTAL 30 CARTONS 2.9700 00 CBM 368.460000 KGS
30
CTN
368.3232
02/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1013
CTN
9072
22/May/2024
FOOTWEAR:SHOES HTS: 640590
226
CTN
860
02/Jun/2024
FREIGHT COLLECT 709 CTNS OF FOOTWEAR 7,146 PAIRS OF CASUAL SHOES PO NO : 119032 ACD POE 119635 DSW POE 118367 CAL POE 119254 CAL POE 119641 CAL POE 119642 CAL POE 119215 CAL POE H.S.CODE 6404.19 HBL 24024080982 SCAC CODE: EFLR SC: CMA NAC: 23-0509 ( NAC BULLET 3 )
709
CTN
8369
03/Jun/2024
100 1200 FOOTWEAR (MEN) (CTN) (PRS) P.O NO: STYLE 4200381 75500100 VN0A5EDYIJU PTS ID# V000189791 HS. CODE: 640399 CSB-240575 -STEUNG DISTRICT , KANDAL PROVI NCE, CAMBODIA TEL: 855-388661 888 (-)MCSI .VFCORP.USCHB@LNS.MAERS K.CO M
100
CTN
1120.8456
10/Jun/2024
FREIGHT COLLECT NAC DECKER S OUTDOORS CORPORA TION HOK A ONE ONE FOOTWEAR HS CODE : 640411 HBL NO:1058919374 SCAC CODE: BANQ ACI CODE: 8 041
9211
CTN
45294
02/Jun/2024
NEW BALANCE FOOTWEAR
2911
UNT
31476
02/Jun/2024
FOOTWEAR, SPORTING SHOES
2698
CTN
14200
02/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR SHIP8110FS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. AMS SCAC CODE YMJA AMS HBL NO. YMJAW490452754A
2004
CTN
27744
2024-06-15 00:00:00
TRAVISMATHEW FOOTWEAR HTS: 640419
338
CTN
2863
15/Jun/2024
FOOTWEAR
6180
CTN
30934
02/Jun/2024
FOOTWEAR
2264
CTN
12843
11/Jun/2024
408 CARTONS 2317.78 KGS 25.81 CBM 408 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: AS PER SHIPPER DECLARED FREIGHT COLLECT 113 CARTONS 628.75 KGS 7.11 CBM OCM-CTP FREIGHT AS ARRANGED 423 CARTONS 2134.09 KGS 24.15 CBM 423 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2506 PR INVOICE : TY05V30013 PO-ITEM: 4509994076-20, CUSTOMER PO: MATERIAL: DV1129-002, NAME: W NIKE ZOOM AIR F GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM INVOICE : VQ2024050136 PO-ITEM: 4510002000-250, CUSTOMER PO: MATERIAL: DD9291-600, NAME: WMNS NIKE QUEST 5 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG NO WOOD PACKAGING MATERIAL TOTAL PKGS 2553 PK PROVINCE VIET NAM 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 643 PR INVOICE : TY05V30014 PO-ITEM: 4509994076-10, CUSTOMER PO: 340 CARTONS 1934.58 KGS 23.58 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1999 PR INVOICE : VQ2024050166 PO-ITEM: 4509994043-190, CUSTOMER PO: MATERIAL: DD0204-300, NAME: NIKE QUEST 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VQ2024050135 PO-ITEM: 4510002000-260, CUSTOMER PO: INVOICE : VQ2024050138 PO-ITEM: 4510002000-230, CUSTOMER PO: INVOICE : VQ2024050137 PO-ITEM: 4510002000-240, CUSTOMER PO:
2553
CTN
24517
22/May/2024
NEW BALANCE FOOTWEAR
669
CTN
8028
07/Jun/2024
FOOTWEAR
293
CTN
3147
09/Jun/2024
WOMENS FOOTWEAR
1283
CTN
7048
22/May/2024
FOOTWEARS - CASUAL SHOES
241
CTN
3001
09/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11522 PO-ITEM: 4510104599-10, CUSTOMER PO: 0209660- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 95 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2130 SGN2164201,SGN2164202,SGN2164203
95
CTN
4390
2024-06-07 00:00:00
FOOTWEAR HS CODE : 6403.99
212
CTN
2635
02/Jun/2024
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR SHIP8110FS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. AMS SCAC CODE YMJA AMS HBL NO. YMJAW490452754A HO CHI MINH CITY, VIETNAM. TEL 84.28.62647272 FAX 84.28.62647373
2004
CTN
27744
02/Jun/2024
FREIGHT COLLECT 45 CARTONS 518 KGS 5.34 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24050012 FCI : DS11AIN24050012 PO-ITEM: 4510022852-10, CUSTOMER PO: 40174125 MATERIAL: FD0384-161, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 20 CARTONS 102 KGS 1.02 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : FDS11AIN24050013 FCI : DS11AIN24050013 PO-ITEM: 4510022852-20, CUSTOMER PO: 40174178 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 65 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
65
CTN
4320
09/Jun/2024
FOOTWEAR HS CODE: 640399 DELIVERY ADDRESS: OBOZ FOOTWEAR 13169 SLOVER AVE FONTANA CA 923 37 USA
256
CTN
2779
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0600803 NVOCC S/C S22NCD145/DSVCRO6
2264
PCS
12843
13/Apr/2024
LADIES' FOOTWEAR HTS: 640419
1339
CTN
12357
17/Jun/2024
1250 8550 FOOTWEAR (KID) (CTN) (PRS) P.O NO: STYLE 42003905 7000100 VN0A5ELEBA2 42003905 7 200100 VN0A5ELEBA2 42003905 68 00100 VN0A5ELEWWW PTS ID# V000204547 HS. CODE: 6 40399 CSB-240718 (-)MCSI.VFCOR P.U SCHB@LNS.MAERS K.COM
1250
CTN
5439.1176
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 HBL NO DZI349111 SCAC DMAL CCN 8005 NVOCC
168
PCS
1541
07/Jun/2024
FOOTWEAR
142
CTN
1506
22/May/2024
FOOTWEAR:SHOES HTS: 640590
272
CTN
1041
15/Jun/2024
FOOTWEAR
7028
CTN
37221
27/May/2024
FOOTWEAR:SHOES HTS: 640419
903
CTN
4637
02/Jun/2024
FOOTWEAR
1359
CTN
4460
09/Jun/2024
FOOTWEAR
1993
CTN
12962
22/May/2024
FOOTWEAR FOOTWEAR HS CODE 640411 SCAC CODE PUSJ ACI CODE 8293 HBL NO. S2400386288 SEAWAY BILL AMS, ACI, O/F COLLECT CY/CY
5272
PCS
32127
21/Apr/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
629
CTN
5626
2024-06-26 00:00:00
FOOTWEAR HS CODE: 640299 SO: 352765187222 PO: 91004072 STYLE# LM9AV8S INV: LL240616 TOTAL: 1049 PRS 149 CTNS
149
CTN
1607
02/Jun/2024
FOOTWEAR PO#9331362293
104
CTN
786
02/Jun/2024
FOOTWEAR CASUAL SHOES HS CODE 640419 CASUAL SHOES
1382
CTN
11235
2024-06-21 00:00:00
FOOTWEAR HS CODE: 640299 SO: 351439825267 PO: 91004904 STYLE# LM9AXAS INV: LL240601 TOTAL: 1300 PRS 125 CTNS
125
CTN
1133
15/Jun/2024
TRAVISMATHEW FOOTWEAR
338
CTN
2863
13/May/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1640
CTN
14152
02/Jun/2024
FOOTWEAR
875
CTN
6892
15/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
338
CTN
2863
18/Jun/2024
FREIGHT COLLECT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 780 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FOOTWEAR PO 7629459 7649553 7649571 7649576 7655356 7655357 HS CODE 640411
780
CTN
11753
17/Apr/2024
FOOTWEAR: SHOES HTS: 640419
250
CTN
3818
03/Jun/2024
FREIGHT COLLECT NAC DECKER S OUTDOORS CORPORA TION HOK A ONE ONE FOOTWEAR HS CODE : 640411 HBL NO:1058755648 SCAC CODE: BANQ ACI CODE: 8 041
5038
CTN
24854
17/Apr/2024
FOOTWEAR:SHOES HTS: 640419
2289
CTN
15244
02/Jun/2024
FOOTWEAR SHOES HTS: 640419
34
CTN
416
18/Jun/2024
FREIGHT COLLECT 167 CARTONS 1525.71 KGS 15.8 CBM OCM-CTP FREIGHT AS ARRANGED 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : QQ202405084 PO-ITEM: 4510104476-20,
795
CTN
10222
07/Jun/2024
FOOTWEAR
2007
CTN
15391
06/Jun/2024
FOOTWEAR
864
CTN
7466
11/Jun/2024
FREIGHT COLLECT 158 CARTONS 1033.85 KGS 13.29 CBM OCM-CTP FREIGHT AS ARRANGED 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VQ2024050113 PO-ITEM: 4510105097-20, CUSTOMER PO: 646895 MATERIAL: FD4329-002, NAME: NIKE AIR MAX NUAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 887.43 KGS 10.3 CBM INVOICE : VQ2024050114 PO-ITEM: 4510105097-10, CUSTOMER PO: 646902 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 316 PK
316
CTN
4081
03/Jun/2024
FOOTWEAR
163
CTN
3205
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : FDS11AIN24050016 FCI : DS11AIN24050016 PO-ITEM: 4510022854-10, CUSTOMER PO: 217687 MATERIAL: FD0384-101, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 168 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
168
CTN
4817
03/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640411) PO NBR: 2317228C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B THAIBINH GROUP 5A, XUYEN A HI GHWAY, AN BINH WARD DI AN VI ETNAM NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL FOOTWEAR CU STOMER PO: 2317228.1616101K.15 2 PO NUMBER:3000121794 ART ICLE:100074918 HTS CODE:6404 11 TOTAL: 498 PRS / 45 CTNS 498 PRS MSKU4670080 (PART OF) SEAL# MLVN4782685 BL TOTAL 45 CARTONS 5.500000 CB M 471.490000 KGS
45
CTN
471.2904
18/Jun/2024
FOOTWEAR
950
CTN
4763
09/Jun/2024
FOOTWEAR HS CODE=640299 + SCAC CODE= UWLD + ACI CODE= 8FB4 "T=1 440 8958200 F=1 440 3568 870
800
PKG
2752
09/Jun/2024
FOOTWEAR:SHOES HTS: 640411
378
CTN
2048
22/May/2024
FOOTWEAR:SHOES HTS: 640590
226
CTN
860
09/Jun/2024
FOOTWEAR
1464
CTN
5549
03/Jun/2024
FOOTWEAR
134
CTN
2613
09/Jun/2024
FOOTWEAR HS CODE: 640399 DELIVERY ADDRESS: OBOZ FOOTWEAR 13169 SLOVER AVE FONTANA CA 923 37 USA
256
CTN
2779
07/Jun/2024
FOOTWEAR
57
CTN
613
03/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX (-) THU DUC CITY, HO CHI MINH CITY, VIET NAM O/B OF VINH LONG FOOTWEAR CO., LTD FO OT WEAR / HTS CODE :640411 / QTY : 894 PRS / PO NO. : 0134758456 / ART NO.: GW4971 / CUST O/N : 0300 818410 / INVOICE#: A-034 57/TX/ 24 /REF#:A-US03457 /TX/24 NAM O/B OF VINH LONG FOOTWEAR CO., LTD SH IP PER: VINH LONG FOOTWEA R CO, LTD HOA PHU INDUST RIAL ZONE, THANH HAMLET, HOA PHU VIL LAGE, LONG F OOTWEAR / HTS CODE :640411 / Q TY : 1448 PRS / PO N O.: 0134758340 / ART N O. :GW4971 / CUST O/N : 030 0817889 / INV OICE#: IN VOICE#: A-04050/TX/24 RE F#: A-US04050/TX/24 0134758340 0134758456 ADD RESS OF VENDOR : VINH LONG FOOTWEAR CO., LT D HOA PHU INDUSTRIAL ZONE, T HANH HUNG HAML ET, HOA PH U VILLAGE, LONG HO DISTR ICT,VIN H LONG PROVINCE,V IETNAM
240
CTN
2046
23/Jun/2024
FOOTWEAR HS CODE 640299
457
CTN
37
09/Jun/2024
FOOTWEAR:SHOES
8893
CTN
56797
02/Jun/2024
FOOTWEAR
1359
CTN
4460
10/Jun/2024
FOOTWEAR HS CODE:640299 FOOT WEAR HS CODE:640299 FOOTWEAR HS CODE:640299 -12000 CAMBODIA
4208
CTN
16793.1792
2024-06-26 00:00:00
FOOTWEAR HS CODE: 640299 SO: 352762711532 PO: 91003426 STYLE# LM9AYYS INV: LL240612 TOTAL: 331 PRS 30 CTNS
30
CTN
288
15/Jun/2024
UNDER ARMOUR FOOTWEAR
1103
CTN
4264
02/Jun/2024
NEW BALANCE FOOTWEAR
1936
CTN
20321
17/Jun/2024
8,151 2U OF VANS FOOTWEAR ( U NISEX ) ID#V000205420 HS COD E PO MTL# 2U CTN 640399 42003 8426900100 VN000CMTWGR 876 7 9 640399 420038427300100 VN0 A7TNL91Q 7,275 615 TOTAL: 8 ,151 694 -OF KOMPONG CHAM, KI NGDOM OF C AMBODIA TEL: ( 85 5)88 5793 999 FAX: (
3255
CTN
23632.1064
02/Jun/2024
FOOTWEAR SHOES HTS: 640419
34
CTN
416
22/May/2024
FOOTWEAR:SHOES HTS: 640590
226
CTN
860
17/Jun/2024
1004 6774 FOOTWEAR (WOMEN) (C TN) (PRS) P.O NO: STYLE 4200 38189200100 VN0A5ELABZW 4200 38189300100 VN0A5ELABZW PTS ID# V000204541 HS. CODE: 640 399 CSB-240717 (-)MCSI.VFCOR P.USCHB@LNS.MAERS K.COM
1004
CTN
5117.9688
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2314458RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CA NG INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, VIETNAM LONG AN VIETNAM NO TIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL FOOTWEAR/SHOES 1100 P RS MRKU5609436 (PART OF) 40' HIGH CUBE SEAL# MLVN0319304 BL TOTAL 95 CARTONS 10.25 0000 CBM 1014.410000 KGS
95
CTN
1014.2496
07/Jun/2024
FOOTWEAR:SHOES
883
CTN
4508
09/Jun/2024
FOOTWEAR WITH OUTER SOLES OF R FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3408 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7680875 7680882 7680881 7690297 7680876 7690293 7680877 7690112 7680880 7690109 HS CODE : 640399
3408
CTN
71308
15/Jun/2024
FOOTWEAR
7028
CTN
37220
15/Jun/2024
FOOTWEAR: MENS WORK BOOTS
320
CTN
3812
09/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
156
CTN
1318
02/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2405036 HS CODE640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
916
CTN
6029
15/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
338
CTN
2863
22/May/2024
FOOTWEAR:SHOES HTS: 640590
210
CTN
797
15/Jun/2024
891 PAIRS WOMEN'S FOOTWEAR HS CODE: 640419 WOOD PACKING MATERIAL" ORDER NO: STYLE NO: CTNS PAIRS 0707DD2177 JS-CHRYSE 50 477 0707DD2178 JS-CHRYSE 47 414
97
CTN
1068
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927
100
CTN
4289
02/Jun/2024
FOOTWEAR
421
CTN
3946
09/Jun/2024
FOOTWEAR HS CODE=640299 + SCAC CODE= UWLD + ACI CODE= 8FB4 "T=1 440 8958200 F=1 440 3568 870
1464
CTN
5549
02/Jun/2024
FOOTWEAR
883
CTN
6381
17/Jun/2024
471 4450 FOOTWEAR (MEN AND WO MEN) (CTN) (PRS) P.O NO: STY LE 420041018800200 VN0A2Z3GW HE 420041018900400 VN0A2Z3GW HE 420041018900300 VN0A2Z3G WHE 420041018800100 VN0A2Z3G WHE 420041018900200 VN0A2Z3G WHE 420041018900100 VN0A2Z3G WHE 420039653000100 VN0
471
CTN
4715.6256
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2319493RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL FOOTWEAR C USTOMER PO:2319493.31689504.15 2 PO:3000123544 ARTICLE:10 0010029 HS CODE:640399 TOT AL: 1201 PRS / 106 CTNS 1201 PRS MRKU5609436 (PART OF) 4 0' HIGH CUBE SEAL# MLVN03193 04 BL TOTAL 106 CARTONS 12 .880000 CBM 1362.230000 KGS
106
CTN
1362.1608
07/Jun/2024
NEW BALANCE FOOTWEAR
1991
CTN
22738
23/Jun/2024
FOOTWEAR SO: 348818119965 PO: 91005303 STYLE# LM9AV8S INV: LL240541 TOTAL: 3123 PRS 436 CTNS HS CODE: 640299
436
CTN
4740
07/Jun/2024
FOOTWEAR HS CODE : 6403.99
212
CTN
2635
02/Jun/2024
FOOTWEAR SHOES HTS: 640419
34
CTN
416
18/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 435 CARTONS 1996.65 KGS 18.97 CBM OCM-CTP FREIGHT AS ARRANGED TSIM SHA TSUI, KOWLOON,HONG KONG 435 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2610 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP
1035
CTN
8921
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0599965 NVOCC S/C S22NCD145/DSVCRO6
1517
PCS
9099
13/May/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1640
CTN
14152
17/Apr/2024
FOOTWEAR:SHOES HTS: 640411
1756
CTN
8641
02/Jun/2024
TRAVISMATHEW FOOTWEAR
1013
CTN
9071
03/Jun/2024
117 1404 FOOTWEAR (KID) (CTN) (PRS) P.O NO: STYLE 42003905 6600100 VN0A5ELEBA2 PTS ID# V 000191717 HS. CODE: 640399 C SB-240579 -STEUNG DISTRICT, K ANDAL PROVI NCE, CAMBODIA TEL : 855-388661 888 (-)MCSI.VFC ORP.USCHB@LNS.MAERS K.COM
117
CTN
856.3968
14/Jun/2024
FOOTWEAR:SHOES
319
CTN
1731
10/Jun/2024
-E: DANEYC@CARMNET.COM; RUBYC @CARMNET.COM BRAND: THE NORTH FACE FOOTWEAR AS PER PO NO: 4200375920/4200375964/42003759 79 4200386340/4200375935/4200 375894 4200375942 HS CODE: 6 40419 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY ---- - MSKU1884405 ML-VN4630683 40 X9'6 643CTN 65.024CBM 5726.53 0KGS B/L TOTAL SUMMARY ----- 643CTN 65.024CBM 5726.530KGS
643
CTN
5726.2464
27/May/2024
FOOTWEAR:SHOES HTS: 640391
923
CTN
6296
10/Jun/2024
SPORT SHOES UNISEX 149 CT N 1200 ( PAIRS ) PO NO.:/ A RTICLES:/ GTN PO NO.:/ HS.COD E FI23606/ 398917 01/ 46022 29253/ 6403996040 FI23607/ 39 8917 02/ 4602229255/ 64039960 40 PNA LOS ANGELES CUSTOME R CO.NO.: ART.NO.: ART.NAME. : SIZE: QUANTITY: CARTON N O: OF G.W.: KGS N.W.: KGS MEAS: FOOTWEAR PUMA SHOES QTY.: 1223 PRS / 125 CTNS GTN NO.: 4602231357 ART NO.: 107909 01 CUSTOMER PO. :FN12112 HS CODE: 640299 MA RKS & NUMBER: PNA LOS ANGEL ES CUSTOMER CO NO.: ART NO. : ART.NAME: SIZE: QUANTITY: PAIRS CARTON NO: O F FOOTWEAR HS CODE:640299 -SRUK TRAM KOK, TAKEO PRO VINCE, KINGDOM OF CAMBODIA. TE L : 032 637 72 28 2.QIYOU FO OTWEAR (CAMBODIA)CO.,LTD TRA PAING PRUY,BAEK CHAN,ANGK SNUO L KANDAL(HIGHWAY 4,21.5KM OF P HNOM PENH ) PHNOM PENH, KAND AL 12000 CAMBODIA 3.EASTCROW N FOOTWEAR INDUSTRY CO., LTD PHUM TOUL ROKA, SANGKAT CHAK ANGREKROM 13253 PHNOM PENH CAM BODIA
1412
CTN
5724.8856
18/Jun/2024
FOOTWEAR
4352
CTN
23819
2024-06-02 00:00:00
TRAVISMATHEW FOOTWEAR HTS: 640419
1013
CTN
9072
03/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2317234RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CA NG INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, VIETNAM LONG AN VIETNAM NO TIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGEL ES SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL FOOTWEAR/SHO ES 3700 PRS MSKU4801148 (P ART OF) SEAL# MLVN0316322 BL TOTAL 313 CARTONS 42.9500 00 CBM 3859.210000 KGS
313
CTN
3859.2288
02/Jun/2024
MEN AND WOMEN AND KIDS FOOTWEAR STYLE NAME SE
3043
CTN
15896
22/May/2024
NEW BALANCE FOOTWEAR .NEW BALANCE FOOTWEAR
3351
CTN
28744
10/Jun/2024
-E: DANEYC@CARMNET.COM; RUBYC @CARMNET.COM BRAND: THE NORTH FACE FOOTWEAR AS PER PO NO: 4200375920/4200375964/42003759 79 4200386340/4200375935/4200 375894 4200375942 HS CODE: 6 40419 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY ---- - MSKU1884405 ML-VN4630683 40 X9'6 643CTN 65.024CBM 5726.53 0KGS B/L TOTAL SUMMARY ----- 643CTN 65.024CBM 5726.530KGS
643
CTN
5726.2464
02/Jun/2024
FREIGHT COLLECT 175 CARTONS 2371.25 KGS 24.077 CBM FOOTWEAR/Q'TY:2100 PRS/PO NO:0134692211 /ART NO:IH9863 /CUST O/N:CA0300743649 /HTS CODE:640399 /MADE IN VIETNAM 0134692211 ADDRESS OF VENDOR : LAC TY II COMPANY LIMITED TAN PHU THANH INDUSTRIAL ZONE-PHASE 1,TAN PHU THANH WARD, CHAU THANH A DISTRICT ,HAU GIANG PROVINCE,VIET NAM 64 CARTONS 731.65 KGS 6.638 CBM FOOTWEAR /Q'TY:640 PRS /PO NO:0134692463 /ART NO:IH9863 /CUST O/N:CA0300743899 /HTS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 239 PK
239
CTN
6802
09/Jun/2024
FOOTWEAR:SHOES HTS: 640391
682
CTN
4433
14/Jun/2024
FOOTWEAR
68
CTN
1080
02/Jun/2024
FOOTWEAR SHOES HTS: 640419
34
CTN
416
09/Jun/2024
FOOTWEAR HS CODE: 640399 DELIVERY ADDRESS: OBOZ FOOTWEAR 13169 SLOVER AVE FONTANA CA 923 37 USA
256
CTN
2779
17/Jun/2024
800 4800 FOOTWEAR (MEN) (CTN) (PRS) P.O NO: STYLE 4200381 76600100 VN000CSV4MG 4200381 76800100 VN0A5EDYBKA PTS ID# V000204527 HS. CODE: 640399 CSB-240715 (-)MCSI.VFCORP.U SCHB@LNS.MAERS K.COM
800
CTN
4924.7352
02/Jun/2024
FOOTWEAR AND CHARMS
984
CTN
3840
09/Jun/2024
FREIGHT COLLECT 519 CARTONS 4525.36 KGS 38.604 CBM HTS CODE:640399/O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM/SPORT SHOES/Q'TY:5190PRS/INV :500000 9113/PO :0134513926/CUST O/N:FI0300534200 0134513926 0134793202 ADDRESS OF VENDOR : SHYANG HUNG CHENG INDUSTRIAL L AN THANH PRODUCTION AREA, AN THANH WARD, THUAN AN CITY, BINH DUONG PROVINCE, VIETNAM 196 CARTONS 2557.8 KGS 26.21 CBM FOOTWEAR / HTS CODE : 640399/ QTY : 1960 PRS / PO NO.: 0134793202 / ART NO.: IE1377 / CUST O/N : FI0300862594 / INVOICE : A-04080/TX/24 /REF :A-US04080/TX/24 (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ SHYANG HUNG CHENG INDUSTRIAL LTD VINH LONG FOOTWEAR CO., LTD TOTAL PKGS 715 PK 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG 86 IMPACT CT, INDIANAPOLIS, IN 46219
715
CTN
10783
14/Jun/2024
FOOTWEAR HS CODE= 640299 + SCAC CODE= UWLD + ACI CODE= 8FB4 "T=1 440 8958200 F=1 440 356 8870
1202
CTN
9870
10/Jun/2024
FREIGHT COLLECT NAC DECKER S OUTDOORS CORPORA TION HOK A ONE ONE FOOTWEAR HS CODE : 640411 HBL NO:1058917677 SCAC CODE: BANQ ACI CODE: 8 041
9438
CTN
48054
13/May/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1640
CTN
14152
10/Jun/2024
FOOTWEAR INVOICE: HKSMDM2401 58 TOTAL: 1704 PRS, 234 CTNS HS CODE: 640391
234
CTN
3233.7144
09/Jun/2024
FREIGHT COLLECT 200 CARTONS 910 KGS 7.611 CBM FOOTWEAR/Q'TY:1800 PRS /PO NO:0134692021 /ART NO:JI4335 /CUST O/N:KF0300743241 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:3600 PRS /PO NO:0134692068 /ART NO:JI4331 /CUST O/N:KF0300743351 /HTS ADDRESS OF VENDOR : LAC TY II COMPANY LIMITED TAN PHU THANH INDUSTRIAL ZONE-PHASE 1,TAN PHU THANH WARD, CHAU THANH A DISTRICT ,HAU GIANG PROVINCE,VIET NAM 400 CARTONS 2704 KGS 20.224 CBM 0134692068 0134692021 0134692108 0134692151 121 CARTONS 942.76 KGS 6.372 CBM FOOTWEAR/Q'TY:1210 PRS /PO NO:0134692108 /ART NO:JI4331 /CUST O/N:CA0300743446 /HTS 100 CARTONS 766.33 KGS 5.216 CBM FOOTWEAR /Q'TY:1000 PRS /PO NO:0134692151 /ART NO:JI4331 /CUST O/N:KF0300743543 /HTS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 821 PK
821
CTN
9003
02/Jun/2024
FOOTWEAR LONDON LONDON AT HS CODE 640419
1212
CTN
13441
09/Jun/2024
FOOTWEAR:SHOES HTS: 640590
8893
CTN
56798
02/Jun/2024
FOOTWEAR LONDON LONDON AT HS CODE 640419 HBL NO. 00002582538A SCAC CODE FLXT ACI CODE 80AY
1212
PCS
13441
09/Jun/2024
FOOTWEAR
1464
CTN
5549
11/Jun/2024
FREIGHT COLLECT FOOTWEAR PO 7661866 7661867 7661870 7661871 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1258 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE 640399
1258
CTN
15816
10/Jun/2024
FOOTWEAR
524
CTN
4728
22/May/2024
FOOTWEAR:SHOES HTS: 640590
210
CTN
797
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2314458RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CA NG INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, VIETNAM LONG AN VIETNAM NO TIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL FOOTWEAR/SHOES 1100 P RS MRKU5609436 (PART OF) 40' HIGH CUBE SEAL# MLVN0319304 BL TOTAL 95 CARTONS 10.25 0000 CBM 1014.410000 KGS
95
CTN
1014.2496
10/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF VINH LONG FOOTWEAR CO. , LTD SHIPPER: VINH L ONG FOOTWEAR CO, LTD HOA PHU INDUSTRIAL ZONE, THAN H HAMLET, H OA PHU VILLAG E, LONG FOOTWEAR / HTS C ODE : 640411 / QTY :825 PRS / PO NO.: 0134993 082 / ART NO.: IF7888/ CUST O/N : 0301040 648 / INVO ICE#: A-04122/TX/24 /R EF#:A-U S04122/TX/24 0134 993082 ADDRESS OF VENDO R : VINH LONG FOOTWEAR CO ., LTD HOA PHU INDUSTRIA L ZONE, THANH HUNG HAMLE T, HOA P HU VILLAGE, LONG HO DISTRICT,VINH LONG P ROVINCE,VIETNAM
84
CTN
960
14/Jun/2024
FOOTWEAR:SHOES HTS: 640399
937
CTN
12260
03/Jun/2024
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF JIA HSIN CO. ,LTD FOOT WEAR/ CUST O/N: SN0300151194/ PO NO: 0 1340 78334/ ART NO: ID8502/ HS CODE: 640299/ Q'TY: 300 PRS CITY, V IETNAM O/B OF JIA HSIN CO. ,LTD SHIP PER: JIA HSIN CO., LTD. D2, D3, D4, D5 , D6 CAU TRAM INDUSTRIAL PARK, CAN DUOC DIST FOO TWEAR/ CUST O/N: SN03001 51420/ PO NO : 0134078450 / ART NO: IF6922/ HS COD E: 640299/ Q'TY: 1200 PR S FOOTWEAR/ CUST O/ WEAR/ CUST O/N: SN0300151360/ PO NO: 0 1340 78410/ ART NO: IF1929/ HS CODE: 640299/ Q'TY: 1560 PRS WEAR/ CUST O/N: SN0300151644/ PO NO: 0 1340 78547/ ART NO: ID8502/ HS CODE: 640299/ Q'TY: 900 PRS N: SN0300151360/ PO NO: 013 4078410/ ART NO : IF1929/ HS CODE: 640299/ Q'TY: 15 60 PRS FOOTWEAR/ CUST O/N: SN0300151644/ PO NO : 0134078547/ ART NO: ID 8502/ HS CODE: 64 0299/ Q 'TY: 900 PRS FOOTWEAR/ C UST O/N: SN0300151194/ P O NO: 0134078334/ ART NO : ID8502/ HS CODE: 64029 9/ Q'TY: 300 PRS 0134078 450 0134078410 0134078 547 0134 078334 0134078 450 0134078410 0134078 5 47 0134078334 ADDRESS OF VENDOR : JIA H SIN CO .,LTD LOT D1, D2, D3, D4 , D5, D6 CA U TRAM INDUST RIAL PARK,CAN DUOC DISTR IC T, LONG AN, VIETNAM
337
CTN
2564
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0600784 NVOCC S/C S22NCD145/DSVCRO6
1359
PCS
4460
02/Jun/2024
FOOTWEAR
875
CTN
6893
02/Jun/2024
FOOTWEAR
168
CTN
1541
02/Jun/2024
FOOTWEAR
168
CTN
1541
17/Apr/2024
FOOTWEAR: SHOES HTS: 640419
51
CTN
613
03/Jun/2024
44 528 FOOTWEAR (WOMEN AND KI D) (CTN) (PRS) P.O NO: STYLE 420039054800100 VN0A5ELEBA2 420039054900100 VN0A5ELEBA2 420038175400100 VN0A5ELAW0 0 PTS ID# V000191681 HS. COD E: 640399 CSB-240578 -STEUNG DISTRICT, KANDAL PROVI NCE, CAMBODIA TEL: 855-388661 88 8 (-)MCSI.VFCORP.USCHB@LNS.MA ERS K.COM
44
CTN
342.468
02/Jun/2024
FOOTWEAR
2264
CTN
12843
07/Jun/2024
FOOTWEAR HS CODE : 6403.99
212
CTN
2635
14/Jun/2024
FOOTWEAR:SHOES HTS: 640411
319
CTN
1731
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0600803 NVOCC S/C S22NCD145/DSVCRO6
2264
PCS
12843
03/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640299) PO NBR: 2400044C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B THAIBINH GROUP 5A, XUYEN A HI GHWAY, AN BINH WARD DI AN VI ETNAM NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL FOOTWEAR CU STOMER PO:2400044.1680743K.152 PO:3000125554 ARTICLE:100 222891 HS CODE:640299 TOTA L: 599 PRS / 52 CTNS 599 PRS MSKU4670080 (PART OF) SEA L# MLVN4782685 BL TOTAL 52 C ARTONS 5.220000 CBM 553.9500 00 KGS
52
CTN
553.8456
02/Jun/2024
FREIGHT COLLECT SHIPPER: LAC TY II COMPANY LIMITED LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST, FOOTWEAR/Q'TY:5160 PRS /PO NO:0134762031 /ART NO:JI2015 /CUST O/N:FL0300843377 /HTS CODE:640399 /MADE IN VIETNAM PO 0134762031 TOTAL PKGS 430 PK
430
CTN
9129
07/Jun/2024
NEW BALANCE FOOTWEAR
2655
CTN
20685
03/Jun/2024
FREIGHT PREPAID FOOTWEAR HS CODE: 640291 HB L NO: DZI346244 SCAC: DMAL CCN: 8005 NVOC C
163
CTN
3204
09/Jun/2024
FOOTWEAR HS CODE=640299 + SCAC CODE= UWLD + ACI CODE= 8FB4 "T=1 440 8958200 F=1 440 3568 870
1464
CTN
5549
09/Jun/2024
FOOTWEAR
1993
CTN
12962
02/Jun/2024
FOOTWEAR
171
CTN
917
09/Jun/2024
FOOTWEAR:SHOES HTS: 640411
378
CTN
2048
27/May/2024
FOOTWEAR:SHOES HTS: 640391
225
CTN
1366
07/Jun/2024
FOOTWEAR:SHOES HTS: 640411
883
CTN
4509
10/Jun/2024
FOOTWEAR/ CUST O/N: 030023466 2/ PO NO: 0134118859/ ART NO: IF7372/ HS CODE: 640299/ Q'T Y: 313 PRS FOOTWEAR/ CUST O/N : 0300938894/ PO NO: 013484 7208/ ART NO: GY1891/ HS CODE : 640299/ Q'TY: 724 PRS FOOTW EAR/ CUST O/N: 0300997033/ PO NO: 0134859639/ ART NO: IE8 919/ HS CODE: 640299/ Q'TY: 1 997 PRS FOOTWEAR/ CUST O/N: 0300997031/ PO NO: 01348596 98/ ART NO: IE8919/ HS CODE: 640299/ Q'TY: 1996 PRS FOOTW EAR/ CUST O/N: 0300997036/ PO NO: 0134859699/ ART NO: IE8 762 PRS FOOTWEAR/ CUST O/N: 0301007719/ PO NO: 01348636 31/ ART NO: ID3404/ HS CODE: 640299/ Q'TY: 302 PRS FOOTWEA R/ CUST O/N: 0301007804/ PO N O: 0134863652/ ART NO: ID3406 / HS CODE: 640299/ Q'TY: 339 PRS FOOTWEAR/ CUST O/N: 030 1058369/ PO NO: 0134999228/ A RT NO: HQ6179/ HS CODE: 64029 9/ Q'TY: 250 PRS FOOTWEAR/ C UST O/N: 0301102916/ PO NO: 0135022321/ ART NO: IF7371/ H S CODE: 640299/ Q'TY: 1265 PR S FOOTWEAR/ CUST O/N: 03011 02920/ PO NO: 0135022324/ ART NO: IF7371/ HS CODE: 640299/ Q'TY: 1108 PRS PO NUMBER 0134859698 0134847208 0134859639 01341188 59 0134859699 013486 3631 0135022324 0134 863652 0135022321 0 134999228 FOOTWEAR/ CUST O/N: 0300938894/ PO NO: 01348472 08/ ART NO: GY1891/ HS CODE: 640299/ Q'TY: 724 PRS FOOTWE AR/ CUST O/N: 0300997033/ PO NO: 0134859639/ ART NO: IE891 9/ HS CODE: 640299/ Q'TY: 199 7 PRS FOOTWEAR/ CUST O/N: 0300997031/ PO NO: 0134859698 / ART NO: IE8919/ HS CODE: 64 0299/ Q'TY: 1996 PRS FOOTWE AR/ CUST O/N: 0300997036/ PO NO: 0134859699/ ART NO: IE891 9/ HS CODE: 640299/ Q'TY: 176 2 PRS FOOTWEAR/ CUST O/N: 0301007719/ PO NO: 0134863631 / ART NO: ID3404/ HS CODE: 64 0299/ Q'TY: 302 PRS FOOTWEAR/ CUST O/N: 0301007804/ PO NO : 0134863652/ ART NO: ID3406/ HS CODE: 640299/ Q'TY: 339 P RS FOOTWEAR/ CUST O/N: 03010 58369/ PO NO: 0134999228/ AR T NO: HQ6179/ HS CODE: 640299 / Q'TY: 250 PRS FOOTWEAR/ CUS T O/N: 0301102916/ PO NO: 01 35022321/ ART NO: IF7371/ HS CODE: 640299/ Q'TY: 1265 PRS FOOTWEAR/ CUST O/N: 0301102 920/ PO NO: 0135022324/ ART N O: IF7371/ HS CODE: 640299/ Q'TY: 1108 PRS SHIPPER: JI A HSIN CO., LTD. D2, D3, D4, D5, D6 CAU TRAM INDUSTRIAL PA RK, CAN DUOC DIST
1034
CTN
4834.4688
07/Jun/2024
FOOTWEAR
579
CTN
4667
02/Jun/2024
FOOTWEAR
3629
CTN
23894
02/Jun/2024
FOOTWEAR PO#9331361944
59
CTN
287
10/Jun/2024
FOOTWEAR HS CODE:640299 FOOT WEAR HS CODE:640299 FOOTWEAR HS CODE:640299 FOOTWEAR H S CODE:640299 FOOTWEAR HS CO DE:640299 -12000 CAMBODIA
6818
CTN
27171.0936
03/Jun/2024
FREIGHT COLLECT SHOES PO : 225799 22580 0 2258 01 HS CODE: 6402.99 3R D NOTIFY PARTY GEODIS US A, LLC 390 FRANKLIN AVE, FRANKLIN SQ, NY 11010 CO NTACT: ADESH BERRY /KAVITA PATELPHONE: 516-616-2920 EMAIL: MARCF ISHERFOOTWEAR .FF.US=GEODIS.COM
1110
CTN
8726
02/Jun/2024
NEW BALANCE FOOTWEAR
2911
UNT
31476
02/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1013
CTN
9072
17/Jun/2024
FOOTWEAR HS CODE:640299 - CAMBODIA
1807
CTN
4609.9368
18/Jun/2024
FOOTWEAR/ GROUP A FOOTWEAR
2317
CTN
11545
14/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1023
CTN
9219
02/Jun/2024
FREIGHT COLLECT 386 CARTONS 3834.9 KGS 31.808 CBM FOOTWEAR/Q'TY:3860 PRS /PO NO:0134259283 /ART NO:HQ6638 /CUST O/N:FI0300326794 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:630 PRS /PO NO:0134259447 /ART NO:IH7492 /CUST O/N:FI0300327571 /HTS FOOTWEAR/Q'TY:2380 PRS /PO NO:0134259503 / ART NO:IH7492 /CUST O/N:FI0300328239 /HTS FOOTWEAR/Q'TY:2800 PRS /PO NO:0134259689 /ART NO:IH7492 /CUST O/N:FI0300328838 /HTS ADDRESS OF VENDOR : LAC TY II COMPANY LIMITED TAN PHU THANH INDUSTRIAL ZONE-PHASE 1,TAN PHU THANH WARD, CHAU THANH A DISTRICT ,HAU GIANG PROVINCE,VIET NAM 63 CARTONS 643.23 KGS 5.82 CBM 0134259447 238 CARTONS 2348.26 KGS 19.286 CBM (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 687 PK
687
CTN
10526
18/Jun/2024
FOOTWEAR
900
CTN
4902
02/Jun/2024
TOTS CHILDREN YOUTH MEN AND WOMEN FOOTWEAR
2358
CTN
16218
02/Jun/2024
FOOTWEAR LONDON LONDON AT HS CODE 640419 HBL NO. 00002582538A SCAC CODE FLXT ACI CODE 80AY
1212
PCS
13441
03/Jun/2024
FREIGHT PREPAID FOOTWEAR HS CODE: 640291 HB L NO: DZI346241 SCAC: DMAL C CN: 8005 N VOCC
134
CTN
2613
09/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11522 PO-ITEM: 4510104599-10, CUSTOMER PO: 0209660- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 95 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2130 SGN2164201,SGN2164202,SGN2164203
95
CTN
4390
09/Jun/2024
FOOTWEAR HS CODE: 640399 DELIVERY ADDRESS: OBOZ FOOTWEAR 13169 SLOVER AVE FONTANA CA 923 37 USA
256
CTN
2779
03/Jun/2024
FOOTWEAR
134
CTN
2613
03/Jun/2024
350 3150 FOOTWEAR (KID) (CTN) (PRS) P.O NO: STYLE 4200390 56900100 VN0A5ELEWWW PTS ID# V000189872 HS. CODE: 640399 CSB-240584 -STEUNG DISTRICT , KANDAL PROVI NCE, CAMBODIA TEL: 855-388661 888 (-)MCSI .VFCORP.USCHB@LNS.MAERS K.CO M
350
CTN
2099.7144
02/Jun/2024
SHAQ FOOTWEAR
250
CTN
3386
09/Jun/2024
FOOTWEAR:SHOES HTS: 640590
8893
CTN
56798
07/Jun/2024
NEW BALANCE FOOTWEAR
2655
CTN
20685
11/Jun/2024
FREIGHT COLLECT FOOTWEARS - CASUAL SHOES ORDER NO 7654500 7654511 HS CODE 640399 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 670 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA 640419
670
CTN
13861
18/Jun/2024
FREIGHT COLLECT FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 6282 PAIRS OF FOOTWEAR INVOICE NO. ADO240596 TRADE CARD PO SKU Q'TY (PRS) 0100433042 A08377F 576 0100433045 A08377F 756 0100438985 A12105F 1212 0100438
779
CTN
6850
22/May/2024
FOOTWEAR:SHOES HTS: 640590
272
CTN
1041
02/Jun/2024
NEW BALANCE FOOTWEAR
1936
CTN
20321
02/Jun/2024
FOOTWEAR - SPORT SHOES
701
CTN
8937
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2314460C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CAN G INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, V IETNAM LONG AN VIETNAM NOT IFY PARTY: ++ 310-343-6200 S ERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL FOOTWEAR/SHOES 301 PRS MRKU5609436 (PART OF) 40' H IGH CUBE SEAL# MLVN0319304 BL TOTAL 32 CARTONS 3.03000 0 CBM 279.670000 KGS
32
CTN
279.4176
02/Jun/2024
FREIGHT COLLECT SHIPPER: LAC TY II COMPANY LIMITED LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST, FOOTWEAR/Q'TY:5160 PRS /PO NO:0134762052 /ART NO:JI2015 /CUST O/N:FL0300843584 /HTS CODE:640399 /MADE IN VIETNAM PO 0134762052 TOTAL PKGS 430 PK
430
CTN
9149
17/Jun/2024
797 5898 FOOTWEAR (MEN AND WO MEN) (CTN) (PRS) P.O NO: STY LE 420038176700100 VN0A5EDYW WW 420038175800100 VN0A5ELAB ZW 420038189100100 VN0A5ELA BZW PTS ID# V000204533 HS. C ODE: 640399 CSB-240716 (-)MC SI.VFCORP.USCHB@LNS.MAERS K. COM
797
CTN
4583.628
09/Jun/2024
FOOTWEAR HS CODE=640299 + SCAC CODE= UWLD + ACI CODE= 8FB4 "T=1 440 8958200 F=1 440 3568 870
800
PKG
2752
17/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF VINH LONG FOOTWEAR CO. , LTD SHIPPER: VINH L ONG FOOTWEAR CO, LTD HOA PHU INDUSTRIAL ZONE, THAN H HAMLET, H OA PHU VILLAG E, LONG FOOTWEAR /
38
CTN
369
02/Jun/2024
FOOTWEAR LONDON LONDON AT HS CODE 640419
1212
CTN
13441
18/Jun/2024
FOOTWEAR
1613
CTN
10131
02/Jun/2024
FOOTWEAR
200
CTN
1716
02/Jun/2024
FOOTWEAR
168
CTN
1541
02/Jun/2024
FOOTWEAR SHOES HTS: 640419
34
CTN
416
09/Jun/2024
WOMENS FOOTWEAR
1283
CTN
7048
09/Jun/2024
FOOTWEAR
907
CTN
5261
02/Jun/2024
REEBOK FOOTWEAR
326
CTN
4045
15/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
338
CTN
2863
17/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF LAC TY II COMPANY L IM ITED FOOTWEAR/Q'TY:553 PRS /PO NO:01348476 01 /A RT NO:JH8997 /CUST O/N:0 300939871 /H TS CODE:6403 99 /MADE IN VIETNA
186
CTN
1762
15/Jun/2024
FOOTWEAR
2038
CTN
23250
14/Jun/2024
FOOTWEAR:SHOES HTS: 640399
937
CTN
12260
03/Jun/2024
FOOTWEAR
358
CTN
4947
02/Jun/2024
FOOTWEAR
1621
CTN
14502
02/Jun/2024
FOOTWEAR
2315
CTN
25312
03/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2317227C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B THAIBINH GROUP 5A, XUYEN A HI GHWAY, AN BINH WARD DI AN VI ETNAM NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL FOOTWEAR CU STOMER PO:2317227.1616093K.152 PO:3000121997 ARTICLE:100 208270 HS CODE: 640399 TOT AL: 301 PRS / 32 CTNS 301 PR S MSKU4670080 (PART OF) SE AL# MLVN4782685 BL TOTAL 32 CARTONS 2.990000 CBM 369.050 000 KGS
32
CTN
368.7768
11/Jun/2024
FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 8505 PK FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 87972 PAIRS OF FOOTWEAR INVOICE NO. ADO240435 TRADE CARD PO SKU Q'TY (PRS) 0100441628 M9160 10764 0100441630 M9160 12480 0100441625 M9166 12192 0100441626 M9160 7920 0100441630 M9160 816 0100441623 M9166 9072 0100441625 M9166 1656 0100441629 M9160 7200 0100441624 M9166 1800 0100441653 7J236 708 0100441625 M9166 888 0100441627 M9160 5940 0100441645 M9696 4008 0100441630 M9160 1296 0100441635 M9621 6996 0100441628 M9160 3636 0100441630 M9160 408 0100441625 M9166 192 HS CODE 640419
8505
CTN
94900
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2314460C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B VIETNAM ELITE SHOES COMPANY LIMITED LONG DINH - LONG CAN G INDUSTRIAL PARK, HAMLET 4, LONG CANG COMMUNE, CAN DUOC DISTRICT, LONG AN PROVINCE, V IETNAM LONG AN VIETNAM NOT IFY PARTY: ++ 310-343-6200 S ERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER(S) CON TAIN NO WOOD PACKAGING MATER IAL FOOTWEAR/SHOES 301 PRS MRKU5609436 (PART OF) 40' H IGH CUBE SEAL# MLVN0319304 BL TOTAL 32 CARTONS 3.03000 0 CBM 279.670000 KGS
32
CTN
279.4176
10/Jun/2024
SPORT SHOES UNISEX 149 CT N 1200 ( PAIRS ) PO NO.:/ A RTICLES:/ GTN PO NO.:/ HS.COD E FI23606/ 398917 01/ 46022 29253/ 6403996040 FI23607/ 39 8917 02/ 4602229255/ 64039960 40 PNA LOS ANGELES CUSTOME R CO.NO.: ART.NO.: ART.NAME. : SIZE: QUANTITY: CARTON N O: OF G.W.: KGS N.W.: KGS MEAS: FOOTWEAR PUMA SHOES QTY.: 1223 PRS / 125 CTNS GTN NO.: 4602231357 ART NO.: 107909 01 CUSTOMER PO. :FN12112 HS CODE: 640299 MA RKS & NUMBER: PNA LOS ANGEL ES CUSTOMER CO NO.: ART NO. : ART.NAME: SIZE: QUANTITY: PAIRS CARTON NO: O F FOOTWEAR HS CODE:640299 -SRUK TRAM KOK, TAKEO PRO VINCE, KINGDOM OF CAMBODIA. TE L : 032 637 72 28 2.QIYOU FO OTWEAR (CAMBODIA)CO.,LTD TRA PAING PRUY,BAEK CHAN,ANGK SNUO L KANDAL(HIGHWAY 4,21.5KM OF P HNOM PENH ) PHNOM PENH, KAND AL 12000 CAMBODIA 3.EASTCROW N FOOTWEAR INDUSTRY CO., LTD PHUM TOUL ROKA, SANGKAT CHAK ANGREKROM 13253 PHNOM PENH CAM BODIA
1412
CTN
5724.8856
09/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
156
CTN
1318
14/Jun/2024
FOOTWEAR:SHOES
429
CTN
3173
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2317236RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL FOOTWEAR C USTOMER PO:2317236.31500578.15 2 PO:3000121995 ARTICLE:10 0208270 HS CODE:640399 TOT AL: 300 PRS / 30 CTNS 300 PR S MRKU5609436 (PART OF) 40' HIGH CUBE SEAL# MLVN0319304 BL TOTAL 30 CARTONS 2.9700 00 CBM 368.460000 KGS
30
CTN
368.3232
02/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1013
CTN
9072
14/Jun/2024
FOOTWEAR:SHOES HTS: 640411
319
CTN
1731
07/Jun/2024
FOOTWEAR, WOMENS VESTS -WOVEN- NYLON
597
CTN
4966
15/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 SCAC CODE DSVF ACI CODE 8010 HBL NUMBER DSV0609715 NVOCC S/C S22NCD145/DSVCRO6
6180
PCS
30934
02/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1013
CTN
9072
03/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX (-) THU DUC CITY, HO CHI MINH CITY, VIET NAM O/B OF VIET NAM ELITE SHOES COMPANY LI M ITED SHIPPER: VIETNAM E LITE SHOES COMPANY LI LO NG DINH LONG CANG INDUSTRI AL LONG CANG COMMUNE,CAN DUOC DIS HTS CODE: 6402 91 FOOTWEAR PO NO.: A1 34847613 QTY: 1064 PRS/9 6 CTNS CUSTOMER NO.: 608 005 CUSTO MER ORDER NO.: 300939934 ARTICLE NO.: I H78 93 FREIGHT COLLECT FOR 6016 - FOR DELIVERY TO : 3520 CACTUS AVENUE, BLOOMINGTON, CA, 9 2316 USA A134847613 ADDRESS OF VENDOR : V IETNAM ELITE SHOES COMPANY LIMITED LONG DIN H-LONG CANG INDUST RIAL PARK,HAMLET 4,LONG CANG COMMUNE, CAN DUOC D ISTRICT, LONG AN PROVINC E, VIETNAM
96
CTN
877
09/Jun/2024
FREIGHT COLLECT 519 CARTONS 4525.36 KGS 38.604 CBM HTS CODE:640399/O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM/SPORT SHOES/Q'TY:5190PRS/INV :500000 9113/PO :0134513926/CUST O/N:FI0300534200 0134513926 0134793202 ADDRESS OF VENDOR : SHYANG HUNG CHENG INDUSTRIAL L AN THANH PRODUCTION AREA, AN THANH WARD, THUAN AN CITY, BINH DUONG PROVINCE, VIETNAM 196 CARTONS 2557.8 KGS 26.21 CBM FOOTWEAR / HTS CODE : 640399/ QTY : 1960 PRS / PO NO.: 0134793202 / ART NO.: IE1377 / CUST O/N : FI0300862594 / INVOICE : A-04080/TX/24 /REF :A-US04080/TX/24 (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ SHYANG HUNG CHENG INDUSTRIAL LTD VINH LONG FOOTWEAR CO., LTD TOTAL PKGS 715 PK 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG 86 IMPACT CT, INDIANAPOLIS, IN 46219
715
CTN
10783
07/Jun/2024
NEW BALANCE FOOTWEAR
1991
CTN
22738
14/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1023
CTN
9219
11/Jun/2024
FOOTWEAR WITH OUTER SOLES OF R FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4058 PK FAX : 852-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED EMAIL:CONVERSE-BOS EXPEDITORS.COM 9330 PAIRS OF FOOTWEAR INVOICE NO. ADO240599 TRADE CARD PO SKU Q'TY (PRS) 0100432360 A10349F 516 0100432470 A08409F 144 0100432372 A10365F 144 0100438270 A09557F 1812 0100438290 A10355C 1836 0100438291 A10357F 1812 0100438377 A08137F 2190 0100438426 A08149C 456 0100438436 A08617F 420 HS CODE 640419 34134 PAIRS OF FOOTWEAR INVOICE NO. ADO240476 0100438905 A00811F 3288 0100438765 A00811F 600 0100438777 149432F 600 0100438591 A06414F 1800 0100438740 A09182C 1128 0100438907 A00811F 3288 0100438578 A06410F 3540 0100438595 A06414F 1080 0100432696 A08392C 768 0100438906 A00811F 2700 0100438823 A00811F 1800 0100438729 A09182C 1500 0100438804 151041F 396 0100438580 A06410F 360 0100438737 A09182C 1428 0100438637 A04166F 2400 0100438808 149432F 672 0100438576 A06410F 1200 0100438767 A00811F 600 0100438778 149432F 600 0100438593 A06414F 1560 0100438641 337833F 1500 0100438739 A09182C 966 0100438598 A06414F 360 640291 640299
4058
CTN
54240
07/Jun/2024
NEW BALANCE FOOTWEAR
2655
CTN
20685
28/May/2024
UGG FOOTWEAR 2700 PRS (WOMEN SHOES) INVOICE NO : VA1UG2406020 ID : 32098138 NORDSTROM RACK HS-CODE(S):640391
457
CTN
3396
2024-06-14 00:00:00
TRAVISMATHEW FOOTWEAR HTS: 640419
1023
CTN
9219
22/May/2024
FOOTWEAR:SHOES HTS: 640590
210
CTN
797
28/May/2024
UGG FOOTWEAR 2700 PRS (WOMEN SHOES) INVOICE NO : VA1UG2406020 ID : 32098138 NORDSTROM RACK HS-CODE(S):640391
457
CTN
3396
01/May/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
745
CTN
6923
02/Jun/2024
FOOTWEAR
1148
CTN
5901
03/Jun/2024
FREIGHT COLLECT TRUCK TO C OLTON, CA VIA LOS ANGELES (-)THU DUC CITY, HO CHI MI NH CITY, V IETNAM O/B OF J IA HSIN CO.,LTD FOOTWEAR/ C UST O/N: UM0300151719/ PO NO: 0134078578/ ART NO: HQ6179/ HS CODE: 640 299/ Q'TY: 51 0 PRS FOOTW EAR/ CUST O/N: UM0300041 784/ PO NO: 0134029720/ ART NO: GY1946/ HS CO UST O/N: UM0300041784/ PO NO: 0134029720/ ART NO: GY1946/ HS CODE: 640 299/ Q'TY: 15 20 PRS IETNAM O/B OF J IA HSIN CO.,LTD SHIPPER: JIA HSIN CO., LTD. D2, D3, D4, D5, D6 CAU TRAM INDUSTRIAL PARK, CAN DUOC DIST FOOTWEAR/ C UST O/N: RR0300533649/ PO NO: 0134513864/ ART NO: JH6548 / HS CODE: 640299/ Q'TY: 600 PR DE: 640299/ Q'TY: 1520 PRS 0134078578 013 4029720 S 0134513864 AD DRESS OF VENDOR : JIA H S IN CO.,LTD LOT D1, D2, D 3, D4, D5, D6 CA U TRAM I NDUSTRIAL PARK,CAN DUOC DISTRICT, LONG AN, VIETNAM
253
CTN
1675
10/Jun/2024
FOOTWEAR HS CODE:640299 - 12000 CAMBODIA
1389
CTN
4723.3368
09/Jun/2024
FOOTWEAR WITH OUTER SOLES OF R FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3408 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7680875 7680882 7680881 7690297 7680876 7690293 7680877 7690112 7680880 7690109 HS CODE : 640399
3408
CTN
71308
10/Jun/2024
FOOTWEAR HS CODE:640299 FOOT WEAR HS CODE:640299 FOOTWEAR HS CODE:640299 -12000 CAMBODIA
4208
CTN
16793.1792
07/Jun/2024
NEW BALANCE FOOTWEAR
1991
CTN
22738
14/Jun/2024
FOOTWEAR:SHOES HTS: 640399
429
CTN
3174
03/Jun/2024
132 792 FOOTWEAR (KID) (CTN) (PRS) P.O NO: STYLE 42003905 7100100 VN0A5ELENNQ PTS ID# V000191737 HS. CODE: 640399 CSB-240580 -STEUNG DISTRICT, KANDAL PROVI NCE, CAMBODIA T EL: 855-388661 888 (-)MCSI. VFCORP.USCHB@LNS.MAERS K.COM
132
CTN
517.5576
14/Jun/2024
TRAVISMATHEW FOOTWEAR
1023
CTN
9218
17/Jun/2024
-FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULI OU CITY, YUNLIN COUNTY 64064 , TAIWAN. PHONE: 84EE - 061E EEE - 3743800 EMAIL: ANH.NGU YEN@FENGTAY.COM 487 CARTONS OF FOOTWEAR DIVISION OF GOODS, 449 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2
936
CTN
6428.4192
09/Jun/2024
FOOTWEAR, NO SWPM
755
CTN
6451
2024-06-02 00:00:00
FOOTWEAR SHOES HTS: 640419
34
CTN
416
11/Jun/2024
FOOTWEAR
4126
CTN
24272
10/Jun/2024
CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640399) PO NBR: 2319493RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL FOOTWEAR C USTOMER PO:2319493.31689504.15 2 PO:3000123544 ARTICLE:10 0010029 HS CODE:640399 TOT AL: 1201 PRS / 106 CTNS 1201 PRS MRKU5609436 (PART OF) 4 0' HIGH CUBE SEAL# MLVN03193 04 BL TOTAL 106 CARTONS 12 .880000 CBM 1362.230000 KGS
106
CTN
1362.1608
02/Jun/2024
FOOTWEAR
896
CTN
5010
17/Jun/2024
FOOTWEAR HS CODE:640299 FOOT WEAR HS CODE:640299 FOOTWEAR HS CODE:640299 FOOTWEAR H S CODE:640299 FOOTWEAR HS CO DE:640299 - CAMBODIA
10009
CTN
26381.8296
07/Jun/2024
FOOTWEAR:SHOES HTS: 640411
883
CTN
4509
22/May/2024
FOOTWEAR:SHOES HTS: 640590
272
CTN
1041
02/Jun/2024
FOOTWEAR FOOTWEAR HS CODE 640299 HBL NO DZI349111 SCAC DMAL CCN 8005 NVOCC
168
PCS
1541
03/Jun/2024
FOOTWEAR/Q'TY:1850 PRS /PO NO :0134518049 /ART NO:IH1301 /C UST O/N:FI0300555790 /HTS COD E:640399 / FOOTWEAR/Q'TY:457 0 PRS /PO NO:0134518121 /ART NO:IH1301 /CUST O/N:FI030055 6216 /HTS CODE:640399 / FOO TWEAR/Q'TY:950 PRS /PO NO:013 4518199 /ART NO:IH1303 /CUST O/N:FI0300556302 /HTS CODE:6 40399 / PO 0134518049 0134 518121 0134518199 FOOTWEAR/ Q'TY:950 PRS /PO NO:013451819 9 /ART NO:IH1303 /CUST O/N:FI 0300556302 /HTS CODE:640399 / FOOTWEAR/Q'TY:4570 PRS /PO NO:0134518121 /ART NO:IH1301 /CUST O/N:FI0300556216 /HTS CODE:640399 / SHIPPER: LAC TY II COMPANY LIMITED LOT B1, B2 TAN PHU THANH IZ, PHASE 1, CHAU THANH A DIST,
737
CTN
7375.9896
11/Jun/2024
FREIGHT COLLECT PAIRS OF FOOTWEAR HS CODE: 640419 SCAC: OERT HBL: OERT175722N00019
296
CTN
9098
02/Jun/2024
FREIGHT COLLECT SHIPPER: LAC TY II COMPANY LIMITED LOT B1,B2 TAN PHU THANH IZ, PHASE 1,CHAU THANH A DIST, FOOTWEAR/Q'TY:4200 PRS /PO NO:0134762027 /ART NO:H03472 /CUST O/N:FI0300843386 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:1760 PRS /PO NO:0134762051 /ART NO:H03472 /CUST O/N:FI0300843489 /HTS PO 0134762027 0134762051 TOTAL PKGS 596 PK
596
CTN
11210
02/Jun/2024
TRAVISMATHEW FOOTWEAR HTS: 640419
1013
CTN
9072
27/May/2024
FOOTWEAR:SHOES HTS: 640419
903
CTN
4637
09/Jun/2024
FOOTWEAR
6777
CTN
41764
02/Jun/2024
FREIGHT COLLECT 530 CARTONS 4621 KGS 38.97 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174907Z PO-ITEM: 4510069443-50, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 250 CARTONS 2845 KGS 24.6 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013175289Z PO-ITEM: 4510069443-30, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 780 PK
780
CTN
11166
02/Jun/2024
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY, DONG NAI PROVINCE, S.R. VIETNAM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 900 PR OF FOOTWEAR DIVISION OF 360 PR 801 PR 0000396723 INVOICE PCVU2403118 PO-ITEM 4510023122-30, CUSTOMER PO 723465 MATERIAL FQ8182-100, NAME AIR MORE UPTEMPO 96, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC MSR Y 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 INVOICE PCVU2403109 PO-ITEM 4510023122-10, CUSTOMER PO 723467 INVOICE PCVU2403116 PO-ITEM 4510023122-20, CUSTOMER PO 723466 INVOICE FDOX1AIN24042715 LOCAL INVOICE DOX1AIN24042715 PO-ITEM 4510021142-10, CUSTOMER PO 723925 MATERIAL FV3606-400, NAME LEBRON XXI SE (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
419
PCS
5080
17/Jun/2024
OCM-CTP -TEL: 84.61.865201 20 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 180 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000054889 INVOICE# : VJI240422164 PO-ITEM: 4510 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR
78
CTN
469.9296
10/Jun/2024
288 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VHN24D11 447 PO-ITEM: 4510103705-40, CUSTOMER PO: MATERIAL: HJ909 675 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4013 PR CUSTOMER: INVOICE#: VHN24D04 551 PO-ITEM: 4510020011-110, CUSTOMER PO: MATERIAL: HQ15 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 246 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VHN24D1143 5 PO-ITEM: 4510103704-50, CU STOMER PO: MATERIAL: HJ3489- 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU STOMER: INVOICE#: VHN24D1171 1 PO-ITEM: 4510103704-40, CU STOMER PO: MATERIAL: FQ7637- 3-030, NAME: NIKE DUNK LOW RET RO, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E,VIETNAM 19-030, NAME: NIKE DUNK LOW SE , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER) 141, NAME: NIKE SB FORCE 58 PR M L, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX SKATEBOARDING LOW T OP, HSCODE: 64039990 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/TEXTI LE (100% COTTON) 001, NAME: NIKE SB FORCE 58, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX SKATEBOARDING LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% COTTON) N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- HASU 4883342 ML-VN0315284 40X9' 6 1070CTN 68.030CBM 7090.000 KGS B/L TOTAL SUMMARY ---- - 1070CTN 68.030CBM 7090.000 KGS
1070
CTN
7088.8608
15/Jun/2024
NEW BALANCE FOOTWEAR NEW BALANCE FOOTWEAR HS CODE 6404 1190 HBL NO DZI349048 SCAC DMAL CCN 8005 NVOCC
2655
PCS
20685
08/Jun/2024
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 7 50 CARTONS O F FOOTWEAR DIV ISION OF GOODS, QTY: 450 0 P R BUY GROUP: FIRST QU ALITY, AFS: 01000 S HIP-T O PLANT: 1014, CUSTOMER: 0 000086122 INVOICE#: PCVU 2403220 PO-ITEM: 4510022 958 -10, CUSTOMER PO: 02161 56-03 MATERIAL: FJ9 487-1 01, NAME: KD17, GENDER/AGE : MENS STA NDARD DESCRIPT ION: MENS BASKETBALL THREE QUA RTER HIGH, HSCODE: 6 4029199 MATERIAL CONTE NT : SYNTHETIC PLASTIC-SYNTHE TIC LEATHER/T EXTILE (91% POLYESTER-9% EVA) SHIPP ER: POU CHEN VIETNAM ENTER PRISE LTD. NGUYEN AI QU O C STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CI TY, DONG NAI PROVINCE, S .R. VIETNA M
750
CTN
5931
02/Jun/2024
FREIGHT COLLECT 196 CARTONS 1565.84 KGS 11.47 CBM OCM-CTP FREIGHT AS ARRANGED 196 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810300278 PO-ITEM: 4509896858-40, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 191 CARTONS 1521.89 KGS 11.14 CBM 191 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1098 PR INVOICE : PSV0810300276 PO-ITEM: 4509896858-20, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 387 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
387
CTN
5247
09/Jun/2024
FREIGHT COLLECT 239 CARTONS 1809 KGS 15.34 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1434 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24052581 FCI : DPX1AIN24052581 PO-ITEM: 4510146741-30, CUSTOMER PO: 0214719- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER MSR: Y 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 937 CARTONS 7154 KGS 62.73 CBM 937 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5622 PR INVOICE : FDPX1AIN24052580 FCI : DPX1AIN24052580 PO-ITEM: 4510146741-40, CUSTOMER PO: 0223789- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1176 PK
1176
CTN
13033
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 896 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FDPX1AIN24052646 FCI : DPX1AIN24052646 PO-ITEM: 4510146735-160, CUSTOMER PO: 1178448 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 896 PK
896
CTN
10519
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 964 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5784 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810293272 PO-ITEM: 4509873655-10, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 964 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112688967
964
CTN
12134
09/Jun/2024
FREIGHT COLLECT 321 CARTONS 1468.64 KGS 19.13 CBM LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 321 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3799 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV481460524 PO-ITEM: 4509994062-290, CUSTOMER PO: MATERIAL: 314870-011, NAME: WMNS CELSO GIRL THONG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 334 CARTONS 1514.63 KGS 19.75 CBM 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3995 PR INVOICE : FV481450524 PO-ITEM: 4509994062-280, CUSTOMER PO: INVOICE : FV481470524 PO-ITEM: 4509994062-300, CUSTOMER PO: AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 976 PK
976
CTN
8081
02/Jun/2024
NEW BALANCE FOOTWEAR NEW BALANCE FOOTWEAR HS CODE 6404 1190 HBL NO DZI347478 SCAC DMAL CCN 8005 NVOCC
1936
PCS
20321
02/Jun/2024
FREIGHT COLLECT 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT MSR: Y 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 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK
452
CTN
9285
17/Jun/2024
OCM-CTP 42 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 3 78 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000517969 INVOICE#: VBB24D08414 PO-IT EM: 4510066479-10, CUSTOMER PO 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 378
84
CTN
343.3752
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24052582 FCI : DPX1AIN24052582 PO-ITEM: 4510146741-120, CUSTOMER PO: 0214720 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11409
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24052584 FCI : DPX1AIN24052584 PO-ITEM: 4510146741-10, CUSTOMER PO: 0223820- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11193
08/Jun/2024
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT OCM-CT P FREIGHT AS ARRANGED VIETNAM 70 0 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 4200 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000 086122 INV OICE#: VTF24013173703Z P O-ITE M: 4510068016-10, CUS TOMER PO: 0216092-03 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 00 0008 6122 INVOICE#: FDS11AIN2 4050024 FCI #: DS11AIN240 50024 PO-ITEM: 451002343 8-20 , CUSTOMER PO: 0210329 -03 MATERIAL: HM4301 MAT ERIAL: HM0810-401, NAME: A IR MAX DN SE, GENDER/AGE : MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041 190 MATERIAL CONTENT: TE XTILE (100% POL YESTER)/S YNTHETIC PLASTIC SHIPPER : TKG TA E KWANG VINA JOINT STOCK COMPANY 8-9A BI EN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, D ONG NAI PROVINCE VIETNAM -200 , NAME: WMNS AIR JORDAN 3 RETRO TEX, GEN DER/AGE: W OMENS STANDARD DESCRIPTI ON: WOM ENS BASIC/ACTIVE TH REE QUARTER HIGH, HSCOD E : 64041190 MATERIAL CONT ENT: TEXTILE (10 0% COTTON) /SYNTHETIC PLASTIC SHI PPER: V IETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XU AN LOC DONG NAI PROVINCE , VIETNAM ON BEHALF OF F ENG TAY ENTERPRISES CO.,
900
CTN
6232
02/Jun/2024
FREIGHT COLLECT 150 CARTONS 2155.5 KGS 17.81 CBM OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2402781 PO-ITEM: 4509980320-10, CUSTOMER PO: 99118229 MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA MSR: Y 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 602 CARTONS 6037.56 KGS 48.23 CBM 602 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3612 PR INVOICE : PCVU2402787 PO-ITEM: 4509980320-20, CUSTOMER PO: 11783973 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 752 PK
752
CTN
11893
11/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 245 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2205 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VQRS24050175 PO-ITEM: 4510067376-70, CUSTOMER PO: 723486 MATERIAL: HJ9100-294, NAME: NIKE DUNK LOW RET SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 245 PK
245
CTN
4169
10/Jun/2024
288 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VHN24D11 447 PO-ITEM: 4510103705-40, CUSTOMER PO: MATERIAL: HJ909 675 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4013 PR CUSTOMER: INVOICE#: VHN24D04 551 PO-ITEM: 4510020011-110, CUSTOMER PO: MATERIAL: HQ15 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 246 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VHN24D1143 5 PO-ITEM: 4510103704-50, CU STOMER PO: MATERIAL: HJ3489- 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU STOMER: INVOICE#: VHN24D1171 1 PO-ITEM: 4510103704-40, CU STOMER PO: MATERIAL: FQ7637- 3-030, NAME: NIKE DUNK LOW RET RO, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E,VIETNAM 19-030, NAME: NIKE DUNK LOW SE , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER) 141, NAME: NIKE SB FORCE 58 PR M L, GENDER/AGE: ADULT UNISE X STANDARD DESCRIPTION: ADUL T UNISEX SKATEBOARDING LOW T OP, HSCODE: 64039990 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/TEXTI LE (100% COTTON) 001, NAME: NIKE SB FORCE 58, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX SKATEBOARDING LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% COTTON) N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- HASU 4883342 ML-VN0315284 40X9' 6 1070CTN 68.030CBM 7090.000 KGS B/L TOTAL SUMMARY ---- - 1070CTN 68.030CBM 7090.000 KGS
1070
CTN
7088.8608
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 886 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5316 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052377 FCI : DPX1AIN24052377 PO-ITEM: 4510146740-10, CUSTOMER PO: 0223790- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 886 PK
886
CTN
10450
09/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PSV0810332194 PO-ITEM: 4510067387-110, CUSTOMER PO: 1178655 MATERIAL: HQ1538-416, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 833 PK
833
CTN
9389
17/Jun/2024
OCM-CTP 100 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000396723 INVOICE#: PCVU2403993 PO-I TEM: 4510067466-20, CUSTOMER P 76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 684
176
CTN
2015.7984
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 964 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5784 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810293285 PO-ITEM: 4509873655-20, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 964 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
964
CTN
12134
17/Jun/2024
OCM-CTP 174 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000428643 INVOICE#: FDPX1AIN24052627 FCI#: DPX1AIN24052627 PO-I 174 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1044 P
348
CTN
1899.6768
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052387 FCI : DPX1AIN24052387 PO-ITEM: 4510146740-160, CUSTOMER PO: 0214725 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11359
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 962 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5772 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : FDPX1AIN24042187 FCI : DPX1AIN24042187 PO-ITEM: 4510104517-30, CUSTOMER PO: 0214672- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 962 PK
962
CTN
10437
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 806 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4836 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810293341 PO-ITEM: 4509899245-10, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 806 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
806
CTN
10711
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24052584 FCI : DPX1AIN24052584 PO-ITEM: 4510146741-10, CUSTOMER PO: 0223820- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11193
09/Jun/2024
FREIGHT COLLECT 287 CARTONS 1900 KGS 23.88 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 287 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1722 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FDS21AIN24050207 FCI : DS21AIN24050207 PO-ITEM: 4510062781-40, CUSTOMER PO: 2469964 MATERIAL: FD4329-001, 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., 459 CARTONS 2760 KGS 31.21 CBM 459 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2754 PR INVOICE : FDS21AIN24050096 FCI : DS21AIN24050096 PO-ITEM: 4510062781-50, CUSTOMER PO: 2470382 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX AS PER PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 746 PK
746
CTN
8290
02/Jun/2024
FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK
846
CTN
7513
09/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 232 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496625 INVOICE : VJP240425046 PO-ITEM: 4510023490-10, CUSTOMER PO: FB FA24 FOOTWEAR MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 NO WOOD PACKAGING MATERIAL TOTAL PKGS 39 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
39
CTN
3953
14/Jun/2024
FOOTWEAR 210CTNS/2815.28KGS/20.010CBM TOMMY P RO ST-MEN'S ITEM#EU1078 P.O.NO.1303 REFERENCE #226515 COLOR=TAN HS CODE= 6403.40.60 40CTNS /533.64KGS/3.76CBM TOMMY PRO ST-MEN'S ITEM#EU 1078 P.O.NO.1304 REFERENCE#226516 COLOR=TAN H S CODE= 6403.40.60 210CTNS
500
CTN
6698
02/Jun/2024
FREIGHT COLLECT 223 CARTONS 2660 KGS 24.15 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24042216 FCI : DPX1AIN24042216 PO-ITEM: 4510068859-40, CUSTOMER PO: 723411 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 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 201 CARTONS 2418 KGS 21.63 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1809 PR INVOICE : FDPX1AIN24041875 FCI : DPX1AIN24041875 PO-ITEM: 4510068859-30, CUSTOMER PO: 723458 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 167 CARTONS 1809 KGS 20.17 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24046251 FCI : DS11AIN24046251 PO-ITEM: 4510066589-10, CUSTOMER PO: 723703 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 591 PK
591
CTN
10587
09/Jun/2024
FOOTWEAR: SHOES HTS: 64029990
805
CTN
3483
09/Jun/2024
SHOES FOOTWEAR SHOES HS CODE 64029990 HBL# 63Z8193168 SCAC# EXDO - ACI 8192
805
CTN
3482
09/Jun/2024
FREIGHT COLLECT 356 CARTONS 2145 KGS 23.9 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2136 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FDS21AIN24050206 FCI : DS21AIN24050206 PO-ITEM: 4510062781-20, CUSTOMER PO: 2469966 MATERIAL: FD4329-001, 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., INVOICE : FDS21AIN24050094 FCI : DS21AIN24050094 PO-ITEM: 4510062781-30, CUSTOMER PO: 2469960 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 287 CARTONS 1900 KGS 22.96 CBM 287 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1722 PR INVOICE : FDS21AIN24050092 FCI : DS21AIN24050092 PO-ITEM: 4510062781-10, CUSTOMER PO: 2469957 AS PER PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 999 PK
999
CTN
10890
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052386 FCI : DPX1AIN24052386 PO-ITEM: 4510146740-20, CUSTOMER PO: 0223825- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11292
09/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 232 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496625 INVOICE : VJP240425046 PO-ITEM: 4510023490-10, CUSTOMER PO: FB FA24 FOOTWEAR MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 NO WOOD PACKAGING MATERIAL TOTAL PKGS 39 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
39
CTN
3953
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24042242 FCI : DPX1AIN24042242 PO-ITEM: 4510146741-70, CUSTOMER PO: 0214336- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1000 PK
1000
CTN
11557
09/Jun/2024
FREIGHT COLLECT 287 CARTONS 1900 KGS 23.88 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 287 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1722 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FDS21AIN24050207 FCI : DS21AIN24050207 PO-ITEM: 4510062781-40, CUSTOMER PO: 2469964 MATERIAL: FD4329-001, 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., 459 CARTONS 2760 KGS 31.21 CBM 459 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2754 PR INVOICE : FDS21AIN24050096 FCI : DS21AIN24050096 PO-ITEM: 4510062781-50, CUSTOMER PO: 2470382 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX AS PER PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 746 PK
746
CTN
8290
17/Jun/2024
OCM-CTP 15 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: 0000484278 IN VOICE#: VTP249037456Z PO-ITE M: 4510023957-10, CUSTOMER PO: SWIMFA24 FOOTWEAR MATERIA L: HF1536-405, NAME: AIR Z
15
CTN
83.4624
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1018 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDPX1AIN24041823 FCI : DPX1AIN24041823 PO-ITEM: 4510146755-20, CUSTOMER PO: 135314 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1018 PK
1018
CTN
12601
27/Apr/2024
FOOTWEAR HS CODE 64041990 SCAC CODE: BANQ HBL NO.1058226424 ACI CODE: 8041 HBL NO.1058226424
2064
CTN
21530
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052583 FCI : DPX1AIN24052583 PO-ITEM: 4510146740-60, CUSTOMER PO: 0223821- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
10754
09/Jun/2024
OCM-CTP CO.,LTD FREIGHT AS ARRANGED 539 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 FREIGHT COLLECT 260 CARTONS 3729.16 KGS 26.8 CBM 522 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3132 PR INVOICE : FDS11AIN24050370 FCI : DS11AIN24050370 PO-ITEM: 4510066062-30, CUSTOMER PO: INVOICE : FDS11AIN24050255 FCI : DS11AIN24050255 PO-ITEM: 4510023446-20, CUSTOMER PO: 319-J3AM-FZ-001 MATERIAL: FZ4811-001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC 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., 270 CARTONS 3886.7 KGS 27.95 CBM 311-J3AM-FZ-001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1591 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
1591
CTN
33881
02/Jun/2024
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 554 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3324 PR BUY GROUP FIRST QUALITY, AFS OF FOOTWEAR DIVISION 1224 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000026518 INVOICE FDPX1AIN24042214 FCI DPX1AIN24042214 PO-ITEM 4510068848-10, CUSTOMER PO 228332 MATERIAL FZ0627-010, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT 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 INVOICE FDPX1AIN24042213 FCI DPX1AIN24042213 PO-ITEM 4510068848-40, CUSTOMER PO 228350 MATERIAL FQ8714-003, NAME AIR FORCE 1 07 LV8, MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER
758
PCS
5847
02/Jun/2024
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440
763
PCS
6237
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 437 CARTONS 2547.35 KGS 32.03 CBM OCM-CTP FREIGHT AS ARRANGED 2622 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK W SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050268 L/C: ``` P.O. : 4510060259 MATERIAL: FQ3875-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003158 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 2527.14 KGS DESC: ALPHA MENACE 4 SHARK INVOICE NO: VNA24050254 L/C: ``` MATERIAL: FN0028-001 ITEM: 00050 CUSTOMER PO : 462003168 NO WOOD PACKAGING MATERIAL TOTAL PKGS 874 PK
874
CTN
8774
08/Jun/2024
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED C O.,LTD 400 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 3600 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1008, C USTOMER: 0000 086122 INVO ICE#: FDS11AIN24050023 F CI#: DS11AIN24050023 PO- ITEM: 4510023438-10, C USTO MER PO: 0210328-03 MATER IAL: HM4301-2 00, NAME: WMN S AIR JORDAN 3 RETRO TEX , GE NDER/AGE: WOMENS STA NDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCOD E: 64041190 MATERIAL CONTENT: TEXTIL E (100% COTTON)/SYNTHETIC PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I. Z, XU AN TAM WARD, XUAN LOC DO NG NAI PROVI NCE, VIETNAM ON BEHALF OF FENG TAY ENT ERPRIS ES CO.,
400
CTN
3644
02/Jun/2024
FREIGHT COLLECT 530 CARTONS 6031 KGS 51.42 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4770 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174591Z PO-ITEM: 4510069443-60, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013175288Z PO-ITEM: 4510069443-10, CUSTOMER PO: 135155 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 716 PK
716
CTN
11236
09/Jun/2024
OCM-CTP CO.,LTD FREIGHT AS ARRANGED 539 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 FREIGHT COLLECT 260 CARTONS 3729.16 KGS 26.8 CBM 522 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3132 PR INVOICE : FDS11AIN24050370 FCI : DS11AIN24050370 PO-ITEM: 4510066062-30, CUSTOMER PO: INVOICE : FDS11AIN24050255 FCI : DS11AIN24050255 PO-ITEM: 4510023446-20, CUSTOMER PO: 319-J3AM-FZ-001 MATERIAL: FZ4811-001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC 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., 270 CARTONS 3886.7 KGS 27.95 CBM 311-J3AM-FZ-001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1591 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
1591
CTN
33881
09/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PCVU2403690 PO-ITEM: 4510022970-20, CUSTOMER PO: 70055134 MATERIAL: FV1307-001, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 834 PK
834
CTN
10281
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052583 FCI : DPX1AIN24052583 PO-ITEM: 4510146740-60, CUSTOMER PO: 0223821- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
10754
02/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 669 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7621148 7621147 HS CODE 6402 9990
669
CTN
11375
02/Jun/2024
FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK
586
CTN
10163
02/Jun/2024
NEW BALANCE FOOTWEAR NEW BALANCE FOOTWEAR HS CODE 6404 1190 HBL NO DZI347478 SCAC DMAL CCN 8005 NVOCC
1936
PCS
20321
02/Jun/2024
FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO. 7655631 7655632 7653567 7621340 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1031 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA 7621338 7621337 7653568 HS CODE 64039960
1031
CTN
17930
17/Jun/2024
OCM-CTP 226 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 13 56 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 IN VOICE#: VTF24022177681Z PO-IT EM: 4510104549-20, CUSTOMER PO 130 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, Q
356
CTN
2766.5064
09/Jun/2024
FREIGHT COLLECT 571 CARTONS 4282 KGS 38.01 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 571 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052375 FCI : DPX1AIN24052375 PO-ITEM: 4510146740-150, CUSTOMER PO: 0214759 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 310 CARTONS 2347 KGS 20.09 CBM 310 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1860 PR INVOICE : FDPX1AIN24052376 FCI : DPX1AIN24052376 PO-ITEM: 4510146740-170, CUSTOMER PO: 0214722 MSR: Y AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 881 PK
881
CTN
10289
17/Jun/2024
OCM-CTP 77 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 4 62 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000517969 INVOICE#: FDPX1AIN24052629 FCI#: DPX1AIN24052629 PO-ITE 76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 456 PR
153
CTN
834.624
02/Jun/2024
FREIGHT COLLECT 360 CARTONS 2732 KGS 26.32 CBM OCM-CTP FREIGHT AS ARRANGED 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VHN24D04873 PO-ITEM: 4510021613-20, CUSTOMER PO: 135160 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE:64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 3627 KGS 35.43 CBM 3240 PR INVOICE : VHN24D04876 PO-ITEM: 4510021613-30, CUSTOMER PO: 135160 HSCODE: 64039990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 720 PK
720
CTN
10059
02/Jun/2024
FREIGHT AS ARRANGED XTEL 84.61.865201 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2442 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF FOOTWEAR DIVISION 2700 PR SHIP-TO PLANT 1008, CUSTOMER SHIP-TO PLANT 1014, CUSTOMER 0000440617 INVOICE VHN24D04882 PO-ITEM 4510021613-50, CUSTOMER PO 135157 MATERIAL DV0833-109, NAME NIKE DUNK LOW RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER MSR Y SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM INVOICE VJI240403019 PO-ITEM 4510023410-10, CUSTOMER PO 135013 MATERIAL DC0774-021, NAME WMNS AIR JORDAN 1 LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201
707
PCS
5781
02/Jun/2024
FREIGHT COLLECT 223 CARTONS 2649 KGS 23.97 CBM OCM-CTP FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24041818 FCI : DPX1AIN24041818 PO-ITEM: 4510068859-20, CUSTOMER PO: 723408 MATERIAL: FQ8714-001, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 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 350 CARTONS 4218 KGS 37.77 CBM 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3150 PR INVOICE : FDPX1AIN24042145 FCI : DPX1AIN24042145 PO-ITEM: 4510068859-10, CUSTOMER PO: 723415 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 573 PK
573
CTN
10567
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 409 CARTONS 3145 KGS 26.45 CBM OCM-CTP FREIGHT AS ARRANGED 409 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2454 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24042190 FCI : DPX1AIN24042190 PO-ITEM: 4510146741-60, CUSTOMER PO: 0214156- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y 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 399 CARTONS 2980 KGS 25.94 CBM 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2394 PR INVOICE : FDPX1AIN24041886 FCI : DPX1AIN24041886 PO-ITEM: 4510146741-110, CUSTOMER PO: 0227877 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL TOTAL PKGS 808 PK
808
CTN
9825
17/Jun/2024
OCM-CTP 96 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 5 76 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000350913 INVOICE#: PCVU2404231 PO-IT EM: 4510069705-20, CUSTOMER PO 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 99
262
CTN
1838.8944
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 886 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5316 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052377 FCI : DPX1AIN24052377 PO-ITEM: 4510146740-10, CUSTOMER PO: 0223790- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 886 PK
886
CTN
10450
14/Jun/2024
1747 PAIRS OF FOOTWEAR HS CODE: 64041190
148
CTN
1659
11/Jun/2024
HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 EMAIL:CONVERSE-BOS EXPEDITORS.COM 35424 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. WLV2405048 TRADE CARD PO SKU Q'TY (PRS) FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3960 PK 0100433500 563512F 1944 0100433503 A10411F 4464 0100433484 563509F 840 0100433493 A12183F 3888 0100433510 560846F 2808 0100433427 563511F 360 0100433474 563508F 840 0100433476 563508F 834 0100433478 563508F 360 0100433481 563508F 366 0100433486 563509F 834 0100433489 563509F 360 0100433490 563509F 366 0100433494 A12183F 2160 0100433497 A12183F 840 0100433504 A10411F 1578 0100433507 A10411F 1740 0100433509 A10411F 618 0100433418 563512F 756 0100433520 371527F 1200 0100433420 563512F 420 0100433422 563511F 1080 0100433496 A12183F 1512 0100433423 563511F 540 0100433425 563511F 420 0100433501 563512F 1080 0100433512 560846F 1512 0100433518 560846F 588 0100433521 A08427C 1116 HS CODE 64041990
3960
CTN
48141
27/Apr/2024
FOOTWEAR HS CODE 64041990 SCAC CODE: BANQ HBL NO.1058226424 ACI CODE: 8041 HBL NO.1058226424
2064
CTN
21530
09/Jun/2024
FOOTWEAR: SHOES HTS: 64029990
805
CTN
3483
02/Jun/2024
FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7621188 HS CODE 6404 1190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 211 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
211
CTN
4031
03/Jun/2024
OCM-CTP -CO.,LTD 796 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 4776 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE#: FDS11A IN24046203 FCI#: DS11AIN2404 802 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE #: FDS11AIN24040473 FCI#: DS 11AIN24040473 PO-ITEM: 45100 795 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4770 PR #: FDS11AIN24046202 FCI#: DS 11AIN24046202 PO-ITEM: 45100 6203 PO-ITEM: 4510001835-80, CUSTOMER PO: 301-J3AM-FZ-00 1 MATERIAL: FZ4811-001, NAME : WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/SYNT HETIC PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN TAM W ARD, XUAN LOC DONG NAI PROVI NCE, VIETNAM ON BEHALF OF FE NG TAY ENTERPRISES CO., 01835-90, CUSTOMER PO: 321-J 3AM-FZ-001 MATERIAL: FZ4811- 001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/SYNTHETIC PLASTIC 01835-70, CUSTOMER PO: 302-J THER/SYNTHETIC PLASTIC N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6046878 ML-VN4698909 40X9' 6 600CTN 61.830CBM 8591.600K GS MRKU3543290 ML-VN0336755 40X9'6 595CTN 61.310CBM 8519.700KGS GCXU5559340 ML- VN4699046 40X9'6 586CTN 6 1.510CBM 8547.100KGS TCKU730 7371 ML-VN0336799 40X9'6 612CTN 61.930CBM 8604.600KGS B/L TOTAL SUMMARY -------- 2393CTN 246.580CBM 34263.000KG S
2393
CTN
34263.1296
02/Jun/2024
FREIGHT COLLECT 175 CARTONS 1008.86 KGS 12.24 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : VTF24011176347Z PO-ITEM: 4510020868-160, CUSTOMER PO: MATERIAL: DJ7883-108, 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 372 CARTONS 2187.59 KGS 26.41 CBM 372 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2200 PR INVOICE : VTF24011176224Z PO-ITEM: 4510020868-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM 109 CARTONS 511.57 KGS 6.22 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 607 PR INVOICE : VTF2401176281Z PO-ITEM: 4510020874-100, CUSTOMER PO: MATERIAL: DR2670-602, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 75 CARTONS 358.2 KGS 4.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTF2401176287Z PO-ITEM: 4510048015-250, CUSTOMER PO: MATERIAL: DR2670-013, NAME: W NIKE REACTX 96 CARTONS 424.54 KGS 5.14 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 523 PR INVOICE : VJI240422178 PO-ITEM: 4510020329-70, CUSTOMER PO: MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 827 PK
827
CTN
8330
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FDPX1AIN24042188 FCI : DPX1AIN24042188 PO-ITEM: 4510146735-10, CUSTOMER PO: 11787471 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 833 PK
833
CTN
9662
02/Jun/2024
FREIGHT COLLECT 356 CARTONS 4281 KGS 37.82 CBM OCM-CTP FREIGHT AS ARRANGED 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013175536Z PO-ITEM: 4510069440-20, CUSTOMER PO: 723472 MATERIAL: FJ4170-003, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 250 CARTONS 3054 KGS 26.31 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013174749Z PO-ITEM: 4510069440-60, CUSTOMER PO: 723474 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 606 PK
606
CTN
11035
03/Jun/2024
OCM-CTP -TRUNG EXPORT PROCESS ING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET N AM 60 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTO MER: 0000525593 INVOICE#: FV4 76060424 PO-ITEM: 4510023107- 10, CUSTOMER PO: 200735325 MA 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BUY 76070424 PO-ITEM: 4510023107- 20, CUSTOMER PO: 200735300 MA 500 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000525593 INVOICE#: F VE24040317 PO-ITEM: 451006648 3-30, CUSTOMER PO: 200735767 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BU VE24040316 PO-ITEM: 451006648 3-20, CUSTOMER PO: 200735685 VE24040315 PO-ITEM: 451006648 3-10, CUSTOMER PO: 200735684 USTOMER: 0000525593 INVOICE#: FV476080424 PO-ITEM: 4510023 107-30, CUSTOMER PO: 200735299 MATERIAL: FQ8937-001, NAME: NIKE AIR WINFLO 11 WIDE, GEND ER/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC-SYNTHETIC L EATHER SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62 ,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSIN G ZONE,LINH TRUNG COMM TERIAL: FQ8937-001, NAME: NIKE AIR WINFLO 11 WIDE, GENDER/A GE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCOD E: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC-SYNTHETIC LEATH ER MATERIAL: DR2698-008, NAME: W NIKE RUN SWIFT 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: 64041190 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: FREE TREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCMC VIETNAM NTHETIC PLASTIC NTHETIC PLASTIC NO WOOD PAC KAGING MATERIAL CONTAINER SUM MARY ------------------------ ----------- MRSU3595819 ML-VN 4698864 40X9'6 1058CTN 65.210 CBM 5299.000KGS B/L TOTAL SUM ----------- 1058CTN 65.210CBM 5299.000KGS
1058
CTN
5298.048
18/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 410 CARTONS 2726.5 KGS 24.82 CBM OCM-CTP FREIGHT AS ARRANGED 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2460 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440
819
CTN
8925
02/Jun/2024
REEBOK FOOTWEAR INVOICE NO VSR2400125 HS CODE 64039990 SHIP TO PARTY 2100030121 DESIGNER BRANDS WHSE, DC 99999 4150 EAST FIFTH AVE COLUMBUS, OHIO 43219-1802 UNITED STATES
326
CTN
4046
02/Jun/2024
NEW BALANCE FOOTWEAR PO NO. 7606977 7621036 7620419 7620489 7620571 7621034 7620561 7621742 7622241 7622242 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1717 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT 7620550 7621651 HS CODE 6404 1190
1717
CTN
29801
17/Jun/2024
781 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4681 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDS11AIN 24056116 FCI#: DS11AIN240561 16 PO-ITEM: 4510054807-60, C -ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. N
1564
CTN
14759.6904
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052386 FCI : DPX1AIN24052386 PO-ITEM: 4510146740-20, CUSTOMER PO: 0223825- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11292
02/Jun/2024
FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK
945
CTN
10284
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 878 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052623 FCI : DPX1AIN24052623 PO-ITEM: 4510146740-30, CUSTOMER PO: 0223792- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 878 PK
878
CTN
10396
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24042151 FCI : DPX1AIN24042151 PO-ITEM: 4510146741-50, CUSTOMER PO: 0214213- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1000 PK
1000
CTN
11397
11/Jun/2024
FREIGHT COLLECT 200 CARTONS 1677 KGS 16.68 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VQRS24050170 PO-ITEM: 4510022504-30, CUSTOMER PO: 723417 MATERIAL: FZ6770-001, NAME: W NIKE DUNK LOW N GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM 2012 KGS 20.44 CBM 2400 PR INVOICE : VQRS24050177 PO-ITEM: 4510067470-20, CUSTOMER PO: 723536 MATERIAL: HJ9202-001, NAME: NIKE DUNK LOW GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64029990 259 CARTONS 2605.54 KGS 26.47 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3108 PR INVOICE : VQRS24050176 PO-ITEM: 4510067470-10, CUSTOMER PO: 723537 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 659 PK
659
CTN
10134
09/Jun/2024
FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7653618 7653458 HS CODE 64041900 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 402 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
402
CTN
8418
17/Jun/2024
OCM-CTP 126 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 756 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000048098 INVOICE#: VTF24013175672Z PO-ITEM: 4510069146-10, CUSTOM 90 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 P
216
CTN
1371.2328
09/Jun/2024
FREIGHT COLLECT 356 CARTONS 2145 KGS 23.9 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2136 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FDS21AIN24050206 FCI : DS21AIN24050206 PO-ITEM: 4510062781-20, CUSTOMER PO: 2469966 MATERIAL: FD4329-001, 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., INVOICE : FDS21AIN24050094 FCI : DS21AIN24050094 PO-ITEM: 4510062781-30, CUSTOMER PO: 2469960 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 287 CARTONS 1900 KGS 22.96 CBM 287 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1722 PR INVOICE : FDS21AIN24050092 FCI : DS21AIN24050092 PO-ITEM: 4510062781-10, CUSTOMER PO: 2469957 AS PER PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 999 PK
999
CTN
10890
02/Jun/2024
OCM-CTP FREIGHT AS ARRANGED XTEL 84.61.865201 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3663 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 900 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR SHIP-TO PLANT 1014, CUSTOMER 0000440617 INVOICE VHN24D04885 PO-ITEM 4510021613-60, CUSTOMER PO 135157 MATERIAL DV0833-109, NAME NIKE DUNK LOW RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER MSR Y SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM INVOICE VJI240402014 PO-ITEM 4510023410-40, CUSTOMER PO 135014 MATERIAL DC0774-103, NAME WMNS AIR JORDAN 1 LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE VJI240402013 PO-ITEM 4510023410-30, CUSTOMER
607
PCS
5575
02/Jun/2024
FREIGHT COLLECT 196 CARTONS 1553.38 KGS 11.4 CBM OCM-CTP FREIGHT AS ARRANGED 196 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1119 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810300236 PO-ITEM: 4509896858-30, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 191 CARTONS 1521.89 KGS 11.14 CBM 191 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1098 PR INVOICE : PSV0810300235 PO-ITEM: 4509896858-10, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 387 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
387
CTN
5255
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 878 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5268 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052623 FCI : DPX1AIN24052623 PO-ITEM: 4510146740-30, CUSTOMER PO: 0223792- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 878 PK
878
CTN
10396
09/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 833 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PSV0810332194 PO-ITEM: 4510067387-110, CUSTOMER PO: 1178655 MATERIAL: HQ1538-416, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 833 PK
833
CTN
9389
17/Jun/2024
OCM-CTP 5 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 27 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 10 15, CUSTOMER: 0000256314 INV OICE#: VTP249037494Z PO-ITEM : 4510023033-60, CUSTOMER PO: 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 117 P
25
CTN
144.6984
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 432 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240415016 PO-ITEM: 4510022450-10, CUSTOMER PO: 1292546 MATERIAL: DV3337-101, NAME: AIR MAX DN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 432 PK
432
CTN
8318
03/Jun/2024
969 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5802 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PSV08103 28862 PO-ITEM: 4510021523-90 , CUSTOMER PO: MATERIAL: HJ9 OCM-CTP 968 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 5808 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: INVOICE# : PSV0810328680 PO-ITEM: 451 0021523-100, CUSTOMER PO: MA 112-110, NAME: NIKE DUNK LOW P RM, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/SYNTHETIC LEAT HER NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- GCXU5749442 ML-VN48778 43 40X9'6 969CTN 61.150CB M 6437.040KGS MRSU5386309 M L-VN0336959 40X9'6 968CTN 61.180CBM 6443.560KGS B/L T OTAL SUMMARY --------------- -------------------- 1937CTN 122.330CBM 12880.600KGS TERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCOD E: 64039990 MATERIAL CONTENT : FULL GRAIN COW LEATHER/SYN THETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU X EO INDUSTRIAL ZONE, 61 VILLAGE , TRANG BOM DISTRICT, DONG N AI PROVINCE, VIETNAM
1937
CTN
12880.4256
17/Jun/2024
OCM-CTP -CO.,LTD 226 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 2712 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: FDS21A IN24050354 FCI#: DS21AIN2405 197 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2364
423
CTN
5259.9456
02/Jun/2024
FREIGHT COLLECT 379 CARTONS 4790.56 KGS 48.42 CBM OCM-CTP FREIGHT AS ARRANGED 379 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3411 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PSV0810331999 PO-ITEM: 4510021652-230, CUSTOMER PO: 1291889 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 56 CARTONS 449.88 KGS 4.2 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 319 PR INVOICE : PSV0810332002 PO-ITEM: 4510021652-260, CUSTOMER PO: 1291905 48 CARTONS 403.92 KGS 3.72 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : PSV0810332004 PO-ITEM: 4510021652-270, CUSTOMER PO: 1291904 51 CARTONS 418.23 KGS 3.83 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE : PSV0810332006 PO-ITEM: 4510021652-280, CUSTOMER PO: 1291914 470.34 KGS 4.33 CBM 336 PR INVOICE : PSV0810332001 PO-ITEM: 4510021652-250, CUSTOMER PO: 1291915 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 590 PK
590
CTN
10232
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 806 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4836 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810294952 PO-ITEM: 4509899245-20, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 806 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
806
CTN
10711
10/Jun/2024
OCM-CTP -KANG.NGUYEN@CHINGLU H.COM.VN 206 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 1236 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000007945 6 INVOICE#: VHN24E11353 PO 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE# : VHN24E11355 PO-ITEM: 45101 03373-20, CUSTOMER PO: 0207643 : VHN24E11357 PO-ITEM: 45101 03373-30, CUSTOMER PO: 0207644 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: PSV0810332132 PO-ITEM: 45 10069453-20, CUSTOMER PO: 0208 #: PSV0810332133 PO-ITEM: 45 10069453-30, CUSTOMER PO: 0208 -ITEM: 4510103373-10, CUSTOMER PO: 0207645-18 MATERIAL: DV 0833-601, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 64039 990 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE,VIETNAM -18 MATERIAL: DV0833-601, NA ME: NIKE DUNK LOW RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 64039990 MATERI AL CONTENT: FULL GRAIN COW LEA THER MSR:Y 210-18 MATERIAL: DJ2739-100, NAME: AIR FORCE 1 '07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG V IETNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TR ANG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM 211-18 MATERIAL: DJ2739-100, MSR: Y NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SEKU4475796 ML-VN 0300474 40X9'6 806CTN 54. 160CBM 6228.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 806CTN 54.1 60CBM 6228.000KGS
806
CTN
6227.0208
02/Jun/2024
FREIGHT COLLECT 410 CARTONS 4074 KGS 40.35 CBM OCM-CTP FREIGHT AS ARRANGED 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VH2N24D08435 PO-ITEM: 4510067351-20, CUSTOMER PO: 135163 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 240 CARTONS 2556 KGS 21.67 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1440 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : PCVU2402776 PO-ITEM: 4509980325-10, CUSTOMER PO: 135298 MATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA MSR: Y 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 650 PK
650
CTN
10330
09/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 834 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PCVU2403690 PO-ITEM: 4510022970-20, CUSTOMER PO: 70055134 MATERIAL: FV1307-001, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 834 PK
834
CTN
10281
09/Jun/2024
FREIGHT COLLECT 571 CARTONS 4282 KGS 38.01 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 571 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3426 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052375 FCI : DPX1AIN24052375 PO-ITEM: 4510146740-150, CUSTOMER PO: 0214759 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 310 CARTONS 2347 KGS 20.09 CBM 310 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1860 PR INVOICE : FDPX1AIN24052376 FCI : DPX1AIN24052376 PO-ITEM: 4510146740-170, CUSTOMER PO: 0214722 MSR: Y AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 881 PK
881
CTN
10289
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24042243 FCI : DPX1AIN24042243 PO-ITEM: 4510146741-90, CUSTOMER PO: 0214312- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1000 PK
1000
CTN
11397
02/Jun/2024
FREIGHT COLLECT 774 CARTONS 5289.9 KGS 48.41 CBM OCM-CTP FREIGHT AS ARRANGED 774 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4644 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PSV0810328932 PO-ITEM: 4510067387-40, CUSTOMER PO: 11784282 MATERIAL: HQ1538-416, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 146 CARTONS 1506.72 KGS 14.38 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1314 PR INVOICE : PSV0810328933 PO-ITEM: 4510067387-80, CUSTOMER PO: 99119764 MATERIAL: FV8106-361, NAME: NIKE DUNK LOW RET MSR: Y 54 CARTONS 386.1 KGS 3.97 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR INVOICE : PSV0810328931 PO-ITEM: 4510067387-100, CUSTOMER PO: 9911976 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 974 PK
974
CTN
11012
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24052582 FCI : DPX1AIN24052582 PO-ITEM: 4510146741-120, CUSTOMER PO: 0214720 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11409
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDPX1AIN24052387 FCI : DPX1AIN24052387 PO-ITEM: 4510146740-160, CUSTOMER PO: 0214725 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 1000 PK
1000
CTN
11359
09/Jun/2024
FOOTWEAR: SHOES HTS: 64029990
805
CTN
3483
09/Jun/2024
SHOES FOOTWEAR SHOES HS CODE 64029990 HBL# 63Z8193168 SCAC# EXDO - ACI 8192
805
CTN
3482
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 806 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4836 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810295050 PO-ITEM: 4509899245-30, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 806 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
806
CTN
10711
02/Jun/2024
FREIGHT COLLECT 33 CARTONS 160.58 KGS 1.87 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FV453060424 PO-ITEM: 4509900889-10, CUSTOMER PO: 2462041 MATERIAL: FJ9510-010, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 774 CARTONS 3652.63 KGS 43.08 CBM 774 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4644 PR INVOICE : FVE24040298 PO-ITEM: 4510066480-10, CUSTOMER PO: 2469854 MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 316 CARTONS 1723 KGS 19.36 CBM 316 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1896 PR INVOICE : VTF24013173970Z PO-ITEM: 4510069531-20, CUSTOMER PO: 2469849 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU HSCODE: HTSCODE:64041190 MSR YES 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
1123
CTN
9236
09/Jun/2024
FREIGHT COLLECT 239 CARTONS 1809 KGS 15.34 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1434 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : FDPX1AIN24052581 FCI : DPX1AIN24052581 PO-ITEM: 4510146741-30, CUSTOMER PO: 0214719- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER MSR: Y 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 937 CARTONS 7154 KGS 62.73 CBM 937 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5622 PR INVOICE : FDPX1AIN24052580 FCI : DPX1AIN24052580 PO-ITEM: 4510146741-40, CUSTOMER PO: 0223789- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1176 PK
1176
CTN
13033
11/Jun/2024
FREIGHT COLLECT 81 CARTONS 641.17 KGS 7.97 CBM OCM-CTP FREIGHT AS ARRANGED 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VQRS24050007 PO-ITEM: 4510159026-40, CUSTOMER PO: 14606770 MATERIAL: 943345-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM 151 CARTONS 1217.46 KGS 14.9 CBM 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1812 PR INVOICE : VQRS24050143 PO-ITEM: 4510157376-80, CUSTOMER PO: 14606772 MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 232 PK
232
CTN
4088
10/Jun/2024
OCM-CTP -KANG.NGUYEN@CHINGLU H.COM.VN 206 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 1236 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000007945 6 INVOICE#: VHN24E11353 PO 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000079456 INVOICE# : VHN24E11355 PO-ITEM: 45101 03373-20, CUSTOMER PO: 0207643 : VHN24E11357 PO-ITEM: 45101 03373-30, CUSTOMER PO: 0207644 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE #: PSV0810332132 PO-ITEM: 45 10069453-20, CUSTOMER PO: 0208 #: PSV0810332133 PO-ITEM: 45 10069453-30, CUSTOMER PO: 0208 -ITEM: 4510103373-10, CUSTOMER PO: 0207645-18 MATERIAL: DV 0833-601, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 64039 990 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: VI ETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, B ENLUC DISTRICT, LONG AN PROV INCE,VIETNAM -18 MATERIAL: DV0833-601, NA ME: NIKE DUNK LOW RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 64039990 MATERI AL CONTENT: FULL GRAIN COW LEA THER MSR:Y 210-18 MATERIAL: DJ2739-100, NAME: AIR FORCE 1 '07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG V IETNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TR ANG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM 211-18 MATERIAL: DJ2739-100, MSR: Y NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SEKU4475796 ML-VN 0300474 40X9'6 806CTN 54. 160CBM 6228.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 806CTN 54.1 60CBM 6228.000KGS
806
CTN
6227.0208
09/Jun/2024
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 896 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5376 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FDPX1AIN24052646 FCI : DPX1AIN24052646 PO-ITEM: 4510146735-160, CUSTOMER PO: 1178448 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 896 PK
896
CTN
10519
11/Jun/2024
FREIGHT COLLECT 167 CARTONS 1269.2 KGS 16.59 CBM OCM-CTP FREIGHT AS ARRANGED 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1503 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VQRS24041539 PO-ITEM: 4510067376-10, CUSTOMER PO: 724120 MATERIAL: DD1391-103, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM 450 CARTONS 3654 KGS 47.37 CBM 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4050 PR INVOICE : VQRS24050173 PO-ITEM: 4510067376-50, CUSTOMER PO: 723491 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 617 PK
617
CTN
8623
09/Jun/2024
FREIGHT COLLECT 321 CARTONS 1468.64 KGS 19.13 CBM LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 321 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3799 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV481460524 PO-ITEM: 4509994062-290, CUSTOMER PO: MATERIAL: 314870-011, NAME: WMNS CELSO GIRL THONG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 334 CARTONS 1514.63 KGS 19.75 CBM 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3995 PR INVOICE : FV481450524 PO-ITEM: 4509994062-280, CUSTOMER PO: INVOICE : FV481470524 PO-ITEM: 4509994062-300, CUSTOMER PO: AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 976 PK
976
CTN
8081
09/Jun/2024
FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7653618 7653458 HS CODE 64041900 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 402 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
402
CTN
8418
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 806 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4836 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PSV0810294973 PO-ITEM: 4509899245-50, CUSTOMER PO: MATERIAL: CU9225-100, NAME: AIR FORCE 1 LOW S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 806 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
806
CTN
10861
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
07/May/2024
FOOTWEAR HS CODE 6404190000 SCAC CODE: BANQ HBL NO. 1058272417 HBL NO. 1058272417 ACI CODE: 80411058272417
2472
CTN
8580
11/Jun/2024
FREIGHT COLLECT FAX:852-2854 2808 PRODUCER:AURORA VIETNAM INDUSTRIAL FOOTWEAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 EMAIL:CONVERSE-BOS EXPEDITORS.COM 2310 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240420 TRADE CARD PO SKU Q'TY (PRS) 0100431575 A08397C 2310 HS CODE 6404199090 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 385 PK
385
CTN
4460
16/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403999065 PO# 4500069741 ITEM# 10020769
3195
CTN
30842
07/May/2024
FOOTWEAR HS CODE 6404190000 SCAC CODE: BANQ HBL NO. 1058272417 HBL NO. 1058272417 ACI CODE: 80411058272417
2472
CTN
8580
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
02/Jun/2024
FOOTWEAR: SHOES HTS: 6403999065
53
CTN
611
02/Jun/2024
FOOTWEAR SHOES
341
PCS
3420
02/Jun/2024
FOOTWEAR: SHOES HTS: 6403999065
53
CTN
611
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
07/May/2024
FOOTWEAR HS CODE 6404190000 SCAC CODE: BANQ HBL NO. 1058272417 HBL NO. 1058272417 ACI CODE: 80411058272417
2472
CTN
8580
17/Jun/2024
FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF APACHE FOOTWEAR VIE T NAM COMPANY SHIPPER: A PACHE FOOTWEAR VIETN AM 7 2A,78A,79,127B,128A,128B,1 28C GIANG IZ,TAN LAP 1,T AN PHUOC FOOTWEAR
19
CTN
152
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
07/Jun/2024
FOOTWEAR
579
CTN
4668
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
02/Jun/2024
FOOTWEAR
2315
CTN
25312
08/Jun/2024
OCEAN FREIGHT- COLLECT PAY ABLE BY UNDER ARMO UR THANH TOWN, BINH PHUOC PROVINCE ,VIET NAM. UNDER ARMOUR FOOTWEAR P/O NO.: ART. N O. : PAIRS CTNS 422257153 6 3023758-001 8954 8 09 H TS CODE 6402.99.27.30 SHIPPER: LONG FA (VIETNAM) CO., LTD LOT D1:D14,D16 :D19 R OAD N11 AND LOT C5 :C15 ROAD D4,MINH HUNG II I INDUSTRIAL PARK MINH H UNG WARD, CHON THA NH TOWN,
809
CTN
2826
07/May/2024
FOOTWEAR HS CODE 6404190000 SCAC CODE: BANQ HBL NO. 1058272417 HBL NO. 1058272417 ACI CODE: 80411058272417
2472
CTN
8580
17/Jun/2024
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF APACHE FOOT WEAR VIET NAM COMPANY SHIP PER: APACHE FOOTWEAR VIE T NAM 72A,78A,79,127B,128 A,128B,128C GIANG IZ,TAN LAP 1,TAN PHUOC FOOTWEA R (SPORT SH OES) PO#:0134 258984 CUST NO:600000 C
164
CTN
1704
16/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403999065 PO# 4500069741 ITEM# 10020769
3195
CTN
30842
09/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 166 CARTONS 1033.26 KGS 11.9 CBM OCM-CTP FREIGHT AS ARRANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FLW24050076 PO-ITEM: 4510103957-20, CUSTOMER PO: 14948314 MATERIAL: FN4322-100, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 50 CARTONS 310.4 KGS 3.6 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FLW24050078 PO-ITEM: 4510103957-40, CUSTOMER PO: 14952770 NO WOOD PACKAGING MATERIAL TOTAL PKGS 216 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
216
CTN
5043
2024-06-02 00:00:00
FOOTWEAR: SHOES HTS: 6403999065
53
CTN
611
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
18/Jun/2024
FREIGHT COLLECT OCM-CTP EMAIL:CONVERSE-BOS EXPEDITORS.COM 16/F, RAILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI,KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 4080 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240427 TRADE CARD PO SKU Q'TY (P
763
CTN
13965
09/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 166 CARTONS 1033.26 KGS 11.9 CBM OCM-CTP FREIGHT AS ARRANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FLW24050076 PO-ITEM: 4510103957-20, CUSTOMER PO: 14948314 MATERIAL: FN4322-100, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 50 CARTONS 310.4 KGS 3.6 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FLW24050078 PO-ITEM: 4510103957-40, CUSTOMER PO: 14952770 NO WOOD PACKAGING MATERIAL TOTAL PKGS 216 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
216
CTN
5043
17/Jun/2024
224 2U OF VANS FOOTWEAR ( UNI SEX ) ID#V000206029 HS CODE PO MTL# 2U CTN 640399 4200384 29600100 VN000BWBM8I 142 20 640399 420039143500100 VN000 BWBM8I 82 10 TOTAL: 224 30 -SUB-DESTRICT OF KHNOL DAMBAN G , DISTRICT OF CHOEUNG PRE Y, P ROVINCE OF KOMPONG C
128
CTN
1419.3144
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
02/Jun/2024
FOOTWEAR: SHOES HTS: 6403999065
53
CTN
611
02/Jun/2024
FOOTWEAR: SHOES HTS: 6403999065
53
CTN
611
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
03/Jun/2024
BRAND: THE NORTH FACE THE NO RTH FACE FOOTWEAR PO# 4200 353774/4200375921 HS CODE: 6 403919045 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- HASU5094673 ML-V N0359442 40X9'6 398CTN 32 .400CBM 3135.800KGS B/L TOTA L SUMMARY ------------------ ----------------- 398CTN 32. 400CBM 3135.800KGS
398
CTN
3135.7368
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
02/Jun/2024
FOOTWEAR: SHOES HTS: 6403999065
53
CTN
611
17/Jun/2024
FOOTWEAR 6433 SUMMER RETRO CASUAL SNEAKER P.O . NO.:1 120349 STYLE#:0414-6433 QT Y:900PRS H TS#6402998005 PO NO: 1120349 STYLE NO: 643 3 SHIPPER: FORTUNE BROAD F OOTWEAR CO.,LTD FOOT WEAR 6 433 SUMMER RETRO CASUAL SN EAKER P.O. NO.:1120348 STY LE#:0414-64
2223
CTN
18531
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021505
491
CTN
6587
16/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403999065 PO# 4500069741 ITEM# 10020769
3195
CTN
30842
01/May/2024
FOOTWEAR: SANDAL; FITFLOP HTS: 6402993165
262
CTN
2530
07/May/2024
FOOTWEAR HS CODE 6404190000 SCAC CODE: BANQ HBL NO. 1058272417 HBL NO. 1058272417 ACI CODE: 80411058272417
2472
CTN
8580
20/May/2024
TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403919045 PO# 4500070022 ITEM# 10021503
514
CTN
6749
02/Jun/2024
FREIGHT COLLECT 175 CARTONS 2625 KGS 25.921 CBM FOOTWEAR (SPORT SHOES) PO :0134692034 CUST NO:600000 CUST ORDER NO :CA0300743259 ART:JI2005 QTY:2100PRS/175CTNS HS CODE:640299910000 INV. NO:NFSH2024-6066 0134692034 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NAM COMPA NY LIMITED LOT 79, LONG GIANG INDUSTRIAL PARK TAN LAP 1 WARD, TAN PHUOC DISTRICT, VIETNAM 68 CARTONS 833.95 KGS 7.61 CBM PO :0134692009 CUST NO :CA0300743186 ART:JI2005 QTY:680PRS/68CTNS HS NO:NFSH2024-6146 52 CARTONS 629.643 KGS 5.747 CBM PO :0134692306 CUST NO :CA0300743809 ART:JI2005 QTY:520PRS/52CTNS HS NO:NFSH2024-6147 (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY TOTAL PKGS 295 PK
295
CTN
7788