|
1
|
MAEUVNN012090
|
FREIGHT AS ARRANGED 324 PRS- PAIR OF FOOTWEAR DESC.: VIC TORY G LITE NN SHIP TO: 0000 389908 PLANT: 1010 INVO ICE NO: FDS11AIN22060568 L/C: FCI#: DS11AIN22060568 PARTIAL OR COMPLETE: C, FULL PO QTY: 324 CUSTOMER PO #: 7980402 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LT D XUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO., / 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 144 EA SHIP -TO PLANT: 1012, CUSTOMER: 000 0389908 INVOICE#: 22NIVA5831 PO-ITEM: 4508682089-40, CUS TOMER PO: 8162798 MATERIAL: DV5974-010, NAME: ATL M NK ES, CE NN TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCO DE: SHIPPER: WORLDON (VIETNA M) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, V IE / 309 PCS OF APPAREL GOODS INV OICE NO: VA22080938 DESC. : G NK DF ONE TANK WC GENDER : GIRLS MATERIAL CONTENT : 88 % POLYESTER(RECYCLED), 12% S HIP TO: 0000389908 PLANT: 10 51 CUSTOMER PO #: 8205378, PARTIAL OR COMPLETE: C FULL PO QTY: __ SHIPPER: ECLAT TEXT ILE CO., LTD.(VIETNAM) LOT 1 , ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM / 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 579 EA SHIP -TO PLANT: 1051, CUSTOMER: 000 0389908 INVOICE#: A67667Q PO-ITEM: 4508700482-20, CUSTOM ER PO: 8230094 MATERIAL: 913 011-722, NAME: U NSW H86 FUTUR, A WASH CAP, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 1 00% COTTON SHIPPER: GREENTEC H HEADGEAR COMPANY LIMITED R OAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TA U PROVINCE,VIET NAM CONT AINER SUMMARY -------------- --------------------- MRKU34 72010 VN4198408 40X9'6 66CTN 6.070CBM 518.420KGS B/L TOTAL SUMMARY ----------------------------------- 66 CTN 6.070CBM 518.420KGS
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-09-24
|
Vietnam
|
519 Kgs
|
66 CTN
|
|
2
|
CMDUSGN1684091B
|
FREIGHT COLLECT 180 CARTONS 1170 KGS 12.19 CBM FREIGHT AS ARRANGED 1080 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3, SHIP TO: 0000048098 PLANT: 1014 INVOICE NO: FDS11AIN22060275 L/C: FCI : DS11AIN22060275 PARTIAL OR COMPLETE: C FULL PO QTY: 1080 CUSTOMER PO : 0056831442 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCEON BEHALF OF FENG TAY ENTERPRISES CO., 144 CARTONS 988 KGS 9.77 CBM 864 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000048098 PLANT: 1014 INVOICE NO: FDS11AIN22060361 L/C:FCI : DS11AIN22060361 PARTIAL OR COMPLETE: C FULL PO QTY: 864 CUSTOMER PO : 0056831440 72 CARTONS 546 KGS 5.48 CBM 432 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VISHIP TO: 0000048098 PLANT: 1014 INVOICE NO: FDS21AIN22070209 L/C: FCI : DS21AIN22070209 PARTIAL OR COMPLETE: C FULL PO QTY: 432 CUSTOMER PO : 56831446 72 CARTONS 449 KGS 4.78 CBM432 PRS-PAIR OF MEN'S FOOTWEAR DESC.: NIKE METCON 8 SHIP TO: 0000048098 PLANT: 1014 INVOICE NO: FDVX1AIN22060421 L/C: ``` FCI :DVX1AIN22060421 PARTIAL OR COMPLETE: C FULL PO QTY: 432 CUSTOMER PO : 0056831554 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD.SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 156 CARTONS 700.75 KGS 8.95 CBM 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT936 PRSHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE : VTF22052096421Z PO-ITEM: 4508761616-10, CUSTOMER PO: 00567843MATERIAL: DD9291-004, NAME: WMNS NIKE QUEST 5GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: TKG TAE KWANG VINA JOINT STOCKCOMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 48 CARTONS 297 KGS 2.48 CBM 288 PRS-PAIR OF WOMEN'S FOOTWEARDESC.: W NIKE METCON 8 PRM SHIP TO: 0000048098 PLANT: 1014 INVOICE NO: FDVX1AIN22080605 L/C: ``` FCI :DVX1AIN22080605 PARTIAL OR COMPLETE: C FULL PO QTY: 288 CUSTOMER PO : 0056784380 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD,TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 48 CARTONS 273.5 KGS 2.64 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000048098INVOICE : VJI220727235 PO-ITEM: 4508725568-40, CUSTOMER PO: 00567843MATERIAL: DX0116-101, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTDTHANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 300 CARTONS 1365.85 KGS 16.71 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PRSHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE : VMF2205240208Z PO-ITEM: 4508762009-10, CUSTOMER PO: 00567843MATERIAL: DC3729-009, NAME: W NIKE REVOLUTIONNN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIALTOTAL PKGS 1020 PK
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-09-16
|
Vietnam
|
9490 Kgs
|
1020 CTN
|
|
3
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CMDUSGN1684091C
|
FREIGHT COLLECT 32 CARTONS 352.05 KGS 3.35 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY, 384 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VTF22051094736Z PO-ITEM: 4508739315-20, CUSTOMER PO: 2377607 MATERIAL: CD5432-003, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 319 CARTONS 4125 KGS 30.97 CBM319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3828 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FDOX1AIN22084210 LOCAL INVOICE : DOX1AIN22084210 PO-ITEM: 4508762017-10, CUSTOMER PO: 2377643 MATERIAL: CW6536-001, NAME: W NIKE COURT VISIALTA TXT, GENDER/AGE: WOMENSSTANDARD DESCRIPTION: WOMENS BASKETBALL LOW TLEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 95 CARTONS 606.1 KGS6.3 CBM 95 CARTONS OF EQUIPMENT DIVISION OF GOODS,QTY: 3420 EA SHIP-TO PLANT: 1014, INVOICE : 371348 PO-ITEM: 4508803036-10/20, CUSTOMER PO: 2376276/2376275 NAME: U NK EVERYDAY LTWTNS 6PR 132, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: 32 POLYESTER/2 SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM81 CARTONS 616 KGS 7.21 CBM 486 PRS-PAIR OF FOOTWEAR DESC.: NIKE RENEW ELEVATE III SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22080257 L/C: FCI : DS21AIN22080257PARTIAL OR COMPLETE: C FULL PO QTY: 486 CUSTOMER PO : 2377951 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUANUAN LOC I.Z, XUAN LOC DIST, DONGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 137 CARTONS 993 KGS9.95 CBM 822 PRS-PAIR OF FOOTWEAR DESC.: NIKE RENEW ELEVATE III SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS21AIN22080258 L/C: FCI : DS21AIN22080258 PARTIAL OR COMPLETE: C FULL PO QTY: 822 CUSTOMER PO : 2377950119 CARTONS 655 KGS 6.63 CBM 714 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN22080237 L/C: FCI : DS11AIN22080237PARTIAL OR COMPLETE: C FULL PO QTY: 714 CUSTOMER PO : 2379203 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 783 PK
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-09-16
|
Vietnam
|
11047 Kgs
|
783 CTN
|
|
4
|
EGLV235201409000
|
WOMENS SPORT CASUAL KNIT SLEEVE TOP @ENTERPRISES CO.,LTD . 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY 250 EA SHIP-TO PLANT 1051, CUSTOMER, 0000518312 INVOICE# 22NIVA5649 PO-ITEM 4508767431-10, CUSTOMER PO 0049650-03 MATERIAL DQ6776-010, NAME W NSW STRDST GX HDY, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORTCASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE MATERIAL CONTENT 80% COTTON/20% POLYESTER SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY,VIE 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR SHIP-TO PLANT 1014, CUSTOMER 0000518312 INVOICE# FDOX1AIN22084277 LOCAL INVOICE# DOX1AIN22084277PO-ITEM 4508762103-10, CUSTOMER PO 0055987-03 MATERIAL DM1123-002, NAME LEBRON WITNESS VII, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODEMATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-09-16
|
Vietnam
|
1591 Kgs
|
217 CTN
|
|
5
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CMDUSGN1423454
|
FREIGHT COLLECT 95 CARTONS 749.55 KGS 8.83 CBM FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1140 PR, SGN1423455
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-02-18
|
Vietnam
|
5407 Kgs
|
179 CTN
|
|
6
|
MAEU291404488
|
-ENTERPRISES CO.,LTD 202 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 1212 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000079457 INVOICE#: FDOX 1AIN21115135 LOCAL INVOICE:, ENTERPRISES CO.,LTD / 214 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1284 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE #: PCVU2107030 PO-ITEM: 4507 973996-10, CUSTOMER PO: 746879, 16CTN 32.610CBM 3441.240KGS B/L TOTAL SUMMARY ---------- ------------------------- 41 6CTN 32.610CBM 3441.240KGS
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-01-26
|
Vietnam
|
3448 Kgs
|
416 CTN
|
|
7
|
MAEU291404489
|
840 PRS-PAIR OF MENS FOOTWEA R DESC.: MANOA LEATHER SE SHIP TO: 0000086125 PLANT : 1014 INVOICE NO: VHN21H647 27 L/C: P.O.#: 450797 3416 MATERIAL: DC8892-800 ITEM: 00010 AFS CATE, LTD THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM / 2640 PRS-PAIR OF FOOTWEAR D ESC.: JORDAN ZOOM SEPARATE S HIP TO: 0000086125 PLANT: 1014 INVOICE NO: FDS11AIN21 110834 L/C: FCI#: DS1 1AIN21110834 P.O.#: 45079592 23 MATERIAL: DH0249-030, M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN LOC DI ST, DONG NAI PROVINCE ON B EHALF OF FENG TAY ENTERPRISES CO., / 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE #: PSVU2107276 PO-ITEM: 4507 926044-10, CUSTOMER PO: 747822, ----------------------------- ------ 660CTN 62.980CBM 6295 .900KGS
|
NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-01-26
|
Vietnam
|
6308 Kgs
|
660 CTN
|
|
8
|
CMDUSGN1352915A
|
FREIGHT COLLECT 32 CARTONS 163.65 KGS 2.67 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY, VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 379 PK
|
NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-01-21
|
Vietnam
|
4876 Kgs
|
379 PCS
|
|
9
|
CMDUSGN1351362A
|
FOOTWEAR, APPAREL FREIGHT COLLECT 150 CARTONS 1048 KGS 11.1 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED, PARTIAL OR COMPLETE: C FULL PO QTY: 1200 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 581872 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 960 PK
|
NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2022-01-21
|
Vietnam
|
12838 Kgs
|
960 PCS
|
|
10
|
CMDUSGN1247005B
|
FREIGHT COLLECT 7 CARTONS 52.92 KGS 0.33 CBM FREIGHT AS ARRANGED 295 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV24387, GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
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NIKE USA,INC.
|
APLL ON BEHALF OF VIETNAM DONA
|
2021-10-01
|
Vietnam
|
8692 Kgs
|
663 PCS
|
