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1
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MEDUVE595644
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FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE NO: FDVX1 AIN22050681 L/C: __ _ FCI:DVX1AIN22050681 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL, ETE: C FU LL PO QTY: 120 GAC BALAN CE: __________ MSR: Y CUSTOMER PO : 7561704-77 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGH T: HTS CODES:64039190 / FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF FOOTWEAR DESC.: AIR TRAINER SC HIGH SHIP TO: 0000000967 PLANT : 1042 INVOICE NO: FDVX1 AIN22050682 L/C: __ _ FCI:DVX1AIN22050682 P.O.: 4508579519 MATERIA L: DZ4405-001 IT EM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PAR TIAL OR COMPL, ETE: C FU LL PO QTY: 120 GAC BALAN CE: __________ MSR: N CUSTOMER PO : 7561705-77 VENDOR CODE: FW DIV ISION CODE: 20 NET WEIGH T: HTS CODES:64039190 / FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SE SH IP TO: 0000000967 PLA NT: 1042 INVOICE NO: FDS 11AIN22051018 L/C: FCI: DS11AIN22051018 P .O.: 4508550436 MATERIAL : DH7138-006 ITE M: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PART IAL OR COMP, LETE: C FUL L PO QTY: 180 GAC BALANC E: MSR: N CUSTOMER PO : 7557514-77 VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS COD ES:640411 / FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SHIP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060048 L/C : FCI: DS11AIN22060048 P.O.: 4508468323 MATERI AL: AQ9129-500 I TEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE, TE: C F ULL PO QTY: 180 GAC BALA NCE: MSR: N CUSTOMER PO : 7564207-77 VENDOR C ODE: FW DIVISION CODE : 20 NET WEIGHT: HTS C ODES: 640391 / FOOTWEAR - FREIGHT COLLECT 270 PRS-P AIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 4 RETRO SHIP TO: 0000000967 P LANT: 1042 INVOICE NO: F DS11AIN22060047 L/C : FCI: DS11AIN22060047 P.O.: 4508468323 MATERI AL: AQ9129-500 I TEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLE, TE: C F ULL PO QTY: 270 GAC BALA NCE: MSR: Y CUSTOMER PO : 7564205-77 VENDOR C ODE: FW DIVISION CODE : 20 NET WEIGHT: HTS C ODES: 640391 / FOOTWEAR - FREIGHT COLLECT 408 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS AIR JORDAN 1 RETRO HI OG SHIP TO: 0 000000967 PLANT: 1042 INVOICE NO: PSV08101147 51 L/C: MISSING L/C P.O.: 4508428360 MATE RIAL: DO9369-101 ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: 1 P ARTIAL OR COMPLETE: C FULL P, O QTY: ____ GAC BA LANCE: __________ MSR: Y CUSTOMER PO : 7564213 -77 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: 640391 0000 / FOOTWEAR - FREIGHT COLLECT 40 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 042, CUSTOMER: 0000000967 INVOICE: VHN22F00035 P O-ITEM: 4508592856-10, CUS TOMER PO: 7564223-77 MAT ERIAL: BQ6472-700, NAME: W MNS AIR JORDAN 1 MID, GE NDER/AGE: WO, MENS STANDAR D DESCRIPTION: WOMENS SPOR T CASUAL THREE QUARTER H IGH, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER HS CODE :640391 / FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRANGED 408 PRS-PAIR OF WOMENS FOOTWEAR D ESC.: WMNS AIR JORDAN 1 RE TRO HI OG SHIP TO: 00000 00967 PLANT: 1042 I NVOICE NO: PSV0810114752 L/C: MISSING L/C P .O.: 4508428360 MATERIAL : DO9369-101 ITE M: 00020 AFS CATEGORY: 0 1000 BUY GROUP:, 1 PARTI AL OR COMPLETE: C FULL PO QTY: ____ GAC BALANC E: __________ MSR: N CUSTOMER PO: 7564215-77 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT : HTS CODES: 6403910000 SHIPPER: . / FOOTWEAR - FREIGHT COLLECT 125 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 750 PR BU Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE: VHN22F00036 PO-ITEM: 4508592856-20, CU STOMER PO: 7564224-77 MA TERIAL: BQ6472-700, NAME: WMNS AIR JORDAN 1 MID, G ENDER/AGE: WOMEN, S STANDA RD DESCRIPTION: WOMENS SPO RT CASUAL THREE QUARTER HIGH, HSCODE: MATERIAL C ONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER HS CODE :640391
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NIKE CANADA CORP.
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CHINGLUH VIETNAM SHOES CO.,LTD
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2022-08-05
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China
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3412 Kgs
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387 CTN
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2
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MEDUVE595511
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FOOTWEAR - FREIGHT COLLECT 32 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000516 INVOICE : P CVI2204481 PO-ITEM: 4508 579569-40, CUSTOMER PO: 75 62004-76 MATERIAL: DQ194 3-700, NAME: GIANNIS IMMOR TALITY 2 STANDARD DESCRI PTION: GRD SCHOOL UNSX BAS KETBALL, LOW TOP, HSCODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHE TIC / FOOTWEAR - FREIGHT COLLECT 414 PRS-P AIR OF MEN'S FOOTWEAR DESC.: JORDAN LUKA 1 GS SHIP TO: 0000000516 PLANT: 1042 INVOICE NO: FDVX1AIN22050387 L/ C: ___ FCI :DVX1AIN22050 387 P.O. : 4508549367 CUSTOMER PO : 7559730-76 HTS CODES:64029199 / FOOTWEAR - FREIGHT COLLECT 450 PRS-P AIR OF MEN'S FOOTWEAR D ESC.: JORDAN LUKA 1 GS SHIP TO: 0000000516 P LANT: 1042 INVOICE NO: F DVX1AIN22050388 L/C : ___ FCI :DVX1AIN220503 88 P.O. : 4508549367 M ATERIAL: DQ6513-104 ITEM: 00020 AFS CATE GORY: 01000 BUY GROUP: 01 CUSTOMER PO : 755972, 9- 76 HTS CODES:64029199 / FOOTWEAR - FREIGHT COLLECT 1176 PRS- PAIR OF MENS FOOTWEAR DESC.: JORDAN MAX AURA 4 SHIP TO: 0000000516 PLANT: 1042 INVOICE NO : PSV0810119185 L/C : MISSING L/C P.O. : 450 8580176 CUSTOMER PO : 7558847-76 HTS CODES: 64 03910000 / FOOTWEAR - FREIGHT COLLECT 654 PRS-P AIR OF MENS FOOTWEAR DESC.: JORDAN MAX AURA 4 SHIP TO: 0000000516 PLANT: 1042 INVOICE NO: PSV0810119184 L/C: MISSING L/C P.O. : 4508 580176 CUSTOMER PO : 7 558848-76 HTS CODES: 640 3910000 / FOOTWEAR - FREIGHT COLLECT 168 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 2000 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000051 6 INVOICE : VHN22E98768 PO-ITEM: 4508578951-10, CUSTOMER PO: 7565556-76 MATERIAL: FB0568-006, NAME : AIR JORDAN 1 MID SE ST ANDARD DESCRIPTI, ON: BOYS G RADE SCHL SPORT CASUAL T HREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER HS CODE :640 391 / FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRANGED 173 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 1010 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INVOICE : VHN22F00033 PO -ITEM: 4508592855-10, CUST OMER PO: 7558538-76 MATE RIAL: BQ6472-700, NAME: WM NS AIR JORD, AN 1 MID, GEN DER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THREE QUARTER HI GH, HSCODE: MATERIAL CON TENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER HS CODE :640391 SHIPPER: .
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NIKE CANADA CORP.
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CHINGLUH VIETNAM SHOES CO.,LTD
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2022-08-05
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China
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6619 Kgs
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732 CTN
|
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3
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MEDUVE566132
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FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR SHIP-TO PLANT: 1042, CUSTOMER: 00 00000516 INVOICE: VHN22E 98757 PO-ITEM: 450857894 0-10, CUSTOMER PO: 7558560 -76 MATERIAL: BQ6472-079 , NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESC, RIPTION: WO MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: LE ATHER/SYNTHETIC LEATHER HS CODE :640391 SHIPPER: . / FOOTWEAR - FREIGHT COLLECT 66 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000516 INVOICE: VH N22E98758 PO-ITEM: 45085 78940-20, CUSTOMER PO: 755 8561-76 MATERIAL: BQ6472 -079, NAME: WMNS AIR JORDA N 1 MID, GENDER/AGE: WOM ENS STANDARD DESCRIPTION : WOMENS, SPORT CASUAL THRE E QUARTER HIGH, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LEATHER HS CODE :640 391
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NIKE CANADA CORP.
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CHINGLUH VIETNAM SHOES CO.,LTD
|
2022-07-20
|
China
|
694 Kgs
|
86 CTN
|
|
4
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MEDUVE540426
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FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE PEGASUS TRAIL 3 SHIP TO: 0000000516 PLANT: 1042 INVOICE NO: FVE22040994 L/C : ___ P.O.: 4508245691 PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUST OMER PO : 7509150-76 HTS CODES:64041190 / FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF WOMENS FOOTWEAR DESC.: W NIKE PEGASUS T RAIL 3 SHIP TO: 00000005 16 PLANT: 1042 INVO ICE NO: FVE22040623 L/C: ___ P.O.: 45082457 05 PARTIAL OR COMPLETE: C FULL PO QTY: ____ CUSTOMER PO : 7516213-76 HTS CODES:64041190 / FOOTWEAR - FREIGHT COLLECT FREIGHT A S ARRANGED 270 PRS-PAIR OF MEN'S FOOTWEAR DESC. : FORCE 1 TOGGLE SHIP TO : 0000000516 PLANT: 1 042 INVOICE NO: FDVX1AIN 22030585 L/C: ___ P.O.: 4508428298 PARTIA L OR COMPLETE: C FULL PO QTY: 270 CUSTOMER PO : 7537188-76 HTS CODES: 64039990 SHIP, PER: . / FOOTWEAR - FREIGHT COLLECT 150 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 1800 PR S HIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE: VJI220321319 PO-ITEM: 45 08359314-20, CUSTOMER PO: 7507794-76 GENDER/AGE: M ENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE LEATHER/SYNTHETIC LEATHE R / FOOTWEAR - FREIGHT COLLECT 960 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK LOW RETR O EMB SHIP TO: 000000051 6 PLANT: 1042 INVOI CE NO: PSVI2200779 L/C: MISSING L/C P.O.: 4 508170471 PARTIAL OR COM PLETE: C FULL PO QTY: ____ CUSTOMER PO : 7474 268-76 HTS CODES: 640399 9910 / FOOTWEAR - FREIGHT COLLECT 2400 PRS- PAIR OF MENS FOOTWEAR DESC.: AIR JORDAN 1 MID SHIP TO: 0000000516 P LANT: 1042 INVOICE NO: V HN22E80498 L/C: P .O.: 4508255254 PARTIAL OR COMPLETE: C FULL PO QTY: 2400 CUSTOMER PO : 7507805-76 HTS CODES: 640391
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NIKE CANADA CORP.
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CHINGLUH VIETNAM SHOES CO.,LTD
|
2022-07-16
|
China
|
6957 Kgs
|
595 CTN
|
|
5
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MEDUV5879931
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FOOTWEAR FREIGHT AS ARRANG ED 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 139 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INV OICE#: VJI220216134 PO-ITE M: 4508089328-10, CUSTOMER PO: MATERIAL: DN3271-163, NAME: JORDAN AIR 200E (GS ), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTI, ON: GIRL GRADE SCHL BASIC/ACT IVE LOW TOP, HSCODE: MATER IAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% C OTTON)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER / FOOTWEAR FREIGHT AS ARRANG ED 186 PRS-PAIR OF FOOTW EAR DESC.: AIR JORDAN 11 C MFT LOW SHIP TO: PLA NT: 1008 INVOICE NO: FDS11 AIN22030584 L/C: FC I#: DS11AIN22030584 P.O.#: 4508304198 MATERIAL: DM08 44-005 ITEM: 000 40 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COM PLETE: C FULL P, O QTY: 186 GAC BALANCE: MSR: N CUSTOMER PO #: VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, D ONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES C O., / FOOTWEAR FREIGHT AS ARRANG ED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 36 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOIC E#: VJI220311089 PO-ITEM: 4508160558-10, CUSTOMER PO : MATERIAL: 554724-201, NA ME: AIR JORDAN 1 MID, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/A, CTIVE THREE QUARTER HIGH, HSCOD E: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHET IC LEATHER / FOOTWEAR FREIGHT AS ARRANG ED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 8 1 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PL ANT: 1008, CUSTOMER: INVOI CE#: VJI220311088 PO-ITEM: 4508160558-20, CUSTOMER P O: MATERIAL: 554724-201, N AME: AIR JORDAN 1 MID, GEN DER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC, /ACTIV E THREE QUARTER HIGH, HSCO DE: MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHE TIC LEATHER / FOOTWEAR FREIGHT AS ARRANG ED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 09 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: INVO ICE#: VJI220311090 PO-ITEM : 4508163128-40, CUSTOMER PO: MATERIAL: 554724-201, NAME: AIR JORDAN 1 MID, GE NDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC, /ACTI VE THREE QUARTER HIGH, HSC ODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTH ETIC LEATHER SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.86520 1 / FOOTWEAR FREIGHT AS ARRANG ED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: INVOIC E#: VJI220216135 PO-ITEM: 4508414281-10, CUSTOMER PO : MATERIAL: DN3277-067, NA ME: JORDAN AIR 200E (GS), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION, : BO YS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (66% POLYE STER-34% SPANDEX)/SYNTHETI C PLASTIC / FOOTWEAR FREIGHT AS ARRANG ED 4410 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC .: AIR JORDAN 1 MID (GS) S HIP TO: PLANT: 1008 INVOICE NO: VHN22C87523 L/C: P.O.#: 450841439 9 MATERIAL: DX3240-681 ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4410 GAC BALANCE: M, SR: NO CUSTOMER PO #: VENDOR CODE : VH DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE, VIET NAM
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NIKE USA,INC.
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CHINGLUH VIETNAM SHOES CO.,LTD
|
2022-05-15
|
Vietnam
|
20651 Kgs
|
2148 CTN
|
|
6
|
MEDUV5631001
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FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000333440 IN VOICE#: VTF21041061971Z PO -ITEM: 4507906518-10, CUST OMER PO: 7470667-18 MATERI AL: DH1592-100, NAME: W AI R MAX 97, GENDER/AGE, : WOME NS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTH ETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (100% POLYEST ER) MSR YES SHIPPER: TAE K WANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENH OA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE VIETNAM / FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT FREIGH T AS ARRANGED 1080 PRS-PAI R OF MENS FOOTWEAR DESC .: OFFCOURT SLIDE SHIP TO : 0000333440 PLANT: 10 14 INVOICE NO: VBB21I65494 L/C: P.O.#: 450798642 0 MATERIAL: BQ4639-003 ITEM: 00270 AFS CATEGORY : 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FUL L, PO QTY: 1080 GAC BALANCE : MSR: YES CUSTOMER PO #: 7476983 -18 VENDOR CODE: VB D IVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LT D THUANDAO INDUSTRIAL ZONE , BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM
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NIKE USA,INC.
|
CHINGLUH VIETNAM SHOES CO.,LTD
|
2022-03-13
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Vietnam
|
1377 Kgs
|
280 CTN
|
|
7
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MEDUV3719980
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FREIGHT COLLECT FREIGHT A S ARRANGED 708 PRS-PAIR O F FOOTWEAR DESC.: AIR JORD AN 4 RETRO SHIP TO: 000008 8646 PLANT: 1014 INVO ICE NO: FDS11AIN21060870 L/C: FCI#: DS11AIN21 060870 P.O.#: 4507827158 C USTOMER PO #: 189720 SHIPP ER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG N A, I PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., / FREIGHT COLLECT 49 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR SHIP-TO PLANT: 1014, CUSTOMER: 00 00088646 INVOICE#: FDPX1AI N21052063 FCI#: DPX1AIN210 52063 PO-ITEM: 4507860804- 30, CUSTOMER PO: 189506 MA TERIAL: CW2290-001, NAME: AIR FORCE 1 HIGH '07, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETB, ALL H IGH TOP, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER SHIP PER: DONA PACIFIC (VIETNAM ) CO.,LTD. SONGMAY I.Z.,TR ANG BOM,DONGNAI,VIETNAM O/ B FENG TAY ENTERPRISES CO. ,LTD / FREIGHT COLLECT 576 PRS-P AIR OF MENS FOOTWEAR DES C.: AIR JORDAN 1 MID SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: VHN21F60 283 L/C: P.O.#: 450 7827176 CUSTOMER PO #: 189 735 SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, VIETNAM / FREIGHT COLLECT 60 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 00 00088646 INVOICE#: VJI2106 08223 PO-ITEM: 4507818828- 30, CUSTOMER PO: 189703 MA TERIAL: CZ3984-102, NAME: JORDAN AIR NFH, GENDER/AGE : MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW T OP, LEATHER/SYNTHETIC, PLAS TIC/TEXTILE (100% POLYESTE R) SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 / FREIGHT COLLECT 85 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 1020 PR SHIP-T O PLANT: 1014, CUSTOMER: 0 000088646 INVOICE#: VTF210 33058928Z PO-ITEM: 4507872 920-90, CUSTOMER PO: 18951 1 MATERIAL: DC8874-100, NA ME: AIR FORCE 1 '07 LV8 EM B, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKE TBALL LOW TOP, LEAT, HER/SYN THETIC LEATHER SHIPPER: TA E KWANG VINA INDUSTRIAL JO INT STOCK COMPANY. 8-9A BI ENHOA INDUSTRIAL, ZONE2 BI ENHOA CITY, DONG NAI PROVI NCE VIETNAM / FREIGHT COLLECT 2100 PRS- PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR JORDAN 1 MID SE (GS) SHIP TO: 00 00088646 PLANT: 1014 INVOICE NO: VHN21F59119 L/C: P.O.#: 450787402 4 CUSTOMER PO #: 185576
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NIKE USA,INC.
|
CHINGLUH VIETNAM SHOES CO.,LTD
|
2021-09-12
|
Vietnam
|
7239 Kgs
|
587 CTN
|
|
8
|
MEDUV3453291
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FREIGHT COLLECT 116 CARTO NS OF FOOTWEAR DIVISION OF GOODS, QTY: 1392 PR INVOI CE#: VMF2102177819Z PO-ITE M: 4507787838-30, CUSTOMER PO: 1042073 MATERIAL: CZ4 652-001, NAME: AIR MAX GEN OME (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHE, TIC P LASTIC-SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) SH IPPER: VIETNAM MOCBAI JOIN T STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., / FREIGHT COLLECT 300 PRS-P AIR OF GRD SCHOOL UNSX FOO TWEAR DESC: JR PHANTOM GT2 CLUB FG/MG SHIP TO: 00000 75110 PL ANT: 1014 INVOICE NO: VN A21060266 L/C: ___ CUSTOMER PO #: 10424 75 SHIPPER: CAN SPORTS VIE TNAM CO., LTD. THUAN HOA H AMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DIST, RICT, TAY NINH PROVINCE, VIETNA M / FREIGHT COLLECT 4128 PRS- PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR JORDAN 1 MID SE (GS) SHIP TO: 00 00075110 PLANT: 1014 INVOICE NO: VHN21F59092 L/C: CUSTOMER PO #: 1 078681 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVIN CE, VIETNAM / FREIGHT COLLECT FREIGHT A S ARRANGED 59 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY: 708 PR INVOICE#: FV1 82900621 PO-ITEM: 45075533 97-150, CUSTOMER PO: 97742 9 MATERIAL: BV1094-100, NA ME: NIKE KAWA SLIDE (TD), GENDER/AGE: BOYS TODDLER C USTOMER: 0000075110 TOP, H SCODE: MATERIAL CONTENT: S PLIT GRAIN COW LEATH, ER/TEX TILE SHIPPER: FREETREND VI ETNAM CO, LTD 24,26,28,30, 31,32,33,34 LINH TRUNG SEP ZONE THUDUC DIST., HOCHIMI NH CITY, VIETNAM
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NIKE USA,INC.
|
CHINGLUH VIETNAM SHOES CO.,LTD
|
2021-07-22
|
Vietnam
|
6011 Kgs
|
544 CTN
|
|
9
|
MEDUV3371436
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FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 2118 P RS-PAIR OF MENS FOOTWEAR DESC.: MANOA LEATHER SHIP TO: 0000289884 PLANT : 1014 INVOICE NO: VHN21D5 3648 L/C: P.O.#: 45 07790218 MATERIAL: 454350- 003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY, : 21 18 GAC BALANCE: M SR: NO CUSTOMER PO #: 2297 037 VENDOR CODE: VH D IVISION CODE: 20 NET WEIGH T: HTS CODES: / FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 402 PR S-PAIR OF WOMENS FOOTWEA R DESC.: W AIR MAX SC SHIP TO: 0000289884 PLANT : 1014 INVOICE NO: VHN21C5 2768 L/C: P.O.#: 45 07761846 MATERIAL: CW4554- 003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QT, Y: 40 2 GAC BALANCE: MS R: NO CUSTOMER PO #: 22946 29 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT : HTS CODES: SHIPPER: VIET NAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM / FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT FREIGH T AS ARRANGED 239 CARTONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2868 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE #: FVE21050535 PO-ITEM: 45 07749975-10, CUSTOMER PO: 2293336 MATERIAL: AR4543-1 00, NAME: WMNS NIKE, RENEW IN-SEASON TR 9, GENDER/AGE : WOMENS STANDARD DESCRIPT ION: WOMENS CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (92% POL YESTER-8% SPANDEX)/SYNTHET IC PLASTIC SHIPPER: FREETR END INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37, ROAD 3,LINH TRUNG EP II,BI NH CHIEU,THU DUC DIST,HCMC VIETNAM
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NIKE USA,INC.
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CHINGLUH VIETNAM SHOES CO.,LTD
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2021-07-03
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Vietnam
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5721 Kgs
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659 CTN
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10
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MEDUV3329996
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FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT FREIGHT AS ARRANGED 835 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 5010 PR BUY GROUP : FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: PSVU21058 76 PO-ITEM: 4507818421-10, CUSTOMER PO: MATERIAL: DM 8462-400, NAME: NIKE AIR F ORCE 1 LOW SP, GENDE, R/AGE: MENS STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) SHIPP ER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZO NE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINC E, VIETNAM
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NIKE USA,INC.
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CHINGLUH VIETNAM SHOES CO.,LTD
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2021-07-03
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Vietnam
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18804 Kgs
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2559 CTN
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