USA Footwear Import Data Under HS Code 64029990

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
02/Jun/2024	64029990 64039960 64041100 64041190 64041990 64029990 64039960 64041100 64041190 64041990	FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO: FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:	VIETNAM	LOS ANGELES CALIFORNIA	1572	CTN	16058 KG	Importer Name
02/Jun/2024	64029990 6402999092 950611 64029990 6402999092 950611	91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS 91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS	CHINA	TACOMA WASHINGTON	1588	CTN	12141.9648 KG	Importer Name
02/Jun/2024	64029990 64039960 64041190 65050090 64029990 64039960 64041190 65050090	FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK	VIETNAM	LOS ANGELES CALIFORNIA	1082	CTN	12034 KG	Importer Name
02/Jun/2024	64029990 64039190 64039960 64039990 64041190 64029990 64039190 64039960 64039990 64041190	FREIGHT COLLECT 45 CARTONS 357.39 KGS 4.5 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240418107 PO-ITEM: 4510055278-10, CUSTOMER PO: 228314 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 134 CARTONS 1094 KGS 11.25 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VHN24D08323 PO-ITEM: 4510065864-10, CUSTOMER PO: 227513 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 1002.46 KGS 8.19 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR INVOICE : VTF24013174604Z PO-ITEM: 4510069447-10, CUSTOMER PO: 228340 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 182 CARTONS 1219.78 KGS 12.11 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VTF24011171406Z PO-ITEM: 4510023271-10, CUSTOMER PO: 228843 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 269.36 KGS 2.67 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF24011170722Z PO-ITEM: 4510023271-20, CUSTOMER PO: 228150 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 92 CARTONS 561.83 KGS 6.82 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VTF24013175316Z PO-ITEM: 4510068008-10, CUSTOMER PO: 228517 MATERIAL: DV1237-401, NAME: NIKE MOTIVA, STANDARD DESCRIPTION: MENS WALKING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 900 KGS 10.39 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FDS21AIN24040508 FCI : DS21AIN24040508 PO-ITEM: 4510062786-10, CUSTOMER PO: 228306 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX 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., 148 CARTONS 843 KGS 9.83 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS21AIN24040509 FCI : DS21AIN24040509 PO-ITEM: 4510062786-20, CUSTOMER PO: 228310 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 100 CARTONS 879.08 KGS 7.29 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PCVU2402976 PO-ITEM: 4510005232-10, CUSTOMER PO: 227535 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK FREIGHT COLLECT 45 CARTONS 357.39 KGS 4.5 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240418107 PO-ITEM: 4510055278-10, CUSTOMER PO: 228314 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 134 CARTONS 1094 KGS 11.25 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VHN24D08323 PO-ITEM: 4510065864-10, CUSTOMER PO: 227513 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 1002.46 KGS 8.19 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR INVOICE : VTF24013174604Z PO-ITEM: 4510069447-10, CUSTOMER PO: 228340 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 182 CARTONS 1219.78 KGS 12.11 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VTF24011171406Z PO-ITEM: 4510023271-10, CUSTOMER PO: 228843 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 269.36 KGS 2.67 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF24011170722Z PO-ITEM: 4510023271-20, CUSTOMER PO: 228150 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 92 CARTONS 561.83 KGS 6.82 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VTF24013175316Z PO-ITEM: 4510068008-10, CUSTOMER PO: 228517 MATERIAL: DV1237-401, NAME: NIKE MOTIVA, STANDARD DESCRIPTION: MENS WALKING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 900 KGS 10.39 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FDS21AIN24040508 FCI : DS21AIN24040508 PO-ITEM: 4510062786-10, CUSTOMER PO: 228306 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX 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., 148 CARTONS 843 KGS 9.83 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS21AIN24040509 FCI : DS21AIN24040509 PO-ITEM: 4510062786-20, CUSTOMER PO: 228310 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 100 CARTONS 879.08 KGS 7.29 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PCVU2402976 PO-ITEM: 4510005232-10, CUSTOMER PO: 227535 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK	VIETNAM	LOS ANGELES CALIFORNIA	1029	CTN	11826 KG	Importer Name
02/Jun/2024	64029990 64031497 64039190 64039990 64029990 64031497 64039190 64039990	FREIGHT COLLECT 168 CARTONS 1250.05 KGS 11.11 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418064 PO-ITEM: 4510065440-10, CUSTOMER PO: 227496 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 34 CARTONS 196.26 KGS 1.7 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VJI240418077 PO-ITEM: 4510066029-10, CUSTOMER PO: 227442 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 148 CARTONS 873.8 KGS 9.74 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240416125 PO-ITEM: 4510068131-10, CUSTOMER PO: 228264 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 40 CARTONS 311 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VH2N24D08727 PO-ITEM: 4510068903-10, CUSTOMER PO: 228397 MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 35 CARTONS 390 KGS 3.88 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VHN24D05017 PO-ITEM: 4510022799-10, CUSTOMER PO: 228805 MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 84 CARTONS 461 KGS 3.41 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHN24D08402 PO-ITEM: 4510065882-10, CUSTOMER PO: 228775 MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 130 CARTONS 1093 KGS 8.68 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1560 PR INVOICE : VHN24D08368 PO-ITEM: 4510065874-10, CUSTOMER PO: 228802 MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 1497.5 KGS 14.28 CBM INVOICE : PCVU2403866 PO-ITEM: 4510066361-10, CUSTOMER PO: 227522 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 231 KGS 2.65 CBM INVOICE : FDS11AIN24040538 FCI : DS11AIN24040538 PO-ITEM: 4510069554-10, CUSTOMER PO: 228320 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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 : FDS11AIN24046221 FCI : DS11AIN24046221 PO-ITEM: 4510069554-20, CUSTOMER PO: 228323 MATERIAL: HJ4497-400, NAME: NIKE V2K RUN, 134 CARTONS 1189.86 KGS 10.92 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2404091 PO-ITEM: 4510066361-20, CUSTOMER PO: 227524 MATERIAL: DZ4475-600, NAME: JORDAN MVP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1021 PK FREIGHT COLLECT 168 CARTONS 1250.05 KGS 11.11 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418064 PO-ITEM: 4510065440-10, CUSTOMER PO: 227496 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 34 CARTONS 196.26 KGS 1.7 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VJI240418077 PO-ITEM: 4510066029-10, CUSTOMER PO: 227442 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 148 CARTONS 873.8 KGS 9.74 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240416125 PO-ITEM: 4510068131-10, CUSTOMER PO: 228264 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 40 CARTONS 311 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VH2N24D08727 PO-ITEM: 4510068903-10, CUSTOMER PO: 228397 MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 35 CARTONS 390 KGS 3.88 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VHN24D05017 PO-ITEM: 4510022799-10, CUSTOMER PO: 228805 MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 84 CARTONS 461 KGS 3.41 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHN24D08402 PO-ITEM: 4510065882-10, CUSTOMER PO: 228775 MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 130 CARTONS 1093 KGS 8.68 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1560 PR INVOICE : VHN24D08368 PO-ITEM: 4510065874-10, CUSTOMER PO: 228802 MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 1497.5 KGS 14.28 CBM INVOICE : PCVU2403866 PO-ITEM: 4510066361-10, CUSTOMER PO: 227522 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 231 KGS 2.65 CBM INVOICE : FDS11AIN24040538 FCI : DS11AIN24040538 PO-ITEM: 4510069554-10, CUSTOMER PO: 228320 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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 : FDS11AIN24046221 FCI : DS11AIN24046221 PO-ITEM: 4510069554-20, CUSTOMER PO: 228323 MATERIAL: HJ4497-400, NAME: NIKE V2K RUN, 134 CARTONS 1189.86 KGS 10.92 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2404091 PO-ITEM: 4510066361-20, CUSTOMER PO: 227524 MATERIAL: DZ4475-600, NAME: JORDAN MVP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1021 PK	VIETNAM	LOS ANGELES CALIFORNIA	1021	CTN	12424 KG	Importer Name
02/Jun/2024	64029990 64039960 64039990 64041190 64029990 64039960 64039990 64041190	FREIGHT COLLECT 86 CARTONS 548 KGS 6.05 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : VJI240418119 PO-ITEM: 4510068130-20, CUSTOMER PO: 1293677 MATERIAL: CD6404-002, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 200 CARTONS 2372 KGS 20.03 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013174906Z PO-ITEM: 4510069446-60, CUSTOMER PO: 1293141 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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, 55 CARTONS 323 KGS 3.27 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : VJI240412253 PO-ITEM: 4510019869-20, CUSTOMER PO: 1293073 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 30 CARTONS 256 KGS 2.71 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : VJI240412252 PO-ITEM: 4510019869-10, CUSTOMER PO: 1293072 32 CARTONS 106.84 KGS 1.04 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF24011170456Z PO-ITEM: 4510021784-10, CUSTOMER PO: 1293486 MATERIAL: FN4452-601, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTSCODE:64041190 45 CARTONS 227.33 KGS 2.67 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 267 PR INVOICE : VTF24011172162Z PO-ITEM: 4510021175-20, CUSTOMER PO: 1293023 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 110 CARTONS 986 KGS 12.36 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 990 PR INVOICE : VTF24011170637Z PO-ITEM: 4510023252-10, CUSTOMER PO: 1293152 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO PLASTIC/TEXTILE (100 POLYESTER) 62 CARTONS 466 KGS 5.9 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : VTF24011171638Z PO-ITEM: 4510021175-10, CUSTOMER PO: 1293071 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 620 PK FREIGHT COLLECT 86 CARTONS 548 KGS 6.05 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : VJI240418119 PO-ITEM: 4510068130-20, CUSTOMER PO: 1293677 MATERIAL: CD6404-002, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 200 CARTONS 2372 KGS 20.03 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013174906Z PO-ITEM: 4510069446-60, CUSTOMER PO: 1293141 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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, 55 CARTONS 323 KGS 3.27 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : VJI240412253 PO-ITEM: 4510019869-20, CUSTOMER PO: 1293073 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 30 CARTONS 256 KGS 2.71 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : VJI240412252 PO-ITEM: 4510019869-10, CUSTOMER PO: 1293072 32 CARTONS 106.84 KGS 1.04 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF24011170456Z PO-ITEM: 4510021784-10, CUSTOMER PO: 1293486 MATERIAL: FN4452-601, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTSCODE:64041190 45 CARTONS 227.33 KGS 2.67 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 267 PR INVOICE : VTF24011172162Z PO-ITEM: 4510021175-20, CUSTOMER PO: 1293023 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 110 CARTONS 986 KGS 12.36 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 990 PR INVOICE : VTF24011170637Z PO-ITEM: 4510023252-10, CUSTOMER PO: 1293152 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO PLASTIC/TEXTILE (100 POLYESTER) 62 CARTONS 466 KGS 5.9 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : VTF24011171638Z PO-ITEM: 4510021175-10, CUSTOMER PO: 1293071 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 620 PK	VIETNAM	LOS ANGELES CALIFORNIA	620	CTN	8985 KG	Importer Name
02/Jun/2024	64029990 64039190 64039990 64041190 64029990 64039190 64039990 64041190	FREIGHT COLLECT 189 CARTONS 1609 KGS 17 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : VHN24D08292 PO-ITEM: 4510065861-20, CUSTOMER PO: 0206936- MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 175 CARTONS 1436 KGS 15.77 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1050 PR INVOICE : VHN24D08288 PO-ITEM: 4510065861-10, CUSTOMER PO: 0206914- MSR:Y 82 CARTONS 513.3 KGS 5.66 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240415025 PO-ITEM: 4510068121-10, CUSTOMER PO: 0208523- MATERIAL: CD6404-015, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 576 KGS 7.26 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240415027 PO-ITEM: 4510068121-30, CUSTOMER PO: 0208521- MSR:YES 623 KGS 8.78 CBM INVOICE : VJI240415026 PO-ITEM: 4510068121-20, CUSTOMER PO: 0208522- 122 CARTONS 718 KGS 8.32 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050058 FCI : DS11AIN24050058 PO-ITEM: 4510069546-40, CUSTOMER PO: 0209999- MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC 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., 135 CARTONS 1053 KGS 10.32 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDVX1AIN24055010 FCI : DVX1AIN24055010 PO-ITEM: 4510006002-70, CUSTOMER PO: 0217520- MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 903 PK FREIGHT COLLECT 189 CARTONS 1609 KGS 17 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : VHN24D08292 PO-ITEM: 4510065861-20, CUSTOMER PO: 0206936- MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 175 CARTONS 1436 KGS 15.77 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1050 PR INVOICE : VHN24D08288 PO-ITEM: 4510065861-10, CUSTOMER PO: 0206914- MSR:Y 82 CARTONS 513.3 KGS 5.66 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240415025 PO-ITEM: 4510068121-10, CUSTOMER PO: 0208523- MATERIAL: CD6404-015, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 576 KGS 7.26 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240415027 PO-ITEM: 4510068121-30, CUSTOMER PO: 0208521- MSR:YES 623 KGS 8.78 CBM INVOICE : VJI240415026 PO-ITEM: 4510068121-20, CUSTOMER PO: 0208522- 122 CARTONS 718 KGS 8.32 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050058 FCI : DS11AIN24050058 PO-ITEM: 4510069546-40, CUSTOMER PO: 0209999- MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC 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., 135 CARTONS 1053 KGS 10.32 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDVX1AIN24055010 FCI : DVX1AIN24055010 PO-ITEM: 4510006002-70, CUSTOMER PO: 0217520- MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 903 PK	VIETNAM	LOS ANGELES CALIFORNIA	903	CTN	11158 KG	Importer Name
02/Jun/2024	64029990 64039190 64039960 64029990 64039190 64039960	FREIGHT COLLECT 60 CARTONS 466 KGS 3.92 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDPX1AIN24041819 FCI : DPX1AIN24041819 PO-ITEM: 4510069400-10, CUSTOMER PO: FQ8714-001FA24JULNM 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 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 168 CARTONS 1007.19 KGS 8.8 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VJI240418061 PO-ITEM: 4510066047-20, CUSTOMER PO: BQ6472-132FA24JULYNW MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 40 CARTONS 311 KGS 2.59 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDPX1AIN24042217 FCI : DPX1AIN24042217 PO-ITEM: 4510069400-40, CUSTOMER PO: FQ8714-003FA24JULNM MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 418 CARTONS 3237 KGS 27.31 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR INVOICE : FDPX1AIN24042317 FCI : DPX1AIN24042317 PO-ITEM: 4510069400-30, CUSTOMER PO: FZ0627-010FA24JULNM MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 471 KGS INVOICE : FDPX1AIN24041876 FCI : DPX1AIN24041876 PO-ITEM: 4510069400-20, CUSTOMER PO: FQ8714-002FA24JULNM MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 48 CARTONS 244 KGS 1.77 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : VHN24D08405 PO-ITEM: 4510065883-10, CUSTOMER PO: 343797-010FA24JULJK MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 50 CARTONS 667 KGS 5.34 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VHN24D05083 PO-ITEM: 4510023401-10, CUSTOMER PO: FQ7818-100FA24JULYNW MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAIN COW 52 CARTONS 599.01 KGS 5.78 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR INVOICE : PSV0810331964 PO-ITEM: 4510066631-10, CUSTOMER PO: FQ8297-006FA24JULJK MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 80 CARTONS 623.86 KGS 5.49 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : PSV0810332030 PO-ITEM: 4510068022-10, CUSTOMER PO: FQ8248-200FA24JULNM MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 976 PK FREIGHT COLLECT 60 CARTONS 466 KGS 3.92 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDPX1AIN24041819 FCI : DPX1AIN24041819 PO-ITEM: 4510069400-10, CUSTOMER PO: FQ8714-001FA24JULNM 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 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 168 CARTONS 1007.19 KGS 8.8 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VJI240418061 PO-ITEM: 4510066047-20, CUSTOMER PO: BQ6472-132FA24JULYNW MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 40 CARTONS 311 KGS 2.59 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDPX1AIN24042217 FCI : DPX1AIN24042217 PO-ITEM: 4510069400-40, CUSTOMER PO: FQ8714-003FA24JULNM MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 418 CARTONS 3237 KGS 27.31 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR INVOICE : FDPX1AIN24042317 FCI : DPX1AIN24042317 PO-ITEM: 4510069400-30, CUSTOMER PO: FZ0627-010FA24JULNM MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 471 KGS INVOICE : FDPX1AIN24041876 FCI : DPX1AIN24041876 PO-ITEM: 4510069400-20, CUSTOMER PO: FQ8714-002FA24JULNM MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 48 CARTONS 244 KGS 1.77 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : VHN24D08405 PO-ITEM: 4510065883-10, CUSTOMER PO: 343797-010FA24JULJK MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 50 CARTONS 667 KGS 5.34 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VHN24D05083 PO-ITEM: 4510023401-10, CUSTOMER PO: FQ7818-100FA24JULYNW MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAIN COW 52 CARTONS 599.01 KGS 5.78 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR INVOICE : PSV0810331964 PO-ITEM: 4510066631-10, CUSTOMER PO: FQ8297-006FA24JULJK MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 80 CARTONS 623.86 KGS 5.49 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : PSV0810332030 PO-ITEM: 4510068022-10, CUSTOMER PO: FQ8248-200FA24JULNM MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 976 PK	VIETNAM	LOS ANGELES CALIFORNIA	976	CTN	11326 KG	Importer Name
08/Jun/2024	64029990 64039190 64039990 64041190 64029990 64039190 64039990 64041190	FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0007 9456 INVOICE#: VJI240415 022 PO-ITEM : 4510068120- 30, CUSTOMER PO: 0208517-1 8 MATERIAL: CD6404-015, NAME: NIKE P-6000, GE 0007 9456 INVOICE#: VJI240415 020 PO-ITEM : 4510068120- 10, CUSTOMER PO: 0208518-1 8 73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00000 794 56 INVOICE#: VJI24041502 4 PO-ITEM: 4 509979851-50 , CUSTOMER PO: 0203118-18 MATERI AL: FD2292-106, NA ME: W NIKE INTERACT RUN, G 94 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: FDS11AIN240 50057 FCI#: DS11AIN24050 057 PO-ITEM: 4510069545- 30, C USTOMER PO: 0209986-1 8 MATERIAL: HJ4497-30 70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: VJI24041502 1 PO-ITEM: 4 510068120-20 , CUSTOMER PO: 0208520-18 MATERI AL: CD6404-015, NA ME: NIKE P-6000, GENDER/ 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 079 456 INVOICE#: VJI2404150 23 PO-ITEM: 4509979851-1 0, CUSTOMER PO: 0203113-18 MATER IAL: FD2292-106, N AME: W NIKE INTERACT RUN, OCM-CT P FREIGHT AS ARRANGED TEL: 84.61.8 65201 165 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER : 0000079 456 INVOICE#: VHN24D0828 4 PO-I TEM: 4510065860-10 , CUSTOMER PO: 0206910-18 NDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLAS TIC MSR:YES ENDER/AGE: WOMENS STAN DARD DESCRIPTION: WO MENS R UNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTEN T: TEXTILE (100% POLYEST ER) /SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILLA GE,VINH CUU D ISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84 .61.865201 0, NAME: NIKE V2K RUN, GEND ER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100 % POLYES TER) SHIPPER: VIETNAM DO NA STANDA RD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NA I PROVINCE, VIETNA M ON B EHALF OF FENG TAY ENTERPRI SES CO., AGE: MENS STANDARD DESCR IPTION: MENS RUNN ING LOW T OP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI C GENDER/AGE: WOMENS STA NDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTE NT: TEXTILE (100% POLYES TER) /SYNTHETIC PLASTIC M SR:YES MATERIAL: 342964-010, NA ME: JORDAN TRUE FLIG HT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIG H, HS CODE: 64039190 MATE RIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T H UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG A N PROVINCE,VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0007 9456 INVOICE#: VJI240415 022 PO-ITEM : 4510068120- 30, CUSTOMER PO: 0208517-1 8 MATERIAL: CD6404-015, NAME: NIKE P-6000, GE 0007 9456 INVOICE#: VJI240415 020 PO-ITEM : 4510068120- 10, CUSTOMER PO: 0208518-1 8 73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00000 794 56 INVOICE#: VJI24041502 4 PO-ITEM: 4 509979851-50 , CUSTOMER PO: 0203118-18 MATERI AL: FD2292-106, NA ME: W NIKE INTERACT RUN, G 94 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: FDS11AIN240 50057 FCI#: DS11AIN24050 057 PO-ITEM: 4510069545- 30, C USTOMER PO: 0209986-1 8 MATERIAL: HJ4497-30 70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: VJI24041502 1 PO-ITEM: 4 510068120-20 , CUSTOMER PO: 0208520-18 MATERI AL: CD6404-015, NA ME: NIKE P-6000, GENDER/ 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 079 456 INVOICE#: VJI2404150 23 PO-ITEM: 4509979851-1 0, CUSTOMER PO: 0203113-18 MATER IAL: FD2292-106, N AME: W NIKE INTERACT RUN, OCM-CT P FREIGHT AS ARRANGED TEL: 84.61.8 65201 165 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER : 0000079 456 INVOICE#: VHN24D0828 4 PO-I TEM: 4510065860-10 , CUSTOMER PO: 0206910-18 NDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLAS TIC MSR:YES ENDER/AGE: WOMENS STAN DARD DESCRIPTION: WO MENS R UNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTEN T: TEXTILE (100% POLYEST ER) /SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILLA GE,VINH CUU D ISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84 .61.865201 0, NAME: NIKE V2K RUN, GEND ER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100 % POLYES TER) SHIPPER: VIETNAM DO NA STANDA RD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NA I PROVINCE, VIETNA M ON B EHALF OF FENG TAY ENTERPRI SES CO., AGE: MENS STANDARD DESCR IPTION: MENS RUNN ING LOW T OP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI C GENDER/AGE: WOMENS STA NDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTE NT: TEXTILE (100% POLYES TER) /SYNTHETIC PLASTIC M SR:YES MATERIAL: 342964-010, NA ME: JORDAN TRUE FLIG HT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIG H, HS CODE: 64039190 MATE RIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T H UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG A N PROVINCE,VIETNAM	VIETNAM	LOS ANGELES CALIFORNIA	902	CTN	5502 KG	Importer Name
02/Jun/2024	64029990 64039960 64039990 64041190 65050090 64029990 64039960 64039990 64041190 65050090	FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK 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 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 928 PK FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK 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 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 928 PK	VIETNAM	LOS ANGELES CALIFORNIA	928	CTN	10891 KG	Importer Name

Showing 10 of 10

Shipment No. 1

Date

02/Jun/2024

HS Code

64029990 64039960 64041100 64041190 64041990

Product Description

FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1572

Unit

CTN

Weight

16058

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

64029990 6402999092 950611

Product Description

91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

1588

Unit

CTN

Weight

12141.9648

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

64029990 64039960 64041190 65050090

Product Description

FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1082

Unit

CTN

Weight

12034

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

64029990 64039190 64039960 64039990 64041190

Product Description

FREIGHT COLLECT 45 CARTONS 357.39 KGS 4.5 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240418107 PO-ITEM: 4510055278-10, CUSTOMER PO: 228314 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 134 CARTONS 1094 KGS 11.25 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VHN24D08323 PO-ITEM: 4510065864-10, CUSTOMER PO: 227513 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 1002.46 KGS 8.19 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR INVOICE : VTF24013174604Z PO-ITEM: 4510069447-10, CUSTOMER PO: 228340 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 182 CARTONS 1219.78 KGS 12.11 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VTF24011171406Z PO-ITEM: 4510023271-10, CUSTOMER PO: 228843 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 269.36 KGS 2.67 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF24011170722Z PO-ITEM: 4510023271-20, CUSTOMER PO: 228150 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 92 CARTONS 561.83 KGS 6.82 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VTF24013175316Z PO-ITEM: 4510068008-10, CUSTOMER PO: 228517 MATERIAL: DV1237-401, NAME: NIKE MOTIVA, STANDARD DESCRIPTION: MENS WALKING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 900 KGS 10.39 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FDS21AIN24040508 FCI : DS21AIN24040508 PO-ITEM: 4510062786-10, CUSTOMER PO: 228306 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX 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., 148 CARTONS 843 KGS 9.83 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS21AIN24040509 FCI : DS21AIN24040509 PO-ITEM: 4510062786-20, CUSTOMER PO: 228310 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 100 CARTONS 879.08 KGS 7.29 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PCVU2402976 PO-ITEM: 4510005232-10, CUSTOMER PO: 227535 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1029

Unit

CTN

Weight

11826

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

64029990 64031497 64039190 64039990

Product Description

FREIGHT COLLECT 168 CARTONS 1250.05 KGS 11.11 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418064 PO-ITEM: 4510065440-10, CUSTOMER PO: 227496 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 34 CARTONS 196.26 KGS 1.7 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VJI240418077 PO-ITEM: 4510066029-10, CUSTOMER PO: 227442 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 148 CARTONS 873.8 KGS 9.74 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240416125 PO-ITEM: 4510068131-10, CUSTOMER PO: 228264 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 40 CARTONS 311 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VH2N24D08727 PO-ITEM: 4510068903-10, CUSTOMER PO: 228397 MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 35 CARTONS 390 KGS 3.88 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VHN24D05017 PO-ITEM: 4510022799-10, CUSTOMER PO: 228805 MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 84 CARTONS 461 KGS 3.41 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHN24D08402 PO-ITEM: 4510065882-10, CUSTOMER PO: 228775 MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 130 CARTONS 1093 KGS 8.68 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1560 PR INVOICE : VHN24D08368 PO-ITEM: 4510065874-10, CUSTOMER PO: 228802 MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 1497.5 KGS 14.28 CBM INVOICE : PCVU2403866 PO-ITEM: 4510066361-10, CUSTOMER PO: 227522 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 231 KGS 2.65 CBM INVOICE : FDS11AIN24040538 FCI : DS11AIN24040538 PO-ITEM: 4510069554-10, CUSTOMER PO: 228320 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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 : FDS11AIN24046221 FCI : DS11AIN24046221 PO-ITEM: 4510069554-20, CUSTOMER PO: 228323 MATERIAL: HJ4497-400, NAME: NIKE V2K RUN, 134 CARTONS 1189.86 KGS 10.92 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2404091 PO-ITEM: 4510066361-20, CUSTOMER PO: 227524 MATERIAL: DZ4475-600, NAME: JORDAN MVP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1021 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1021

Unit

CTN

Weight

12424

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

64029990 64039960 64039990 64041190

Product Description

FREIGHT COLLECT 86 CARTONS 548 KGS 6.05 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : VJI240418119 PO-ITEM: 4510068130-20, CUSTOMER PO: 1293677 MATERIAL: CD6404-002, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 200 CARTONS 2372 KGS 20.03 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013174906Z PO-ITEM: 4510069446-60, CUSTOMER PO: 1293141 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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, 55 CARTONS 323 KGS 3.27 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : VJI240412253 PO-ITEM: 4510019869-20, CUSTOMER PO: 1293073 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 30 CARTONS 256 KGS 2.71 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : VJI240412252 PO-ITEM: 4510019869-10, CUSTOMER PO: 1293072 32 CARTONS 106.84 KGS 1.04 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF24011170456Z PO-ITEM: 4510021784-10, CUSTOMER PO: 1293486 MATERIAL: FN4452-601, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTSCODE:64041190 45 CARTONS 227.33 KGS 2.67 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 267 PR INVOICE : VTF24011172162Z PO-ITEM: 4510021175-20, CUSTOMER PO: 1293023 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 110 CARTONS 986 KGS 12.36 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 990 PR INVOICE : VTF24011170637Z PO-ITEM: 4510023252-10, CUSTOMER PO: 1293152 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO PLASTIC/TEXTILE (100 POLYESTER) 62 CARTONS 466 KGS 5.9 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : VTF24011171638Z PO-ITEM: 4510021175-10, CUSTOMER PO: 1293071 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 620 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

620

Unit

CTN

Weight

8985

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

64029990 64039190 64039990 64041190

Product Description

FREIGHT COLLECT 189 CARTONS 1609 KGS 17 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : VHN24D08292 PO-ITEM: 4510065861-20, CUSTOMER PO: 0206936- MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 175 CARTONS 1436 KGS 15.77 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1050 PR INVOICE : VHN24D08288 PO-ITEM: 4510065861-10, CUSTOMER PO: 0206914- MSR:Y 82 CARTONS 513.3 KGS 5.66 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240415025 PO-ITEM: 4510068121-10, CUSTOMER PO: 0208523- MATERIAL: CD6404-015, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 576 KGS 7.26 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240415027 PO-ITEM: 4510068121-30, CUSTOMER PO: 0208521- MSR:YES 623 KGS 8.78 CBM INVOICE : VJI240415026 PO-ITEM: 4510068121-20, CUSTOMER PO: 0208522- 122 CARTONS 718 KGS 8.32 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050058 FCI : DS11AIN24050058 PO-ITEM: 4510069546-40, CUSTOMER PO: 0209999- MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC 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., 135 CARTONS 1053 KGS 10.32 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDVX1AIN24055010 FCI : DVX1AIN24055010 PO-ITEM: 4510006002-70, CUSTOMER PO: 0217520- MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 903 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

903

Unit

CTN

Weight

11158

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

64029990 64039190 64039960

Product Description

FREIGHT COLLECT 60 CARTONS 466 KGS 3.92 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDPX1AIN24041819 FCI : DPX1AIN24041819 PO-ITEM: 4510069400-10, CUSTOMER PO: FQ8714-001FA24JULNM 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 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 168 CARTONS 1007.19 KGS 8.8 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VJI240418061 PO-ITEM: 4510066047-20, CUSTOMER PO: BQ6472-132FA24JULYNW MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 40 CARTONS 311 KGS 2.59 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDPX1AIN24042217 FCI : DPX1AIN24042217 PO-ITEM: 4510069400-40, CUSTOMER PO: FQ8714-003FA24JULNM MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 418 CARTONS 3237 KGS 27.31 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR INVOICE : FDPX1AIN24042317 FCI : DPX1AIN24042317 PO-ITEM: 4510069400-30, CUSTOMER PO: FZ0627-010FA24JULNM MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 471 KGS INVOICE : FDPX1AIN24041876 FCI : DPX1AIN24041876 PO-ITEM: 4510069400-20, CUSTOMER PO: FQ8714-002FA24JULNM MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 48 CARTONS 244 KGS 1.77 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : VHN24D08405 PO-ITEM: 4510065883-10, CUSTOMER PO: 343797-010FA24JULJK MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 50 CARTONS 667 KGS 5.34 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VHN24D05083 PO-ITEM: 4510023401-10, CUSTOMER PO: FQ7818-100FA24JULYNW MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAIN COW 52 CARTONS 599.01 KGS 5.78 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR INVOICE : PSV0810331964 PO-ITEM: 4510066631-10, CUSTOMER PO: FQ8297-006FA24JULJK MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 80 CARTONS 623.86 KGS 5.49 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : PSV0810332030 PO-ITEM: 4510068022-10, CUSTOMER PO: FQ8248-200FA24JULNM MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 976 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

976

Unit

CTN

Weight

11326

Importer Name

Shipment No. 9

Date

08/Jun/2024

HS Code

64029990 64039190 64039990 64041190

Product Description

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0007 9456 INVOICE#: VJI240415 022 PO-ITEM : 4510068120- 30, CUSTOMER PO: 0208517-1 8 MATERIAL: CD6404-015, NAME: NIKE P-6000, GE 0007 9456 INVOICE#: VJI240415 020 PO-ITEM : 4510068120- 10, CUSTOMER PO: 0208518-1 8 73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00000 794 56 INVOICE#: VJI24041502 4 PO-ITEM: 4 509979851-50 , CUSTOMER PO: 0203118-18 MATERI AL: FD2292-106, NA ME: W NIKE INTERACT RUN, G 94 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: FDS11AIN240 50057 FCI#: DS11AIN24050 057 PO-ITEM: 4510069545- 30, C USTOMER PO: 0209986-1 8 MATERIAL: HJ4497-30 70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: VJI24041502 1 PO-ITEM: 4 510068120-20 , CUSTOMER PO: 0208520-18 MATERI AL: CD6404-015, NA ME: NIKE P-6000, GENDER/ 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 079 456 INVOICE#: VJI2404150 23 PO-ITEM: 4509979851-1 0, CUSTOMER PO: 0203113-18 MATER IAL: FD2292-106, N AME: W NIKE INTERACT RUN, OCM-CT P FREIGHT AS ARRANGED TEL: 84.61.8 65201 165 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER : 0000079 456 INVOICE#: VHN24D0828 4 PO-I TEM: 4510065860-10 , CUSTOMER PO: 0206910-18 NDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLAS TIC MSR:YES ENDER/AGE: WOMENS STAN DARD DESCRIPTION: WO MENS R UNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTEN T: TEXTILE (100% POLYEST ER) /SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILLA GE,VINH CUU D ISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84 .61.865201 0, NAME: NIKE V2K RUN, GEND ER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100 % POLYES TER) SHIPPER: VIETNAM DO NA STANDA RD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NA I PROVINCE, VIETNA M ON B EHALF OF FENG TAY ENTERPRI SES CO., AGE: MENS STANDARD DESCR IPTION: MENS RUNN ING LOW T OP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI C GENDER/AGE: WOMENS STA NDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTE NT: TEXTILE (100% POLYES TER) /SYNTHETIC PLASTIC M SR:YES MATERIAL: 342964-010, NA ME: JORDAN TRUE FLIG HT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIG H, HS CODE: 64039190 MATE RIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T H UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG A N PROVINCE,VIETNAM

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

902

Unit

CTN

Weight

5502

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

64029990 64039960 64039990 64041190 65050090

Product Description

FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK 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 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 928 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

928

Unit

CTN

Weight

10891

footwear import Data of USA under HS code 64029990

Overview of Footwear Imports in USA by HS Code 64029990

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