• 交易日期 2022/10/10 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4272kg 金额 ——
• HS编码 210690 产品标签 air jordan,ppe,pro,vin,sol,dona,mater,412 m,oba,xt,gh,lv,taiwa,beha,ice,custom,divis,retro,suit,vendor code,footwear,plant,keg,phone,tial,2 part,yu,enpar,count,ion,tand,cover,rat,cat,ail,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 480 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO (GS) SHIP TO: 0000473824 PLANT: 1008 INVOICE NO: FDS11AIN22080966 L/C: FCI : DS11AIN22080966 P.O. : 4508657228 MATERIAL: DX2591-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: N CUSTOMER PO : 198954 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN 5FQEfNZGlTOAAYR.QCOOsM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 80 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1687SGN1702950,SGN1702951,SGN1702952,SGN1702953,S2954,SGN1702956,SGN1702957

• 交易日期 2022/10/10 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4328kg 金额 ——
• HS编码 210690 产品标签 ppe,pro,vin,sol,dona,mater,412 m,oba,xt,gh,lv,taiwa,beha,ice,custom,divis,suit,luk,vendor code,cod,plant,keg,phone,tial,jordan,2 part,yu,enpar,count,ion,tand,cover,rat,cat,ail,footwear,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 480 PRS-PAIR OF FOOTWEAR DESC.: JORDAN LUKA 1 SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22061100 L/C: FCI : DS11AIN22061100 P.O. : 4508513488 MATERIAL: DN1772-676 ITEM: 00180 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC BALANCE: MSR: N CUSTOMER PO : 176994 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN PFzEUNOG2T6AXYg.XCpOrM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 80 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1702SGN1702947,SGN1702948,SGN1702949,SGN1702955,S2958

• 交易日期 2022/10/02 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 259.91kg 金额 ——
• HS编码 292429 产品标签 ppe,pro,vin,dona,mater,vessel,shekou,gh,beha,mma,ice,custom,divis,maer,ng n a,luk,vendor code,cod,plant,keg,phone,tial,tai wan,yu,count,ion,tand,cat,ail,footwear,mrk,balance
• 产品描述 FREIGHT AS ARRANGED 198 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00002689 15 PLANT: 1014 INVOICE NO: FDS11AIN22060113 L/ C: FCI#: DS11AIN22060113 P .O.#: 4508469235 MATERIAL: D Q7689-116 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 198 GAC BALANCE: MSR: N CUSTOMER PO #: 448006108 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN@ GFuEMNUG1TcAdYI.QC0O3M SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 33CTN 2.660CBM 260.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 33CTN 2.660CBM 260 .000KGS

• 交易日期 2022/10/02 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 892.68kg 金额 ——
• HS编码 120924 产品标签 beha,pro,vin,dona,footwear,vessel,cat,gh,ppe,ice,custom,divis,maer,cod,plant,relay,ion,tial,m 89,mma,fly,shekou,trap,balance
• 产品描述 FREIGHT AS ARRANGED 1140 PRS -PAIR OF FOOTWEAR DESC.: KY RIE FLYTRAP VI (GS) SHIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS21AIN22080100 L/C: FCI#: DS21AIN220 80100 P.O.#: 4508738313 MA TERIAL: DQ8094-009 I TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1140 GAC BALANCE: MSR: Y CUSTOMER PO #: 610515 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ----------------------------- ------ MRSU4218044 VN413775 9 40X9 6 95CTN 11.090C BM 893.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 95CTN 11.090CBM 893.000KGS

• 交易日期 2022/10/02 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 483.99kg 金额 ——
• HS编码 292249 产品标签 ppe,pro,vin,vessel,gh,taiwa,beha,mma,ice,custom,divis,maer,footwear,plant,relay,keg,a stand,b ro,phone,tial,yu,count,ion,cat,tne,ail,cod,mrk,balance
• 产品描述 FREIGHT AS ARRANGED 696 PRS- PAIR OF FOOTWEAR DESC.: LEB RON WITNESS VII (PS) SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: FDS11AIN22070093 L/C: FCI#: DS11AIN22 070093 P.O.#: 4508698500 M ATERIAL: DQ8647-003 ITEM: 00040 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 696 GAC BALANCE: MSR: N CUSTOMER PO #: 2378186 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: -NO.52, KEGONG 8TH RD.,DO ULIOU CITY, YUNLIN COUNTY 64 064, TAIWAN. PHONE: 84-061-3 743800 EMAIL: ANH.NGUYEN@FEN OG0TSALYr.7COONM SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHAL F OF FENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHE KOU 232E CONTAINER SU MMARY ---------------------- ------------- MRKU5104969 V N4897661 40X9 6 58CTN 4.430CBM 484.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 58CTN 4.43 0CBM 484.000KGS

• 交易日期 2022/10/02 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 432.73kg 金额 ——
• HS编码 292429 产品标签 ppe,pro,vin,dona,mater,vessel,shekou,gh,beha,mma,ice,custom,divis,maer,ng n a,luk,vendor code,cod,plant,keg,phone,tial,tai wan,yu,count,ion,tand,cat,ail,footwear,mrk,balance
• 产品描述 FREIGHT AS ARRANGED 330 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00000777 06 PLANT: 1014 INVOICE NO: FDS11AIN22060112 L/ C: FCI#: DS11AIN22060112 P .O.#: 4508469233 MATERIAL: D Q7689-116 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 330 GAC BALANCE: MSR: N CUSTOMER PO #: 448006106 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN@ sF3EBNLGDTdASYd.BCSOIM SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 55CTN 4.420CBM 433.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 55CTN 4.420CBM 433 .000KGS

• 交易日期 2022/10/02 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 701.72kg 金额 ——
• HS编码 870323 产品标签 air jordan,beha,pro,vin,p t o,dona,mater,vessel,shekou,gh,ppe,ice,custom,divis,maer,mary,footwear,plant,relay,ion,tial,mma,cat,cod,mrk,balance
• 产品描述 FREIGHT AS ARRANGED 720 PRS- PAIR OF FOOTWEAR DESC.: AIR JORDAN DUB ZERO (GS) SHIP T O: 0000086538 PLANT: 1008 INVOICE NO: FDS11AIN2207081 8 L/C: FCI#: DS11AIN2 2070818 P.O.#: 4508696899 MATERIAL: DV1360-160 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 720 GAC BALANCE: MSR: N CUSTOMER PO #: 126166 VEN DOR CODE: FW DIVISION COD E: 20 NET WEIGHT: HTS CODE S: SHIPPER: VIETNAM DONA STA NDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF F ENG TAY ENTERPRISES CO., RELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ---------------------------- ------- MRKU5991436 VN46633 73 40X9 6 120CTN 6.900 CBM 702.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 120CTN 6.900CBM 702.000KGS

• 交易日期 2022/10/02 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 440.9kg 金额 ——
• HS编码 292429 产品标签 ppe,pro,vin,dona,mater,vessel,shekou,gh,beha,mma,ice,custom,divis,maer,ng n a,luk,vendor code,cod,plant,keg,phone,tial,tai wan,yu,count,ion,tand,cat,ail,footwear,mrk,balance
• 产品描述 FREIGHT AS ARRANGED 336 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN LUKA 1 SHIP TO: 00001963 33 PLANT: 1014 INVOICE NO: FDS11AIN22060117 L/ C: FCI#: DS11AIN22060117 P .O.#: 4508469234 MATERIAL: D Q7689-116 ITEM: 0002 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 336 GAC BALANCE: MSR: N CUSTOMER PO #: 448006107 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: -NO .52, KEGONG 8TH RD.,DOULIOU CI TY, YUNLIN COUNTY 64064, TAI WAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN@ aFWEVNSGnT9ARYf.kCuO3M SHIPPER: VIETNAM DONA STAND ARD FOOTWEAR CO.,LTD XUAN LO C I.Z, XUAN LOC DIST, DONG N AI PROVINCE ON BEHALF OF FEN G TAY ENTERPRISES CO., R ELAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY ------------------------------ ----- MRKU5104969 VN4897661 40X9 6 56CTN 4.530CBM 441.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 56CTN 4.530CBM 441 .000KGS

• 交易日期 2022/09/08 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 ——
• 供应区 Other 采购区 United States
• 重量 729.84kg 金额 ——
• HS编码 293499 产品标签 beha,pro,vin,dona,mater,gh,ppe,ice,custom,divis,vendor code,footwear,plant,ion,tial,foot,ear,mma,c tn,tand,cat,cod
• 产品描述 FREIGHT AS ARRANGED 648 PRS- PAIR OF FOOTWEAR DESC.: INF INITY G SHIP TO: 0000077706 PLANT: 1010 INVOICE NO: FDS11AIN22060559 L/C: FCI#: DS11AIN22060559 P.O. #: 4508579132 MATERIAL: CT05 31-101 ITEM: 00010 AFS CATEGORY: 01000 BUY GROU P: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 648 GAC BA LANCE: MSR: N CUSTOMER PO #: 254006587 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., CONTAINER SUMMARY -------------------- --------------- TRHU4965192 VN4146352 40X9 6 108C TN 7.540CBM 730.000KGS B/L T OTAL SUMMARY --------------- -------------------- 108CTN 7.540CBM 730.000KGS

• 交易日期 2022/09/06 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4829kg 金额 ——
• HS编码 640411 产品标签 ppe,pro,vin,sol,dona,mater,ebro,412 m,oba,xt,gh,lv,taiwa,beha,ice,custom,divis,keg,suit,vendor code,footwear,plant,d 13,phone,tial,2 part,yu,enpar,count,ion,tand,cover,rat,cat,tne,ail,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 1332 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: FDS11AIN22080076 L/C: FCI : DS11AIN22080076 P.O. : 4508698496 MATERIAL: DQ8650-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1332 GAC BALANCE: MSR: N CUSTOMER PO : 8237786 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN PFwEyNwGxTrAjY9.NCbObM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684741,SGN1684742,SGN1684743,SGN1684744,S4745,SGN1684746,SGN1684747,SGN1684748,SGN1684

• 交易日期 2022/09/06 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4733kg 金额 ——
• HS编码 640411 产品标签 ppe,pro,vin,sol,dona,mater,ebro,412 m,oba,xt,gh,lv,taiwa,beha,ice,custom,divis,suit,vendor code,footwear,plant,keg,phone,tial,2 part,yu,enpar,count,ion,tand,cover,rat,cat,tne,ail,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 984 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000035070 PLANT: 1014 INVOICE NO: FDS11AIN22080073 L/C: FCI : DS11AIN22080073 P.O. : 4508698491 MATERIAL: DQ8650-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO : 1169207 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN DFPElN2GyTSAMYu.GCgO4M SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1674SGN1684713,SGN1684714,SGN1684715,SGN1684716,S4717,SGN1684718,SGN1684719,SGN1684720,SGN1684

• 交易日期 2022/09/06 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 5119kg 金额 ——
• HS编码 640319 产品标签 ppe,pro,vin,dona,mater,ebro,gh,taiwa,beha,ice,custom,divis,vendor code,footwear,plant,keg,phone,tial,yu,count,ion,tand,cover,cat,tne,ail,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 2052 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000094496 PLANT: 1014 INVOICE NO: FDS11AIN22070815 L/C: FCI : DS11AIN22070815 P.O. : 4508698504 MATERIAL: DQ8647-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2052 GAC BALANCE: MSR: Y CUSTOMER PO : 99105962 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN 6FRECNaG8TpAnYN.CCOOxM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684723,SGN1684724,SGN1684725,SGN1684726,S4727,SGN1684728,SGN1684729,SGN1684730,SGN1684

• 交易日期 2022/09/06 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4414kg 金额 ——
• HS编码 640319 产品标签 ppe,pro,vin,dona,mater,ebro,gh,taiwa,beha,ice,custom,divis,vendor code,footwear,plant,keg,phone,tial,yu,count,ion,tand,cover,cat,tne,ail,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 765 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000467868 PLANT: 1014 INVOICE NO: FDS11AIN22071053 L/C: FCI : DS11AIN22071053 P.O. : 4508655140 MATERIAL: DQ8650-001 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 765 GAC BALANCE: MSR: Y CUSTOMER PO : 99106068 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN SFWEqNxGDTIA9YI.NCuO1M SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684733,SGN1684734,SGN1684735,SGN1684736,S4737,SGN1684738,SGN1684739

• 交易日期 2022/09/06 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4248kg 金额 ——
• HS编码 640411 产品标签 beha,pro,vin,sol,dona,mater,ebro,412 m,cat,xt,gh,lv,ppe,ice,custom,divis,suit,vendor code,footwear,plant,ion,tial,2 part,enpar,tand,cover,rat,oba,tne,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 792 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11AIN22070819 L/C: FCI : DS11AIN22070819 P.O. : 4508698507 MATERIAL: DQ8647-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 792 GAC BALANCE: MSR: Y CUSTOMER PO : 2379198 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1684SGN1684686,SGN1684687,SGN1684688,SGN1684689,S4690,SGN1684691,SGN1684692,SGN1684693,SGN1684GN1684695,SGN1684696

• 交易日期 2022/09/06 提单编号 ——
• 供应商 feng tay co 采购商 nike usa i
• 出口港 poperinge 进口港 molalla al
• 供应区 Other 采购区 United States
• 重量 4785kg 金额 ——
• HS编码 870323 产品标签 ppe,pro,vin,sol,dona,mater,412 m,oba,xt,gh,lv,taiwa,beha,ice,custom,divis,retro,suit,vendor code,footwear,plant,keg,phone,tial,jordan,2 part,yu,enpar,count,ion,tand,cover,rat,cat,ail,cod,load container,balance
• 产品描述 FREIGHT COLLECT FREIGHT AS ARRANGED 1500 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 2 RETRO (PS) SHIP TO: 0000010744 PLANT: 1008 INVOICE NO: FDS11AIN22070870 L/C: FCI : DS11AIN22070870 P.O. : 4508659215 MATERIAL: DQ8564-106 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1500 GAC BALANCE: MSR: N CUSTOMER PO : 11760897 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN SFAEwNfGSTuAQY1.QCtOjM SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1674SGN1684713,SGN1684714,SGN1684715,SGN1684716,S4717,SGN1684718,SGN1684719,SGN1684720,SGN1684