• 交易日期 2022/08/29 提单编号 ——
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 —— 进口港 long beach ca
• 供应区 Vietnam 采购区 United States
• 重量 2465.32kg 金额 ——
• HS编码 210690 产品标签 tand,spandex,beha,pro,vin,plant,dona,lye,mater,low top,bra,gh,textile,taiwa,ppe,pc,knit,top,ice,custom,divis,keg,carton,vendor code,trout,footwea,a10,keys,tria,tent,phone,tial,appar,ear,yu,stome,count,polyester,cod,winflo,ion,nike,victor,running,cat,first quality,ail,footwear,one s,balance,tien hu
• 产品描述 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D NO.52, KEGONG 8TH RD.,DOUL IOU CITY, YUNLIN COUNTY 6406 4, TAIWAN. PHONE: 84-061-374 3800 EMAIL: ANH.NGUYEN@FENGT IAKYc.pC7OCM FREIGHT AS ARRANGED 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE TROUT 8 KEYST ONE BG SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDVX1AIN22060699 L/C: _ __ FCI#: DVX1AIN22060699 P .O.#: 4508697843 MATERIAL: C 86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428674 INVOICE#: FV078780722 PO-ITEM: 450865 4293-110, CUSTOMER PO: 0152670 570 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE TROUT 8 KEYST ONE SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDV X1AIN22070357 L/C: ___ FCI#:DVX1AIN22070357 P.O.# : 4508697839 MATERIAL: CZ591 720 PRS-PAIR OF MEN S FOOTWEA R DESC.: FORCE TROUT 8 KEYST ONE SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDV X1AIN22070355 L/C: ___ FCI#:DVX1AIN22070355 P.O.# : 4508697839 MATERIAL: CZ591 318 PCS OF APPAREL GOODS IN VOICE NO : VE22070032 P.O.# : 4508543169 ITEM: 00040 MATERIAL: DA1030-010 SHIP TO: 0000428674 PLANT: 10 51 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C MSR: CUSTOMER PO # : CC23163 VENDOR CODE: CVT DIVISION CODE : 10 NET W EIGHT: HTS CODES: DESC. : GIRLS KNIT G NK SWOOSH BRA 8 3% POLYESTER, 17%SPANDEX S HIPPER: E-TOP (VIETNAM) CO., L TD LOT IX-1, IX-2, IX-3, IX- 4 MY XUAN B1- TIEN HUNG INDU STRIAL ZONE MY XUAN WARD, PH U MY TOWN, Z5910-011 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 600 GAC BALANCE: __________ MSR: Y CUSTOMER PO #: CC23395 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: DONA VICTOR FOO TWEAR CO., LTD. SONG MAY IND USTRIAL ZONE,BAC SON WARD, T RANG BOM DISTRICT,DONG NAI PRO VINCE,V ON BEHALF OF FENG TA Y ENTERPRISES CO., 01 MATERIAL: DD8686-005, NAM E: WMNS NIKE AIR WINFLO 9, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYEST

• 交易日期 2022/07/25 提单编号 ——
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 —— 进口港 mobile al
• 供应区 Vietnam 采购区 United States
• 重量 7483.04kg 金额 ——
• HS编码 640411 产品标签 576 p,beha,pro,vin,lye,mater,y cl,i 12,appar,crater,gh,recycled polyester,elmn,k2,ice,custom,divis,pc,s 10,carton,top gen,o2,tent,bd,plant,nike,club,ocell,ion,foot,c tra,ear,knit,stome,polyester,s mat,mat,sex material,club bag,cat,first quality,bag,footwear,knitted pant,women s,vu
• 产品描述 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 334 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1832 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: VH2N22E95173 PO-ITEM: 45085 15103-10, CUSTOMER PO: 4611104 486 PCS OF CLUB BAG INVOICE NO: NA2205094 P.O.# : 45085 41646 MATERIAL: DO2390-070 ITEM: 010 DESC: W NK GY M CLUB - AOP GENDER: WOMENS MATERIAL CONTENT: 100% POLYE STER SHIP TO: 0000433959 106 PCS OF BAG INVOICE NO: NK2205174 P.O.# : 4508506534 MATERIAL: DN2557-355 ITEM: 010 DESC: NK ELMNTL P RM CRSSBDY GENDER: ADULT UNI SEX MATERIAL CONTENT: 100% P OLYESTER SHIP TO: 0000433959 576 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000433959 PLANT: 1 014 INVOICE NO: FDS21AIN2205 0136 L/C: FCI#: DS21A IN22050136 P.O.#: 4508515900 MATERIAL: DM0823-003 1008 EACH OF APPAREL GOODS I NVOICE NO: NVCP22NIK02645 CA T: P.O.# : 4508439242 MATE RIAL: DQ5664-498; DQ5664-638 ITEM: 00010; 00030 MEN S 10 0% RECYCLED POLYESTER KNITTED PANTS GENDER: MEN MATERIAL 90 EACH OF APPAREL GOODS INV OICE NO: NVCP22NIK02725 CAT: P.O.# : 4508488748 MATERI AL: DD0615-010 ITEM: 00010 WOMEN S 83% POLYESTER 10% ELA STANE 7% LYOCELL KNITTED TAN K TOP GENDER: WOMEN MATERI 1272 PRS-PAIR OF MEN S FOOTW EAR DESC.: FORCE 1 CRATER (P S) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDVX 1AIN22040747 L/C: ___ FCI#: DVX1AIN22040747 P.O.# : 4508549397 MATERIAL: DM108 864 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE SUPERREP CY CLE 2 NN SHIP TO: 0000433959 PLANT: 1014 INVOICE NO : FDVX1AIN22040720 L/C: ___ FCI#: DVX1AIN22040720 P.O.#: 4508549396 MATERIAL: 185 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: FDPX1AIN22030928 FCI#: DP X1AIN22030928 PO-ITEM: 45083 OMER: 0000433959 INVOICE#: P SVU2201661 PO-ITEM: 450

• 交易日期 2022/06/13 提单编号 maeuvnn007313
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 —— 进口港 newark nj
• 供应区 Vietnam 采购区 United States
• 重量 8other 金额 ——
• HS编码 640411 产品标签 villa,beha,pro,vin,promotional,mater,gh,cow leather,basketball,w mat,ppe,asos,ice,custom,divis,arte,carton,cod,ns a,tria,7 mid,ion,pla,air force 1,stome,t 10,tand,grain,footwear,s footwear,tent,top
• 产品描述 PROVINCE VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO LT D FREIGHT AS ARRANGED 1 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 1 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIP TO PLANT 1015 CUSTOMER 000 1 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1 PR BUY GRO UP PROMOTIONAL AFS 01PMO SHIP TO PLANT 1015 CUSTOMER 0000486021 INVOICE VTP219 024459Z PO ITEM 4508308494 20 CUSTOMER PO TOP SU22 AS 1 PRS PAIR OF MEN S FOOTWEAR DESC AIR FORCE 1 REACT S HIP TO 0000486021 PLANT 1015 INVOICE NO FDVX1APR22 040291 L C FCI DVX1APR22040291 P O 4508 517345 MATERIAL DM0573 101 0486021 INVOICE PSV220114P M PO ITEM 4508308504 10 CU STOMER PO TOP SU22 ASOS FW MATERIAL DV2224 001 NAME WMNS AIR FORCE 1 07 MID GE NDER AGE WOMENS STANDARD DE SCRIPTION WOMENS BASKETBALL T HREE QUARTER HIGH HSCODE MATERIAL CONTENT FULL GRAIN COW LEATHER SHIPPER POU SUN G VIETNAM CO LTD BAU XEO INDUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM OS FW MATERI

• 交易日期 2022/06/13 提单编号 maeuvnn007313
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 —— 进口港 ——
• 供应区 Vietnam 采购区 United States
• 重量 3.63kg 金额 ——
• HS编码 640411 产品标签 villa,beha,vina,pro,vin,promotional,dona,amina,mater,mo b,low top,xt,gh,cow leather,basketball,w mat,ppe,nike,asos,ice,custom,divis,9a,arte,stock,carton,cod,plant,ns a,tria,relay v,7 mid,tego,ion,running,air force 1,foot,mma,stome,polyester,balance,presto,c pl,tand,victor,tial,grain,footwear,s footwear,tent,top
• 产品描述 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 1 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP -TO PLANT: 1015, CUSTOMER: 000 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000486021 INVOICE#: VTP219 024459Z PO-ITEM: 4508308494- 20, CUSTOMER PO: TOP SU22 AS 1 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 REACT S HIP TO: 0000486021 PLANT: 1015 INVOICE NO: FDVX1APR22 040291 L/C: ___ FCI#: DVX1APR22040291 P.O.#: 4508 517345 MATERIAL: DM0573-101 0486021 INVOICE#: PSV220114P M PO-ITEM: 4508308504-10, CU STOMER PO: TOP SU22 ASOS FW MATERIAL: DV2224-001, NAME: WMNS AIR FORCE 1 07 MID, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS BASKETBALL T HREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUN G VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM OS FW MATERIAL: CT3550-101, NAME: NIKE AIR PRESTO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRIAL , ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ITEM: 00010 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FU LL PO QTY: 1 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: TOP FA22 ASOS FW VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWE AR CO., LTD. SONG MAY INDUST RIAL ZONE,BAC SON WARD, TRAN G BOM DISTRICT,DONG NAI PROVIN CE,V ON BEHALF OF FENG TAY E NTERPRISES CO., RELAY VE SSEL TAMINA 216E CONTAINER SUMMARY ------- ---------------------------- MTSU9614015 VN4284664 40X9 6 3CTN 0.060CBM 4.130KG S B/L TOTAL SUMMARY ------ ----------------------------- 3CTN 0.060CBM 4.130KGS

• 交易日期 2022/04/23 提单编号 maeuvnn000995
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 —— 进口港 mobile al
• 供应区 Vietnam 采购区 United States
• 重量 7209.52kg 金额 ——
• HS编码 210690 产品标签 hoodie,beha,pro,vin,ul a,sex,mater,metco,ache,freet,rib,xt,gh,m5,low top,huar,ppe,nike,ar 15,dress,ice,custom,divis,lp,synthetic leather,byc,rita,tent,plant,dj,mat,dh,i go,polyester,ion,pla,foot,appar,fleece,cod,c pl,tand,cat,first quality,acr,footwear,gcom
• 产品描述 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 63 C ARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 378 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM 3468 EA OF APPAREL GOODS INV OICE NO: TVKC22010850 CAT: P.O.#: 4508096618 MATERIA L: 932253-010 ITEM: 00020 DESC.: M NK THRMA PANT REGUL AR GENDER: MENS SHIP TO: 0 000433959 PLANT: 1051 AF 2880 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE METCON 7 AMP SHIP TO: 0000433959 PLA NT: 1014 INVOICE NO: FDVX1AI N22010584 L/C: ___ FC I#: DVX1AIN22010584 P.O.#: 4 508146266 MATERIAL: DH3382-5 390 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3535 P.O.# :4508173508 MATERIAL: DA66 87-010 ITEM: 00 010 DESC.: KI M NK FLEECE PA NT GENDER: __ MATERIAL CON TENT: ______ STANDARD DESCRI 576 EA OF APPAREL GOODS INVO ICE NO: 22NIV3555 P.O.# - IT EM - MATERIAL: 4508174312 - 00010 - DM5238-635 450817431 2 - 00020 - DM5238-040 DESC. : W J HERITAGE FLC HOODIE S HIP TO: 0000433959 456 EA OF APPAREL GOODS IN VOICE NO: 22NIV3541 P.O.# - ITEM - MATERIAL: 4508173227 - 00010 - DN4584-635 4508173 227 - 00040 - DN4584-040 DES C.: W J HERITAGE FLC AOP PANT SHIP TO: 0000433959 PLANT: 402 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3545 P.O.# :4508173312 MATERIAL: DM62 30-010 ITEM: 00 010 DESC.: W NSW ESSNTL RIB DRESS BYCN GENDER: __ MATE RIAL CONTENT: ______ STANDAR 1542 EA OF APPAREL GOODS INV OICE NO: 22NIV3536 P.O.# - I TEM - MATERIAL: 4508172959 - 00030 - DJ0186-507 45081729 59 - 00050 - DJ0186-507 4508 172959 - 00060 - DJ0186-091 4508172959 - 00070 - DJ0186-73 ER: 0000433959 INVOICE#: FV1 23560921 PO-ITEM: 4508035149 -10, CUSTOMER PO: 4611069617 MATERIAL: CW4439-005, NAME: A LPHA HUARACHE 8 PRO LAX, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX L ACROSSE LOW TOP, HSCODE: M ATERIAL CONTENT: SYNTHETIC PLA STIC-SYNTHETIC LEATHER/TEXTI LE (100% POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD L OT NO 22,24,26,28,30-34,59,61, 62,63,6 85,SAI GON - LINH TR UNG EXPORT PROCESS LINH TRUN GCOMMUNE,THU DUC C

• 交易日期 2022/04/22 提单编号 maeuvnn002178
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 5427.32kg 金额 ——
• HS编码 292249 产品标签 villa,ppe,pro,vin,cu ch,mater,wor,gh,chi,i22,ice,custom,divis,tent,plant,mat,hang,ion,tial,appar,mma,free run,tand,cat,cod,s footwear,mrk,balance
• 产品描述 FREIGHT AS ARRANGED -TEL: 84 .61.865201 4020 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIK E FREE RUN 2 SHIP TO: 000008 6122 PLANT: 1014 INVOIC E NO: VJI220208080 L/C: ___ P.O.#: 4508392448 MAT 3488 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5471 P.O. # :4508218326 MATERIAL: CU4 503-063 ITEM: 0 0110 DESC.: M NSW TCH FLC SH ORT GENDER: __ MATERIAL CO NTENT: ______ STANDARD DESCR ERIAL: 537732-015 I TEM: 00010 AFS CATEGORY: 010 00 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4020 GAC BALANCE: MSR: NO CUSTOME R PO #: 0020050-03 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHI PPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 IPTION: _____ SHIP TO: 00000 86122 PLANT: 1051 AFS CATEGORY: 01000 BUY G ROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 0019718-03 PARTIAL OR COMPLETE: ___ FULL PO QTY : DIVISION CODE : 10 HTS C ODES: _____ MSR:YES SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP , HOA PHU CU CHI DISTRICT, H O CHI MINH CITY, VIE CON TAINER SUMMARY ------------- ---------------------- MRKU4 053358 VN4393667 40X9 6 1106CTN 66.720CBM 5428.100K GS B/L TOTAL SUMMARY ----- ------------------------------ 1106CTN 66.720CBM 5428.100K GS

• 交易日期 2022/04/22 提单编号 maeuvnn002287
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 4449.36kg 金额 ——
• HS编码 000200 产品标签 beha,pro,vin,p t o,mater,metco,xt,gh,nike,t 39,i22,ice,custom,divis,pc,vendor code,plant,mat,ion,tial,foot,appar,ear,321 s,cat,cod,t 64,balance,women s
• 产品描述 756 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211078 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 582 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211079 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 756 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211080 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 696 PCS OF APPAREL GOODS INV OICE NO : VE22020528 P.O.# : 4508279536 ITEM: 00080 MATERIAL: DM0668-321 SHIP T O: 0000268915 PLANT: 105 1 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE 372 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211062 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 390 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000268 915 PLANT: 1014 INVOICE NO: VJI220211063 L/C: ___ P.O.#: 4508210902 MATE RIAL: CZ1884-010 IT 642 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE METCON 7 P RM SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX 1AIN22020863 L/C: ___ FCI#: DVX1AIN22020863 P.O.# : 4508360657 MATERIAL: DM033 744 PRS-PAIR OF WOMEN S FOOTW EAR DESC.: W NIKE METCON 7 P RM SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX 1AIN22020864 L/C: ___ FCI#: DVX1AIN22020864 P.O.# : 4508360657 MATERIAL: DM033 -PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 1104 PRS-PAIR OF WOMEN S FOOTWE AR DESC.: W NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 000026 8915 PLANT: 1014 INVOIC EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7 56 GAC BALANCE: MSR: YES CUSTOMER PO #: 141022490 VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HS CODE: EM: 00020 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5 82 GAC BALANCE: MSR: YES CUSTOMER PO #: 141022486 VENDOR CODE : FW DIVISION

• 交易日期 2022/04/22 提单编号 maeuvnn002177
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 2324.25kg 金额 ——
• HS编码 293627 产品标签 tn 21,shoes,beha,pro,vin,plant,dona,mater,w re,crater,gh,ppe,chi,tria,ice,custom,divis,victor,vendor code,footwear,footwea,dh,mens footwear,tego,ion,tial,pla,air force 1,mma,cat,cod,balance
• 产品描述 624 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR FORCE 1 CRATER NN (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: FDVX1AIN22010788 L/C: ___ FCI#: DVX1AIN22010788 P.O.#: 4508187808 MATERIAL: FREIGHT AS ARRANGED -PROVINC E,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 1560 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW RETRO SE NN SHIP TO: 0000086122 PLA NT: 1014 INVOICE NO: VHN22B9 DH8695-101 ITEM: 000 30 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 624 GA C BALANCE: __________ MSR: N CUSTOMER PO #: 0025516-03 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FEN G TAY ENTERPRISES CO., C ONTAINER SUMMARY ----------- ------------------------ PON U7865927 VN4393605 40X9 6 184CTN 21.450CBM 2325.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 184CTN 21.450CBM 2325.000K GS 0205 L/C: P.O.#: 4508 337041 MATERIAL: DM0583-800 ITEM: 00030 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 1560 GAC BALANCE : MSR: YES CUSTOMER PO #: 0025719-03 VENDOR COD E: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SH IPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LON G AN PROVINCE, VIETNAM

• 交易日期 2022/04/22 提单编号 maeuvnn002175
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 3249.14kg 金额 ——
• HS编码 292143 产品标签 ppe,garment,utility pan,cu ch,ho chi minh city,mater,street,wor,gh,fir,cargo,m5,nike,ice,custom,divis,pc,utility,tent,plant,mat,club,ion,tial,pla,rst,appar,stome,tand,viet nam,rat,cat,first quality,lant,cod
• 产品描述 FREIGHT AS ARRANGED -CITY,VI ET NAM QTY: 696 PCS OF NIKE APPAREL GOODS MSR: NO INVO ICE#: 22V02754 CARGO READY D ATE: 2022-02-25 BUY GROUP: F IRST QUALITY AFS: 01000 SH IP-TO PLANT: 86122 CUSTOMER: QTY: 5100 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE#: 2 2V02755 CARGO READY DATE: 20 22-02-25 BUY GROUP: FIRST QU ALITY AFS: 01000 SHIP-TO P LANT: 86122 CUSTOMER: 1051 PO-ITEM: 4508173550-00030 M QTY: 600 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 22V 02756 CARGO READY DATE: 2022 -02-25 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: 86122 CUSTOMER: 1051 P O-ITEM: 4508173550-00040 MAT 240 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5869 P.O.# :4508218331 MATERIAL: CU92 13-010 ITEM: 00 050 DESC.: B NSW TCH FLC PAN T GENDER: __ MATERIAL CONT ENT: ______ STANDARD DESCRIP QTY: 900 PCS OF NIKE APPAREL G OODS MSR: INVOICE#: 22V028 50 CARGO READY DATE: 2022-02 -25 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 86122 CUSTOMER: 1051 PO-I TEM: 4508342627-00010 MATERI 1051 PO-ITEM: 4508173550-00 020 MATERIAL: DD5207-250 C USTOMER PO: 7506640-03 HS CO DE: NAME: M NK CLUB WVN UL U TILITY PANT GENDER: MENS S TANDARD DESCRIPTION: MATERIA L CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, L E MINH XUAN STREET, WARD 7, TA N DISTRICT, HO CHI MINH CITY ,VIET NAM ATERIAL: DD5207-410 CUSTOMER PO: 7519606-03 HS CODE: N AME: M NK CLUB WVN UL UTILITY PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: ERIAL: DD5207-410 CUSTOMER P O: 7519796-03 HS CODE: NAM E: M NK CLUB WVN UL UTILITY PA NT GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : TION: _____ SHIP TO: 0000086 122 PLANT: 1051 AFS CATEGORY: 01000 BUY GRO UP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER P O #: 0020329-03 PARTIAL OR C OMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS COD ES: _____ MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AL: DM5226-060 CUSTOMER PO: 0019558-03 HS CODE: NAME: M NSW NIKE AIR LND WVN SHORT GENDER: MENS STANDARD DES

• 交易日期 2022/04/16 提单编号 maeuvnn001402
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 12494.87kg 金额 ——
• HS编码 701720 产品标签 beha,vina,pro,tria,dona,mater,low top,xt,gh,ppe,nike,ice,custom,divis,9a,stock,compan,victor,cod,plant,vin,tent,ion,tial,foot,air max,mma,polyester,carton,leather,c pl,tand,running,first quality,footwear,mrk,balance,atego
• 产品描述 6084 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: 0000010744 PLANT : 1014 INVOICE NO: FDVX1AIN2 2010343 L/C: ___ FCI# : DVX1AIN22010343 P.O.#: 450 8060232 MATERIAL: CU4826-001 ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 6084 GAC BALANCE : __________ MSR: Y CUSTO MER PO #: 99103969 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., CONTAINER SU MMARY ---------------------- ------------- MRKU4837339 V N4978952 40X9 6 879CTN 64.970CBM 6878.080KGS CAAU5 310543 VN4295820 40X9 6 814CTN 61.250CBM 5616.920KG S B/L TOTAL SUMMARY ------ ----------------------------- 1693CTN 126.220CBM 12495.000 KGS-PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LT D FREIGHT AS ARRANGED 679 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 4074 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUST 6084 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: 0000010744 PLANT : 1014 INVOICE NO: FDVX1AIN2 2010343 L/C: ___ FCI# : DVX1AIN22010343 P.O.#: 450 8060232 MATERIAL: CU4826-001 OMER: 0000010744 INVOICE#: V TF21071071690Z PO-ITEM: 4508 089051-40, CUSTOMER PO: 991039 49 MATERIAL: DQ7634-100, NAM E: AIR MAX PRE-DAY, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS RUNNING LOW TOP, HSC ODE: MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWA NG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, Z ONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ITEM: 00010 AFS C ATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 6084 GAC BALANCE : __________ MSR: Y CUSTO MER PO #: 99103969 VENDOR CO DE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: S HIPPER: DONA VICTOR FOOTWEAR C O., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BO M DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTER PRISES CO., CONT

• 交易日期 2022/04/16 提单编号 maeu216582614
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 34097.57kg 金额 ——
• HS编码 000600 产品标签 ppe,vina,pro,tria,dona,mater,e ig,low top,xt,victor,nike,i22,ice,custom,divis,9a,tcku,ng n a,stock,carton,fin,vendor code,cod,plant,compa,vin,hang,bala,ion,running,foot,air max,ntc,ear,mma,stome,polyester,balance,c tn,gh,c pl,tand,tial,cat,first quality,lant,footwear,mrk,tent,gs m
• 产品描述 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VTF2106069 773Z PO-ITEM: 4508036652-230 , CUSTOMER PO: MATERIAL: DD3 2760 PRS-PAIR OF MEN S FOOTWE AR DESC.: NIKE AIR MAX AP SHIP TO: PLANT: 1014 I NVOICE NO: FDVX1AIN22010345 L/C: ___ FCI#: DVX1AIN2 2010345 P.O.#: 4508060240 MATERIAL: CU4826-001 2760 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: P LANT: 1014 INVOICE NO: VJI22 0128619 L/C: P.O.#: 4 508036617 MATERIAL: CZ1884-0 08 ITEM: 00090 AFS 024-005, NAME: W NIKE REACT IN FINITY RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS RUNNING LOW TOP, HS CODE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPA NY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM ITEM: 00020 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 2760 GAC BALANCE: ________ __ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BA C SON WARD, TRANG BOM DISTRI CT,DONG NAI PROVINCE,V ON BE HALF OF FENG TAY ENTERPRISES C O., CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 2760 GAC BALAN CE: MSR: NO CUSTOMER PO #: VENDOR CODE: FW D IVISION CODE: 20 NET WEIGHT: NTC SHIPPER: CHANG SHIN V IETNAM CO., LTD THANH PHU VI LLAGE, VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 CONTAINER SUMMARY -------------------- --------------- MRKU6428622 VN4978902 40X9 6 960C TN 65.680CBM 11100.970KGS HA SU4939246 VN4978803 40X 9 6 963CTN 66.260CBM 5313.32 0KGS TCKU6858615 VN4410944 40X9 6 1025CTN 66.510C BM 5288.620KGS MRKU3826638 VN4261965 40X9 6 989CT N 66.450CBM 5284.500KGS MRKU 5679285 VN4446941 40X9 6 994CTN 66.190CBM 7112.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 4931CTN 331.090CBM 34099.41 0KGS910 CARTONS OF FOOTWEAR DIVISI ON OF GOOD

• 交易日期 2022/04/07 提单编号 maeu215679517
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 yantian 进口港 charleston
• 供应区 Vietnam 采购区 United States
• 重量 67282other 金额 ——
• HS编码 701720 产品标签 ppe,pro,tria,dona,mater,gh,beha,nike,ice,custom,divis,victor,vendor code,cod,vin,ion,tial,pla,air force 1,foot,mma,t 10,y cl,cat,footwear,balance
• 产品描述 1572 PRS PAIR OF MEN S FOOTWE AR DESC M NIKE SUPERREP CY CLE SHIP TO PLANT 10 14 INVOICE NO FDVX1AIN22011 229 L C FCI DV X1AIN22011229 P O 4508089 843 MATERIAL CW2191 008 4530 PRS PAIR OF MEN S FOOTWE AR DESC AIR FORCE 1 07 CR AFT SHIP TO PLANT 10 14 INVOICE NO FDVX1AIN22010 984 L C FCI DV X1AIN22010984 P O 4508000 807 MATERIAL CN2873 101 ITEM 00020 AFS CATEG ORY 01000 BUY GROUP 01 PA RTIAL OR COMPLETE C FULL PO QTY 1572 GAC BALANCE MSR N CUSTOMER PO VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHI PPER DONA VICTOR FOOTWEAR CO LTD SONG MAY INDUSTRIAL Z ONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY ENTERPR ISES CO ITEM 00050 AFS CATEG ORY 01000 BUY GROUP 01 PA RTIAL OR COMPLETE C FULL PO QTY 4530 GAC BALANCE MSR N CUSTOMER PO VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES CONTAINER SUMMARY

• 交易日期 2022/04/07 提单编号 maeu215679517
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 —— 进口港 charleston
• 供应区 Vietnam 采购区 United States
• 重量 30519.12kg 金额 ——
• HS编码 701720 产品标签 onu,vb,ppe,pro,tria,trap,dona,mater,ys g,gh,sunray,beha,nike,chl,ice,custom,divis,victor,vendor code,cod,plant,dj,vin,s17,ion,tial,air force 1,foot,mma,fly,carton,c tn,y cl,cat,first quality,footwear,balance,gs m
• 产品描述 1572 PRS-PAIR OF MEN S FOOTWE AR DESC.: M NIKE SUPERREP CY CLE SHIP TO: PLANT: 10 14 INVOICE NO: FDVX1AIN22011 229 L/C: ___ FCI#: DV X1AIN22011229 P.O.#: 4508089 843 MATERIAL: CW2191-008 4530 PRS-PAIR OF MEN S FOOTWE AR DESC.: AIR FORCE 1 07 CR AFT SHIP TO: PLANT: 10 14 INVOICE NO: FDVX1AIN22010 984 L/C: ___ FCI#: DV X1AIN22010984 P.O.#: 4508000 807 MATERIAL: CN2873-101 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 1572 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: DONA VICTOR FOOTWEAR CO. , LTD. SONG MAY INDUSTRIAL Z ONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPR ISES CO., ITEM: 00050 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 4530 GAC BALANCE: __ ________ MSR: N CUSTOMER PO #: __________ VENDOR CODE : FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --------- -------------------------- M SKU0052186 VN4494674 40 X9 6 682CTN 63.750CBM 5176.0 00KGS MRKU4466243 VN4495039 40X9 6 1017CTN 66.040 CBM 6984.000KGS PONU8097715 VN4399041 40X9 6 834C TN 65.330CBM 6043.500KGS MRS U5584069 VN4495037 40X9 6 552CTN 56.400CBM 5268.620 KGS SUDU5665585 VN4495021 40X9 6 993CTN 67.110CBM 7050.660KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4078CTN 318.630CB M 30522.780KGS172 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI21122 4732 PO-ITEM: 4508000050-20, CUSTOMER PO: MATERIAL: 8286 933 PRS-PAIR OF BOYS GRADE S CHL FOOTWEAR DESC.: SUNRAY ADJUST 5 V2 (GS/PS) SHIP TO : PLANT: 1014 INVOICE N O: VBB21I71528 L/C: P.O. #: 4508069685 MATERIAL: DB95 62-001 ITEM: 00110 AFS 1968 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V (GS) S HIP TO: PLANT: 1014 IN VOICE NO: FDS21AIN22010084 L/C: FCI#: DS21AIN220100 84 P.O.#: 4508161018 MATER IAL: DD0340-112 ITEM 1356 PRS-PAIR OF FOOTWEAR D ESC.: KYRIE FLYTRAP V

• 交易日期 2022/04/05 提单编号 maeu215538158
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 amoy 进口港 mobile al
• 供应区 Vietnam 采购区 United States
• 重量 20801other 金额 ——
• HS编码 640411 产品标签 ppe,sex,nipa,ink,low top,xt,gh,l hi,top,activ,ice,freet,divis,pc,s base,carton,leather synthetic,sport casual,ion,tial,jordan,appar,promotional,low le,polyester,soccer,tand,bucket,running,ash stand,tpu,footwear,futura
• 产品描述 129 PCS OF APPAREL GOODS INV OICE NO UNINK211210654 DESC JORDAN NCA AW84 STANDARD DESCRIPTION ADULT UNISEX BASI C ACTIVE PARTIAL OR COMPLETE C FULL PO QTY 129 PCS SHI PPER UNIPAX CO LTD PLOT 1 148 PCS OF APPAREL GOODS INV OICE NO UNINK211210637 DESC U NSW BUCKET FUTURA WASH STANDARD DESCRIPTION ADULT UN ISEX SPORT CASUAL PARTIAL OR COMPLETE C FULL PO QTY 148 PCS 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 54 PR BUY GROUP PROMOTIONAL AFS 01PM O INVOICE FV133821121 ST ANDARD DESCRIPTION MENS BASEB ALL HIGH TOP SHIPPER FREET REND VIETNAM CO LTD LOT NO 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 122 PR BU Y GROUP PROMOTIONAL AFS 01P MO INVOICE FV047780921 S TANDARD DESCRIPTION ADULT UNI SEX SOCCER LOW LEATHER TEXTI LE 50 POLYESTER 50 TPU FIBE 2 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 7 PR BUY GRO UP PROMOTIONAL AFS 01PMO INVOICE VTP219023309Z STAN DARD DESCRIPTION MENS RUNNING LOW TOP LEATHER SYNTHETIC LEATHER SYNTHETIC SHIPPER T 6 C

• 交易日期 2022/04/05 提单编号 maeu291404395
• 供应商 dona victor footwear csong may industries zone bac son ward trang bom district dong nai 采购商 nike usa inc
• 出口港 amoy 进口港 mobile al
• 供应区 Vietnam 采购区 United States
• 重量 9980other 金额 ——
• HS编码 870323 产品标签 carton,beha,pro,vin,dona,mater,gh,ppe,ice,divis,victor,vendor code,footwear,footwea,relay v,bala,ion,tial,pla,air force 1,foot,mma,t 10,cat,cod
• 产品描述 2526 PRS PAIR OF MEN S FOOTWE AR DESC AIR FORCE 1 LUXE SHIP TO 0000433959 PLAN T 1014 INVOICE NO FDVX1AIN 21120471 L C FCI DVX1AIN21120471 P O 45 08095852 MATERIAL DB4109 00 1 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 2526 GAC BALANC E MSR N CUST OMER PO 4611070185 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER DONA VICTOR FOOTWEA R CO LTD SONG MAY INDUSTR IAL ZONE BAC SON WARD TRANG BOM DISTRICT DONG NAI PROVINC E V ON BEHALF OF FENG TAY EN TERPRISES CO RELAY VES SEL ZIM HOUSTON 007E CONTAINER SUMMARY SUDU7894852 VN4447370 2 0X8 6 373CTN 26 380CBM 2250 550KGS SUDU7782214 VN430008 4 20X8 6 312CTN 26 630 CBM 2277 080KGS B L TOTAL SU MMARY 685CTN 53 010C BM 4527 630KGSFREIGHT AS ARRANGED PROVINC E VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO LTD 250 CARTONS OF FOOTWEAR DIVISION O F GOODS QTY 1500 PR BUY GROU