• 交易日期 2022/09/24 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 newark nj
• 供应区 Vietnam 采购区 United States
• 重量 1141other 金额 ——
• HS编码 650500 产品标签 vic,h8,gong,polyester,ppe,pro,vin,sex,cu ch,recycled,mater,u ni,vu,eclat,wor,xt,gh,woven cap,beha,n tr,tria,ice,custom,divis,pc,niva,compan,carton,hat,colt,cod,a m c,wc,sport casual,mrk,t 105,00 cotton,ion,tial,pla,headgear,ho chi minh city,appar,mma,e tank,dona,fut,t 10,dvi,rage,s mat,visor,atl,tand,viet nam,lc fc,footwear,ip p,tent,tome
• 产品描述 THANH COMMUNE CHAU DUC DISTR ICT BA RIAVUNG TA U PROVINCE VIET NAM CONT AINER SUMM ARY MRKU34 72010 VN4 198408 40X96 66CTN 6 070CBM 518420KGS BL TOTAL SUMMARY E GENDERAGE MENS STANDARD DESCRIPTION HSCO DE SHIP PER WORLDON VIETNA M CO LT D LOT D1 ROAD D4 DONG NAM IP HOA PHU CU CHI DISTRICT HO CHI MINH CITY V IE 5 CARTONS OF APPAREL DIVISION OF GOODS QTY 579 EA SHIP TO PLANT 1051 CUSTOMER 000 0389908 INVOICE A67667Q POITEM 450870048220 CUSTOM ER PO 8230094 MATERIAL 913 011722 NAME U NSW H86 FUTUR FREIGHT AS ARRANGED 324 PRS PAIR OF FOOTWEAR DESC VIC TORY G LITE NN SHIP TO 0000 389908 PLANT 1010 INVO ICE NO FDS11AIN22060568 LC FCI DS11AIN22060568 PARTIAL OR COMPLETE C COMPLETE C FULL PO QTY SHIPPER ECLAT TEXT ILE CO L TDVIETNAM LOT 1 ROAD 5A NHON TRACH 2IZ DONG NAI PRO VINCE VIETNAM 6 CARTONS OF APPAREL DIVISION OF GOODS QTY 144 EA SHIP TO PLANT 1012 CUSTOMER 000 0389908 INVOICE 22NIVA5831 POITEM 450868208940 CUS TOMER PO 8162798 MATERIAL DV5974010 NAME ATL M NK ES AP GENDERAGE ADUL T UNISEX STANDARD DESCRIPTIO N ADULT U NISEX SPORT CASUAL WOVEN CAP HATVISOR HSCODE 65050090 MATERIAL CONTENT 1 00 COTTON SHIPPER GREENTEC H HEADGEAR COMPANY LIMITED R OAD D02CH AU DUC INDUSTRIAL ZO Y 324 CUSTOMER PO 798040 2 SHIPPER VIETNAM DONA STAN DARD FOOTWEAR COLT D XUANUA N LOC IZ XUAN LOC DIST DO NGONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPR ISES CO 309 PCS OF APPAREL GOODS INV OICE NO VA22080938 DESC G NK DF ONE TANK WC GENDER GIRLS MATERIAL CONTENT 88 POLYESTERRECYCLED 12 S HIP TO 0000389908 PLANT 10 51 CUSTOMER PO 8205378 66 CTN 6070C BM 518420KGS

• 交易日期 2022/09/16 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles ca
• 供应区 Vietnam 采购区 United States
• 重量 9490kg 金额 ——
• HS编码 产品标签 1219 c,gong,rene,villa,beha,vina,pro,vin,1080 p,trap,running,rovin,mater,metco,i joint,cod,ev,low top,xt,victor,textile,ppe,nike,taekwang,i22,k an,evolut,ice,custom,divis,9a,wood,s 136,3m,mens footwear,gin,compan,carton,stock,synthetic leathe,tria,hang,ty d,ion,tial,pla,fly,dona,polyester,t 10,75 pa,rage,gh,c pl,tand,lc fc,ns a,footwear,leathers,tent,100 polyester
• 产品描述 IKE METCON 8 PRM SHIP TO 0 000048098 PLANT 1014 INVOICE NO FDVX1AIN22080605 LC FCI DVX1A IN22080605 PARTIAL OR COMPLETE C FULL PO QTY 288 CUSTOMER P O 0056784380 SHIPPER D ONA VICTOR FOOTWEAR CO LTD SONG MAY I NDUSTRIAL ZONEBAC SON WARD NDUSTRIAL ZONEBAC SON WARD TRANG BOM DISTRICTDONG NAI PROVINCEV ON BEHALF OF FENG TAY ENTERPRISES CO 156 CARTON S 70075 KGS 895 CBM 156 CARTON S OF FOOTWEAR DIVISION OF GOODS QT936 PR SYNTHETIC PLASTIC SHIPPER T KG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DI ST AS PER SHI PPER DECLARED NO WOOD PA CKAGING MATERIAL ANT 1014 CUSTOMER 0000048098 INVOICE VMF2205240208Z POITEM 4 50876200910 CUSTOMER PO 00567843MATERIAL DC3729009 NAME W NIKE REVOLUTIONNN GENDER AGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LOW TOPHSCODE MATERIAL C ONTENT TEXTILE 100 OF FENG TAY ENTERPRISES CO 144 CARTON S 988 KGS 977 CBM 864 PRSPA IR OF FOOTWEAR DESC REN EW RIDE 3 SHIP TO 0 000048098 PLANT 1014 INVOICE NO FDS11AIN22060361 LC 000048098 PLANT 1014 INVOICE NO FDS21AIN22070209 LC FCI DS21 AIN22070209 PARTIAL OR COMPLETE C FULL PO QTY 432 CUSTOMER P O 56831446 72 CARTONS 449 KGS 478 CBM 000048098 PLANT 1014 INVOICE NO FDS11AIN22060275 LC FCI DS11 AIN22060275 PARTIAL OR COMPLETE C FULL PO QTY 1080 CUSTOMER P O 0056831442 SHIPPER V IETNAM DONA STANDARD FOOTWEAR COLXUANUAN LO C IZ XUAN LOC DIST DONGONG NA I PROVINCE DISTRICTDONG NAI PROVINCEV ON BEHALF OF FENG TAY ENTERPRISES CO 48 CARTONS 2735 KGS 264 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY288 PR SHIPTO PL ANT 1014 CUSTOMER 0000048098 1020 PK ANT 1014 CUSTOMER 0000048098 INVOICE VTF22052096421Z POITEM 4 50876161610 CUSTOMER PO 00567843MATERIAL DD9291004 NAME WMNS NIKE QUEST 5GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LOW TOPPOLYESTER SYNTHETIC PLASTICSYNTHETIC LEATHESHIPPER T KG TAE KWANG VINA JOINT STOCK VILLAGE VINH CUU DISTRICT DONG NAI P ROVINCE VIETNAM TEL 8461 865201 300 CARTON S 136585 KG S 1671 CBM 300 CARTON S OF FOOTWEAR DIVISION OF GOODS QT1800 PR VJI220727235 POITEM 4 50872556840 CUSTOMER PO 00567843MATERIAL DX0116101 NAME WMNS AIR MAX 90 GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LOW TOPLEATHERSY NTHETIC LEATHERSYNTHETIC PLASTICTE XTILE 100 POLYESTER SHIPPER C HANG SHIN VIETNAM CO LTD IR OF MENS FOOTWEAR DESC NIK E METCON 8 SHIP TO 0 000048098 PLANT 1014 INVOICE NO FDVX1AIN22060421 LC FCI DVX1A IN22060421 PARTIAL OR COMPLETE C FULL PO QTY 432 CUSTOMER P O 0056831554 SHIPPER D ONA VICTOR FOOTWEAR CO LTD FREIGHT COLLECT 180 CARTONS 1170 KGS 1219 CBM FREIGHT AS ARRANGED 1080 PRSPAIR OF FOOTWEAR DESC RENEW RIDE 3 AIN22060361 PARTIAL OR COMPLETE C FULL PO QTY 864 CUSTOMER P O 0056831440 72 CARTONS 546 KGS 548 CBM 432 PRSPA IR OF FOOTWEAR DESC KYR IE FLYTRAP VI 89A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM 48 CARTONS 297 KGS 248 CBM 288 PRSPA IR OF WOMENS FOOTWEAR

• 交易日期 2022/09/16 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles ca
• 供应区 Vietnam 采购区 United States
• 重量 1591other 金额 ——
• HS编码 产品标签 villa,ppe,three quarter,colt,cu ch,mater,ebro,bacs,100 polyester,orient,hood,gh,textile,sleeve top,gma,ice,custom,divis,niva,t 10,pro,cod,80 cotton,sport casual,t 105,m11,ion,basketball,pla,ho chi minh city,appar,knit,dona,polyester,carton,rage,tand,tne,footwear,tent
• 产品描述 T HOODED LON G SLEEVE TOP HSCODE MATERIAL C ONTENT 80 COTTON20 POLYESTER SHIPPER W ORLDON VIETNAM CO LTD LOT D1 RO AD D4 DONG NAM IP HOA PHU CU CHI DIS TRICT HO CHI MINH CITY 200 CARTON S OF FOOTWEAR DIVISION OF GOODS QTY 1200 PR SHIPTO PL ANT 1014 CUSTOMER 0000518312 INVOICE FDOX1AIN22084277 LOCAL INVO ICE DOX1AIN22084277 INVOICE 22NIVA5649 POITEM 4 50876743110 CUSTOMER PO 004965 003 MATERIAL DQ6776010 NAME W NSW STRDST GX HDY GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS SPORT WOMENS SPORT CASUAL KNIT SLEEVE TOP ENTERPRISES COLTD 17 CARTONS OF APPAREL DIVISION OF GOODS QTY 250 EA SHIPTO PLANT 1051 CUSTOMER ONTENT TEXTILE 100 POLYESTER SHIPPER V IETNAM DONA ORIENT COLTD SONGMAY IN DL ZONEBACSON VILLAGE TRANGBOM D ICT DONGNAI PROVVIETN AM OB OF FEN G TAY ENTERPRISES COLTD 50876210310 CUSTOMER PO 005598 703 MATERIAL DM1123002 NAME LEBRON WITNESS VI I GENDERAGE MENS STANDARD D ESCRIPTION MENS BASKETBALL THREE QUARTER HI GH HSCODE

• 交易日期 2022/09/16 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles ca
• 供应区 Vietnam 采购区 United States
• 重量 11047kg 金额 ——
• HS编码 产品标签 orient,gong,rene,villa,ppe,vina,pro,vin,binh dinh,cd,dona,elevate,mater,bacs,low top,everyday,xt,gh,equipment,basketball,beha,95 car,nike,am 3,phu cat,ice,custom,textile,9a,wood,2 spandex,tial,gin,compan,t 10,s 30,colt,stock,lye,s 99,tria,b ro,rovin,ty d,ion,running,pla,100 poly,air max,sex,divis,carton,rage,leather,s 35,tand,lc fc,alta,tne,footwear,leathers,gma,elta,ecat
• 产品描述 COMPLETE C FULL PO QTY 714 CUSTOMER P O 2379203 AS PER SHI PPER DECLARED NO WOOD PA CKAGING MATERIAL TOTAL PKGS 783 PK S 655 KGS 663 CBM 714 PRSPA IR OF FOOTWEAR DESC LEB RON WITNESS VII GS SHIP TO 0 000010770 PLANT 1014 INVOICE NO FDS11AIN22080237 LC FCI DS11 AIN22080237 SHIPTO PL ANT 1014 CUSTOMER 0000010770 INVOICE VTF22051094736Z POITEM 4 50873931520 CUSTOMER PO 2377607 MATERIAL CD5432003 NAME WMNS NIKE AIR MAXEXCEE GEN DERAGE WOMENS STANDARD D ESCRIPTION WOMENS RUNNING LOW TOPLEATHERSY NTHETIC LEATHERTEXTILE 100 POLYE 616 KGS 721 CBM 486 PRSPA IR OF FOOTWEAR DESC NIK E RENEW ELEVATE III SHIP TO 0 000010770 PLANT 1014 INVOICE NO FDS21AIN22080257 LC FCI DS21 AIN22080257 COMPLETE C FULL PO QTY 486 CUSTOMER P O 2377951 SHIPPER V IETNAM DONA STANDARD FOOTWEAR COLXUANUAN LO C IZ XUAN LOC DIST DONGONG NA I PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO 137 CARTON S 993 KGS GENDERAGE ADULT UNISEX STANDARD D ESCRIPTION 32 POLYEST ER2 SPANDEX SHIPPER D ELTA GALIL VIETNAM CO LTD PHU KIM VI LLAGECAT TRINH COMMUNE PHU CAT DI STRICTBINH DINH PROVINCE VIETNAM KG TAE KWANG VINA JOINT STOCK COMPANY 89A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM 319 CARTON S 4125 KGS 3097 CBM 95 CARTONS OF EQUIPMENT DIVISION O F GOODSQTY 3420 EA SHIPTO PL ANT 1014 INVOICE 371348 POITEM 4 5088030361020 CUSTOMER P O 23762762376275 NAME U NK EVERYDAY LTWT FREIGHT COLLECT 32 CARTONS 35205 KGS 335 CBM ENTERPRISES COLTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY S OF FOOTWEAR DIVISION OF GOODS QT3828 PR SHIPTO PL ANT 1014 CUSTOMER 0000010770 INVOICE FDOX1AIN22084210 LOCAL INVO ICE DOX1AIN22084210 POITEM 4 50876201710 CUSTOMER PO 2377643 MATERIAL CW6536001 NAME W NIKE COURT VISIALTA TXT GENDERAGE WOMENS ESCRIPTION WOMENS BASKETBALL LOW TLEATHER SHIPPER V IETNAM DONA ORIENT COLTD SONGMAY IN DL ZONEBACSON VILLAGE TRANGBOM D ICT DONGNAI PROVVIETNAM OB OF FEN G TAY ENTERPRISES COLTD 95 CARTONS 6061 KGS 822 PRSPA IR OF FOOTWEAR DESC NIK E RENEW ELEVATE III SHIP TO 0 000010770 PLANT 1014 INVOICE NO FDS21AIN22080258 LC FCI DS21 AIN22080258 PARTIAL OR COMPLETE C FULL PO QTY 822 CUSTOMER P O 2377950

• 交易日期 2022/02/18 提单编号 ——
• 供应商 apll on behalf of vietnam dona 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 5407kg 金额 ——
• HS编码 产品标签 villa,ppe,pro,tria,leather synthetic,mater,vu,custom,low top,xt,x stand,95 car,am 3,ice,100 polyester,divis,t 10,footwear,tent s,vin,ion,pla,school,carton,gh,first quality,cod,basket,plastic t
• 产品描述 FREIGHT COLLECT 95 CARTONS 749 55 KGS 8 83 CBM FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1140 PR FIRST QUALITY AFS 01000 SHIP TO PL ANT 1014 CUSTOMER 0000086122 INVOICE PSVU2107989 PO ITEM 4 508002070 20 CUSTOMER PO 7470613 MATERIAL DD0330 600 NAME FREAK 3 SE PS GENDER AGE PRE SCHOOL UNSX STANDARD D ESCRIPTION PRE SCHOOL UNSX BASKETBLOW TOP H SCODE ONTENT SYNTHETIC LEATHER SYNTHETICPLASTIC TE XTILE 100 POLYESTER SHIPPER P OU SUNG VIETNAM CO LTD BAU XEO IN DUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM 34 CARTONS 413 KGS 408 PRS PA IR OF FOOTWEAR DESC JOR DAN ZION 1 GS SHIP TO 0 000086122 PLANT 1014 INVOICE NO FDS11AIN21120124 L C FCI DS11 AIN21120124 P O 450 8061151

• 交易日期 2022/02/18 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles ca
• 供应区 Vietnam 采购区 United States
• 重量 5407kg 金额 ——
• HS编码 产品标签 t 10,x stand,villa,ppe,pro,tria,dona,rovin,mater,vu,cod,custom,low top,xt,gh,a3,beha,95 car,am 3,ice,100 polyester,divis,3m,ego r,synthetic leather,tent,vin,bala,ion,tial,pla,cpla,school,carton,rage,tand,cover,lc fc,cat,first quality,footwear,load container,basket
• 产品描述 Z XUAN LOC DIST DONG NAI P ROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO 50 CARTONS 545 KGS 611 CBM 600 PRSPA IR OF FOOTWEAR DESC JOR DAN ZION 1 GS RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 408 GAC BALANC E MSR Y CUSTOMER P O 751331603 VENDOR COD E FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER V IETNAM DONA STANDARD FOOTWEAR COL ONTENT SYNTHETIC LEATHERSYNTHETICPLASTICTE XTILE 100 POLYESTER SHIPPER P OU SUNG VIETNAM CO LTD BAU XEO IN DUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM 34 CARTONS 413 KGS O 751332003 VENDOR COD E FW DIVISION CODE 20 NET WEIGHT HTS CODES TOTAL PKGS 179 PK PART LOAD CONTAINERS COVERED BY BLS SGN1423453 SGN1423454 FREIGHT COLLECT 95 CARTONS 74955 KGS 883 CBM FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1140 PR FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000086122 INVOICE PSVU2107989 POITEM 4 50800207020 CUSTOMER PO 7470613MATERIAL DD0330600 NAME FREAK 3 SE PS GENDERAGE PRE SCHOOL UNSX STANDARD D ESCRIPTION PRE SCHOOL UNSX BASKETBLOW TOP H SCODE 408 PRSPA IR OF FOOTWEAR DESC JOR DAN ZION 1 GS SHIP TO 0 000086122 PLANT 1014 INVOICE NO FDS11AIN21120124 LC FCI DS11 AIN21120124 PO 450 8061151 MATERIAL DA3131241 ITEM 00030 000086122 PLANT 1014 INVOICE NO FDS11AIN21120205 LC FCI DS11 AIN21120205 PO 450 8061151 MATERIAL DA3131241 ITEM 00010 AFS CATEGO RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANC E MSR N

• 交易日期 2022/01/26 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 baltimore
• 供应区 Vietnam 采购区 United States
• 重量 13878other 金额 ——
• HS编码 产品标签 shoes,ppe,rat,vu,gh,chi,ice,custom,divis,carton,vendor code,cod,footwea,dh,ion,tial,jordan,pla,t 10,leather,sepa,mater,cat,first quality,footwear,balance
• 产品描述 840 PRS PAIR OF MENS FOOTWEA R DESC MANOA LEATHER SE SHIP TO 0000086125 PLANT 1014 INVOICE NO VHN21H647 27 L C P O 450797 3416 MATERIAL DC8892 800 ITEM 00010 AFS CATE 2640 PRS PAIR OF FOOTWEAR D ESC JORDAN ZOOM SEPARATE S HIP TO 0000086125 PLANT 1014 INVOICE NO FDS11AIN21 110834 L C FCI DS1 1AIN21110834 P O 45079592 23 MATERIAL DH0249 030 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1800 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000086125 INVOICE PSVU2107276 PO ITEM 4507 926044 10 CUSTOMER PO 747822 0 BUY GROUP 01 PARTIAL OR COMPLETE C FUL L PO QTY 840 GAC BALANCE MS R NO CUSTOMER PO 7474497 03 VENDOR CODE VH DIV ISION CODE 20 NET WEIGHT HTS CODES SHIPPE R VIETNAM CHINGLUH SHOES CO

• 交易日期 2022/01/26 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 baltimore md
• 供应区 Vietnam 采购区 United States
• 重量 7586other 金额 ——
• HS编码 产品标签 carton,villa,ppe,colt,vin,sex,tba,street,bacs,infinity,orient,synthetic leather,divis,basketball,gma,ice,custom,textile,pc,arte,100 poly,gh,pro,footwear,dj,tent s,510 c,tempo,ion,pla,ask,ore,mma,stome,t 10,rage,c pl,tand,first quality,grain,cod,leathers,car,tent,vu
• 产品描述 W LEATHERSPLIT GR AIN COW LE ATHERTEXTILE 100 POLYESTE RSYNTHETIC LEATHER SYNTHETIC PLASTIC SHIPPER VIETNAM DO NA ORIENT COLTD SONGMAY IN DL ZONEBACSON VILLA GE TRANG BOM DICT DONGNAI P ROVVIETNA M OB OF FENG TAY S COLTD ETNAM ENTERPRISE LTD NGUYEN AI QUOC STREET AN HOA QUARTE R HOA AN WARD BI EN HOA CIT Y DONG NAI PROVIN CE SR V IETNAM CONTAIN ER SUMMARY MSKU87110 63 VN3936 008 40X96 4 ERIAL DJ4400001 N AME AIR M ORE UPTEMPO 96 G ENDERAGE MENS STANDARD DES CRIPTION MENS BASKETBALL THRE E QUARTE R HIGH HSCODE MA TERIAL CON TENT SPLIT GRAIN CO W LEATHE RSYNTHETIC LEATHER SYNTHETIC PLASTIC SHIPPER P ENTERPRISES COLTD 202 CAR TONS OF FOOTWEAR DIVISION OF G OODS QTY 1212 PR BUY GRO UP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOME R 0000079457 INVOICE FDOX 1AIN21115135 LOCAL INVOICE 214 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1284 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000079457 INVOICE PCVU2107030 POITEM 4507 97399610 CUSTOMER PO 746879 15135 POITEM 450 805868510 CUSTOMER PO 74733 6518 MA TERIAL CZ0204001 NAME KYRI E INFINITY GENDER AGE ADUL T UNISEX STANDARD DESCRIPTIO N ADULT UNISEX BASK ETBALL T HREE QUARTER HIGH H SCODE M ATERIAL CONTENT FUL 10CBM 3441240KGS BL TOTAL SUMMARY 41 6CTN 3261 0CBM 3441240KGS

• 交易日期 2022/01/26 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 baltimore md
• 供应区 Vietnam 采购区 United States
• 重量 13878other 金额 ——
• HS编码 产品标签 carton,shoes,ppe,pro,vin,lc fc,mater,vu,gh,dh,chi,ice,custom,divis,arte,ego r,t 10,s 30,vendor code,footwear,footwea,ns a,tent s,tria,ion,tial,jordan,pla,mma,stome,jordan 1,leather,sepa,tand,rat,cat,first quality,grain,cod,mrk,balance
• 产品描述 NDARD FOOTWEAR COL TD XUAN LOC IZ XUAN LOC DI ST DONG NAI PROVINCE ON B EHALF OF F ENG TAY ENTERPRISES CO NDAO INDUSTRIAL ZONE BENLUC DISTRICT LONG AN PROVINCE VIETNAM ERIAL DO7139002 N AME WMNS AIR JORDAN 1 MID S E GENDER AGE WOMENS STANDA RD DESCRIP TION WOMENS SPORT C ASUAL THRE E QUARTER HIGH HS CODE MA TERIAL CONTENT SPLI T GRAIN CO W LEATHER SHIPPER POU SUNG VIETNAM CO LTD DUSTRIAL ZONE 61 VI LLAGE T RANG BOM DISTRICT D ONG NAI PR OVINCE VIETNAM CONTAI NER SUMMARY MRKU4504 277 VN3935901 40X96 660CTN 62980CBM 629 5900KGS BL TOTAL SUMMARY 840 PRSPAIR OF MENS FOOTWEA R DESC MANOA LEATHER SE SHIP TO 0000086125 PLANT 1014 INVOICE NO VHN21H647 27 LC PO 450797 3416 MATERIAL DC8892800 ITEM 00010 AFS CATE 6 60CTN 62980CBM 6295 900KGS 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1800 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PLANT 1014 CUSTOMER 0000086125 INVOICE PSVU2107276 POITEM 4507 92604410 CUSTOMER PO 747822 2640 PRSPAIR OF FOOTWEAR D ESC JORDAN ZOOM SEPARATE S HIP TO 0000086125 PLANT 1014 INVOICE NO FDS11AIN21 110834 LC FCI DS1 1AIN21110834 PO 45079592 23 MATERIAL DH0249030 0 BUY GROUP 01 PARTIAL OR COMPLETE C FUL L PO QTY 840 GAC BALANCE MS R NO CUSTOMER PO 7474497 03 VENDOR CODE VH DIV ISION CODE 20 NET WEIGHT HTS CODES SHIPPE R VIETNAM CHINGLUH SHOES CO 00010 AFS CATEGO RY 01000 BUY GROUP 01 PAR TIAL OR CO MPLETE C FULL P O QTY 264 0 GAC BALANCE MSR N C USTOMER PO 747313 803 VEN DOR CODE FW DI VISION COD E 20 NET WEIGHT HTS CODE S SHIPPER VIETNA

• 交易日期 2022/01/26 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 baltimore
• 供应区 Vietnam 采购区 United States
• 重量 7586other 金额 ——
• HS编码 产品标签 t 10,ppe,leather split,sex,ask,vu,orient,gh,textile,ice,custom,divis,pc,arte,100 poly,carton,tent,infinity,ion,pla,tba,cod,car,synthetic leather,tand,first quality,footwear,c pl
• 产品描述 ENTERPRISES CO LTD 202 CAR TONS OF FOOTWEAR DIVISION OF G OODS QTY 1212 PR BUY GRO UP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOME R 0000079457 INVOICE FDOX 1AIN21115135 LOCAL INVOICE 214 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1284 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000079457 INVOICE PCVU2107030 PO ITEM 4507 973996 10 CUSTOMER PO 746879 15135 PO ITEM 450 8058685 10 CUSTOMER PO 74733 65 18 MA TERIAL CZ0204 001 NAME KYRI E INFINITY GENDER AGE ADUL T UNISEX STANDARD DESCRIPTIO N ADULT UNISEX BASK ETBALL T HREE QUARTER HIGH H SCODE M ATERIAL CONTENT FUL W LEATHER SPLIT GR AIN COW LE ATHER TEXTILE 100 POLYESTE R SYNTHETIC LEATHER SYNTHETIC PLASTIC SHIPPER VIETNAM DO NA ORIENT CO

• 交易日期 2022/01/21 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles ca
• 供应区 Vietnam 采购区 United States
• 重量 12838kg 金额 ——
• HS编码 产品标签 villa,ppe,colt,iu,r 75,cd,dona,mater,bacs,cat,orient,gh,cow leather,basketball,nike,gma,ice,custom,divis,rspl,d can,ego r,si n,carton,pro,cod,g5,synthetic leathe,tent s,mens footwear,t 50,s 105,ion,tial,bala,pla,graco,air max,s 10,school,t 10,rage,leather,tand,shoes,alta,o2,first quality,footwear apparel,grain,footwear,vin,men footwear,tent
• 产品描述 S OF FOOTWEAR DIVISION OF GOODS QT900 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000428643 INVOICE FDOX1AIN21114849 LOCAL INVO ICE DOX1AIN21114849 POITEM 4 508035163130 CUSTOMER PO 579605 MATERIAL DM0113002 NAME W NIKE COURT VISI OF FOOTWEAR DIVISION OF GOODS QTY900 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000428643 INVOICE FDOX1AIN21114787 LOCAL INVO ICE DOX1AIN21114787 POITEM 4 508035163140 CUSTOMER PO 579605 MATERIAL DM0113002 NAME W NIKE COURT VISI OF FOOTWEAR DIVISION OF GOODS QTY900 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000428643 INVOICE FDOX1AIN21114748 LOCAL INVO ICE DOX1AIN21114748 POITEM 4 50803516350 CUSTOMER PO 579850 MATERIAL DO2791100 NAME W NIKE COURT VISI NTHETIC LEATHER SHIPPER V IETNAM DONA ORIENT COLTD SONGMAY IN DL ZONEBACSON VILLAGE TRANGBOM D ICT DONGNAI PROVVIETNAM OB OF FEN G TAY ENTERPRISES COLTD 75 CARTONS 1112 KGS 1058 CBM IR OF MENS FOOTWEAR DESC AIR MAX EXCEE SHIP TO 0 000428643 PLANT 1014 INVOICE NO VH2N21G59493 LC PO 450 7874552 MATERIAL CD4165016 ITEM 00050 AFS CATEGO RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS BASKETBALL LOW THSCODE MATERIAL C ONTENT SPLIT GRAIN COW LEATHERSY NTHETIC LEATHER 200 CARTON S 1497 KGS 1168 CBM GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS BASKETBALL LOW THSCODE MATERIAL C ONTENT SPLIT GRAIN COW LEATHERSY NTHETIC LEATHER 150 CARTON S 1104 KGS 855 CBM FOOTWEAR APPAREL FREIGHT COLLECT 150 CARTONS 1048 KGS 111 CBM ENTERPRISES COLTD FREIGHT AS ARRANGED FDOX1AIN21114766 LOCAL INVO ICE DOX1AIN21114766 POITEM 4 508035163120 CUSTOMER PO 579606 MATERIAL DM0113200 NAME W NIKE COURT VISIALTA LTR GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS BASKETBALL LOW THSCODE MATERIAL C ONTENT SPLIT GRAIN COW ERAGE WOMENS STANDARD D ESCRIPTION WOMENS BASKETBALL LOW THSCODE MATERIAL C ONTENT SYNTHETIC LEATHERSPLIT GRACOW LEATHE R 75 CARTONS 1122 KGS 1019 CBM E MSR YES CUSTOMER P O 579945 VENDOR COD E V2 DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER F ULUH SHOES COLTD TRI YEN WA RD CAN GIUOC TOWN CAN GIUOC DISTRICT LONG AN PROVINCE COMPLETE C FULL PO QTY 1200 GAC BALANC E MSR N CUSTOMER P O 581872 VENDOR COD E FW DIVISION CODE 20 NET WEIGHT HTS CODES TOTAL PKGS 960 PK AIR OF MEN FOOTWEAR DESC W N IKE COURT VISION ALTA LTR SHIP TO 0 000428643 PLANT 1014 INVOICE NO FDOX1AIN21114848 LC LOCAL INVO ICE DOX1AIN21114848 PO 450 8035163 MATERIAL DM0113002 ITEM 00010 AFS CATEGO RY 01000 BUY GROUP 01 7874552 MATERIAL CD4165016 ITEM 00020 AFS CATEGO RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANC E MSR YES CUSTOMER P O 579945 VENDOR COD E V2 DIVISION CODE 20 NET WEIGHT 7873267 MATERIAL CD6894017 ITEM 00020 AFS CATEGO RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 660 GAC BALANC E MSR YES CUSTOMER P O 579852 VENDOR COD E V2 DIVISION CODE 20 NET WEIGHT 50 CARTONS 665 KGS 77 CBM 600 PRSPA IR OF MENS FOOTWEAR DESC AIR MAX EXCEE SHIP TO 0 000428643 PLANT 1014 INVOICE NO VH2N21G59490 LC 150 CARTON S 1104 KGS 855 CBM 150 CARTON S OF FOOTWEAR DIVISION OF GOODS QT900 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000428643 110 CARTON S 556 KGS 572 CBM 660 PRSPA IR OF GRD SCHOOL UNSX FOOTWEAR DESC AIR MAX EXCEE GS SHIP TO 0 000428643 PLANT 1014 INVOICE NO VH2N21G59444 LC

• 交易日期 2022/01/21 提单编号 ——
• 供应商 apll on behalf of vietnam dona 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 4876kg 金额 ——
• HS编码 产品标签 ppe,pro,mater,synthetic leather,nike,m un,activ,ice,custom,divis,t 10,tent,reet,i go,ion,carton,low e,gh,tand,first quality,slide,footwear,rung
• 产品描述 FREIGHT COLLECT 32 CARTONS 163 65 KGS 2 67 CBM ENTERPRISES CO LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PL ANT 1014 CUSTOMER 0000467867 INVOICE FV087220721 PO ITEM 4 507941787 20 CUSTOMER PO 11740674MATERIAL DC0496 001 NAME WMNS NIKE OFFCOURDUO SLIDE GENDER AGE WOMENS STANDARD D ESCRIPTION WOMENS BASIC ACTIVE LOW E MATERIAL C ONTENT SYNTHETIC LEATHER SHIPPER F REETREND VIETNAM CO LTD LOT NO 22 24 26 28 30 34 59 61 62 63 6 SAI GON LINH TRUNG EXPORT PROCESSING TRUNG COMM UNE THU DUC CITY HCM CITY 80 CARTONS 579 KGS 80 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY480 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PL ANT 1014 CUSTOMER 0000467867 INVOICE FDOX1AIN21114779 LOCAL INVO ICE DOX1AIN21114779

• 交易日期 2022/01/21 提单编号 ——
• 供应商 apll on behalf of vietnam dona 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 12838kg 金额 ——
• HS编码 产品标签 shoes,ppe,pro,iu,cd,mater,gh,ice,custom,divis,d can,ego r,s 10,t 10,footwear,g5,mens footwear,ion,tial,pla,air max,school,carton,cat,footwear apparel,cod,vin
• 产品描述 FOOTWEAR APPAREL FREIGHT COLLECT 150 CARTONS 1048 KGS 11 1 CBM ENTERPRISES CO LTD FREIGHT AS ARRANGED IR OF MENS FOOTWEAR DESC AIR MAX EXCEE SHIP TO 0 000428643 PLANT 1014 INVOICE NO VH2N21G59493 L C P O 450 7874552 MATERIAL CD4165 016 ITEM 00050 AFS CATEGO RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 E MSR YES CUSTOMER P O 579945 VENDOR COD E V2 DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER F U LUH SHOES CO LTD TRI YEN WA RD CAN GIUOC TOWN CAN GIUOC DISTRICT LONG AN PROVINCE 110 CARTON S 556 KGS 5 72 CBM 660 PRS PA IR OF GRD SCHOOL UNSX FOOTWEAR DESC AIR MAX EXCEE GS SHIP TO 0 000428643 PLANT 1014

• 交易日期 2022/01/21 提单编号 ——
• 供应商 apll on behalf of vietnam dona 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles ca
• 供应区 Vietnam 采购区 United States
• 重量 4876kg 金额 ——
• HS编码 产品标签 villa,ppe,pro,dona,mater,bacs,cod,m 160,orient,synthetic leather,cow leather,basketball,nike,m un,ice,custom,divis,ego r,carton,sica,colt,tent,reet,tent s,i go,bala,ion,tial,pla,t 10,rage,gh,tand,alta,cat,first quality,leather,slide,grain,footwear,rung,men footwear,gma
• 产品描述 ICT DONGNAI PROVVIETNAM OB OF FEN G TAY ENTERPRISES COLTD 267 CARTON S 1934 KGS 1484 CBM 1602 PRSP AIR OF MEN FOOTWEAR DESCW NI KE COURT VISION ALTA LTR SHIP TO 0 000467867 PLANT 1014 FREIGHT COLLECT 32 CARTONS 16365 KGS 267 CBM ENTERPRISES COLTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY FDOX1AIN21114850 LC LOCAL INVO ICE DOX1AIN21114850 PO 450 8035164 MATERIAL DM0113002 ITEM 00010 AFS CATEGO RY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1602 GAC BALANC E MSR N CUSTOMER P O 11741063 E MATERIAL C ONTENT SYNTHETIC LEATHER SHIPPER F REETREND VIETNAM CO LTD LOT NO 22 2426283034596162636 SAI GON LINH TRUNG EXPORT PROCESSING TRUNG COMM UNETHU DUC CITY HCM CITY 80 CARTONS 579 KGS E FW DIVISION CODE 20 NET WEIGHT HTS CODES TOTAL PKGS 379 PK DM0113200 NAME W NIKE COURT VISIALTA LTR GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS BASKETBALL LOW THSCODE MATERIAL C ONTENT SPLIT GRAIN COW LEATHERSY NTHETIC LEATHER SHIPPER V IETNAM DONA ORIENT COLTD SONGMAY IN DL ZONEBACSON VILLAGE BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000467867 INVOICE FV087220721 POITEM 4 50794178720 CUSTOMER PO 11740674MATERIAL DC0496001 NAME WMNS NIKE OFFCOURDUO SLIDE GENDERAGE WOMENS STANDARD D ESCRIPTION WOMENS BASICACTIVE LOW 80 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY480 PR BUY GROUP FIRST QUALITY AFS 01000 SHIPTO PL ANT 1014 CUSTOMER 0000467867 INVOICE FDOX1AIN21114779 LOCAL INVO ICE DOX1AIN21114779 POITEM 4 50803516440 CUSTOMER PO 11740844