-
Data by Location
-
Core Datasets
-
Search Tools
-
Account Information
TKG TAE KWANG VINA
8-9A BIENHOA INDUSTRIAL,ZONE2 BIENH DONG NAI 39 VIET NAM
Summary Information
There are a total of 271 bills of lading on file for TKG Tae Kwang VINA between July 15th, 2022 and January 5th, 2025.
Of those 271 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 271 |
|---|---|
| Shipper Records | 271 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 15th, 2022 |
| Most Recent Shipment on File | Jan 5th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 0 |
Bills of Lading by Month for TKG Tae Kwang VINA
Register Now for Comprehensive Access
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TKG TAE KWANG VINA.
Sankey Diagram of Associated Companies
Below is a Sankey Diagram of the top 2 companies associated with TKG Tae Kwang VINA, and the top 4 companies associated with those associations.
Associated Companies
Below are the top 2 companies associated with TKG Tae Kwang VINA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| NIKE USA, INC. | Sep 2026 | 142,341 | 39 |
| NIKE CANADA CORP. | Sep 2026 | 33,820 | 18 |
Other Companies Listed Alphabetically
Below are other companies when arranged alphabetically. There is not neccessarily any association to TKG Tae Kwang VINA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TK FRESH PRODUCE INC. | Sep 2026 | 601 | 96 |
| TK GROUP INTERNATIONAL(HONG KONG) L | Sep 2026 | 211 | 16 |
| TK HOLDINGS INC. | Jul 2026 | 2,713 | 1 |
| TK INDIA PVT LTD | Sep 2025 | 215 | 0 |
| TK JAPAN TRANSPORT | Sep 2026 | 1,203 | 26 |
| TK MOLD (SHENZHEN) LTD | Jun 2025 | 264 | 0 |
| TK SEAFOOD LINK, CORP | Oct 2022 | 132 | 0 |
| TK SERVICES INC | Oct 2025 | 175 | 0 |
| TKD GMBH | Aug 2026 | 67 | 5 |
| TKG COMPONENTS LLC | Sep 2026 | 253 | 7 |
| TKG TAE KWANG VINA JOINT STOCK COMPANY | Sep 2026 | 3,276 | 524 |
| TKG TAEKWANG MOC BAI JOINT STOCK COMPANY | Mar 2025 | 430 | 0 |
| TKH SECURITY LLC | Sep 2026 | 88 | 5 |
| TKI LIMITED | Jul 2026 | 167 | 3 |
| TKK CUSTOM BROKERS | Sep 2026 | 13,837 | 288 |
| TKK D.O.O. | Sep 2026 | 279 | 7 |
| TKK LOGISTICS INC. | Aug 2021 | 348 | 0 |
| TKL GALLERY GROUP SDN. BHD. | Sep 2026 | 498 | 13 |
| TKL KNITS INDIA PRIVATE LIMITED | Apr 2026 | 167 | 0 |
| TKL LOGISTICS AB | Sep 2026 | 856 | 32 |
25 Most Recent Bills of Lading
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-07 | MEDUH8419127 | 448N | Regular Bill | MEDU | 9467445 | MSC KATRINA | 2025-01-05 | LONG BEACH, CALIFORNIA | VUNG TAU VIETNAM | 850 CTN | 5,024 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 32 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, C... | ||
| 2024-12-30 | MEDUH8397067 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 1,079 CTN | 5,696 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT QTY: 1650 PCS OF NIKE APPARE L GOODS MSR: NO INVOICE#: 24V 33740 BUY G ROUP: FIRST Q UALITY AFS: 01000 SHIP -TO:... | ||
| 2024-12-30 | MEDUH8403345 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 678 CTN | 4,231 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT 104 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 624 PR BUY GR OUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1... | ||
| 2024-12-30 | MEDUH8380501 | 446N | Regular Bill | MEDU | 9606302 | MSC LONDON | 2024-12-27 | LONG BEACH, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 708 CTN | 4,211 K | House to House | TKG TAE KWANG VINA | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT COLLECT 204 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1224 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: ... | ||
Sample Bill of Lading
Relevant Dates
| Run Date | 2025-01-07 |
|---|---|
| Estimated Arrival Date | 2024-12-28 |
| Actual Arrival Date | 2025-01-05 |
| Trade Update Date | 2025-01-03 |
Bill of Lading Overview
| Master BOL # | MEDUH8318089 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 448N |
| IMO # | 9467445 |
| Vessel Name | MSC KATRINA |
| Vessel Country | PA |
| Place of Receipt | HO CHI MINH CITY, |
| Foreign Port of Lading | VUNG TAU VIETNAM (55206) |
| Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 4881 K |
| Weight in KG | 4,881 KG |
| Quantity | 873 CTN |
| Volume | 46 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSDU4747226 |
| Commodity Description |
FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VBM24K 44872 PO-ITEM: 62004 8520 8-100, CUSTOMER PO: MATE RIAL: CN9675- 401, NAME: NI KE VICTORI ONE SLIDE, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 C ARTONS OF APPAREL DIVISION OF GOODS, QT Y: 1 EA BUY GROUP: OVERRUN, AFS: 0100 0 S HIP-TO PLANT: 1015, C USTOMER: INVOICE#: SN P24 11354 PO-ITEM: 620070795 2-100, CUSTOME R PO: MATE RIAL: FN2998-010, NAME: M NK DF FORM 9IN UL SHORT, GENDER/AGE: MENS STAND FREIGHT COLLECT 346 PCS O F APPAREL GOODS INVOICE NO : VE24110763 P.O.# : 6200312387 ITEM: 00100/2 00/300/400/500/600/700/800 MA TERIAL: HV5203-010/01 1/084/133/345/437/657/7 01 SHIP TO: PLANT: 1 015 AFS CATEGOR Y: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: VENDOR CO DE: CVT FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VTP249 043224Z PO-ITEM: 620 0530 335-100, CUSTOMER PO: MA TERIAL: HV522 2-100, NAME: NIKE AIR ZOOM STRUCTURE 25, GE NDER/AGE: MENS STA NDARD DESCRIPTION: MENS FREIGHT COLLECT 3 PCS OF BACK PACK INVOICE NO: NK 2411374 P.O.# : 62004859 93 MATER IAL: FD7544-010 ITEM: 00100 DESC: NK NS W R PM BKPK 2.0 GENDER: M ENS MATERIAL CONTEN T: 10 0% POLYESTER SHIP TO: PLANT: 1015 A FS CATEGORY : 01000 BUY GROUP: PROMO TIONAL PARTIAL OR COMPLE TE: _ FULL PO QTY: 3 G FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 2 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: 24HTV06 037 PO-ITEM: 6200394 181- 100, CUSTOMER PO: MATERI AL: DJ8528-82 1, NAME: W NK TEMPO LUXE SHORT 5IN, G ENDER /AGE: WOMENS STANDA RD DESCRIPTION: WOMEN'S FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 17 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: WNP 24110032 PO-ITEM: 620048 5212-100, CUSTOMER PO: M ATERIAL: FZ 5593-002, NAME: WMNS NIKE FIELD GENERAL , G ENDER/AGE: WOMENS STA NDARD DESCRIPTION: WO FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 30 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24115091 FCI #: DVX 1APR24115091 PO-ITEM: 62 00450308-10 0, CUSTOMER PO: MATERIAL: CN0924-100, N AME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS S FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 54 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD PX1APR24110445 FCI #: DPX 1APR24110445 PO-ITEM: 62 00550980-20 0, CUSTOMER PO: MATERIAL: CW2288-111, N AME: AIR FORCE 1 '07, GE NDER/AGE: MENS STANDA FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 66 PCS BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VPA H241201001 PO-ITEM : 6200 181353-00100, CUSTOMER PO: MATERIAL: F B6443-100, N AME: U NK DFADV ACE VISOR U SAB P, GENDER/AGE: ADU LT UNISEX STANDARD DESCR FREIGHT COLLECT 40 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 427 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: SN P2411657 PO-ITEM: 620003 1355-100, CUSTOMER PO: M ATERIAL: H J3292-539, NAME: M NK PF TRACK PANT, GEN DE R/AGE: MENS STANDARD D ESCRIPTION: MENS SPO FREIGHT COLLECT 8 PCS OF APPAREL GOODS INV OICE NO : VA24111242 P.O.# : 620 0181370 MATERIAL: FJ7157 -010 ITEM: 00100 DESC. : G NK SWSH EASY ON BRA GENDER : GIRLS MATERI AL CONTENT : 82% POLYESTER 18 % SPANDEX SHI P TO: PLA NT: 1015 AFS CATEGORY: 0 1000 BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CV FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 4 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: PSV084 0015696 PO-ITEM: 620 0530 330-100, CUSTOMER PO: MA TERIAL: AR356 6-100, NAME: W NIKE SHOX TL, GENDER/A GE: W OMENS STANDARD DESC RIPTION: WOMENS RUNNING FREIGHT COLLECT QTY: 12 P CS OF NIKE APPAREL GO OD SMSR: NO INVOICE#: 24V34 400 BUY GROUP: PROMOTION AL AFS: 01000 SHIP-TO: PLANT: 1015 PO-ITEM: 6200312304-000200 MA TERI AL: HF8198-657 CUSTOMER PO: HS CODE: 62046200 NAME: G NSW PANT DANCE -PD GENDER: GIRLS STANDAR D DESCRIPTION: MATERIAL CON FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 19 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043187Z PO-ITE M: 620 0530332-200, CUSTOMER PO: MATERIAL: HF 1536-100, NA ME: AIR ZOOM PEGASUS 41 TB, GEND ER/AGE: MENS STA NDARD DESCRIPTION: MENS RU FREIGHT COLLECT 6 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 240 EA BUY GROUP: PROM OTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, C USTOMER: INVOICE#: 4 25175 PO-ITEM: 62006 3338 6-100, CUSTOMER PO: MATE RIAL: SX7676- 010, NAME: U NK EVERYDAY LTWT CREW 3P R, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 65 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: 150240 007864 PO-ITEM: 6200 1813 84-100, CUSTOMER PO: MAT ERIAL: FV4933 -010, NAME: M NK DF DNA 6IN SHORT, GE NDER/ AGE: MENS STANDARD DESCRIPTION: MENS BASKET FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 29 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043158Z PO-ITE M: 620 0530332-100, CUSTOMER PO: MATERIAL: HF 1536-100, NA ME: AIR ZOOM PEGASUS 41 TB, GEND ER/AGE: MENS STA NDARD DESCRIPTION: MENS RU FREIGHT COLLECT 11 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 33 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VH P24K44957 PO-ITEM: 62004 85213-100, CUSTOMER PO: MATERIAL: DD13 91-103, NAME : NIKE DUNK LOW RETRO, G ENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASKE FREIGHT COLLECT 56 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 281 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DS11APR24116023 FCI #: DS 11APR24116023 PO-ITEM: 6 200397552-10 0, CUSTOMER PO : MATERIAL: CT8532-101, NAME : AIR JORDAN 3 RETRO, GENDER/AGE: MENS STAN FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 675 PR BU Y GROUP: P ROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15 , CUSTOMER: INVOICE#: VTP249043127Z PO-IT EM: 6 200450317-100, CUSTOMER PO : MATERIAL : HF5509-001, NAME: W AIR MAX DN8, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: PCV241 722PM PO-ITEM: 62003 9729 8-100, CUSTOMER PO: MATE RIAL: FV1307- 002, NAME: KD 17 TB, GENDER/AGE: MENS STAND ARD DESCRIPTION: ME NS BASKETBALL THREE QUA FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 10 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VBM 24K44875 PO-ITEM: 620048 5209-100, CUSTOMER PO: M ATERIAL: CZ 5478-001, NAME: NIKE VICTORI ONE SHOWER SLI DE, GENDER/AGE: MENS STANDARD DESCRIPTION: ME FREIGHT COLLECT 78 PCS OF APPAREL GOODS IN VOICE N O : VE24110762 P.O.# : 6 200181378 ITEM: 00100 /200/300 MATERIAL: FN322 6 -405/657/699 SHIP TO: PLANT: 1015 AFS CA TEGORY: 01000 BUY GROUP : 04 PARTIAL OR COMPLETE : C MSR: CUSTOMER PO #: VENDO R CODE: CVT DIVISION CODE : 10 NET W EIGHT: FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VBM24K 44878 PO-ITEM: 62004 8520 9-200, CUSTOMER PO: MATE RIAL: CZ5478- 100, NAME: NI KE VICTORI ONE SHOWER SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 11 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 35 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043218Z PO-ITE M: 620 0530332-400, CUSTOMER PO: MATERIAL: HF 1536-604, NA ME: AIR ZOOM PEGASUS 41 TB, GEND ER/AGE: MENS STA NDARD DESCRIPTION: MENS RU FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 5 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VHP24K 44959 PO-ITEM: 62004 8521 4-100, CUSTOMER PO: MATE RIAL: FQ8249- 100, NAME: NI KE DUNK LOW RETRO SE, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS BASKE FREIGHT COLLECT 29 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 171 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: P CV241726PM PO-ITEM: 6200 223729-100, CUSTOMER PO: MATERIAL: HF03 70-001, NAM E: AIR JORDAN XXXIX RNWY , GEND ER/AGE: MENS STAND ARD DESCRIPTION: MENS BA FREIGHT COLLECT 99 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 1165 EA BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V EN267024 PO-ITEM: 620002 6383-100, CUSTOMER PO: M ATERIAL: FB 7742-060, NAME: M NL LS CHAMOIS FIELD S HIR T, GENDER/AGE: MENS S TANDARD DESCRIPTION: FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 675 PR BU Y GROUP: P ROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15 , CUSTOMER: INVOICE#: VTP249043132Z PO-IT EM: 6 200451017-100, CUSTOMER PO : MATERIAL : HF5509-001, NAME: W AIR MAX DN8, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: TVKC241 12836 PO-ITEM: 62002 2208 5-200, CUSTOMER PO: MATE RIAL: FQ1827- 100, NAME: W NK DF VCTRY SS POLO STRP , GEN DER/AGE: WOMENS STA NDARD DESCRIPTION: WOME FREIGHT COLLECT 3 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: FLW241 10006 PO-ITEM: 62004 8520 6-100, CUSTOMER PO: MATE RIAL: FD0736- 100, NAME: W NIKE V2K RUN, GENDER/AGE : WOM ENS STANDARD DESCRI PTION: WOMENS RUNNING L FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 204 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V HP24K46329 PO-ITEM: 6200 530325-100, CUSTOMER PO: MATERIAL: FQ82 49-100, NAM E: NIKE DUNK LOW RETRO S E, GEN DER/AGE: MENS STAN DARD DESCRIPTION: MENS B FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VTP249 043182Z PO-ITEM: 620 0485 231-100, CUSTOMER PO: MA TERIAL: FJ190 9-100, NAME: NIKE AIR PEGASUS 2005, G ENDER /AGE: MENS STANDARD DESCRIPTION: MENS RUNNI FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 9 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VJP241 107307 PO-ITEM: 6200 4852 18-100, CUSTOMER PO: MAT ERIAL: FV6603 -101, NAME: W MNS NIKE P-6000, GENDER/ AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNI FREIGHT COLLECT 41 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 430 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: SN P2411656 PO-ITEM: 620002 0943-100, CUSTOMER PO: M ATERIAL: H J3290-539, NAME: M NK PF TRACK JACKET, G EN DER/AGE: MENS STANDARD DESCRIPTION: MENS SP FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 431 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V JP241107305 PO-ITEM : 620 0297332-400, CUSTOMER PO: MATERIAL: IB2 756-100, NA ME: NIKE ZOOMX INVNCBLE RN FK3 PR M, GENDER/AGE: ME NS STANDARD DESCRIPTION: FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 3 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: SNP2411 593 PO-ITEM: 6200222 499- 100, CUSTOMER PO: MATERI AL: HJ7270-01 4, NAME: M NL OXFORD LS BUTTONDOWN DY E, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT QTY: 346 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 3939 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200235328-000500 MA TER IAL: HV4548-474 CUSTOMER PO: HS CODE: 62014090 NAME: M NK UV RPL STRIDE JACKET G ENDER: MENS ST ANDARD DESCRIPTION: MATE R FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 23 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VTP 249042959Z PO-ITEM : 6200 440206-100, CUSTOMER PO: MATERIAL: 924 453-004, NAM E: AIR VAPORMAX PLUS, GE NDER/ AGE: MENS STANDARD DESCRIPTION: MENS RUNNIN FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 30 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24115090 FCI #: DVX 1APR24115090 PO-ITEM: 62 00451009-10 0, CUSTOMER PO: MATERIAL: CN0924-100, N AME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS S FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 54 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD S11APR24116025 FCI #: DS1 1APR24116025 PO-ITEM: 62 00291215-10 0, CUSTOMER PO: MATERIAL: IB4464-025, N AME: JORDAN SPIZIKE LOW, GENDER/AGE: MENS STANDA FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VBM24K 46330 PO-ITEM: 62005 3032 7-100, CUSTOMER PO: MATE RIAL: CZ5478- 200, NAME: NI KE VICTORI ONE SHOWER SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 13 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VTP 249043277Z PO-ITEM : 6200 530332-300, CUSTOMER PO: MATERIAL: HF1 536-600, NAM E: AIR ZOOM PEGASUS 41 T B, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS FREIGHT COLLECT 32 PCS OF APPAREL GOODS IN VOICE N O.: VB24111005 PO#: 6200 312322/620 0312388 MATERI AL: HJ1192-010/HJ1192-61 9 /HJ1192-699/HV5210-011/HV 5210 -100 ITEM: 00100/ 00200/00300/00100/00200 DESC.: W NP D F CROP TANK G G / M NK DFADV STRIDE TA NK GENDER: WOMENS/MENS SHIP TO: PLANT: 1015 |
Shipper
| Shipper Name | TKG TAE KWANG VINA |
|---|---|
| Address Line 1 | 8-9A BIENHOA INDUSTRIAL,ZONE2 BIENH |
| Address Line 2 | DONG NAI 39 VIET NAM |
Notify Party
| Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
|---|---|
| Address Line 1 | 2508 N MARINE DR |
| Address Line 2 | PORTLAND, OR OR 97217 UNITED STATES |
#1 -- Container MSDU4747226
| Container Number | MSDU4747226 |
|---|---|
| Seal Number 1 | FX34974474 |
| Seal Number 1 | FX34974474 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 42G0 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VBM24K 44872 PO-ITEM: 62004 8520 8-100, CUSTOMER PO: MATE RIAL: CN9675- 401, NAME: NI KE VICTORI ONE SLIDE, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC |
| Cargo Description 2 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 1 C ARTONS OF APPAREL DIVISION OF GOODS, QT Y: 1 EA BUY GROUP: OVERRUN, AFS: 0100 0 S HIP-TO PLANT: 1015, C USTOMER: INVOICE#: SN P24 11354 PO-ITEM: 620070795 2-100, CUSTOME R PO: MATE RIAL: FN2998-010, NAME: M NK DF FORM 9IN UL SHORT, GENDER/AGE: MENS STAND |
| Cargo Description 3 | FREIGHT COLLECT 346 PCS O F APPAREL GOODS INVOICE NO : VE24110763 P.O.# : 6200312387 ITEM: 00100/2 00/300/400/500/600/700/800 MA TERIAL: HV5203-010/01 1/084/133/345/437/657/7 01 SHIP TO: PLANT: 1 015 AFS CATEGOR Y: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO #: VENDOR CO DE: CVT |
| Cargo Description 4 | FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VTP249 043224Z PO-ITEM: 620 0530 335-100, CUSTOMER PO: MA TERIAL: HV522 2-100, NAME: NIKE AIR ZOOM STRUCTURE 25, GE NDER/AGE: MENS STA NDARD DESCRIPTION: MENS |
| Cargo Description 5 | FREIGHT COLLECT 3 PCS OF BACK PACK INVOICE NO: NK 2411374 P.O.# : 62004859 93 MATER IAL: FD7544-010 ITEM: 00100 DESC: NK NS W R PM BKPK 2.0 GENDER: M ENS MATERIAL CONTEN T: 10 0% POLYESTER SHIP TO: PLANT: 1015 A FS CATEGORY : 01000 BUY GROUP: PROMO TIONAL PARTIAL OR COMPLE TE: _ FULL PO QTY: 3 G |
| Cargo Description 6 | FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 2 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: 24HTV06 037 PO-ITEM: 6200394 181- 100, CUSTOMER PO: MATERI AL: DJ8528-82 1, NAME: W NK TEMPO LUXE SHORT 5IN, G ENDER /AGE: WOMENS STANDA RD DESCRIPTION: WOMEN'S |
| Cargo Description 7 | FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 17 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: WNP 24110032 PO-ITEM: 620048 5212-100, CUSTOMER PO: M ATERIAL: FZ 5593-002, NAME: WMNS NIKE FIELD GENERAL , G ENDER/AGE: WOMENS STA NDARD DESCRIPTION: WO |
| Cargo Description 8 | FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 30 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24115091 FCI #: DVX 1APR24115091 PO-ITEM: 62 00450308-10 0, CUSTOMER PO: MATERIAL: CN0924-100, N AME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS S |
| Cargo Description 9 | FREIGHT COLLECT 13 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 54 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD PX1APR24110445 FCI #: DPX 1APR24110445 PO-ITEM: 62 00550980-20 0, CUSTOMER PO: MATERIAL: CW2288-111, N AME: AIR FORCE 1 '07, GE NDER/AGE: MENS STANDA |
| Cargo Description 10 | FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 66 PCS BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VPA H241201001 PO-ITEM : 6200 181353-00100, CUSTOMER PO: MATERIAL: F B6443-100, N AME: U NK DFADV ACE VISOR U SAB P, GENDER/AGE: ADU LT UNISEX STANDARD DESCR |
| Cargo Description 11 | FREIGHT COLLECT 40 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 427 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: SN P2411657 PO-ITEM: 620003 1355-100, CUSTOMER PO: M ATERIAL: H J3292-539, NAME: M NK PF TRACK PANT, GEN DE R/AGE: MENS STANDARD D ESCRIPTION: MENS SPO |
| Cargo Description 12 | FREIGHT COLLECT 8 PCS OF APPAREL GOODS INV OICE NO : VA24111242 P.O.# : 620 0181370 MATERIAL: FJ7157 -010 ITEM: 00100 DESC. : G NK SWSH EASY ON BRA GENDER : GIRLS MATERI AL CONTENT : 82% POLYESTER 18 % SPANDEX SHI P TO: PLA NT: 1015 AFS CATEGORY: 0 1000 BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CV |
| Cargo Description 13 | FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 4 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: PSV084 0015696 PO-ITEM: 620 0530 330-100, CUSTOMER PO: MA TERIAL: AR356 6-100, NAME: W NIKE SHOX TL, GENDER/A GE: W OMENS STANDARD DESC RIPTION: WOMENS RUNNING |
| Cargo Description 14 | FREIGHT COLLECT QTY: 12 P CS OF NIKE APPAREL GO OD SMSR: NO INVOICE#: 24V34 400 BUY GROUP: PROMOTION AL AFS: 01000 SHIP-TO: PLANT: 1015 PO-ITEM: 6200312304-000200 MA TERI AL: HF8198-657 CUSTOMER PO: HS CODE: 62046200 NAME: G NSW PANT DANCE -PD GENDER: GIRLS STANDAR D DESCRIPTION: MATERIAL CON |
| Cargo Description 15 | FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 19 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043187Z PO-ITE M: 620 0530332-200, CUSTOMER PO: MATERIAL: HF 1536-100, NA ME: AIR ZOOM PEGASUS 41 TB, GEND ER/AGE: MENS STA NDARD DESCRIPTION: MENS RU |
| Cargo Description 16 | FREIGHT COLLECT 6 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 240 EA BUY GROUP: PROM OTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, C USTOMER: INVOICE#: 4 25175 PO-ITEM: 62006 3338 6-100, CUSTOMER PO: MATE RIAL: SX7676- 010, NAME: U NK EVERYDAY LTWT CREW 3P R, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS |
| Cargo Description 17 | FREIGHT COLLECT 8 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 65 EA BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: 150240 007864 PO-ITEM: 6200 1813 84-100, CUSTOMER PO: MAT ERIAL: FV4933 -010, NAME: M NK DF DNA 6IN SHORT, GE NDER/ AGE: MENS STANDARD DESCRIPTION: MENS BASKET |
| Cargo Description 18 | FREIGHT COLLECT 10 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 29 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043158Z PO-ITE M: 620 0530332-100, CUSTOMER PO: MATERIAL: HF 1536-100, NA ME: AIR ZOOM PEGASUS 41 TB, GEND ER/AGE: MENS STA NDARD DESCRIPTION: MENS RU |
| Cargo Description 19 | FREIGHT COLLECT 11 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 33 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VH P24K44957 PO-ITEM: 62004 85213-100, CUSTOMER PO: MATERIAL: DD13 91-103, NAME : NIKE DUNK LOW RETRO, G ENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASKE |
| Cargo Description 20 | FREIGHT COLLECT 56 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 281 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: F DS11APR24116023 FCI #: DS 11APR24116023 PO-ITEM: 6 200397552-10 0, CUSTOMER PO : MATERIAL: CT8532-101, NAME : AIR JORDAN 3 RETRO, GENDER/AGE: MENS STAN |
| Cargo Description 21 | FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 675 PR BU Y GROUP: P ROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15 , CUSTOMER: INVOICE#: VTP249043127Z PO-IT EM: 6 200450317-100, CUSTOMER PO : MATERIAL : HF5509-001, NAME: W AIR MAX DN8, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU |
| Cargo Description 22 | FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 1 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: PCV241 722PM PO-ITEM: 62003 9729 8-100, CUSTOMER PO: MATE RIAL: FV1307- 002, NAME: KD 17 TB, GENDER/AGE: MENS STAND ARD DESCRIPTION: ME NS BASKETBALL THREE QUA |
| Cargo Description 23 | FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 10 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VBM 24K44875 PO-ITEM: 620048 5209-100, CUSTOMER PO: M ATERIAL: CZ 5478-001, NAME: NIKE VICTORI ONE SHOWER SLI DE, GENDER/AGE: MENS STANDARD DESCRIPTION: ME |
| Cargo Description 24 | FREIGHT COLLECT 78 PCS OF APPAREL GOODS IN VOICE N O : VE24110762 P.O.# : 6 200181378 ITEM: 00100 /200/300 MATERIAL: FN322 6 -405/657/699 SHIP TO: PLANT: 1015 AFS CA TEGORY: 01000 BUY GROUP : 04 PARTIAL OR COMPLETE : C MSR: CUSTOMER PO #: VENDO R CODE: CVT DIVISION CODE : 10 NET W EIGHT: |
| Cargo Description 25 | FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VBM24K 44878 PO-ITEM: 62004 8520 9-200, CUSTOMER PO: MATE RIAL: CZ5478- 100, NAME: NI KE VICTORI ONE SHOWER SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME |
| Cargo Description 26 | FREIGHT COLLECT 11 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 35 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: VT P249043218Z PO-ITE M: 620 0530332-400, CUSTOMER PO: MATERIAL: HF 1536-604, NA ME: AIR ZOOM PEGASUS 41 TB, GEND ER/AGE: MENS STA NDARD DESCRIPTION: MENS RU |
| Cargo Description 27 | FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 5 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VHP24K 44959 PO-ITEM: 62004 8521 4-100, CUSTOMER PO: MATE RIAL: FQ8249- 100, NAME: NI KE DUNK LOW RETRO SE, GE NDER /AGE: MENS STANDARD DESCRIPTION: MENS BASKE |
| Cargo Description 28 | FREIGHT COLLECT 29 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 171 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: P CV241726PM PO-ITEM: 6200 223729-100, CUSTOMER PO: MATERIAL: HF03 70-001, NAM E: AIR JORDAN XXXIX RNWY , GEND ER/AGE: MENS STAND ARD DESCRIPTION: MENS BA |
| Cargo Description 29 | FREIGHT COLLECT 99 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 1165 EA BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V EN267024 PO-ITEM: 620002 6383-100, CUSTOMER PO: M ATERIAL: FB 7742-060, NAME: M NL LS CHAMOIS FIELD S HIR T, GENDER/AGE: MENS S TANDARD DESCRIPTION: |
| Cargo Description 30 | FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 675 PR BU Y GROUP: P ROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 10 15 , CUSTOMER: INVOICE#: VTP249043132Z PO-IT EM: 6 200451017-100, CUSTOMER PO : MATERIAL : HF5509-001, NAME: W AIR MAX DN8, GEN DER/ AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU |
| Cargo Description 31 | FREIGHT COLLECT 1 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 1 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: TVKC241 12836 PO-ITEM: 62002 2208 5-200, CUSTOMER PO: MATE RIAL: FQ1827- 100, NAME: W NK DF VCTRY SS POLO STRP , GEN DER/AGE: WOMENS STA NDARD DESCRIPTION: WOME |
| Cargo Description 32 | FREIGHT COLLECT 3 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 3 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: FLW241 10006 PO-ITEM: 62004 8520 6-100, CUSTOMER PO: MATE RIAL: FD0736- 100, NAME: W NIKE V2K RUN, GENDER/AGE : WOM ENS STANDARD DESCRI PTION: WOMENS RUNNING L |
| Cargo Description 33 | FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 204 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V HP24K46329 PO-ITEM: 6200 530325-100, CUSTOMER PO: MATERIAL: FQ82 49-100, NAM E: NIKE DUNK LOW RETRO S E, GEN DER/AGE: MENS STAN DARD DESCRIPTION: MENS B |
| Cargo Description 34 | FREIGHT COLLECT 1 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VTP249 043182Z PO-ITEM: 620 0485 231-100, CUSTOMER PO: MA TERIAL: FJ190 9-100, NAME: NIKE AIR PEGASUS 2005, G ENDER /AGE: MENS STANDARD DESCRIPTION: MENS RUNNI |
| Cargo Description 35 | FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 9 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VJP241 107307 PO-ITEM: 6200 4852 18-100, CUSTOMER PO: MAT ERIAL: FV6603 -101, NAME: W MNS NIKE P-6000, GENDER/ AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNI |
| Cargo Description 36 | FREIGHT COLLECT 41 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 430 EA BUY GROUP: PRO MOTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: SN P2411656 PO-ITEM: 620002 0943-100, CUSTOMER PO: M ATERIAL: H J3290-539, NAME: M NK PF TRACK JACKET, G EN DER/AGE: MENS STANDARD DESCRIPTION: MENS SP |
| Cargo Description 37 | FREIGHT COLLECT 72 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 431 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: V JP241107305 PO-ITEM : 620 0297332-400, CUSTOMER PO: MATERIAL: IB2 756-100, NA ME: NIKE ZOOMX INVNCBLE RN FK3 PR M, GENDER/AGE: ME NS STANDARD DESCRIPTION: |
| Cargo Description 38 | FREIGHT COLLECT 2 CARTONS OF APPAREL DIVISIO N OF GO ODS, QTY: 3 EA BUY GROUP : PROMOTIO NAL, AFS: 01000 SHIP-TO PLANT: 1015, CUS TOME R: INVOICE#: SNP2411 593 PO-ITEM: 6200222 499- 100, CUSTOMER PO: MATERI AL: HJ7270-01 4, NAME: M NL OXFORD LS BUTTONDOWN DY E, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS |
| Cargo Description 39 | FREIGHT COLLECT QTY: 346 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24V3 3939 BUY GR OUP: PROMOTIO NAL AFS: 01000 SHIP-TO : PLANT: 1015 PO-ITEM: 6200235328-000500 MA TER IAL: HV4548-474 CUSTOMER PO: HS CODE: 62014090 NAME: M NK UV RPL STRIDE JACKET G ENDER: MENS ST ANDARD DESCRIPTION: MATE R |
| Cargo Description 40 | FREIGHT COLLECT 9 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 23 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VTP 249042959Z PO-ITEM : 6200 440206-100, CUSTOMER PO: MATERIAL: 924 453-004, NAM E: AIR VAPORMAX PLUS, GE NDER/ AGE: MENS STANDARD DESCRIPTION: MENS RUNNIN |
| Cargo Description 41 | FREIGHT COLLECT 15 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 30 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD VX1APR24115090 FCI #: DVX 1APR24115090 PO-ITEM: 62 00451009-10 0, CUSTOMER PO: MATERIAL: CN0924-100, N AME: AIR CROSS TRAINER 3 LOW, GENDER/AGE: MENS S |
| Cargo Description 42 | FREIGHT COLLECT 17 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 54 PR BUY GROUP: PROM OTIONAL, AFS: 0 1000 SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: FD S11APR24116025 FCI #: DS1 1APR24116025 PO-ITEM: 62 00291215-10 0, CUSTOMER PO: MATERIAL: IB4464-025, N AME: JORDAN SPIZIKE LOW, GENDER/AGE: MENS STANDA |
| Cargo Description 43 | FREIGHT COLLECT 2 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 2 PR BUY GROU P: PROMOTI ONAL, AFS: 01000 SHIP-TO PLANT: 1015, CU STOM ER: INVOICE#: VBM24K 46330 PO-ITEM: 62005 3032 7-100, CUSTOMER PO: MATE RIAL: CZ5478- 200, NAME: NI KE VICTORI ONE SHOWER SL IDE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME |
| Cargo Description 44 | FREIGHT COLLECT 4 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 13 PR BUY G ROUP: PROM OTIONAL, AFS: 01 000 SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: VTP 249043277Z PO-ITEM : 6200 530332-300, CUSTOMER PO: MATERIAL: HF1 536-600, NAM E: AIR ZOOM PEGASUS 41 T B, GE NDER/AGE: MENS STAN DARD DESCRIPTION: MENS |
| Cargo Description 45 | FREIGHT COLLECT 32 PCS OF APPAREL GOODS IN VOICE N O.: VB24111005 PO#: 6200 312322/620 0312388 MATERI AL: HJ1192-010/HJ1192-61 9 /HJ1192-699/HV5210-011/HV 5210 -100 ITEM: 00100/ 00200/00300/00100/00200 DESC.: W NP D F CROP TANK G G / M NK DFADV STRIDE TA NK GENDER: WOMENS/MENS SHIP TO: PLANT: 1015 |
| Additional Cargo 1 | /AC TIVE LOW TOP, HSCODE: 64 029990 MATER IAL CONTENT: SYNTHETIC LEATHER |
| Additional Cargo 2 | A RD DESCRIPTION: MENS FITNE SS/WORKOUT WOVEN MID THI GH LENGTH SHORT, HSCODE: 6 2034390 30 MATERIAL CONTE NT: 100% POLYESTER SHIP P ER: SNP CO.,LTD NO 12 VS IP II ROAD NO7, VSIP II IN DUST HOA PHU WARD, THU D AU MOT CITY, BINH DUONG PROVINCE, VIETNAM |
| Additional Cargo 3 | DIVISION CODE : 10 NET WEIGHT: HT S CODES: 61099020 DESC.: MENS KNIT M NK DF ADV STRI DE SS TOP-MR 100% POLYES TER SHI PPER: E-TOP VIETN AM CO.,LTD IX-4 IX-3 IX- 2 LOT IX-1, MY XUAN B1 T IEN HUNG INDUSTRIA L ZONE,M Y XUAN WAR PHU MY TOWNSH IP,BA RIA -VUNG TAU VIETN |
| Additional Cargo 4 | RU NNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) HTS CO DE: 640411 90 |
| Additional Cargo 5 | AC BALANCE: ______ MSR: CU STOMER PO #: V ENDOR CODE : EGN DIVISION CODE: 30 NET WEIG HT: 2.70 KGS H TS CODES: 42029290 SHIPP E R: VIRTUE KING VIET NAM C OMPANY LIMITED NO 28, DT 743 ROAD, SONG THAN 2 INDU STR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PR OV INCE, VIET NAM |
| Additional Cargo 6 | SH ORTS 100% POLYESTER WOVE N, HSCODE: 620 46300 MATE RIAL CONTENT: 100% POLYEST ER WO VEN SHIPPER: HI-TEC H VIET NAM APPAREL CO., LT D BLOCK A3.2 TAY AN INDU STRIAL ZONE DUY TRUNG CO MMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE |
| Additional Cargo 7 | MENS RUNNING LOW TOP, HSCODE: 64029990 MA TERIAL CONTE NT: SYNTHETIC LEATHER/TEXT ILE ( 100% POLYESTER) S HIPPER: ALL WELLS INTER NAT IONAL CO., LTD NO. 81RD, TOC TIEN COMMU NE, PHU MY TOW BA RIA VUNG TAU PROV INCE |
| Additional Cargo 8 | TANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R |
| Additional Cargo 9 | RD DESCRIPTION: MENS BASKETBA LL LOW TOP, H SCODE: 6403 9960 MATERIAL CONTENT: F ULL GR AIN COW LEATHER SH IPPER: DONA PACIFIC (VIE TN AM) CO.,LTD. SONG MAY IZ , BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVIN CE,VIET N AM O/B OF FENG TAY ENTERPRISES CO.,LTD |
| Additional Cargo 10 | IPTION: ADULT UNISEX TENNI S WOVEN VISOR, HSCODE: 6 5050090 MATERIAL CONTENT : 90% PO LYESTER/10% SPANDE X SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD , TAN THUAN EXPORT PROCE SSING ZONE, DIST 7, HCMC, VIETNAM |
| Additional Cargo 11 | RT CAS UAL KNIT FULL LENGTH PAN T, HSCODE: 6103431520 MA TERIAL CONTENT: 100% POLYE ST ER PO-ITEM: 6200031355 -200, CUSTOMER PO: MATER IAL: HJ3292-696, NAME: M N K PF TRACK PANT, GENDER/ AGE: MENS STANDARD DESCR IP TION: MENS SPORT CASUAL KNIT FULL LENGTH PA NT, H SCODE: 6103431520 MATERI AL CONTENT: 100% POLYESTER |
| Additional Cargo 12 | T CUSTOMER PO #: PARTIA L OR COMPLETE: C FU LL PO Q TY: __ DIVISION CODE: 10 HTS CODE: 62121090 MS R: SHIPPER: ECLAT TEXTIL E CO ., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2I Z DONG NAI PROVINCE VIET NAM |
| Additional Cargo 13 | LO W TOP, HSCODE: 64029990 MATERIAL CONTEN T: SYNTHE TIC PLASTIC-SYNTHETIC LE ATHER/TE XTILE (100% NYLON) SHIPPER: POU SUNG VIETN AM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VIL LAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM |
| Additional Cargo 14 | TENT: WOVEN 51% CO TT ON 45% POLYESTER 4% S PANDE X SHIPPER: VIETTIEN GARM ENT CORPORAT ION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM |
| Additional Cargo 15 | NNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER) HTS CO DE: 64041190 |
| Additional Cargo 16 | FIT NESS/WORKOUT KNIT CREW S OCK, HSCODE: 6 1159500 MA TERIAL CONTENT: 64% COTTON /33% POLYESTER/3% SPANDE X SHIPPER: DELTA GALI L V IETNAM CO., LTD PHU KIM VILLAGE,CAT TRI NH COMMUNE, PHU CAT DISTRICT,BINH D INH PROVI NCE, VIETNAM |
| Additional Cargo 17 | BA LL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 M ATERIAL CONTENT: 100% RECY CLED PO LYESTER KNITTED S HORTS SHIPPER: NV APPAR E L CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZO NE BINH HOA COMMUNE, CHAU THANH D ISTRICT, AN GIANG PROVIN CE |
| Additional Cargo 18 | NNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER) HTS CO DE: 64041190 |
| Additional Cargo 19 | TB ALL LOW TOP, HSCODE: 640 39990 MATERIA L CONTENT: FULL GRAIN COW LEATHER S HIPPER: VIETNAM CHINGLUH S HOES CO.,LTD THUANDAO I N DUSTRIAL ZONE, BENLUC DI STRICT, LONG A N PROVINCE ,VIETNAM |
| Additional Cargo 20 | D ARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER |
| Additional Cargo 21 | NNI NG LOW TOP, HSCODE: MA TERIAL CONTENT : TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC HTS CODE: 64041190 |
| Additional Cargo 22 | R TER HIGH, HSCODE: 64029199 MATERIAL CONTENT : SYNTH ETIC PLASTIC-SYNTHETIC L EATHER/TEX TILE (88% POLYES TER-12% EVA) SHIPPER: PO U CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUO C STRE ET, AN HOA QUARTER, HOA AN WARD, BIE N HOA CITY, DO NG NAI PROVINCE, S.R. VI ETN AM |
| Additional Cargo 23 | N S BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC PLAST IC |
| Additional Cargo 24 | HTS CODES: 610 46300 DESC.: WOMENS KN IT W NK DF ONE HR TIGHT - WT 80% POLYESTER 20% ELAST ANE SHIPPER: E-TOP VIETN AM CO.,L TD IX-4 IX-3 IX- 2 LOT IX-1, MY XUAN B1 T IEN HUNG INDUSTRIAL ZONE,M Y XUAN WAR PHU MY TOWNSH IP,BA RIA-VUNG TAU VIETN |
| Additional Cargo 25 | NS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029990 MATERIAL C ONTENT: SYNTHETIC PLASTIC SHIPP ER: VIETNAM CHINGLU H SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVI NCE, VIETNAM |
| Additional Cargo 26 | NNING LOW TOP, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER) HTS CO DE: 64041190 |
| Additional Cargo 27 | TBA LL LOW TOP, HSCODE: 6403 9990 MATERIA L CONTENT: S PLIT GRAIN COW LEATHER-FUL L G RAIN COW LEATHER |
| Additional Cargo 28 | SK ETBALL THREE QUARTER HIG H, HSCODE: 6403 9190 MATE RIAL CONTENT: FULL GRAIN C OW L EATHER/SYNTHETIC LEA THER-SYNTHETIC PLASTIC S HIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUART ER, H OA AN WARD, BIEN HO A CITY, DONG NAI PROVIN C E, S.R. VIETNAM |
| Additional Cargo 29 | MENS SPORT CASUAL WOVEN LONG SLEEVE TOP, HS CODE: 620520 20 MATERIAL CONTENT: 100 % COT TON PO-ITEM: 620023 5322-200, CUSTOMER PO: M ATERIAL: HJ0231-233, NAME: W NSW CLLCTN T WILL QZ, GENDER/AGE: WOMENS STAND ARD DES CRIPTION: WOMENS SP ORT CASUAL WOVEN HIP LE N GTH JKT, HSCODE: 62023090 MATERIAL CONTENT: 58% CO TTON/40% POLYESTER/2% SP ANDEX PO |
| Additional Cargo 30 | -ITEM: 620018135 9-100, CUSTOMER PO: MATE R IAL: FB7198-320, NAME: M NL CARPENTER PANT, GENDE R/AGE: MENS STANDARD DES CRIPTION: M ENS SPORT CASUA L WOVEN FULL LENGTH PANT , HSCODE: 62034245 MATER IAL CONTENT: 98% COT TON/2% SPANDEX PO-ITEM: 620031 2308-100, CU STOMER PO: M ATERIAL: HJ0231-480, NAME: W N SW CLLCTN TWILL QZ, GENDER/AGE: WOMENS ST |
| Additional Cargo 31 | AND ARD DESCRIPTION: WOMENS SP ORT CASUAL WOV EN HIP LEN GTH JKT, HSCODE: 62023090 MATERI AL CONTENT: 58% CO TTON/40% POLYESTER/2% SP ANDEX PO-ITEM: 620031230 7-100, CUSTOMER P O: MATE RIAL: HF9588-010, NAME: W NSW CLLCT N JQRD TRK PNT, GENDER/AGE: WOMENS STAN D ARD DESCRIPTION: WOMENS S PORT CASUAL WOVEN FULL L ENGTH PANT, HSCODE: 620463 90 MATER |
| Additional Cargo 32 | IAL CONTENT: 99% RECYCLED POLYESTER 1% E LA STANE PO-ITEM: 6200312 307-200, CUSTOMER PO : MA TERIAL: HF9588-100, NAME: W NSW CLLCTN JQRD TRK PN T, GENDER/AGE: WOMENS SH IPP ER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NAT IONA L HIGHWAY 1A,TAN TAO WAR D BINH TAN DI STRICT,HO CHI MINH CITY,VIETNAM |
| Additional Cargo 33 | NNI NG LOW TOP, HSCODE: MA TERIAL CONTENT : TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC HTS CODE: 64041190 |
| Additional Cargo 34 | NS GOLF KNIT SHORT SLEEVE P OLO, HSCODE: 61 062000 MA TERIAL CONTENT: 94% POLYES TER/6% SPANDEX SHIPPER: FAR EASTERN APPAREL (VIET N AM) LIMITED. NO 46, DAI LO TU DO, VIETNAM -SINGAPOR E INDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY,B INH DUONG PROVINCE,VIET NA M |
| Additional Cargo 35 | OW TOP, HSCODE: 6402999005 MATERIAL CONTENT : SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEX TILE (100% POLYES TER) SHIPPER: LONGWELL C OMPANY LTD. DAU GIAY IND USTRIAL PARK DAU GIAY TO WN, THONG NHAT COMMUNE, DONG NAI PRO VINCE, VIETNAM |
| Additional Cargo 36 | AS KETBALL LOW TOP, HSCODE: 64039990 MATE RIAL CONTE NT: SPLIT GRAIN COW LEATHE R-FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGL U H SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROV INCE,VIETN AM |
| Additional Cargo 37 | NG LOW TOP, HSCODE: MATE RIAL CONTENT: TE XTILE (100 % POLYESTER)/SYNTHETIC L EATHER- SYNTHETIC PLASTIC HTS CODE: 64041190 |
| Additional Cargo 38 | NG L OW TOP, HSCODE: 64041190 MATERIAL CONT ENT: TEXTI LE (100% POLYESTER)/SYNT HETIC L EATHER-SYNTHETIC PL ASTIC SHIPPER: CHANG SH I N VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DIST RICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.86520 1 |
| Additional Cargo 39 | ORT C ASUAL KNIT HIP LENGTH JK T, HSCODE: 6 113009025 MA TERIAL CONTENT: 100% POLYE STE R PO-ITEM: 6200020943 -200, CUSTOMER PO: MATER IAL: HJ3290-696, NAME: M N K PF TRACK J ACKET, GENDE R/AGE: MENS STANDARD DES CRI PTION: MENS SPORT CASUA L KNIT HIP LENGTH J KT, H SCODE: 6113009025 MATERI AL CONTENT: 100% POLYESTER |
| Additional Cargo 40 | MENS RUNNING LOW TOP, H SCODE: 64041190 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLAST IC |
| Additional Cargo 41 | SPO RT CASUAL WOVEN LONG SLE EVE TOP, HSCOD E: 620520206 7 MATERIAL CONTENT: 100% COTTO N PO-ITEM: 6200222 499-200, CUSTOMER PO: MA TERIAL: HJ7270-422, NAME: M NL OXFORD LS BUTTONDOW N DYE, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL WOVEN LONG SL EEVE TOP, HSCODE: 62052 02067 MATERIAL CONT ENT: 100% COTTON SHIPPER: SNP CO.,LTD NO |
| Additional Cargo 42 | 12 VSIP II R OAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINC E, VIETNAM |
| Additional Cargo 43 | IAL CONTENT: WOVEN 100% N YLON SHIPPER: VIE TTIEN G ARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTRICT, HO CHI MIN H CITY,VIET NAM |
| Additional Cargo 44 | G LOW TOP, HSCODE: MATER IAL CONTENT: SYN THETIC PLA STIC-SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) HTS CODE: 64029990 SHIPP E R: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZON E2 BIEN HOA CITY, DONG N AI PROVINCE VIETNAM |
| Additional Cargo 45 | TANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R SHIPPER: DONA VICTOR F OOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BO M DISTRICT, DONG NAI PRO VINCE,VIET NAM O/B OF FE NG TA Y ENTERPRISES CO.,LTD |
| Additional Cargo 46 | RD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATH ER/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC SHIPPER: VI ETNAM DONA STANDAR D FOOTWE AR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETNAM ON B EHALF OF FENG TAY E NTERPRISES CO., |
| Additional Cargo 47 | NS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029990 MATERIAL C ONTENT: SYNTHETIC PLASTIC |
| Additional Cargo 48 | RUN NING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYESTER) HTS COD E: 640411 90 |
| Additional Cargo 49 | AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR CO MPLETE: C MSR: N CUSTO MER PO#: VENDOR CODE: CV T DIVISION CODE: 10 HT S CODE: 61103000/61099020 SHIPPER: COLLTEX GARM ENT MFY CO., LTD.(VN) LOT 2 8, ROAD 7, TRAN G BANG INDU STRIAL ZONE, AN TINH WAR D, TRA NG BANG TOWN, TAY NINH PROVINCE, VIET NAM |
| Marks and Numbers 1 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM |
| Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 5 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
| Marks and Numbers 6 | SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM |
| Marks and Numbers 7 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 8 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
| Marks and Numbers 9 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 10 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 11 | SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME |
| Marks and Numbers 12 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 13 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 14 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
| Marks and Numbers 15 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 16 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 17 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 18 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 19 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 20 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 21 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 22 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 23 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
| Marks and Numbers 24 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 25 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 26 | SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM |
| Marks and Numbers 27 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 28 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 29 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 30 | SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM |
| Marks and Numbers 31 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 32 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 33 | SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM |
| Marks and Numbers 34 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 35 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 36 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
| Marks and Numbers 37 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 38 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 39 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 40 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 41 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 42 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 43 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 44 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 45 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 46 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 47 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 48 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 49 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 50 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 51 | SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME |
| Marks and Numbers 52 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 53 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 54 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 55 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 56 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 57 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 58 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 59 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 60 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 61 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 62 | SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM |
| Marks and Numbers 63 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 64 | SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME |
| Marks and Numbers 65 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 66 | SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME |
| Marks and Numbers 67 | SAME SAME SAME SAME SAME SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE |
| Marks and Numbers 68 | TNAM SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 69 | 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 70 | SAME SAME 01000 MEMPHIS, TN USA COUNTRY OF O RIGIN: VIE TNAM SAME SAME SAME SAME |
| Marks and Numbers 71 | SAME SAME SAME SAME SAME SAME SAME SAME |
Map of Activity by Port
TKG TAE KWANG VINA Top US Ports
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Long Beach, California | 201 | 2025-01-07 |
| Los Angeles, California | 52 | 2024-11-19 |
| Seattle, Washington | 18 | 2022-08-26 |
TKG TAE KWANG VINA Top Foreign Ports
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Vung Tau Vietnam | 245 | 2025-01-07 |
| Yantian China (Mainland) | 18 | 2022-08-26 |
| Shanghai China (Mainland) | 8 | 2024-12-30 |
TKG TAE KWANG VINA Address and Name Permutations
Below are the top 1 company names and addresses for TKG Tae Kwang VINA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| TKG TAE KWANG VINA | 8-9A BIENHOA INDUSTRIAL,ZONE2 BIENH DONG NAI 39 VIET NAM | 2025-01-07 | 271 |
TKG TAE KWANG VINA Phone Number
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
TKG TAE KWANG VINA Email Address
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||
© 2026 ImportInfo.com | All Rights Reserved