| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 640299 | PO MH45JAA HTS CODE:6402.99.6100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE, 5 METAL BUCKLE POLYESTER BACK LOOP, OUTSOLE 52 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MH45JAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650 D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 7 | PCS | 2709, LONG BEACH, CA |  | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MK95HAA HTS CODE:6402.99.7960 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL (BUCKLE) 3 POLYESTER (BACK LOOP), OUTSOLE 100 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MK95HAA STYLE NO.2 PO MK90DAA HTS CODE:6402.91.80 05GIRLS/WOMENS SHOES UPPER 72 SYNTHETIC PU (GLITTE R) 20 POLYESTER (BACK TAB+PLA CKET+LACE) 4 METAL (EYELETS) 4 ZIPPER, OUTSOLE 100 PLASTI C (RUBBER) (FOOTWEAR) PO NO.MK90DAA STYLE NO.2 PO MT68SYA HTS CODE:6404.19.7290 BOYS SHOES UPPER 93 VEGETABLE FIBERS (65 COTTON+35 LI 7 POLYESTER (ELASTIC+BACK LOOP), OUTSOLE 54 POLYESTER 46 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MT68SYA STYLE NO.2 PO MO57CYA HTS CODE:6402.99.79 90BOYS SHOES UPPER 90 SYNTHETIC PU 7 META L BUCKLE 3 POLYESTER (BACK LO OP), OUTSOLE 100 PLASTIC (RUB BER) (FOOTWEAR) PO NO.MO57CYA STYLE NO.2 PO MK78RAA HTS CODE:6404.19.7290 TODDLER BOYS SHOES UPPER 93 VEGETABLE FIBER (65 COTTON 35 LIN 7 POLYESTER (ELASTIC + BACK LOOP), OUTSOLE 5 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MK78RAA STYLE NO.2 PO MD79NAA HTS CODE:6402.99.7100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE 5 METAL BUCKLE POLYESTER BACK LOOP OUTSOLE 59 POLYESTER 41 PLASTIC RUBBER (FOOTWEAR) PO NO.MD79NAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 81 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MX05AAA HTS CODE:6402.99.71 00TODDLER GIRLS SHOES UPPER 97 SYNTHETIC PU 3 POLY ESTER ELASTIC, OUTSOLE 54 POL YESTER 46 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MX05AAA STYLE NO.2 PO MZ76WAA HTS CODE:6404.19.7290 TODDLER GIRLS SHOES UPPER 95 LINEN 2 POLYESTER ELASTIC 3 METAL EYELET, OUTSOLE 54 POLYESTER 46 RUBBER (FOOTWEAR) PO NO.MZ76WAA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A 6501N | 55 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO LQ83RPA HTS CODE:6402.99.61 00GIRLS/WOMEN SHOES UPPER 93 PU GLITTER 3 PU HEE L PIECE 2 POLYESTER LACE 2 M ETAL EYELET OUTSOLE 54 POLYE STER 46 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.LQ83RPA STYLE NO.008171651 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146500B,AJD0146500C,AJD0146500D,AJD014650D0146500F,AJD0146500G,AJD0146500H | 174 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640419 | PO LV20JPA HTS CODE:6404.19.7730 MENS SHOES CC1 BLKGREY UPPER 89 POLYESTER 11 WOOL, OUT 52 POLYESTER 48 RUBBER, CC2 TAN202 UPPER 66 POLYESTER 34 SYNTHETIC (PU), OUTSOLE 52 POLYESTER 48 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.LV20JPA STYLE NO.008390614 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIALPLEASE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0128AJD0128809B,AJD0128809C,AJD0128809D,AJD012880D0128809F,AJD0128809G,AJD0128809H,AJD0128809I128809J | 162 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MH46BYA HTS CODE:6402.99.7100 BABIES/GIRLS SHOES UPPER 93 SYNTHETIC PU 4 METAL ( BUCKLE ) 3 POLYESTER ( BACK LOOP ), OUTSOLE 55 POLYESTE 45 PLASTIC ( RUBBER ) LINING INSOCK 100 COTTON (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MH46BYA STYLE NO.1 PO MH49JYA HTS CODE:6402.91.8005 GIRLS SHOES UPPER 72 SYNTHETIC PU CHUKKY GLITTER, 20 POLYESTER 3 BACK TAB 7 PLACKET 6 TOP TONGU SHOE LACE 4 METAL EYELETS 4 ZIPPER, LINING COTTON 6OZ CANVAS, OUTSOLE 100 PLASTIC RUBBE (FOOTWEAR) PO NO.MH49JYA STYLE NO.6 PO MH47DYA HTS CODE:6402.99.8005 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL D-RINGS 3 POLYESTER TAPE BACK LOOP, LINING 100 COTTON CANVAS, INSOLE 100 COTTON 6OZ CANVAS, OUTSOL 100 PLASTIC/ RUBBER (FOOTWEAR) PO NO.MH47DYA STYLE NO.1 PO MD77WYA HTS CODE:6402.99.79 30BOYS SHOES UPPER 90 SYNTHETIC PU BRUSHED PU SUEDE 7 METAL BUCKLE 3 P OLYESTER BACK LOOP, LINING 100 POLYESTER, DRILEX SOCK 100 COTTON JERSEY, OUTSOLE 100 PL ASTIC RUBBER (FOOTWEAR) PO NO.MD77WYA STYLE NO.2 PO MH67SYA HTS CODE:6404.11.81 30BOYS SHOES UPPER 80 COTTON 10OZ CANVAS 9 SYNTHETIC PU 7 POLYESTER 4 METAL ( EYELETS), OUTSOLE 54 POLYESTER 46 PLASTIC RUBBER (FOOTWEAR) PO NO.MH67SYA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146500B,AJD0146500C,AJD0146500D,AJD014650D0146500F,AJD0146500G,AJD0146500H | 111 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640411 | FREIGHT AS ARRANGED MEN S FOOTWEAR PO 4505878786 PLANT 1015 HTS CODE:6404119020 CONTAINER NO CMAU8382959 SHIPPER: GRAND SMARTLY GROUP LTD. PORTCULLIS TRUSTNET CHAMBERS P.O. BOX 1225 APIA,SAMOA MEN S FOOTWEAR PO 4505878786 PLANT 1015 HTS CODE:6404119020 MEN S FOOTWEAR PO 4505903527 PLANT 1015 HTS CODE:640411 MENS FOOTWEAR PO 4505903525 PLANT 1015 HTS CODE:6404119020 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA, BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 MENS FOOTWEAR PO 4505871393 PLANT 1015 HTS CODE:6404119020 MEN S FOOTWEAR PO NO:4505878752 PLANT:1015 TOTAL:8 CTNS HTS CODE:640391 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA TEL:853-28785370 FAX:853-28786557 MEN S FOOTWEAR PO NO:4505878752 PLANT:1015 TOTAL:8 CTNS HTS CODE:640391 MEN S FOOTWEAR PO NO:4505878753 PLANT:1015 TOTAL:8 CTNS HTS CODE:6404198990 MEN S FOOTWEAR PO NO:4505878753 PLANT:1015 TOTAL:8 CTNS HTS CODE:6404198990 MEN S FOOTWEAR PO NO:4505795963 PLANT:1015 TOTAL:36 CTNS HTS CODE:6405909000 MEN S FOOTWEAR PO NO:4505878753 PLANT:1015 TOTAL:8 CTNS HTS CODE:6404198990 MENS FOOTWEAR PO 4505893918 PLANT 1015 HTS CODE:6404119020 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA, BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0149AJD0149149B | 447 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED INVOICE# 2153XM181008 DATE OF INV 10-08-2018 335 CARTON = 2010 PAIRS OF FOOTWEAR PO# 4505787817 PO LINE ITEM 00610 MATERIAL AR4494-002 DESCR ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT 1001 GENDER MENS NET WEIGHT 603.00 KGS HTS CODE 6402993145 NPWP 01.882.744.4-451.000 PEB NO 822447 PEB DATE 01-11-18 SHIPPER PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA INVOICE# 2670XM181022 DATE OF INV 10-22-2018 349 CARTON = 2094 PAIRS OF FOOTWEAR PO# 4505829500 PO LINE ITEM 00050 MATERIAL AR4498-600 DESCR WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT 1001 GENDER WOMENS NET WEIGHT 628.00 KGS HTS CODE 6402993165 NPWP 01.882.744.4-451.000 PEB NO 857848 PEB DATE 14-11-18 INVOICE# 2669XM181022 DATE OF INV 10-22-2018 881 CARTON = 5286 PAIRS OF FOOTWEAR PO# 4505829500 PO LINE ITEM 00030 MATERIAL AR4498-002 DESCR WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT 1001 GENDER WOMENS NET WEIGHT 1585.00 KGS HTS CODE 6402992760 NPWP 01.882.744.4-451.000 PEB NO 857816 PEB DATE 14-11-18 | 1565 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | MENS FOOTWEAR, 4506 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VH2N18K29756 PLANT 1001 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 2100 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV609931218 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 1101 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | MENS FOOTWEAR PLANT 1001 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV569741218 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 828 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV569731218 | 188 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR . PLANT 1001 1854 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA18100738 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 309 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | BOYS GRADE SCHL FOOTWEAR, PLANT 1001 972 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA18090469 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 162 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR 8736 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FV625461218 PLANT 1001 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 1456 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR PLANT 1001 8730 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VNA18120486 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 1455 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR PLANT 1001 7626 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VNA18120848 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 1271 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640411 | 487 CARTONS 1820 KGS 18.57 CBM FOOTWEAR (HTS 6404118590) PO NBR: 4655524 SKU NBR: NIL 291 CARTONS 2856 KGS 36.14 CBM FOOTWEAR (HTS 6404118530) PO NBR: 4686758 SKU NBR: NIL 2ND NOTIFY: ACADEMY LTD. 1800 N. MASON RD. KATX 77449 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/ AIDER COMPANY LIMITED 9/F XINGHU COMMERCIAL BLD NO 46 OF HUDA DAO XIAMEN, CHINA SERVICE CONTRACT NO. 18-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL CY-DOOR(FCL/FCL) FREIGHT COLLECT | 778 | PCS | 5301, HOUSTON, TX | | CN, CHINA | 57069, XIAMEN | ||
| 02-01-2019 | 640219 | FOOTWEAR SHIP TO 0000412521 436 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF1808350007Z CUSTOMER PO # 0004640541 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 300 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF1807346343Z CUSTOMER PO # 0004640544 | 68 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640411 | FOOTWEAR SHIP TO 0000412521 984 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181120817 CUSTOMER PO # 0004637569 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 984 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV608531218 CUSTOMER PO # 0004639534 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 328 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640520 | MEN S FOOTWEAR 378 PRS OF MEN S FOOTWEAR INVOICE NO VTF18090351664Z CUSTOMER PO # 0004637581 SHIP TO 0000412521 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 63 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR SHIP TO 0000389908 408 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF1808350238Z CUSTOMER PO # 0004640540 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 270 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF1807346141Z CUSTOMER PO # 0004640543 | 62 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640411 | SHOES SHIP TO 0000389908 414 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN1810943 CUSTOMER PO # 4637070 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 378 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1809614 CUSTOMER PO # 0004534912 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 1308 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU1812228 CUSTOMER PO # 0004639516 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 651 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FVE18111028 CUSTOMER PO # 0004640537 SHIPPER FREETREND INDUSTRIAL A (VN) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 459 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 323 CARTON 1592.66 KGS 20.26 CBM FREIGHT AS ARRANGED SHIP TO: 0000412521 1938 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VNA18100254 CUSTOMER PO : 0004640356 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 126 CARTON 569.88 KGS 6.59 CBM 756 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: FV597541118 CUSTOMER PO : 0004640371 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 449 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640299 | 584 CARTONS SHOES HS CODE: 640299 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ( WPM )118 CARTONS LADIES SHOES HS CODE: 640399 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS(WPM) 203 CARTONS SHOES HS CODE: 640419 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) 14 CARTONS SHOES HS CODE:6404.19 KESCO 2ND SEAL#K012904 THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIALS(WPM) ALSO NOTIFY : FIS HER FOOTWEAR LLC C/O DMG LOGISTICS 145 TALMADGE ROAD EDISON, NEW JERSEY 08817 732-819-9843EXT.319 EMAIL: IMPORTDEPT@DMGINCUSA.COM | 919 | CTN | FISHER FOOTWEAR LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KE******TED | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 621210 | KNITTED BRASSIERES WOMEN S 90% POLYESTER 10% ELASTANE KNITTED BRASSIERES. PO NO. 4201555118 STYLE-COLOR 1310665-002 HS CODE 621210 . CONTAINER NO TCNU2420163 @SHIPPER CLOVER GROUP INTERNATIONAL LTD. BLACK A-H,11TH FLOOR,KA MING COURT,690 CASTLE PEAK ROAD, KOWLOON, HK WOMEN S 90% POLYESTER 10% ELASTANE KNITTED BRASSIERES. PO NO. 4201555123 STYLE-COLOR 1310665-012 HS CODE 621210 . WOMEN S 87% POLYESTER 13% ELASTANE KNITTED BRASSIERES. PO NO. 4201571637 STYLE-COLOR 1307200-100 HS CODE 621210 . WOMEN S 87% POLYESTER 13% ELASTANE KNITTED BRASSIERES. PO NO. 4201575898 STYLE-COLOR 1307200-001 HS CODE 621210 . WOMEN S 89% NYLON 11% ELASTANE KNITTED BRASSIERES. PO NO. 4201627293 STYLE-COLOR 1293829-001 HS CODE 621210 . WOMEN S 89% NYLON 11% ELASTANE KNITTED BRASSIERES. PO NO. 4201627297 STYLE-COLOR 1293829-981 HS CODE 621210 . WOMEN S 87% POLYESTER 13% ELASTANE KNITTED BRASSIERES. PO NO. 4201627299 STYLE-COLOR 1307200-001 HS CODE 621210 . WOMEN S 87% POLYESTER 13% ELASTANE KNITTED BRASSIERES. PO NO. 4201627303 STYLE-COLOR 1310459-020 HS CODE 621210 . 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568094 STYLE# 1304694-100 @SHIPPER AML UNITED LIMITED 29/F NANYANG PLAZA,57 HUNG TO ROAD, KWUN TONG KOWLOON,HONG KONG 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568095 STYLE# 1304694-410 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568097 STYLE# 1326227-001 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568098 STYLE# 1326227-002 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568099 STYLE# 1326227-003 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568100 STYLE# 1326227-101 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568101 STYLE# 1326243-100 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568102 STYLE# 1304695-400 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568103 STYLE# 1304695-600 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568107 STYLE# 1326243-882 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568108 STYLE# 1304695-001 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568111 STYLE# 1304695-001 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568115 STYLE# 1304695-001 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568121 STYLE# 1304694-103 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568122 STYLE# 1304695-100 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201580269 STYLE# 1326227-001 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201580270 STYLE# 1326227-002 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201580271 STYLE# 1326227-289 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201580272 STYLE# 1344036-001 ASN0233064 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568082 STYLE# 1304694-100 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568083 STYLE# 1326227-001 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568084 STYLE# 1326227-003 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568085 STYLE# 1326227-101 85% SILICON 15% NYLON KNITTED GLOVE. HS# 6116.10.0800 PO# 4201568086 STYLE# 1326243-100 ASN0233063 WOMEN S 87% POLYESTER 13% ELASTANE KNITTED BRASSIERES. PO NO. 4201575919 STYLE-COLOR 1307200-100 HS CODE 621210 . @SHIPPER CLOVER GROUP INTERNATIONAL LTD. BLACK A-H,11TH FLOOR,KA MING COURT,690 CASTLE PEAK ROAD, KOWLOON, HK WOMEN S 87% POLYESTER 13% ELASTANE KNITTED BRASSIERES. PO NO. 4201650713 STYLE-COLOR 1307200-001 HS CODE 621210 . SYNTHETIC SPORT SHOES - UPPER 100% POLYESTER - OUTSOLE RUBBER PO - 4201355941 STYLE - 3000093-105 DAT-F HS CODE. 6404-11 CONTAINER NO EISU1854494 @SHIPPER REGINA MIRACLE INT L (GROUP) LTD. UNITS 1001-1010, 10/F, TOWER A, REGENT CENTRE,63 WO YI HOP ROAD, KWAI CHUNG,HONG KONG FOOTWEAR HTS 640411 @SHIPPER VICTORY WORLDWIDE SPORTING GOODS CO.,LTD.O/B VICTORY FOOTWEAR ZHANG JIANG INDUSTRIAL ZONE, GUAN JIA PING GROUP,ZHANG JIANG TOWN, TAO YUAN COUNTY, CHANG DE CITY TAIWAN FOOTWEAR HTS 640419 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 INV NO CUR1812003 @SHIPPER ZHONGSHAN WEI LI TEXTILE CO.,LTD THE SECOND INDUSTRIAL ESTATE SANXIANG ZHONGSHAN GUANGDONG CHINA 100%POLYESTER WOVEN VISORS HS CODE 6505.00.8050 . 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 . 100%POLYESTER WOVEN VISORS HS CODE 6505.00.8050 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . 100%POLYESTER WOVEN CAPS HS CODE 6505.00.8090 . 100%POLYESTER WOVEN VISORS HS CODE 6505.00.8050 INV NO CUR1812005 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 . 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 . 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 . 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 . 100%POLYESTER WOVEN HATS HS CO DE 6505.00.8090 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 . 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . 100%POLYESTER KNITTED CAPS HS CODE 6505.00.8090 INV NO CUR1812004 100%POLYESTER WOVEN CAPS HS CO DE 6505.00.8090 . PO#4201568760 LEATHER BATTING GLOVES UA T BALL CLEAN UP OSFA-RED 50% LEATHER 20% NYLON 14% POLYESTER 12% POLYURETHANE 3% ELASTANE 1% ELASTODIENE HTS#420321 @SHIPPER DONGGUAN CITY MAITE SPORTS CO LTD. DAJI INDUSTRIAL ZONE HENGSHAN VILLAGE SHIPAI TOWN PO#4201568761 LEATHER BATTING GLOVES UA HARPER HUSTLE YOUTH 18-BLK 45% LEATHER 21% POLYESTER 18% POLYURETHANE 16% NYLON HTS#420321 PO#4201568762 LEATHER BATTING GLOVES UA HARPER HUSTLE YOUTH 18-BLU 45% LEATHER 21% POLYESTER 18% POLYURETHANE 16% NYLON HTS#420321 PO#4201568763 LEATHER BATTING GLOVES UA HARPER HUSTLE YOUTH 18-RED 45% LEATHER 21% POLYESTER 18% POLYURETHANE 16% NYLON HTS#420321 PO#4201568770 KNIT GLOVES W/ PLASTIC OR RUBBER STORM GOLF GLOVES-GRY 58% NYLON 36% POLYURETHANE 6% ELASTANE HTS#611610 PO#4201568778 LEATHER BATTING GLOVES WOMEN S RADAR-WHT 48% POLYESTER 37% LEATHER 10% POLYURETHANE 5% ELASTANE HTS#420321 PO#4201568779 LEATHER BATTING GLOVES WOMEN S RADAR-WHT 48% POLYESTER 37% LEATHER 10% POLYURETHANE 5% ELASTANE HTS#420321 PO#4201568780 LEATHER BATTING GLOVES WOMEN S RADAR-WHT 48% P OLYESTER 37% LEATHER 10% POLYU RETHANE 5% ELASTANE HTS#420321 PO#4201568782 LEATHER BATTING GLOVES UA T BALL CLEAN UP OSFA-BLK 50% LEATHER 20% NYLON 14% POLYESTER 12% POLYURETHANE 3% ELASTANE 1% ELASTODIENE HTS#420321 PO#4201568783 LEATHER BATTING GLOVES UA HARPER HUSTLE 18-GRY 45% LEATHER,21% POLYESTER,18% POLYURETHANE,16% NYLON HTS#420321 PO#4201568784 LEATHER BATTING GLOVES UA HARPER HUSTLE YOUTH 18-WHT 45% LEATHER 21% POLYESTER 18% POLYURETHANE 16% NYLON HTS#420321 PO#4201568753 LEATHER BATTING GLOVES UA HARPER HUSTLE 18-GRY 45% LEATHER,21% POLYESTER,18% POLYURETHANE,16% NYLON HTS#420321 PO#4201518291 KNIT GLOVES W/ PLASTIC OR RUBBER UA SPOTLIGHT - NFL-BLK 54% POLYESTER 20% SILICONE 17% NYLON 9% ELASTANE HTS#611610 PO#4201518292 KNIT GLOVES W/ PLASTIC OR RUBBER UA SPOTLIGHT - NFL-WHT 54% POLYESTER 20% SILICONE 17% NYLON 9% ELASTANE HTS#611610 PO#4201518294 KNIT GLOVES W/ PLASTIC OR RUBBER UA SPOTLIGHT - NFL-NVY 54% POLYESTER 20% SILICONE 17% NYLON 9% ELASTANE HTS#611610 PO#4201518297 KNIT GLOVES W/ PLASTIC OR RUBBER UA SPOTLIGHT LE - NFL-WHT 54% POLYESTER 20% SILICONE 17% NYLON 9% ELASTANE HTS#611610 UA ARMOUR 2.0 KP 40% POLYESTER 35% NYLON 24% RU BBER 1% ELASTANE (SPANDEX) PO#4201373473 H.S.CODE 950699 @SHIPPER WELLPOWER COMMERCE HOLDING CO., LTD UNIT 5, 5/F, BLK A,PO LUNG CENTRE, 11 WANG CHIU RD,KOWLOON BAY,KOWLOON, HONG KONG. UA ARMOUR 2.0 KP 40% POLYESTER 35% NYLON 24% RU BBER 1% ELASTANE (SPANDEX) PO#4201373474 H.S.CODE 950699 UA ARMOUR 2.0 KP 40% POLYESTER 35% NYLON 24% RU BBER 1% ELASTANE (SPANDEX) PO#4201373475 H.S.CODE 950699 UA ARMOUR 2.0 KP 40% POLYESTER 35% NYLON 24% RU BBER 1% ELASTANE (SPANDEX) PO#4201373475 H.S.CODE 950699 UA STRIVE 2.0 KP 43% NYLON 42% POLYESTER 8% RUBBER 7% ELASTANE (SPANDEX) PO#4201480267 H.S.CODE 950699 NO WOOD PACKAGING MATERIAL THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME KNITTED BRASSIERES | 2394 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 02-01-2019 | 847230 | FOOTWEAR FREIGHT COLLECT SECOND NOTIFY PARTY 8300 MARYLAND AVENUE, ST. LOUIS, MO 63105, USA ATTN: DISTRIBUTION DEPARTMENT E-MAIL:DL-TRANSPORT CALERES.COM TEL:(314) 854-4183FOOTWEAR FREIGHT COLLECT SECOND NOTIFY PARTY 8300 MARYLAND AVENUE, ST. LOUIS, MO 63105, USA ATTN: DISTRIBUTION DEPARTMENT E-MAIL:DL-TRANSPORT CALERES.COM TEL:(314) 854-4183 | 1404 | PCS | CALERES INC | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 640219 | MEN FOOTWEAR 312 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1807642 CUSTOMER PO # 644025936 SHIP TO 0000458420 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LTD 318 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1807641 CUSTOMER PO # 644025941 | 105 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640399 | SHOES SHIP TO 0000315604 438 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV595041118 CUSTOMER PO # 6367100 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 1269 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO FV595031118 CUSTOMER PO # 6367200 354 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VBB18K24189 CUSTOMER PO # 0006367300 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 837 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO VBB18K24190 CUSTOMER PO # 0006367400 | 304 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640411 | SHOES SHIP TO 0000310581 120 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV585841118 CUSTOMER PO # 200448427 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 10 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | BOYS GRADE SCHL FOOTWEAR, 1452 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV563680918 CUSTOMER PO # 200447872 SHIP TO 0000227483 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 1056 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO FV584331118 CUSTOMER PO # 200448301 1632 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN18K29809 CUSTOMER PO # 200446962 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 2172 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN18K29808 CUSTOMER PO # 200447138 1596 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV607841218 CUSTOMER PO # 200447132 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 1109 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640391 | FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COMP. LEATHER & UPPERS OF LEATHER, N/COV. ANKLE,MADE ON A BASE WOOD | 132 | CTN | DSW INC | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 640391 | FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COMP. LEATHER & UPPERS OF LEATHER, N/COV. ANKLE,MADE ON A BASE WOOD | 147 | CTN | DSW INC | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 640391 | FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COMP. LEATHER & UPPERS OF LEATHER, N/COV. ANKLE,MADE ON A BASE WOOD | 535 | CTN | DSW INC | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 640219 | GIRL GRADE SCHL FOOTWEAR, SHIP TO 0000061721 564 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO VNA18110162 CUSTOMER PO # 53594 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 94 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR 300 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18080347145Z CUSTOMER PO # AA9G01 SHIP TO 0000393538 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 50 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR 600 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18071344752Z CUSTOMER PO # 159560 SHIP TO 0000088646 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 100 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 210 CARTON 3435 KGS 37.8 CBM FREIGHT AS ARRANGED SHIP TO: 0000088646 2520 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1810967 CUSTOMER PO : 159640 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 185 CARTON 2861.95 KGS 28.39 CBM 2220 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813019 CUSTOMER PO : 159634 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 27 CARTON 334.4 KGS 2.84 CBM 324 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VTF18081348731Z CUSTOMER PO : 158956 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 35 CARTON 301 KGS 4.06 CBM 420 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VTF18081348265Z CUSTOMER PO : 158917 TOT PKGS 457 CT | 457 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | WOMENS FOOTWEAR SHIP TO 0000026518 300 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO PSVU1813842 CUSTOMER PO # 111995 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 1020 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN1807514 CUSTOMER PO # 112527 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LTD | 220 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640299 | PO LP63D-YA HTS 6402.99.3145 MENS FLIP FLOP (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.LP63DYA STYLE NO.2 PO LP63X-YA HTS 6403.91.6075 MENS DESERT CHUKKA BOOT (FOOTWEAR) PO NO.LP63XYA STYLE NO.2 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIALPLEASE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0128AJD0128809B,AJD0128809C,AJD0128809D,AJD012880D0128809F,AJD0128809G,AJD0128809H,AJD0128809I128809J | 41 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640220 | PO MI41A-YA HTS CODE: 6402.20.0000 MENS SHOES, NOT COVERING THE A NKLE, UPPER RUBBER/PLASTIC, OU TER SOLE RUBBER/PLASTIC, UPPER IS ONE PIECE MOLD WHICH PASSE S THROUGH THE SOLE AND IS SECU RED BY MEANS OF A PLUGS (ZORIS ) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MI41AYA STYLE NO.008555125 PO ML57N-YA HTS CODE: 6402.20.0000 WOMENS SHOES, NOT COVERING THE ANKLE, UPPER RUBBER/PLASTIC, OUTER SOLE RUBBER/PLASTIC, UPP ER IS ONE PIECE MOLD WHICH PAS SES THROUGH THE SOLE AND IS SE CURED BY MEANS OF A PLUGS (ZOR IS) PO NO.ML57NYA STYLE NO.008121172 PO ML64I-YA HTS CODE: 6402.20.0000 WOMENS SHOES, NOT COVERING THE ANKLE, UPPER RUBBER/PLASTIC, OUTER SOLE RUBBER/PLASTIC, UPP ER IS ONE PIECE MOLD WHICH PAS SES THROUGH THE SOLE AND IS SE CURED BY MEANS OF A PLUGS (ZOR IS) PO NO.ML64IYA STYLE NO.4 PO MN76R-YA HTS CODE: 6404.19.3790 BOYS / MENS SHOES, TEXTILE UPP ER OF NON VEGETABLE FIBER, OUT ER SOLE RUBBER/PLASTIC, SLIP-O N TYPE, WITHOUT RUBBER/PLASTIC FOXING BAND, GREATER THAN 10 BY WEIGHT OF RUBBER/PLASTICS, TEXTILE ATTACHED TO OUTER SOL E PO NO.MN76RYA STYLE NO.1 PO MO59N-YA HTS CODE: 6402.20.0000 WOMENS SHOES, NOT COVERING THE ANKLE, UPPER RUBBER/PLASTIC, OUTER SOLE RUBBER/PLASTIC, UPP ER IS ONE PIECE MOLD WHICH PAS SES THROUGH THE SOLE AND IS SE CURED BY MEANS OF PLUGS (ZORIS ) PO NO.MO59NYA STYLE NO.008025143 PO MO67U-YA HTS CODE: 6402.20.0000 WOMEN FOOTWEAR, WITH OUTSOLE UPPER OF RUBBER OR PLASTIC, Z ORIS PO NO.MO67UYA STYLE NO.008080551 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIALPLEASE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0128AJD0128809B,AJD0128809C,AJD0128809D,AJD012880D0128809F,AJD0128809G,AJD0128809H,AJD0128809I 128809J | 189 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640399 | FOOTWEAR FREIGHT AS ARRANGED SHIP TO 0000289884 564 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO VH2N18J23557 CUSTOMER PO # 2142006 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 456 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO FV619271218 CUSTOMER PO # 2139832 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 85 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR 600 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18080347864Z CUSTOMER PO # 11684108 SHIP TO 0000010744 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 936 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181115012 CUSTOMER PO # 11684205 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 300 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181115011 CUSTOMER PO # 99975663 564 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181115045 CUSTOMER PO # 99975662 | 400 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR 240 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18080347510Z CUSTOMER PO # 11684774 SHIP TO 0000413696 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 240 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181115043 CUSTOMER PO # 11684705 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 | 90 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR SHIP TO 0000094496 1296 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18080347855Z CUSTOMER PO # 99975385 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 108 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640610 | FOOTWEAR SHIP TO 0000094496 318 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VMF1808154448Z CUSTOMER PO # 99974800 SHIPPER VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., | 53 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 62 CARTON 397.72 KGS 3.72 CBM FREIGHT AS ARRANGED SHIP TO: 0000006489 372 PRS-PAIR OF KIDS FOOTWEAR INVOICE NO: PCVU1809091 CUSTOMER PO : 514619 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 50 CARTON 385.12 KGS 3.86 CBM 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1809035 CUSTOMER PO : 514618 25 CARTON 133.24 KGS 1.92 CBM 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV566810918 CUSTOMER PO : 514685 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 62 CARTON 370 KGS 3.9 CBM 372 PRS OF MENS FOOTWEAR INVOICE NO: VHN18I22134 CUSTOMER PO : 514365 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 60 CARTON 355 KGS 3.75 CBM 360 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18I22374 CUSTOMER PO : 514364 40 CARTON 300.84 KGS 2.6 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1811479 CUSTOMER PO : 514162 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 34 CARTON 266.69 KGS 3.34 CBM 408 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: PSVU1811558 CUSTOMER PO : 514441 56 CARTON 371 KGS 4.06 CBM 336 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VMF1806062988Z CUSTOMER PO : 514434 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 32 CARTON 285 KGS 3.17 CBM 384 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN18K27454 CUSTOMER PO : 515036 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 30 CARTON 127.8 KGS 2.07 CBM 360 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FV585891118 CUSTOMER PO : 602562 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 48 CARTON 216.48 KGS 3.01 CBM 288 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FVE18110999 CUSTOMER PO : 514606 SHIPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 23 CARTON 178.12 KGS 2.32 CBM 276 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FVE18111000 CUSTOMER PO : 514780 62 CARTON 319 KGS 3.79 CBM 372 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K29391 CUSTOMER PO : 514776 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 46 CARTON 247.16 KGS 3.09 CBM 276 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV607981218 CUSTOMER PO : 514778 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 27 CARTON 141 KGS 2.01 CBM 324 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1812871 CUSTOMER PO : 515025 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 60 CARTON 336 KGS 4.08 CBM 360 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1812924 CUSTOMER PO : 514670 | 717 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 20 CARTON 154.89 KGS 2.02 CBM FREIGHT AS ARRANGED SHIP TO: 0000006489 240 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: FVE18110934 CUSTOMER PO : 514779 SHIPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 33 CARTON 222.51 KGS 2.24 CBM 396 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FVE18110933 CUSTOMER PO : 514585 48 CARTON 224 KGS 2.9 CBM 288 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VHN18K26674 CUSTOMER PO : 514872 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 37 CARTON 256 KGS 2.44 CBM 444 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: VHN18K29427 CUSTOMER PO : 514620 21 CARTON 162 KGS 2.12 CBM 252 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VHN18K27176 CUSTOMER PO : 514784 40 CARTON 188 KGS 2.43 CBM 240 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VHN18K29799 CUSTOMER PO : 514871 31 CARTON 219 KGS 2.09 CBM 372 PRS-PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO: VHN18K29431 CUSTOMER PO : 514326 30 CARTON 122 KGS 1.15 CBM 360 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VHN18K29424 CUSTOMER PO : 514621 25 CARTON 167 KGS 1.67 CBM 300 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: VHN18K29958 CUSTOMER PO : 515035 78 CARTON 472 KGS 5.05 CBM 468 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18K26641 CUSTOMER PO : 514858 50 CARTON 339 KGS 2.91 CBM 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18K29817 CUSTOMER PO : 514863 21 CARTON 83 KGS 0.7 CBM 252 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: VHN18K29967 CUSTOMER PO : 515032 25 CARTON 103 KGS 0.98 CBM 300 PRS-PAIR OF GIRLS TODDLER FOOTWEAR INVOICE NO: VHN18K29436 CUSTOMER PO : 514327 32 CARTON 343 KGS 3.08 CBM 384 PRS-PAIR OF BOY S FOOTWEAR INVOICE NO: VJI181112044 CUSTOMER PO : 515022 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 70 CARTON 359 KGS 4.28 CBM 420 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K23791 CUSTOMER PO : 514775 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 42 CARTON 223.62 KGS 2.79 CBM 252 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV607971218 CUSTOMER PO : 514777 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 27 CARTON 256.48 KGS 2.68 CBM 324 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: PSVU1812102 CUSTOMER PO : 514574 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 30 CARTON 285.85 KGS 2.98 CBM 360 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: PSVU1810655 CUSTOMER PO : 514575 29 CARTON 107 KGS 1.11 CBM 348 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1812818 CUSTOMER PO : 515024 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 27 CARTON 157 KGS 2.01 CBM 324 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1812810 CUSTOMER PO : 515029 37 CARTON 253.02 KGS 2.84 CBM 444 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1807690 CUSTOMER PO : 514992 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LTD | 753 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 20 CARTON 90.89 KGS 0.79 CBM FREIGHT AS ARRANGED SHIP TO: 0000075110 240 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: FVE18120021 CUSTOMER PO : 731033 SHIPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 337 CARTON 1718.7 KGS 19.11 CBM 3033 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FVE18120049 CUSTOMER PO : 731028 21 CARTON 139.64 KGS 1.4 CBM 252 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FVE18120050 CUSTOMER PO : 731029 227 CARTON 1498.2 KGS 17.02 CBM 2724 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: FVE18120070 CUSTOMER PO : 731027 179 CARTON 1848.71 KGS 18.44 CBM 2148 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO: FV609791218 CUSTOMER PO : 720987 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD TOT PKGS 784 CT | 784 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 73 CARTON 526 KGS 7.96 CBM FREIGHT AS ARRANGED 876 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1808013423Z CUSTOMER PO : 723868 SHIP TO: 0000075110 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 80 CARTON 735.2 KGS 9.6 CBM 960 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE18111013 CUSTOMER PO : 723925 SHIPPER: FREETREND INDUSTRIAL A (VN) CO.,LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 67 CARTON 576 KGS 7.37 CBM 804 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VTF1807348105Z CUSTOMER PO : 721967 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 220 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 127 CARTON 914 KGS 13.84 CBM FREIGHT AS ARRANGED SHIP TO: 0000075110 1524 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1808154342Z CUSTOMER PO : 723875 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 30 CARTON 258 KGS 3.18 CBM 360 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VTF18071345006Z CUSTOMER PO : 720051 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 88 CARTON 466 KGS 5.02 CBM 528 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VTF18090351220Z CUSTOMER PO : 727686 102 CARTON 407.39 KGS 4.39 CBM 612 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: VNA18120980 CUSTOMER PO : 725563 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 383 CARTON 3020.72 KGS 30.26 CBM 3447 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR INVOICE NO: FV609781218 CUSTOMER PO : 721171 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD TOT PKGS 730 CT | 730 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640610 | FREIGHT COLLECT FREIGHT AS ARRANGED 5742 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VMF1808013475Z CUSTOMER PO : 723866 SHIP TO: 0000075110 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOT PKGS 638 CT | 638 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU |
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