| 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 | 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 | 640411 | FOOTWEAR - BRAZOS M IRONMITE 3.0 WELLINGTON ST FOOTWEAR - BRAZOS MESA STBLACK ADULT LTWT PKBLE RAINJACKET ADULT LTWT PKBLE RAINPANT MAGELLAN WOMEN S PACKABLE RAIN JACKET MAGELLAN WOMENS PACKABLE RAIN PANT MAGELLAN YOUTH PACKABLE RAIN JACKET MENS FOOTWEAR BACKPACK | 877 | CTN | 5301, HOUSTON, TX | | CN, CHINA | 57015, FUZHOU | ||
| 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 | 640299 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 194 CTNS = 1164 PRS OF FOOTWEAR DIVISION GOODS PO# 4505717230 PO LINE ITEM 00010 MATERIAL # 501524-106 GENDER/AGE MENS PLANT 1001 BUY GROUP FIRST QUALITY INVOICE # J181106001 DATE 11-10-2018 NETT WEIGHT 873 KG HS # 640299 NPWP 01.061.827.0-057.000 PEB NO 853206 PEB DATE 13-11-18 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 434 CTNS = 2604 PRS OF FOOTWEAR DIVISION GOODS PO# 4505717230 PO LINE ITEM 00020 MATERIAL # 501524-091 GENDER/AGE MENS PLANT 1001 BUY GROUP FIRST QUALITY INVOICE # J181113001 DATE 11-16-2018 NETT WEIGHT 1953 KG HS # 640411 NPWP 01.061.827.0-057.000 PEB NO 869087 PEB DATE 17-11-18 | 628 | 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 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 | WOMENS FOOTWEAR PLANT 1014 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO HLXU5259892MENS FOOTWEAR PLANT 1014 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO TCKU4375639MENS FOOTWEAR WOMENSFITNESS/ WORKOUT KNIT NO SHOW SOCK & EQUIPMENT GOODS MENS FOOTWEAR PLANT 1014 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO XINU8067064 | 2466 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 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 | 640411 | MENS FOOTWEAR SHIP TO 212340 CUST PO 585079 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 120 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 640411 | MENS FOOTWEAR SHIP TO 403128 CUST PO 41465 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 300 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 640411 | MENS FOOTWEAR SHIP TO 458420 CUST PO 659009340/ 659009350 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 121 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 640219 | WOMEN S FOOTWEAR 252 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181127713 CUSTOMER PO # 654011679 SHIP TO 0000458420 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 324 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181127703 CUSTOMER PO # 654011678 2556 EA-EACH OF MENS POLYESTER TOP INVOICE NO TNKC18121423 CUSTOMER PO # 379005178 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM | 282 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640411 | MENS FOOTWEAR SHIP TO 77706 CUST PO 659009346 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 52 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 640319 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED INVOICE IW992818 LOT W8KT608 INV. DATE AUG 30, 2018 GENDER/AGE BOYS TODDLER CSMT PO 200447766 348 CTN = 3132 PRS OF FOOTWEAR PO 4505705542 PO ITEM 00550 MATERIAL 943827-001 SHIP TO ID 0000227483 PLANT 1014 TOTAL GRWT 1444.2 TOTAL NTWT 1096.20 HS CODE 6403.19.2000 PACKING LIST MSR TAX ID 01.671.324.0-445.000 PEB NO 679844 PEB DATE 12-09-18 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA INVOICE IW993018 LOT W8KT611 INV. DATE AUG 30, 2018 GENDER/AGE BOYS TODDLER CSMT PO 200447781 35 CTN = 420 PRS OF FOOTWEAR PO 4505705542 PO ITEM 00580 MATERIAL 943827-001 SHIP TO ID 0000227483 PLANT 1014 TOTAL GRWT 171.07 TOTAL NTWT 142.08 HS CODE 6403.19.2000 TAX ID 01.671.324.0-445.000 PEB NO 679841 PEB DATE 12-09-18 INVOICE IW905A18 LOT W8KU906 INV. DATE SEP 20, 2018 GENDER/AGE BOYS GRADE SCHOOL CSMT PO 200447878 139 CTN = 1668 PRS OF FOOTWEAR PO 4505718419 PO ITEM 00280 MATERIAL AJ9076-001 SHIP TO ID 0000227483 PLANT 1014 TOTAL GRWT 621.77 TOTAL NTWT 482.77 HS CODE 6403.19.2000 TAX ID 01.671.324.0-445.000 PEB NO 744999 PEB DATE 04-10-18 59 CTNS = 708 PAIRS OF FOOTWEAR PO 4505816479 PO LINE ITEM 00280 MATERIAL 834588-060 SHIP TO ID 0000227483 PLANT 1014 CUST PO# 200448320 GENDER/AGE WOMENS INVOICE XY18HA00706D DATE 10-03-2018 HTS 640299 NPWP 01.386.230.5-401.000 PEB NO 773910 PEB DATE 16-10-18 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 INVOICE IW421B18 LOT W8MT204 INV. DATE OKT 9, 2018 GENDER/AGE BOYS TODDLER CSMT PO 200449258 148 CTN = 1776 PRS OF FOOTWEAR PO 4505787801 PO ITEM 00250 MATERIAL 943827-602 SHIP TO ID 0000227483 PLANT 1014 TOTAL GRWT 707.03 TOTAL NTWT 617.52 HS CODE 6403.19.2000 TAX ID 01.671.324.0-445.000 PEB NO 738632 PEB DATE 79-10-18 SHIPPER PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA 60 CTNS = 720 PAIRS OF FOOTWEAR PO 4505816479 PO LINE ITEM 00170 MATERIAL 832646-010 SHIP TO ID 0000227483 PLANT 1014 CUST PO# 200444308 GENDER/AGE MENS INVOICE XY18HA00616D DATE 10-11-2018 HTS 640299 NPWP 01.386.230.5-401.000 PEB NO 802789 PEB DATE 25-10-18 SHIPPER PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP (0254)401586 FAJKT0254)401709 51 CTNS = 612 PAIRS OF FOOTWEAR PO 4505869390 PO LINE ITEM 00010 MATERIAL 943305-006 SHIP TO ID 0000227483 PLANT 1014 CUST PO# 200448799 GENDER/AGE BOYS PRE SCHOOL INVOICE IY18IA00405D DATE 11-06-2018 HTS 640411 NPWP 01.386.230.5-401.000 PEB NO 872236 PEB DATE 19-11-18 65 CTN = 780 PRS OF FOOTWEAR DIVISION GOODS PO# 4505891616 MATERIAL 818384-405 PO LINE ITEM 00010 PLANT 1014 GENDER/AGE GIRL GRADE SCHL INVOICE JVN18K0737 INVOICE DATE 11-09-2018 NET WEIGHT 480.90 KG HS CODE 640411 TAX ID 21.062.974.7-418.000 PEB NO 885142 PEB DATE 23-11-18 SHIPPER PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 390 CTNS = 2340 PRS OF FOOTWEAR DIVISION GOODS PO# 4505821338 PO LINE 00010 MATERIAL 812655-009 PLANT 1014 INVOICE JJI18111247 DATE 11-24-2018 SHIP TO ID 0000227483 N.W 982.80 KGS CUST PO# 200447343 GENDER/AGE WOMENS HS CODE 6404199000 NPWP 31.196.426.6-433.000 PEB NO 889587 PEB DATE 26-11-18 SHIPPER PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI | 1295 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 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 | 847439 | MENS FOOTWEAR 360 PRS OF MENS FOOTWEAR SHIP TO 0000393538 INVOICE NO VFIN1807008 CUSTOMER PO # AA9B02 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B DONA PACIFIC HOLDINGS LIMITED C/O GROWTH-LINK TRADE SERVICES CO., LTD. | 60 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 147 CARTON 1092.28 KGS 9.66 CBM FREIGHT AS ARRANGED SHIP TO: 0000088646 867 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181109048 CUSTOMER PO : 159550 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 200 CARTON 2806 KGS 29.2 CBM 2400 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181109049 CUSTOMER PO : 159464 200 CARTON 3180 KGS 27.4 CBM 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813741 CUSTOMER PO : 159441 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 50 CARTON 430 KGS 6.65 CBM 600 PRS OF MEN S FOOTWEAR INVOICE NO: VTF18080347797Z CUSTOMER PO : 159509 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOT PKGS 597 CT | 597 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 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 | 640219 | FREIGHT COLLECT 246 CARTON 2015.88 KGS 16.32 CBM FREIGHT AS ARRANGED SHIP TO: 0000088646 1476 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813740 CUSTOMER PO : 159531 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 50 CARTON 558 KGS 6.15 CBM 600 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VJI181107082 CUSTOMER PO : 158337 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 90 CARTON 1161 KGS 13.32 CBM 1080 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181119070 CUSTOMER PO : 159458 56 CARTON 389.02 KGS 4.12 CBM 336 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181119071 CUSTOMER PO : 159546 150 CARTON 1935 KGS 22.2 CBM 1800 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181119072 CUSTOMER PO : 159457 42 CARTON 300.17 KGS 3.2 CBM 252 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181119073 CUSTOMER PO : 159545 50 CARTON 430 KGS 7.1 CBM 600 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VTF18080347956Z CUSTOMER PO : 159597 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOT PKGS 684 CT | 684 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 130 CARTON 1057.76 KGS 9.13 CBM FREIGHT AS ARRANGED SHIP TO: 0000088646 780 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813020 CUSTOMER PO : 159646 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 23 CARTON 270.09 KGS 2.35 CBM 276 PRS-PAIR OF BOY S FOOTWEAR INVOICE NO: VJI181026063 CUSTOMER PO : 158957 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 45 CARTON 496 KGS 4.9 CBM 540 PRS-PAIR OF BOY S FOOTWEAR INVOICE NO: VJI181026077 CUSTOMER PO : 158918 200 CARTON 3236 KGS 37.29 CBM 2400 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1810834 CUSTOMER PO :159660 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 60 CARTON 630.6 KGS 9.6 CBM 720 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1809483 CUSTOMER PO : 159450 TOT PKGS 458 CT | 458 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | MENS FOOTWEAR SHIP TO 86538 CUST PO 2-M-FOAM-FLORAL SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 48 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 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 | 640219 | MENS FOOTWEAR . SHIP TO 0000094496 420 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN18K27422 CUSTOMER PO # 99976193 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 35 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | MENS FOOTWEAR . SHIP TO 0000094496 612 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VHN18K27423 CUSTOMER PO # 99976192 SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM | 51 | 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 | 640411 | MENS FOOTWEAR SHIP TO 70938 CUST PO 03867071 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED | 112 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 640219 | MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEARMENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR MENS FOOTWEAR | 1198 | CTN | JIMLAR CORP | 2704, LOS ANGELES, CA | WE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 640219 | FREIGHT COLLECT 6 CARTON 47.57 KGS 0.36 CBM FREIGHT AS ARRANGED 324 EA-EACH OF WOMEN POLYESTER TOP INVOICE NO: USV183336 CUSTOMER PO : 147467 SHIP TO: 0000317098 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 250 CARTON 2667.5 KGS 40.25 CBM 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1810206 CUSTOMER PO :147818 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 119 CARTON 2030.14 KGS 21.9 CBM 1428 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1810845 CUSTOMER PO :147669 90 CARTON 734.06 KGS 5.97 CBM 540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813737 CUSTOMER PO : 147695 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 90 CARTON 770.42 KGS 5.97 CBM 540 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813776 CUSTOMER PO : 147698 TOT PKGS 555 CT | 555 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | MENS FOOTWEAR SHIP TO 317098 CUST PO 148261 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO TCNU9435355 | 125 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 290 CARTON 3220 KGS 31.32 CBM FREIGHT AS ARRANGED SHIP TO: 0000317098 3480 PRS-PAIR OF BOY S FOOTWEAR INVOICE NO: VJI181106074 CUSTOMER PO : 147544 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 250 CARTON 2700 KGS 40 CBM 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VMF1808153943Z CUSTOMER PO : 147779 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOT PKGS 540 CT | 540 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 250 CARTON 2700 KGS 38.25 CBM FREIGHT AS ARRANGED SHIP TO: 0000317098 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VMF1808154559Z CUSTOMER PO : 147824 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 250 CARTON 4057.5 KGS 34.75 CBM 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813738 CUSTOMER PO : 147693 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, TOT PKGS 500 CT | 500 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 250 CARTON 4015 KGS 34.75 CBM FREIGHT AS ARRANGED SHIP TO: 0000317098 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PSVU1813777 CUSTOMER PO : 147697 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 250 CARTON 2700 KGS 40 CBM 3000 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VMF1808154723Z CUSTOMER PO : 147780 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOT PKGS 500 CT | 500 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 710510 | PART LOT (01 / 02) OF A 40HC CONTAINING: 271 CARTONS WITH MENS FOOTWEAR INVOICES: 283/2018, 300/2018 PO: 80-436413, 80-436414, 80-436415, 80-436416, 80-436485 STOCK: 25-2430, 25-2437, 25-2431, 25-2439 DUE:18BR0008983860 R.U.C: 8BR467215511 00000000000000000628514 NCM: 64039990 CONTRACT NO.: Z17001GA FREIGHT COLLEC T CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 18BR000898386-08BR46721551100000000000000000628514 | 271 | CTN | GENESCO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 640219 | FREIGHT COLLECT 398 CARTON 1903.58 KGS 25.7 CBM FREIGHT AS ARRANGED 2353 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181123047 CUSTOMER PO : 4610821175 SHIP TO: 0000433959 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 302 CARTON 1462.58 KGS 18.59 CBM 1812 PRS OF MEN S FOOTWEAR INVOICE NO: VTF18080347313Z CUSTOMER PO : 4610833194 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTON 257.58 KGS 2.44 CBM 324 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VJI181127804 CUSTOMER PO : 4610833349 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 57 CARTON 499.8 KGS 4.73 CBM 636 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VJI181127805 CUSTOMER PO : 4610833348 91 CARTON 807.04 KGS 7.64 CBM 1032 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VJI181127806 CUSTOMER PO : 4610833345 200 CARTON 1665.73 KGS 16 CBM 1200 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1811560 CUSTOMER PO :4610834635 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 29 CARTON 92 KGS 0.88 CBM 306 PRS-PAIR OF FOOTWEAR INVOICE NO: VWIN1813153 CUSTOMER PO : 4610826225 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED TOT PKGS 1110 CT | 1110 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 89 CARTON 812.05 KGS 8.65 CBM FREIGHT AS ARRANGED 534 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1807755 CUSTOMER PO : 4610834923 SHIP TO: 0000433959 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 58 CARTON 400.98 KGS 4.14 CBM 348 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1807809 CUSTOMER PO : 4610834633 55 CARTON 263 KGS 3.94 CBM 330 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K30045 CUSTOMER PO : 4610834919 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 3 CARTON 27.42 KGS 0.3 CBM 306 EA-EACH OF MENS POLYESTER TOP INVOICE NO: VPAHG071205 CUSTOMER PO : 4610835049 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 65 CARTON 386.71 KGS 3.61 CBM 390 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO: VJI181115044 CUSTOMER PO : 4610833254 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 277 CARTON 2065.24 KGS 25.33 CBM 1662 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181117037 CUSTOMER PO : 4610835947 189 CARTON 1405.12 KGS 17.23 CBM 1134 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181117038 CUSTOMER PO : 4610834924 150 CARTON 1147.5 KGS 10.72 CBM 900 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181123048 CUSTOMER PO : 4610832412 55 CARTON 245.14 KGS 2.95 CBM 330 PRS-PAIR OF ADULT UNISEX FOOTWEAR INVOICE NO: FV616041218 CUSTOMER PO : 4610854681 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD TOT PKGS 941 CT | 941 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | MEN S FOOTWEAR 246 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18080348128Z CUSTOMER PO # 06216008 SHIP TO 0000050185 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 156 PRS-PAIR OF WOMEN S FOOTWEAR INVOICE NO VJI181115042 CUSTOMER PO # 06237619 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 200 PCS OF MENS POLYESTER TOP INVOICE NO VTF18080348128Z CUSTOMER PO # 06216008 SHIPPER E-TOP (VIET NAM) CO., LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM | 73 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 960310 | MENS POLYESTER TOP SHIP TO 0000050185 159 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV15961 CUSTOMER PO # 06238343 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 200 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV15963 CUSTOMER PO # 06242436 300 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV15959 CUSTOMER PO # 06245190 300 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV15960 CUSTOMER PO # 06242442 150 EA-EACH OF MENS POLYESTER TOP INVOICE NO 18NIV15962 CUSTOMER PO # 06242435 120 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF18081349794Z CUSTOMER PO # 06237713 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM | 64 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640411 | FREIGHT COLLECT 135 CARTON 539 KGS 8.1 CBM FREIGHT AS ARRANGED 1620 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VBB18H23597 CUSTOMER PO : 22313766 SHIP TO: 0000254171 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 135 CARTON 540 KGS 8.1 CBM 1620 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VBB18J24041 CUSTOMER PO : 22313765 110 CARTON 606 KGS 8.67 CBM 660 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18J26055 CUSTOMER PO : 22300728 160 CARTON 711 KGS 9.2 CBM 960 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VH2N18J26188 CUSTOMER PO : 22300222 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTON 826.21 KGS 10.13 CBM 900 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV593351018 CUSTOMER PO : 22300721 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 200 CARTON 917.6 KGS 10.67 CBM 1200 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PCVU1811572 CUSTOMER PO :22300245 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM TOT PKGS 890 CT | 890 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | FREIGHT COLLECT 100 CARTON 499 KGS 6.46 CBM FREIGHT AS ARRANGED 600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18I23665 CUSTOMER PO : 22300726 SHIP TO: 0000254171 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 100 CARTON 438.1 KGS 5.62 CBM 600 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE18100695 CUSTOMER PO : 22300211 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 125 CARTON 651 KGS 7.92 CBM 1500 PRS-PAIR OF GIRL FOOTWEAR INVOICE NO: VH2N18J25897 CUSTOMER PO : 22301075 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 424 CARTON 2546 KGS 23.1 CBM 5088 PRS-PAIR OF FOOTWEAR INVOICE NO: XVIN1801563 CUSTOMER PO : 22310704 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED 195 CARTON 1013 KGS 12.4 CBM 2340 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO: VH2N18J27923 CUSTOMER PO : 22301069 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM TOT PKGS 944 CT | 944 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | FREIGHT COLLECT 627 CARTON 3104 KGS 40.37 CBM FREIGHT AS ARRANGED 3720 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18I22362 CUSTOMER PO : 22317891 SHIP TO: 0000254171 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 130 CARTON 542 KGS 7.02 CBM 780 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VHN18I23824 CUSTOMER PO : 22300212 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 165 CARTON 978 KGS 9 CBM 1980 PRS-PAIR OF FOOTWEAR INVOICE NO: XVIN1801670 CUSTOMER PO : 22300224 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED TOT PKGS 922 CT | 922 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | FREIGHT COLLECT 100 CARTON 697.3 KGS 7.07 CBM FREIGHT AS ARRANGED 600 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO: VJI181112095 CUSTOMER PO : 483988 SHIP TO: 0000428644 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 20 CARTON 243 KGS 2.9 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18K32453 CUSTOMER PO : 485930 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 53 CARTON 445 KGS 6.78 CBM 636 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VMF1809055451Z CUSTOMER PO : 484030 SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOT PKGS 173 CT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0593274,SGN0593292 | 173 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | FREIGHT COLLECT 40 CARTON 308.84 KGS 3.74 CBM FREIGHT AS ARRANGED SHIP TO: 0000428644 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE18111037 CUSTOMER PO : 484037 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 75 CARTON 637.5 KGS 9.07 CBM 900 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FVE18111036 CUSTOMER PO : 483954 40 CARTON 232.55 KGS 2.12 CBM 240 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PCVU1811697 CUSTOMER PO :483946 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 40 CARTON 221.75 KGS 2.76 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV608041218 CUSTOMER PO : 483993 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 50 CARTON 228.15 KGS 2.82 CBM 300 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV608571218 CUSTOMER PO : 483963 45 CARTON 171 KGS 2.2 CBM 540 PRS-PAIR OF BOYS FOOTWEAR INVOICE NO: VH2N18K30077 CUSTOMER PO : 484309 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 50 CARTON 542 KGS 8.4 CBM 600 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K27908 CUSTOMER PO : 484211 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0593284,SGN0593285 | 340 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640219 | FREIGHT COLLECT 30 CARTON 325 KGS 5.04 CBM FREIGHT AS ARRANGED SHIP TO: 0000428644 360 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K29420 CUSTOMER PO : 484212 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 20 CARTON 213 KGS 3.3 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K29419 CUSTOMER PO : 484212 80 CARTON 566.64 KGS 5.61 CBM 480 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1811749 CUSTOMER PO :484183 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 66 CARTON 388.56 KGS 4.79 CBM 396 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV619211218 CUSTOMER PO : 483951 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 40 CARTON 433 KGS 6.76 CBM 480 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18K33000 CUSTOMER PO : 484113 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN0593SGN0593279 | 236 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640411 | FREIGHT COLLECT FREIGHT AS ARRANGED 360 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VHN18K32455 CUSTOMER PO : 485930 SHIP TO: 0000428644 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM TOT PKGS 30 CT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0590165,SGN0593273 | 30 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 02-01-2019 | 640399 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 38 CTNS = 228 PRS OF FOOTWEAR DIVISION GOODS PO# 4505857974 PO LINE ITEM 00010 CUSTOMER PO# 4610830585 MATERIAL # 908985-001 GENDER/AGE MENS SHIP TO ID 0000089187 PLANT 1014 NETT WEIGHT 125.33 INVOICE # TTF1809050386Z DATE 11-26-2018 HS 6403.99 TAX ID 02.823.959.8-439.000 PEB NO 891557 PEB DATE 27-11-18 SHIPPER PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO | 38 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640399 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 31 CTNS = 186 PRS OF FOOTWEAR DIVISION GOODS PO# 4505857973 PO LINE ITEM 00010 CUSTOMER PO# 4610830584 MATERIAL # 908985-001 GENDER/AGE MENS SHIP TO ID 0000089186 PLANT 1014 NETT WEIGHT 102.56 INVOICE # TTF1809050344Z DATE 11-26-2018 HS 6403.99 TAX ID 02.823.959.8-439.000 PEB NO 891574 PEB DATE 27-11-18 SHIPPER PT. TK INDUSTRIAL INDONESIA DUSUN BELENDUNG II RT 17/06 DESA BELENDUNG, KECAMATAN CIBOGO | 31 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG |
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