| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Foreign Exporter Name | Unloading Port And Code | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 03-01-2023 | 721640 | MENS FOOTWEAR CY-CY 1X45 HI-Q CONTAINER S.T. L(WPM) | 540 | CTN |  | 2704, LOS ANGELES, CA | CN, CHINA | 57020, NINGPO | ||
| 03-01-2023 | 640411 | DOK 737736 20221021 IDJKT 040300 PEB 95 CARTONS 393.3 KGS 7.09 CBM FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUS...... | 548 | CTN | | 1401, NORFOLK, VA | ID, INDONESIA | 55976, SINGAPORE | ||
| 03-01-2023 | 640411 | FREIGHT COLLECT 216 CARTONS 1769 KGS 17.81 CBM NINH PROVINCE FREIGHT AS ARRANGED 2592 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (PS) SHIP TO: 0000196333 PLANT: 1014 INVOICE NO: FDS21AIN22100564 L/C...... | 939 | CTN | | 1401, NORFOLK, VA | VN, VIET NAM | 55206, VUNG TAU | ||
| 03-01-2023 | 640411 | DOK 744068 20221024 IDJKT 040300 PEB FREIGHT AS ARRANGED 620 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : J...... | 620 | CTN | | 1401, NORFOLK, VA | ID, INDONESIA | 55976, SINGAPORE | ||
| 03-01-2023 | 640419 | FOOTWEAR, TEXTILE UPPER, OTHE RFOOTWEAR 947 PRS = 103 CTN O RDER NO 0296361641P.O NO 0296 361641ART. NO GY7368HS CODE 6404199090TOTAL GW 862.823IN V# TSH22100084 - PT TAH SUNG HUNG PT PARKLAND WORLD I...... | 827 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | PT******SIA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ID, INDONESIA | 56033, DJAKARTA | |
| 03-01-2023 | 640219 | MENS FOOTWEAR INVOICE: 0391 /22 DUE: 22BR002178447-5 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECTMENS FOOTWEAR INVOICE: 0391 /22 DUE: 22BR002178447-5 NCM : 640391...... | 1037 | CTN | GENESCO INC | DE******OUR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BR, BRAZIL | 35120, PORT DO PECEM | |
| 04-01-2023 | 621133, 620343 | 13 CARTONS 91.38 KGS 0.61 CBM FREIGHT AS ARRANGED 582 PCS OF APPAREL GOODS INVOICE NO:TMVRP56881122 L/C:TRADECARD P.O. 4508863443 MATERIAL:DX1507-690 ITEM:00020 DESC.:W NK DF VCTRY SL POLO STRP GENDER...... | 1267 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 670411 | 148 CARTONS 916.01 KGS 10.03 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE :...... | 1493 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 640411 | 75 CARTONS 323.89 KGS 3.96 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY450 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV165491122 PO-ITEM: 4508897716-20, CUSTOMER PO: MATERIAL: DA1174-001, NAME:...... | 2143 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 640391 | FREIGHT COLLECT 130 CARTONS 1018.45 KGS 8.27 CBM TSIM SHA TSUI, KOWLOON,HONG KONG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, TINH GIA COUNTY, THANH HOA PR...... | 1904 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55976, SINGAPORE | ||
| 04-01-2023 | 640411 | 5000 PRS-PAIR OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22100659 L/C: ``` P.O. : 4508912038 MATERIAL: DD9284-002 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: F...... | 2349 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 640411 | FREIGHT COLLECT FREIGHT AS ARRANGED 5000 PRS OF MENS FOOTWEAR DESC.: FLEX EXPERIENCE RN 11 NN SHIP TO: PLANT: 1014 INVOICE NO: WNA22100658 L/C: ``` P.O. : 4508912038 MATERIAL: DD9284-002 ITEM: 00020 A...... | 1696 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | FREIGHT COLLECT 22 CARTONS 171.1 KGS 1.18 CBM CITY,VIET NAM FREIGHT AS ARRANGED 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 000...... | 1096 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | |||
| 04-01-2023 | 640411 | FREIGHT COLLECT 440 CARTONS 4224.02 KGS 29.97 CBM NINH PROVINCE FREIGHT AS ARRANGED 440 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST...... | 852 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 620463 | FREIGHT COLLECT 39 CARTONS 289 KGS 3.09 CBM FREIGHT AS ARRANGED NINH PROVINCE 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0...... | 973 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 620463 | FREIGHT COLLECT 5 CARTONS 74.07 KGS 0.62 CBM CITY,VIET NAM FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 00003...... | 1278 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 610510, 611020, 420232 | 19 CARTONS 199.78 KGS 1.007 CBM PO 4300047602, 4300047605 STYLE/COLOR CS SLG-LARGE ZIP WALLET-CRP STRP PBL PVC 6950862/2ZO CS SLG-LARGE ZIP WALLET-PEBBLE PVC 6946753/2ZO PO 4300047602 CS SLG-LARGE ZIP...... | 3391 | CTN | PVH CORP | MA******NAM | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | |
| 04-01-2023 | 640299 | FREIGHT COLLECT 128 CARTONS 856.89 KGS 8.25 CBM TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT768 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000...... | 788 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 640299 | FREIGHT COLLECT 99 CARTONS 698.19 KGS 8.07 CBM 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 99 CARTONS OF FOOTWEA...... | 851 | CTN | | 1703, SAVANNAH, GA | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 640411 | 2564 CTNS. MENS / WOMEN FOO TWEAR OR 15382 PAIRS MEN/WO MENS OF FOOTWEAR UPPER 100% LEATHER/TEXTILE , OUTSOLE 1 00% RUBBER/EVA PO# 45001188 33 4500122334 4500122335 45 00122336 4500122337 45001223 39 ...... | 2564 | CTN | ARIAT INTERNATIONAL C/O FORT WORTH HUB | PT******MAN | 5301, HOUSTON, TX | ID, INDONESIA | 57069, XIAMEN | |
| 04-01-2023 | 640299 | HS CODE: 640299/ INVOICE NO: ADD-D2203146/ 300PRS/ ADIDAS BRANDED SPORT SHOES/ PO# A130 908140/ ART NO: HP9391/ FOOTW EAR, TEXTILE UPPER, MENSSPOR T SHOES QTY: 372 PRS PO NO: 0 131420441 ART NO.: HP67...... | 1172 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM | MA******NAM | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN | |
| 04-01-2023 | 640299 | TEXTILE OTHER FTW, OVER 6.50, NOT OVERSPORT SHOES29CARTON. 348PAIRS.GROSS.1 51.724PO NO .0130899849CUSTOMER ORDER NO .KO0295915464ARTICLE NO.H0421 9SIZE.11K-13KQUANTITY. 12HS C ODE.640411MADE IN INDON...... | 708 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | PT******SIA | 5301, HOUSTON, TX | ID, INDONESIA | 57078, YANTIAN | |
| 04-01-2023 | 640299 | FOOTWEAR/ CUST O/N: KO0295910 836/ PO NO: 0130914406/ ART N O: GZ8951/ HS CODE: 640299/ Q TY: 1008 PRS 0130914406 0 131268404 0131420603 0131420 781 0131420696 0131268353 TEXTILE MENS FTW, OVER 6.50, ...... | 482 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM | MA******NAM | 5301, HOUSTON, TX | VN, VIET NAM | 58023, PUSAN | |
| 04-01-2023 | 640299 | HS CODE: 640299/ INVOICE NO: ADD-D2202818/ 300PRS/ ADIDAS BRANDED SPORT SHOES/ PO# 0131 004380/ ART NO: F35550/ SPORT SHOES/SPORTS FTW;W.UPPER TE XTILE MAT.;OUT.SOLE RUB/PLAS/ HTS CODE:6402918005/INVO...... | 1103 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | MA******NAM | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN | |
| 04-01-2023 | 640340 | SHIPPER S LOAD COUNT FCR DESTINATION (MWW WAREHOUSE) CALGARY, AB, CANADA FOOTWEAR 240 CARTONS PO NO:13963103, 13963104, 13963105 ITEM CMR8939/W, CMR6971/W MENS CARHARTT 8 INCH CTCP LEATHER F MENS CARH...... | 240 | CTN | MARK S WORK WEARHOUSE LTD | XI******LTD | 3001, SEATTLE, WA | BD, BANGLADESH | 57035, SHANGHAI | |
| 04-01-2023 | 640219 | MENS SKECHERS WORK STSP SAFETY SHOE S/S ID 1299874-99993551-BLACK/BLUE FOOTWEAR S/S ID 1299875-99993551-BLACK/BLUE FOOTWEAR FOOTWEAR 640340 FOOTWEAR WMNS SKECHERS WORK STSP SAFETY WORKLADIES INDUSTRIA...... | 2270 | CTN | MARK S WORK WEARHOUSE LIMITED | CE******ENZ | 3001, SEATTLE, WA | CN, CHINA | 57069, XIAMEN | |
| 04-01-2023 | 640399 | FREIGHT COLLECT 407 CARTONS 2274.61 KGS 21.14 CBM HOA PROVINCE, VIETNAM FREIGHT AS ARRANGED 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2442 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10...... | 1084 | CTN | | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VN, VIET NAM | 55976, SINGAPORE | ||
| 04-01-2023 | 620463 | FREIGHT COLLECT NAME: W NK ONE DF MR 3IN BR SHORT 120 CARTONS 181.2 KGS 4.06 CBM FREIGHT AS ARRANGED 120 CARTONS OF APPAREL DIVISION OF GOODS, QTY 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P...... | 1664 | CTN | | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2023 | 620343, 610990, 640299, 640411 | FREIGHT COLLECT 154 CARTONS 1666.28 KGS 22.026 CBM FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 1800 PRS PO NO.: 0131472625 ART NO.: GZ6435 HTS CODE: 6404119020 149 CARTONS 1694.95 KGS 17.275 CBM FO...... | 3015 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE | MA******NAM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VN, VIET NAM | 55206, VUNG TAU | |
| 04-01-2023 | 620343, 640419, 611020, 640399, 611030 | FREIGHT COLLECT 62 CARTONS 515.45 KGS 5.941 CBM FOOTWEAR, TEXTILE UPPER, WOMENSSPORT SHOES QTY: 539 PRS PO NO: 0131002608 ART NO.: IF9932 HTS CODE : 6404199060 FOOTWEAR, TEXTILE UPPER, MENSSPORT SHOES...... | 3774 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE | MA******NAM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VN, VIET NAM | 55206, VUNG TAU | |
| 04-01-2023 | 640411 | 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV1 74081122 PO-ITEM: 4508926831-10, CUSTOMER PO:MATERIAL: DJ7926-002...... | 1428 | CTN | | 1303, BALTIMORE, MD | VN, VIET NAM | 55200, PORT REDON | ||
| 04-01-2023 | 640399, 640299 | 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV174011122 PO-ITEM: 4508926588-40, CUSTOMER PO: MATERIAL: DA1191-001, NAME: LEGEND 9ACADEMY TF, GENDER/A...... | 2233 | CTN | | 1303, BALTIMORE, MD | VN, VIET NAM | 55200, PORT REDON | ||
| 05-01-2023 | 640411 | STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE...... | 788 | CTN | | 1703, SAVANNAH, GA | CN, CHINA | 57069, XIAMEN | ||
| 05-01-2023 | 640411 | FREIGHT AS ARRANGED 441 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2646 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXHNT223594 PO-ITEM: 4508900435-10, CUSTOMER PO:...... | 618 | CTN | | 1703, SAVANNAH, GA | CN, CHINA | 57069, XIAMEN | ||
| 05-01-2023 | 640351 | BOYS FOOTWEAR MENS FOOTWEAR | 389 | CTN | FABCO ENTERPRISES INC | RE******LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CN, CHINA | 57069, XIAMEN | |
| 05-01-2023 | 640399 | FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON (-) HWA SEUNG VIN A CO., LTD POUYUEN VIETNAM COMPANY LIMITED FBLU00457 60 / FX19689979 / 6173.29 K ILOGRAMS/68.945 CUBIC METE R/ 558 CTNS M...... | 1133 | CTN | ADIDAS INTERNATIONAL TRADE AG | VI******EAR | 1601, CHARLESTON, SC | VN, VIET NAM | 55206, VUNG TAU | |
| 05-01-2023 | 640419 | TEXTILE OTHER FTW, OVER 6.50, NOT OVERSPORT SHOES38CARTON. 337PAIRS.GROSS.1 06.130PO NO .0130900078CUSTOMER ORDER NO .0295916253ARTICLE NO.HP7737S IZE.4K-10KQUANTITY.1 0,9,8,7, 5,4,1HS CODE.640419 - P...... | 1334 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO | PT******SIA | 1601, CHARLESTON, SC | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2023 | 640391 | COUNTY,QINGYUAN,GUANGDONG, CHINA 846 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 5002 PRBUY GROUP: FIRST QUALITY, AFS: 01000 SHIPPER CLAIMS THAT SHIP-TO PLANT: 1008, CUSTOMER: I NVOICE#: EOXCNT221019...... | 1692 | CTN | | 2704, LOS ANGELES, CA | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2023 | 640299 | FOOTWEAR, TEXTILE UPPER, WOME NSSPORT SHOES QTY: 300 PRS PO NO: 0131273787 ART NO.: HP56 94 HTS CODE : 6404119050 FO OTWEAR, TEXTILE UPPER, MENSSP ORT SHOES QTY: 600 PRS PO NO: 0131420729 ART NO.: HR1...... | 581 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO SS INC | MA******NAM | 1401, NORFOLK, VA | VN, VIET NAM | 55976, SINGAPORE | |
| 05-01-2023 | 640399 | FOOTWEAR FOOTWEAR FOOTWEAR MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO & SAP PO# 4700568757, 4700568758 STOCK NO.: STS24997,STS25195 COMME RCIAL INVOICE NO.: BOFL/WOL/2 2/946 DATE: 23.10.2022 EX P...... | 610 | CTN | UNTO THE ORDER OF | BL******TED | 1401, NORFOLK, VA | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 05-01-2023 | 640399 | MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO & SAP PO# 4700568585 STOCK NO.:STS25102 COMMERCIAL INVOICE NO.: BO FL/WOL/22/947 DATE: 23.10. 2022 EXP NO.: 0742-006262-2 022 DATE: 23.10.2022 L/C . FOO...... | 320 | CTN | UNTO THE ORDER OF | BL******TED | 1401, NORFOLK, VA | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 05-01-2023 | 640399 | MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO. &SAP PO# 4700567360 STOCK NO.: J52931, J52927W COMMERCIAL INVOICE NO.: BOFL/WOL/22/945 DATE: 2 3.10.2022 EXP NO.: 0742-006 260-2022 DATE: 23.10.2022 FO...... | 430 | CTN | UNTO THE ORDER OF | BL******TED | 1401, NORFOLK, VA | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 05-01-2023 | 640351 | MENS FOOTWEAR - UPPERS OF LEA THER OUTER SOLES OF RUBBER, P LASTICS, LEATHER OR COMPOSITI ON LEATHER COVERING THE ANKLE | 627 | CTN | | 1401, NORFOLK, VA | VN, VIET NAM | 57078, YANTIAN | ||
| 05-01-2023 | 640391 | MENS FOOTWEAR - UPPERS OF LEA THER OUTER SOLES OF RUBBER, P LASTICS, LEATHER OR COMPOSITI ON LEATHER COVERING THE ANKLE . MENS FOOTWEAR - UPPERS OF LEATHER OUTER SOLES OF RUBBER , PLASTICS, LEATHER OR...... | 1885 | CTN | | 1401, NORFOLK, VA | VN, VIET NAM | 57078, YANTIAN | ||
| 05-01-2023 | 640391 | 939 PAIRS OF FOOTWEAR PO# 4 500233485 MATERIAL STYLE:1594 731 HS-CODE: 6403916075 263 PAIRS OF FOOTWEAR PO# 4500 236367 MATERIAL STYLE: 2059 541 HS-CODE: 6403916075 DITT O MENS FOOTWEAR - UPPERS OF LE...... | 641 | CTN | | 1401, NORFOLK, VA | VN, VIET NAM | 57078, YANTIAN | ||
| 06-01-2023 | 650500 | FREIGHT AS ARRANGED -TRANG B ANG TOWN, TAY NINH PROVINCE, VIET NAM 240 PCS OF APPAREL GOODS INVOICE NO: VPAH22110 9BA CAT: P.O.# : 4508900724 MATERIAL: AV6953- 100 ITEM: 00020 240 PCS OF APPAREL GOODS...... | 1281 | CTN | | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN | ||
| 06-01-2023 | 610463 | FREIGHT AS ARRANGED -VIETNAM 84 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOIC E#: FVE22100620 PO-ITEM: 450 ...... | 1523 | CTN | | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN | ||
| 06-01-2023 | 640411 | FREIGHT AS ARRANGED -VIETNAM 27 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOIC E#: VH2N22J22621 PO-ITEM: 45 ...... | 2387 | CTN | | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN | ||
| 06-01-2023 | 640411 | 1470 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 16408 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000078324 INVOI CE#: VTF22062100143Z PO-ITEM : 4508810051-10, CUSTOMER...... | 2672 | CTN | | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN | ||
| 06-01-2023 | 640419 | FOOTWEAR, TEXTILE UPPER, MENS SPORT SHOES QTY: 2364 PRS PO NO: 0130907910 ART NO.: GX678 4 HTS CODE : 6404199030 013 0907910 0130907841 FOOTWEAR, TEXTILE UPPER, MENSSPORT SHO ES QTY: 1668 PRS PO NO: 0...... | 336 | CTN | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM | MA******NAM | 5301, HOUSTON, TX | VN, VIET NAM | 57069, XIAMEN |
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