Company Export Data of Vietnam History Records | Vietnam Exporter History Records Company of Dona Bochang Rattan Wood Mfg Co Ltd Data

WOODEN FURNITURE ( BED) PO NO: V367YBC20191125LE T THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS H.S.CODE: 90435000 F.O.B HOCHIMINH, VIETNAM A S PER INCOTERMS 2010

SOFA PO# WHS-7327-9267702 HT S CODE: 940161 PAYABLE IN US, FREIGHT COLLECT -- ERICCHE N@DECOAGE.COM (--)ERICCHEN@DE COAGE.COM

COTTON ROPE BASKET PO: 324268 MASTER B/L: COSCO6308654001 AMS SCAC: CHSL AMS B/L: 361919118HCM
COTTON ROPE BASKET PO: 324268 MASTER B/L: COSCO6308654001 AMS SCAC: CHSL AMS B/L: 361919118HCM

FOOTWEAR, APPAREL FREIGHT COLLECT 32 CARTONS 298.38 KGS 3.07 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV105691021 PO-ITEM: 4507972788-10, CUSTOMER PO: 1547147-MATERIAL: CI3134-005, NAME: FORCE ZOOM TROUT CUSTOMER: 0000054596 STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDOX1AIN21125410 LOCAL INVOICE: DOX1AIN21125410 PO-ITEM: 4508001488-30, CUSTOMER PO: 1533271-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125409 LOCAL INVOICE: DOX1AIN21125409 PO-ITEM: 4508001488-10, CUSTOMER PO: 1535049-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE 32 CARTONS 208.86 KGS 2.26 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV112401121 PO-ITEM: 4508001918-10, CUSTOMER PO: 1547116-MATERIAL: CW4440-100, NAME: ALPHA HUARACHE 8 ELITE LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE T LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 88 CARTONS 646.54 KGS 6.48 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR INVOICE : FV122740921 PO-ITEM: 4508034486-10, CUSTOMER PO: 1545653-MATERIAL: CK0748-402, NAME: ALPHA HUARACHE ELTURF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASEBALL LTOP, HSCODE: 167 CARTONS 963.69 KGS 11.47 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR INVOICE : VJI211216113 PO-ITEM: 4508034484-10, CUSTOMER PO: 1548493-MATERIAL: CT2392-005, NAME: ZOOM FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOWTOP, HSCODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 320 KGS 3.21 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) INVOICE NO: FDS21AIN21120355 L/C: FCI : DS21AIN21120355 CUSTOMER PO : 1533155-81 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 299.79 KGS 2.91 CBM 500 EA OF APPAREL GOODS INVOICE NO: TVKC21123807 CAT: DESC.: M NK TF 6MO AOP2 HD PO GENDER: MENS CUSTOMER PO : 1535101-81 PARTIAL OR COMPLETE: C FULL PO QTY: 500 EA SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125630 LOCAL INVOICE : DOX1AIN21125630 PO-ITEM: 4508060125-20, CUSTOMER PO: 1532816- MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125631 LOCAL INVOICE : DOX1AIN21125631 PO-ITEM: 4508060125-30, CUSTOMER PO: 1535015-MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 594 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1409SGN1456540

141186

297 CARTONS 648.03 KGS 6.4 CBM PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 3564 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214122 CAT: 648 P.O. : 4507881954 MATERIAL: CZ9062-084 , CZ9062-451 ITEM: 00010,00020 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : PARTIAL OR COMPLETE: C 4507881954 FULL PO QTY: 3564 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507881954 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 484 CARTONS 3194 KGS 31.44 CBM 2904 PRS-PAIR OF MEN S FOOTWEAR DESC.: M NIKE SUPERREP CYCLE SHIP TO: PLANT: 1001 INVOICE NO: FDVX1AIN21070603 L/C: ``` FCI : DVX1AIN21070603 P.O. : 4507901410 MATERIAL: CW2191-008 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2904 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 781 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1348857 SGN1348858 SGN1348859 SGN1348860 SGN1348861

FREIGHT COLLECT 175 CARTONS 2931 KGS 30.35 CBM PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 2100 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SE SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22051019 L/C: FCI : DS11AIN22051019 P.O. : 4508547955 MATERIAL: DH7138-006 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2100 GAC BALANCE: MSR: Y CUSTOMER PO : 199226 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO TCNU6170680 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 29 CARTONS 331 KGS 3.71 CBM 348 PRS-PAIR OF MEN S FOOTWEAR DESC.: JORDAN LUKA 1 (GS) SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDVX1AIN22050380 L/C: ``` FCI : DVX1AIN22050380 P.O. : 4508547919 MATERIAL: DQ6513-104 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 348 GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 198524 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 204 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628707,SGN1628708,SGN1628709

FREIGHT COLLECT 50 CARTONS 367 KGS 2.83 CBM FREIGHT AS ARRANGED PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : FDOX1AIN21063465 LOCAL INVOICE: DOX1AIN21063465 PO-ITEM: 4507903479-10, CUSTOMER PO: 83562185MATERIAL: DM0113-002, NAME: W NIKE COURT VISI ALTA LTR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 22 CARTONS 159.55 KGS 1.61 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VJI210618048 PO-ITEM: 4507847285-10, CUSTOMER PO: 83543607MATERIAL: DM3263-900, NAME: JORDAN AIR NFH BBGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 45.18 KGS 0.29 CBM 200 PCS OF NIKE APPAREL DIVISION OF GOODS MSR: NO INVOICE : 21V15381 CARGO READY DATE: 2021-06-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000494448 PO-ITEM: 4507768485-00010, CUSTOMER PO: 59669732 HS CODE: MATERIAL: DD1700-068, NAME: M NP DF NPC FLX REP SHORT 3.0, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1172SGN1193671,SGN1193672,SGN1193673,SGN1193674,S 3675,SGN1193676,SGN1193677,SGN1193678,SGN1193GN1193680

460400

000200