Company Export Data of Vietnam History Records | Vietnam Exporter History Records Company of Feng Tay Data

FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705

FREIGHT COLLECT FREIGHT AS ARRANGED 1188 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE METCON 7 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDVX1AIN21070636 L/C: ``` FCI : DVX1AIN21070636 P.O. : 4507905584 MATERIAL: CZ8281-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 524043306 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 198 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: SGN1349146, SGN1349147, SGN1349148, SGN1349149, SGN1349150.

FREIGHT COLLECT FREIGHT AS ARRANGED 24 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: 0000380290 PLANT: 1015 INVOICE NO: FDS11APR22030023 L/C: FCI : DS11APR22030023 P.O. : 4508362959 MATERIAL: CD6066-001 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 24 GAC BALANCE: MSR: N CUSTOMER PO : GRZGLFSHACC22 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 11 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126

FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN1612698
4296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 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

551 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041978 LOCAL INVOICE#: DOX 1AIN22041978 PO-ITEM: 450846 247 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041989 LOCAL INVOICE#: DOX 1AIN22041989 PO-ITEM: 450846 7733-60, CUSTOMER PO: MATERI AL: DO9616-001, NAME: KYRIE IN FINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 7733-340, CUSTOMER PO: MATER IAL: DO9616-401, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CONTAINER SUMMA RY ------------------------- ---------- MRSU6515606 VN49 74356 40X9 6 774CTN 64 .410CBM 6114.000KGS MRKU4978 574 VN4979917 40X9 6 798CTN 65.270CBM 6204.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 572CTN 129.680CBM 12318.000KGS
FREIGHT AS ARRANGED 276 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1656 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22041985 LOCAL INVOICE#: DOX1AIN2204 498 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22042053 LOCAL INVOICE#: DOX 1AIN22042053 PO-ITEM: 450846 1985 PO-ITEM: 4508467733-320 , CUSTOMER PO: MATERIAL: DO9 616-100, NAME: KYRIE INFINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL THREE QUA RTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D 7733-300, CUSTOMER PO: MATER IAL: DO9616-002, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC

FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 558 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS11AIN22040745 L/C: FCI : DS11AIN22040745 P.O. : 4508362411 MATERIAL: DC8185-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 558 GAC BALANCE: MSR: N CUSTOMER PO : 011752677 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4765100 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 93 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:SGN1612 SGN1612444,SGN1612445

FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 642 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX CIRRO SLIDE SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11BIN22050135 L/C: FCI : DS11BIN22050135 P.O. : 4508549867 MATERIAL: DC1460-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BALANCE: MSR: N CUSTOMER PO : 2363511 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO SEKU5924865 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 107 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612547 SGN1612548 SGN1612549 SGN1612550 SGN1612551

FREIGHT COLLECT FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : FDOX1AIN22031322 LOCAL INVOICE : DOX1AIN22031322 PO-ITEM: 4508337518-10, CUSTOMER PO: 1596105-MATERIAL: CZ0203-700, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 101 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: SGN153SGN1539291,SGN1539292,SGN1539293,SGN1539294, SGN1539295,SGN1539296,SGN1539297,SGN1539298, SGN1539299,SGN1539300

FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS-PAIR OF FOOTWEAR DESC.: KEPA KAI THONG SHIP TO: 0000396994 PLANT: 1014 INVOICE NO: FDS11BIN21120021 L/C: FCI : DS11BIN21120021 P.O. : 4508305175 MATERIAL: AO3621-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTOMER PO : 587170 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 50 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1436SGN1462160,SGN1462161,SGN1462162,SGN1462163,S2164,SGN1462165,SGN1462166,SGN1462167,SGN1462

137 CARTONS 322 KGS 3.09 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 822 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (TD) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050268 L/C: FCI : DS11AIN22050268 P.O. : 4508513490 MATERIAL: DO9512-003 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 822 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 628 CARTONS 3718 KGS 37.48 CBM 3768 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050269 L/C: FCI : DS11AIN22050269 P.O. : 4508531019 MATERIAL: DV1003-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3768 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 445 CARTONS 3377 KGS 33.57 CBM 2614 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050249 L/C: FCI : DS11AIN22050249 P.O. : 4508512987 MATERIAL: DO9071-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2614 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
FOOTWEAR, APPAREL FREIGHT COLLECT 234 CARTONS 1732 KGS 17.89 CBM 1404 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22040779 L/C: FCI : DS11AIN22040779 P.O. : 4508337611 MATERIAL: DO9161-107 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1404 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 695 CARTONS 5651 KGS 56.25 CBM 4130 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050475 L/C: FCI : DS11AIN22050475 P.O. : 4508296848 MATERIAL: 322992-126 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4130 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2139 PK