Date
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Exporter
Product Description
Country of Origin
Destination Country
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Port of Discharge
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2022-05-07
FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082
FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,391
KG
89
CTN
***
USD
2022-05-07
FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964
FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,952
KG
18
CTN
***
USD
2022-05-07
"FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082
"
"FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082
"
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,391
KG
89
CTN
***
USD
2022-05-07
"FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964
"
"FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964
"
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,952
KG
18
CTN
***
USD
2022-05-07
FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964
FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 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:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964
55206, VUNG TAU
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
3,952
KG
18
CTN
***
USD
2022-05-07
FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082
FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082
55206, VUNG TAU
"4601, NEW YORK/NEWARK AREA, NEWARK, NJ"
4,391
KG
89
CTN
***
USD
2022-05-05
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 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
55206, VUNG TAU
2704, LOS ANGELES, CA
4,875
KG
101
CTN
***
USD
2022-05-05
FREIGHT COLLECT FREIGHT AS ARRANGED 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI220307061 PO-ITEM: 4508303865-10, CUSTOMER PO: MATERIAL: DM0033-100, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (60 TPU FIBERS-20 TPE-20 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539599,SGN1539600,SGN1539601,SGN1539602,S9603
FREIGHT COLLECT FREIGHT AS ARRANGED 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI220307061 PO-ITEM: 4508303865-10, CUSTOMER PO: MATERIAL: DM0033-100, NAME: NIKE AIR MAX TERRASCAPE 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (60 TPU FIBERS-20 TPE-20 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539599,SGN1539600,SGN1539601,SGN1539602,S9603
55206, VUNG TAU
2704, LOS ANGELES, CA
5,497
KG
209
CTN
***
USD
2022-05-05
"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 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
"
55206, VUNG TAU
2704, LOS ANGELES, CA
4,875
KG
101
CTN
***
USD
2022-05-05
"FREIGHT COLLECT FREIGHT AS ARRANGED 3000 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21102076670Z PO-ITEM: 4508264787-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539172,SGN1539173,SGN1539174
7002 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21102076670Z PO-ITEM: 4508264787-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 1667 PK
"
"FREIGHT COLLECT FREIGHT AS ARRANGED 3000 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21102076670Z PO-ITEM: 4508264787-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539172,SGN1539173,SGN1539174
7002 PR OF FOOTWEAR DIVISION OF GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VTF21102076670Z PO-ITEM: 4508264787-10, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 1667 PK
"
55206, VUNG TAU
2704, LOS ANGELES, CA
16,774
KG
1,667
CTN
***
USD