Details of Product APPAREL Import Data Import by Nike Usa Inc under HTS Code 450786 from Vung Tau

Item/Product Description :

-PROVINCE,VIETNAM FREIGHT AS ARRANGED 1072 PCS OF APPARE L GOODS INVOICE NO: TMV38720 721 DESC.: M NK DF VCTRY MCR PT POLO OLC GENDER: MENS SHIP TO: P... -PROVINCE,VIETNAM FREIGHT AS ARRANGED 1072 PCS OF APPARE L GOODS INVOICE NO: TMV38720 721 DESC.: M NK DF VCTRY MCR PT POLO OLC GENDER: MENS SHIP TO: PLANT: 1010 CUSTOMER PO 6093 PCS OF APPAREL GOODS IN VOICE NO: TMV38740721 DESC.: W NK DF VCTRY SL HO PRT POLO GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO: 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 764 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070715 PO-ITEM : 4507880286-10, CUSTOMER PO: MATERIAL: DA3227-017, NAME: W NK DF UV ACE SHORT, GENDER 36 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN21070066 L/C: FCI#: DS11AIN21070066 CUST OMER PO #: 114 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: F DS11AIN21070084 L/C: FCI#: DS11AIN21070084 CUSTOM ER PO #: 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1167 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070686 PO-ITE M: 4507861686-10, CUSTOMER PO: MATERIAL: DA3067-100, NAME: M NK DF VPR GRFX POLO, GEND 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1133 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070687 PO-ITE M: 4507862190-10, CUSTOMER PO: MATERIAL: DA3075-070, NAME: TW M NK DFADV NVLTY HO POLO 287 PCS OF APPAREL GOODS INV OICE NO : VE21070288 DESC.: W NKCT DF VCTRY TANK GENDER: WOMENS SHIP TO: PLAN T: 1010 CUSTOMER PO #: 358 PCS OF APPAREL GOODS IN VOICE NO : VE21070276 DESC.: W NKCT VCTRY DF TOP 3/4 SLV GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 382 PCS OF APPAREL GOODS IN VOICE NO : VE21070275 DESC.: G NKCT VICTORY DF TOP SS GE NDER: GIRLS SHIP TO: PLANT: 1010 CUSTOMER PO #: 591 PCS OF APPAREL GOODS IN VOICE NO : VE21070277 DESC.: W NKCT DF VCTRY TANK PLUS G ENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 433 PCS OF APPAREL GOODS IN VOICE NO : VE21070278 DESC.: W NKCT VCTRY DF TOP 3/4 SLV GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 8758 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1070019 LOCAL INVOICE #: TO1 1DIN21070019 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 8758 PCS 3431 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1070059 LOCAL INVOICE #: TO1 1DIN21070059 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 3431 PCS 212 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20210707002 DESC.: __________ GENDER: _ _____ SHIP TO: PLANT: 1010 CUSTOMER PO #: _______ ___ CONTAINER SUMMARY ------------------------------ : SHIPPER: . /AGE: WOMENS STANDARD DESCRI PTION: WOMENS GOLF KNIT SHORT, PO-ITEM: 4507880286-20, CUS TOMER PO: MATERIAL: DA3227-0 17, NAME: W NK DF UV ACE SHORT , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS GOLF K NIT SHORT, ER/AGE: MENS STANDARD DESCRI PTION: MENS GOLF KNIT SHORT SL EEVE POLO, HSCODE: PO-ITEM : 4507861686-20, CUSTOMER PO: MATERIAL: DA3067-100, NAME: M NK DF VPR GRFX POLO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS GOLF KNIT SHORT SLE EVE POLO, HSCODE: , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SH ORT SLEEVE POLO, HSCODE: ----- HASU4688080 VN3783767 40X9 6 736CTN 65.680C BM 7435.090KGS B/L TOTAL SUM MARY ----------------------- ------------ 736CTN 65.680CB M 7435.090KGS Read More..

Exporter - Shipper :

VUNG TAU ORIENT CO LTD

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF VUNG TAU ORIENT CO LTD ROAD 11 DONG XUYEN IZ RACH DUA

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

< 1010 > MEMPHIS, TN USA < 1010 > MEMPHIS, TN USA