Details of Product APPAREL Import Data Export by Vung Tau Orient Co Ltd Import by Nike Usa Inc under HTS Code 841989 from Vung Tau

Item/Product Description :

FREIGHT AS ARRANGED XPROVINCE,VIETNAM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE FVE21050199 PO-ITEM 4507665660-90, CUSTOMER 41 CART... FREIGHT AS ARRANGED XPROVINCE,VIETNAM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE FVE21050199 PO-ITEM 4507665660-90, CUSTOMER 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR INVOICE FVE21050197 PO-ITEM 4507665660-20, CUSTOMER PO 4611042947 MATERIAL DJ0836-001, NAME AIR 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR INVOICE FVE21050196 PO-ITEM 4507665660-10, CUSTOMER PO 4611042932 MATERIAL DJ0819-800, NAME AIR 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR INVOICE FVE21050198 PO-ITEM 4507665660-30, CUSTOMER PO 4611042950 MATERIAL DJ0839-100, NAME AIR 4704 PCS OF APPAREL GOODS INVOICE NO UNINK21055536 DESC. U NK HEMTAPE H86 CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL WOVEN CAP/HAT/VISOR 912 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000433959 PLANT 1014 INVOICE NO WNA21050018 L/C ___ CUSTOMER PO 4611041672 1116 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE AD COMFORT SHIP TO 0000433959 PLANT 1014 INVOICE NO WNA21050155 L/C ___ CUSTOMER PO 4611041595 498 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050127 LOCAL INVOICE TO11DIN21050127 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 558 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050125 LOCAL INVOICE TO11DIN21050125 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 342 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050131 LOCAL INVOICE TO11DIN21050131 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 420 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050130 LOCAL INVOICE TO11DIN21050130 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 648 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050124 LOCAL INVOICE TO11DIN21050124 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 288 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050132 LOCAL INVOICE TO11DIN21050132 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 498 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050128 LOCAL INVOICE TO11DIN21050128 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 510 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN21050126 LOCAL INVOICE TO11DIN21050126 GENDER ADULT UNISEX SHIP TO 0000433959 PLANT 1010 PARTIAL OR COMPLETE C FULL 408 EA OF APPAREL DIVISON OF GOODS INVOICE 21V11672 CARGO READY DATE 2021-05-11 CUSTOMER PO 4611043860 NAME W NSW AIR WVN MR PNT, GENDER WOMENS PO 4611042970 MATERIAL DJ0861-001, NAME AIR ZOOM PEGASUS 38 CUSTOMER 0000433959 STANDARD DESCRIPTION MENS FOOTBALL LOW TOP, SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM ZOOM PEGASUS 38 OK STATE, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL LOW TOP, ZOOM PEGASUS 38 CLEMSON, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL LOW TOP, ZOOM PEGASUS 38 OKLAHOMA, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL LOW TOP, SHIP TO 0000433959 PLANT 1051 CUSTOMER PO 4611045415 PARTIAL OR COMPLETE C FULL PO QTY 4704 PCS SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE PO QTY 498 PCS CUSTOMER PO 4611039142 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM PO QTY 558 PCS CUSTOMER PO 4611039140 PO QTY 342 PCS CUSTOMER PO 4611039148 PO QTY 420 PCS CUSTOMER PO 4611039146 PO QTY 648 PCS CUSTOMER PO 4611039138 PO QTY 288 PCS CUSTOMER PO 4611039149 PO QTY 498 PCS CUSTOMER PO 4611039143 PO QTY 510 PCS CUSTOMER PO 4611039141 STANDARD DESCRIPTION SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 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 WARD VUNG TAU BR-VTX

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WA INC

Marks and Numbers :

NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . NKC ME... NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM . . . . . . . NKC MEMPHIS TN UNITED STATES OF AMERICACOUNTRY OF ORIGIN VIETNAM . . . . . . . . . . Read More..