Details of Product APPAREL Import Data Import by Nike Usa Inc under HTS Code 9506 from Vung Tau

Item/Product Description :

316 CARTONS 3365.1 KGS 36.97 CBM 7440 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070102 LOCAL INVOICE : TO11DIN21070102 P.O. : 4507936245 4... 316 CARTONS 3365.1 KGS 36.97 CBM 7440 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070102 LOCAL INVOICE : TO11DIN21070102 P.O. : 4507936245 4507936253 MATERIAL: CU8034-675 ITEM: 00010 CU8034-702 ITEM: 00060 CU8034-434 ITEM: 00080 DC2382-644 ITEM: 00010 DC2382-310 ITEM: 00030 DC2382-320 ITEM: 00040 DC2382-710 ITEM : 00050 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7440 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 359 CARTONS 4043.89 KGS 42.07 CBM 8549 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070103 LOCAL INVOICE : TO11DIN21070103 P.O. : 4507936250 MATERIAL: DC2210-710 ITEM: 00020 DC2210-101 ITEM: 00030 DC2210-102 ITEM: 00040 DC2210-100 ITEM: 00050 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 8549 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200320 CARTONS 3790.36 KGS 38.86 CBM 7644 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070104 LOCAL INVOICE : TO11DIN21070104 P.O. : 4507936238 MATERIAL: DC2376-102 ITEM: 00010 DC2376-102 ITEM: 00020 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7644 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 326 CARTONS 3554.9 KGS 37.29 CBM 7730 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070105 LOCAL INVOICE : TO11DIN21070105 P.O. : 4507936243 4507936251 4507936252 MATERIAL: CQ7420-097 ITEM: 00010 DC2376-100 ITEM: 00010 DC2376-103 ITEM: 00030 DC2380-703 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 7730 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200FOOTWEAR, APPAREL FREIGHT COLLECT 241 CARTONS 2624.35 KGS 27.73 CBM FREIGHT AS ARRANGED 6639 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070100 LOCAL INVOICE : TO11DIN21070100 P.O. : 4507899549 4507899532 4507899540 4507936255 4507936257 MATERIAL: DC4470-410 ITEM: 00010 CU8034-675 ITEM: 00010 DC2376-710 ITEM: 00080 DC2398-100 ITEM: 00010 DC2398-710 ITEM: 00030 DD0002-500 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6639 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 533 CARTONS 5940.16 KGS 47.42 CBM 25434 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070101 LOCAL INVOICE : TO11DIN21070101 P.O. : 4507936254 MATERIAL: DC2391-100 ITEM: 00010 DC2391-100 ITEM: 00020 DC2391-100 ITEM: 00030 DC2391-100 ITEM: 00040 DC2391-100 ITEM: 00050 DC2391-710 ITEM: 00070 DC2391-100 ITEM: 00080 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 25434 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200122 CARTONS 841.58 KGS 16.38 CBM 1420 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR21070107 LOCAL INVOICE : TO11DPR21070107 P.O. : 4507899357 4507838299 MATERIAL: DJ6972-100 ITEM: 00020 DJ6978-100 ITEM: 00010 DJ6976-100 ITEM: 00020 DJ6987-100 ITEM: 00030 DJ6972-100 ITEM: 00040 DJ6982-100 ITEM: 00050 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1420 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 83 CARTONS 910.15 KGS 9.6 CBM 1965 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21070108 LOCAL INVOICE : TO11DIN21070108 P.O. : 4507936244 4507936256 MATERIAL: CU8029-569 ITEM: 00010 DC4196-410 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1965 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 367 CARTONS 2603.52 KGS 51.01 CBM 4400 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR21070106 LOCAL INVOICE : TO11DPR21070106 P.O. : 4507838294 MATERIAL: DM1647-100 ITEM: 00010 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 4400 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CODES: 95066200 Read More..

Exporter - Shipper :

VUNG TAU ORIENT CO LTD

ROAD 11 DONG XUYEN IZ RACH DUA WARD VUNG TAU BR-VT PROVINCE VIETNAM

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 COUNTRY OF ORIGIN: VIETNAM 1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1010 ME... 1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1010 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 01PMO MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM Read More..