Details of Product APPAREL Import Data Export by Tmi Vietnam Co Ltd Import by Nike Usa Inc under HTS Code 980100 from Vung Tau

Item/Product Description :

-VIETNAM FREIGHT AS ARRANGED 606 PCS OF APPAREL GOODS INVOICE NO: VPAH100714SA CAT: DESC.: W NK AERO D F ADV ADVNTGE VISOR PLANT: 1 010 SHIPPER: CCH T... -VIETNAM FREIGHT AS ARRANGED 606 PCS OF APPAREL GOODS INVOICE NO: VPAH100714SA CAT: DESC.: W NK AERO D F ADV ADVNTGE VISOR PLANT: 1 010 SHIPPER: CCH TOP CO., LT D TAN THUAN ROAD, TAN THUAN 1323 PCS OF APPAREL GOODS IN VOICE NO: TMV48380821 DESC.: M NK DF VCTRY HTR STRP HZ TOP GENDER: MENS SHIPPER: . 599 PCS OF APPAREL GOODS INV OICE NO : VE21110059 DESC.: WOMENS KNIT W NKCT VCTRY DF TO P 3/4 SLV 88% POLYESTER 12% SPANDE 1046 PCS OF APPAREL GOODS IN VOICE NO : VE21110057 DESC.: WOMENS KNIT W NKCT DF VCTRY T OP SS 89%POLYESTER 11%ELASTA NE 454 PCS OF APPAREL GOODS INV OICE NO : VE21110058A DESC.: WOMENS KNIT W NKCT VCTRY DF T OP 3/4 SLV 88% POLYESTER 12% SPANDEX 254 PCS OF APPAREL GOODS INVOICE NO : VE2111005 8B DESC.: WOMENS KNIT W NKCT 861 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21 110007 LOCAL INVOICE #: TO11 DIN21110007 GENDER: ADULT UN ISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 861 PCS 209 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21 110010 LOCAL INVOICE #: TO11 DIN21110010 GENDER: ADULT UN ISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 209 PCS 264 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN21 110012 LOCAL INVOICE #: TO11 DIN21110012 GENDER: ADULT UN ISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 264 PCS 3181 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1110009 LOCAL INVOICE #: TO1 1DIN21110009 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 3181 PCS 125 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR21 110013 LOCAL INVOICE #: TO11 DPR21110013 GENDER: ADULT UN ISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 125 PCS 942 PRS-PAIR OF FOOTWEAR DE SC.: INFINITY G (W) SHIP TO: PLANT: 1010 INVOICE N O: FDS11AIN21110052 L/C : FCI#: DS11AIN21110052 PA RTIAL OR COMPLETE: C FULL PO QTY: 942 CUSTOMER PO #: 14898 PCS OF APPAREL GOODS I NVOICE NO: UNINK21119100 DES C.: U NK DF L91 TECH CAP GEN DER: ADULT UNISEX QTY: 450 PCS OF NIKE APPAREL G OODS INVOICE#: 21V20816 CU STOMER PO: # NAME: M NKCT DF ADVTG SHRT 9IN CONTAINE R SUMMARY ------------------ ----------------- TCNU274340 1 VN3872867 40X9 6 70 EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM VICTORY TANK PR 89%POLYE 5CTN 65.580CBM 5581.180KGS B /L TOTAL SUMMARY ----------- ------------------------ 705 CTN 65.580CBM 5581.180KGS Read More..

Exporter - Shipper :

TMI VIETNAM CO LTD

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF TMI VIETNAM CO LTD 1365/1 1A NATIONAL ROAD AN PHU DONG

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 VIETN AM < 1010 > MEMPHIS, TN USA VIETN AM