Details of Product VINH Import Data under HTS Code 850443

Item/Product Description :

GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 546 PCS OF NIKE APPAREL GOODS INVO ICE#: 21V13633 MSR: YES CARGO READY DATE: 2021-06-09 BUY GROU... GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 546 PCS OF NIKE APPAREL GOODS INVO ICE#: 21V13633 MSR: YES CARGO READY DATE: 2021-06-09 BUY GROUP: F IRST QUALITY AFS: 0100 0 S HIP-TO PLANT: 1051 CUSTOM ER: 000005488 9 PO-ITEM: 4 507721114-00010 CUSTOMER P O: 83730925 HS CODE: MATER IAL: 850443-447 NAME: B GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 219 PCS OF APPAREL GOOD S INVOICE NO: UNINK2106672 7 P.O.#:4507824958 MATERIA L: DJ6120-677 ITEM:00010 D ESC.: JORDAN PRO JMPMN NIK E CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNISE X BASIC/ACTIVE WOVEN CAP/H AT/VISOR SHIP TO: 00 GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 249 PCS OF APPAREL GOOD S INVOICE NO: UNINK2106672 8 P.O.#:4507854734 MATERIA L: DJ6120-010 ITEM:00010 D ESC.: JORDAN PRO JMPMN NIK E CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNISE X BASIC/ACTIVE WOVEN CAP/H AT/VISOR SHIP TO: 0 GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 322 EA-EACH OF APPAREL GOODS INVOI CE NO: 21NIV166 85 P.O.# :4507720082 MATE RI AL: DD8713-051 ITEM: 00010 DESC.: W NSW ESSNTL FLC MR CRGO PN T GENDER: __ MATERIAL CONT ENT: ______ STANDARD DESCR IPTION: _____ SHIP TO: 000 0054889 PLANT: 1051 AFS C GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 210 EA-EACH OF APPAREL GOODS INVOI CE NO: 21NIV166 87 P.O.# :4507768892 MATE RI AL: DJ6695-501 ITEM: 00010 DESC.: U NSW TEE RTLP UTILITY FA21 GENDER: __ MATERIAL CONTE NT: ______ STANDARD DESCRI PTION: _____ SHIP TO: 0000 054889 PLANT: 1051 AFS CAT GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T =TEL: 84.61.865201 FREI GHT AS ARR ANGED 113 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 636 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER: 0000054889 INVOIC E#: VJI210601776 PO-ITEM: 4507840279-40, CUSTOMER PO : 83554023 MATERIAL: GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 160 EA-EACH OF APPAREL GOODS INVOI CE NO: 21NIV166 86 P.O.# :4507721975 MATE RI AL: DJ6699-010 ITEM: 00010 DESC.: W NSW ESSNTL FLC MR CRGO PL US GENDER: __ MATERIAL CON TENT: ______ STANDARD DESC RIPTION: _____ SHIPTO: 00 00054889 PLANT : 1051 AFS GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 150 PCS OF NIKE APPAREL GOODS INVO ICE#: 21V13634 MSR: YES CARGO READY DATE: 2021-06-09 BUY GROUP: F IRST QUALITY AFS: 0100 0 S HIP-TO PLANT: 1051 CUSTOM ER: 000005488 9 PO-ITEM: 4 507769416-00010 CUSTOMER P O: 82925276 HS CODE: MATER IAL: CZ8184-325 NAME: W GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 852 EA-EACH OF APPAREL GOODS INVOI CE NO: 21HTV173 8 CAT: P.O.# : 45 07797765 MATERIAL: DD842 8-492 ITEM: 00010 DESC.: BOY S PANTS 88% POL YESTER 12% SPANDEX WOVEN G ENDER: BOY MATERIAL CONTEN T: ______ STANDARD DESCRIP TION: _____ SHIP TO: GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 19 2 PR BUY GROUP: FIRST QUAL IT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER:00000 54889 INVOICE#: VTF2103105 7374Z PO-IT EM: 4507848181- 10, CUSTOMER PO: 79215625 MATERIAL: DC0480-401, NAME : NIKE WAFFLE ONE (PS GARMENT, FOOTWEAR FREIGHT AS ARRANGED FREIGHTCOLLEC T 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 21 6 PR BUY GROUP: FIRST QUAL IT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER:00000 54889 INVOICE#: VJI2106017 75 PO-ITEM: 4507840279-30, CUSTOMER PO: 83554035 MAT ERI AL: CW2386-003, NAME: W NIKE CRATER IMPACT, G NS W WR JKT HD GENDER: BOYS S TANDARD DESCRI PTION: MATER IAL CONTENT: 100% POLYESTE R SHIPPER: VIETTIEN GARMEN T CORPORATION NO.7, LE MIN H XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM 000548 89 PLANT: 1051 C ATEGORY : 0 1000 BUY GROUP: 01 NET WEIGHT: S HIP PER CODE: DDV CUSTOMER PO #: 59669587 PARTIALOR COMPLETE: C FULL PO QTY: 2 19 PCS DIVISIO N CODE :10 S HIPPER: UNIPAX CO.,LTD. PL OT 101/2+101/4, ROAD 3, LO NG BINH IP (AMATA), LONG B INH WARD, BIEN HOA CITY, D ONG NAI PROVINCE, VIETNAM 000054 889 PLANT: 1051 C ATEGORY : 0 1000 BUY GROUP: 01 NET WEIGHT: S HIP PER CODE: DDV CUSTOMER PO #: 59669587 PARTIALOR COMPLETE: C FULL PO QTY: 2 49 PCS DIVISIO N CODE :10 ATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPE R CODE: NI V CUSTOMER PO #: 82925290 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION C ODE : 10 HTS CODES: _____ MSR:YES SHIPPER: WORLDON ( VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC EGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 83729035 P ARTIAL ORCOMPLETE: ___ FULL PO QTY: DIVISION CO DE : 10 HTS CODES: _____ M SR:YES CW238 6-003, NAME: W NIKE CRATER IMPACT, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WO MENSRUNNING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTH ETIC PLASTIC SHIPPER: CHAN G SHIN VIETNAM CO., LTD TH ANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINC E VIETNAM TEL: 84.61.86520 1 CATEGORY: 0100 0 BUY GROUP: NET WEIGHT: SHI PPER CODE: N IV CUSTOMER PO #: 82925295 PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODES: _____ MSR:YES NS W WVN AOP JKT P&G GENDER: WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 100% POLYEST ER 00000 54889 PLANT: 1 051 AFS CATE GORY: 01000 BU Y GROUP: NET WEIGHT: SHIPPER CODE: HTV CU STOMER PO #: 83730920 PART IAL ORCOMPLETE: FULL PO QTY: 852 EA-EACH DIVI S ION CODE : 10 MSR: YES HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRI AL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE ), GE NDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TO P, HSCODE: MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER) SHIPPER: TAE KWANG VINA IN DUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIA L, ZONE2 BIENHOA CITY, DON G NAI PROVINCE VIETNAM ENDE R/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC Read More..

Exporter - Shipper :

CHANGSHIN VIETNAM CO LTD

THANH PHU VINH CUU DONG NAI VIET DONG NAI 39 VIET NAM

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

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