Freetrend Industrial Avietnam Co Ltd Import Data

As of 2026-10-25, Freetrend Industrial Avietnam Co Ltd is recorded in global trade data on TradeInt, importing goods from VIETNAM, TAIWAN, CHINA and SOUTH KOREA. Its bill of lading records cover products such as FREIGHT COLLECT 60 CARTONS 619 KGS 5.91 CBM FREIGHT AS ARRANGED VIETNAM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010108 PO-ITEM: 4508035614-30, CUSTOMER PO: 7469475-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 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 65 CARTONS 696.15 KGS 6.64 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010106 PO-ITEM: 4508035614-10, CUSTOMER PO: 7469474-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 168 CARTONS 1070.76 KGS 10.14 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : PCVU2107753 PO-ITEM: 4508078153-10, CUSTOMER PO: 7513368- MATERIAL: DA9054-660, NAME: AIR JORDAN XXXVI (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (49 POLYESTER-51 TPE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 150 CARTONS 1926 KGS 18.3 CBM 1800 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W AIR MAX 90 PRM SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI211227064 L/C: ``` P.O. : 4508000548 MATERIAL: DH0569-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7472050-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 443 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1435 SGN1462421, NIKE APPAREL GOODS @VIETNAM 185 PCS OF NIKE APPAREL GOODS INVOICE# 21V18382 MSR NO CARGO READY DATE 2021-08-06 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1012 CUSTOMER 0000465838 PO-ITEM 4507884768-00010 CUSTOMER PO SA38820044 HS CODE MATERIAL DN0241-419 NAME PHI M NK JKT PRM FLL CTS MMT GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% NYLON SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 1008 PRS-PAIR OF MENS FOOTWEAR DESC. AIR ZOOM PEGASUS 38 BENGALS SHIP TO 0000465838 PLANT 1014 INVOICE NO FVE21070454 L/C ___ P.O.# 4507903444 MATERIAL DJ0807-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # SA37017983 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES 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 and FREIGHT COLLECT 7 CARTONS 38.33 KGS 0.3 CBM FREIGHT AS ARRANGED VIETNAM 355 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V18376 CARGO READY DATE: 2021-07-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 PO-ITEM: 4507920693-00010, CUSTOMER PO: 4611057963 HS CODE: MATERIAL: DJ5903-695, NAME: G NK DF TEMPO SHORT Q5 AOP, GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 12 CARTONS 75.61 KGS 0.64 CBM 726 PCS OF APPAREL GOODS INVOICE NO : VE21080231 P.O. : 4507915880 MATERIAL: CZ9831-084 ITEM: 00010 DESC.: W NP 365 SHORT 5IN GENDER: WOMENS SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4611057629 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 187 CARTONS 1467 KGS 15.26 CBM 1122 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDS11AIN21070862 L/C: FCI : DS11AIN21070862 P.O. : 4507931981 MATERIAL: CT8527-016 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1122 GAC BALANCE: MSR: N CUSTOMER PO : 4611056667 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 175 CARTONS 1792.04 KGS 17.01 CBM 2100 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: NIKE DUNK LOW SE (GS) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE21070377 L/C: ``` P.O. : 4507872838 MATERIAL: DC9561-400 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611055324 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 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 214 CARTONS 1372.47 KGS 15.85 CBM 1284 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE PEGASUS TRAIL 3 SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE21070334 L/C: ``` P.O. : 4507905210 MATERIAL: DA8697-600 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611062072 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 176 CARTONS 1776.81 KGS 16.86 CBM 2082 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: NIKE DUNK LOW SE (GS) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE21070449 L/C: ``` P.O. : 4507872838 MATERIAL: DC9561-300 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611055323 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 771 PK under HS codes 640610, 024141 and 590369. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.