Feng Tay Enterprises Export Data from Vietnam

Q: Where does Feng Tay Enterprises export to?

Feng Tay Enterprises's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-07-18, Feng Tay Enterprises is recorded in Vietnam trade data on TradeInt, exporting goods from Vietnam to UNITED STATES. Its bill of lading records cover products such as FOOTWEAR, APPAREL FREIGHT COLLECT 34 CARTONS 268 KGS 2.56 CBM FREIGHT AS ARRANGED 204 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030414 L/C: FCI : DS11AIN22030414 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUSTOMER PO : 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., 906 CARTONS 7367 KGS 74.27 CBM 5384 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: 1008 PLANT: 1008 INVOICE NO: FDS11AIN22030408 L/C: FCI : DS11AIN22030408 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5384 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:5933 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 2 RETRO SE SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030331 L/C: FCI : DS11AIN22030331 P.O. : 4508187635 MATERIAL: DQ0558-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5933 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1940 PK, 579 CARTONS 4922 KGS 47.3 CBM 3472 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030581 L/C: FCI : DS11AIN22030581 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00140 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3472 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 328 CARTONS 2785 KGS 26.82 CBM 1968 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030603 L/C: FCI : DS11AIN22030603 P.O. : 4508362589 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1968 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:872 CARTONS 7150 KGS 71.8 CBM 5232 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030251 L/C: FCI : DS11AIN22030251 P.O. : 4508270462 MATERIAL: CT8532-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5232 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 71 CARTONS 603 KGS 5.83 CBM 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030583 L/C: FCI : DS11AIN22030583 P.O. : 4508304198 MATERIAL: DM0844-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2823 PKFOOTWEAR, APPAREL FREIGHT COLLECT 812 CARTONS 6425 KGS 63.49 CBM FREIGHT AS ARRANGED 4847 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030551 L/C: FCI : DS11AIN22030551 P.O. : 4508293488 MATERIAL: DV3462-212 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4847 GAC BALANCE: MSR: N CUSTOMER PO : 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., 161 CARTONS 1324 KGS 12.64 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030578 L/C: FCI : DS11AIN22030578 P.O. : 4508187832 MATERIAL: CW0784-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 916 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: and FOOTWEAR, APPAREL FREIGHT COLLECT 375 CARTONS 2707 KGS 26.43 CBM FREIGHT AS ARRANGED 2250 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030579 L/C: FCI : DS11AIN22030579 P.O. : 4508362574 MATERIAL: DJ5593-115 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2250 GAC BALANCE: MSR: N CUSTOMER PO : 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., 735 CARTONS 4919 KGS 48.03 CBM 4410 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030657 L/C: FCI : DS11AIN22030657 P.O. : 4508164197 MATERIAL: CU9978-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4410 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:22 CARTONS 184 KGS 1.56 CBM 132 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030553 L/C: FCI : DS11AIN22030553 P.O. : 4508395077 MATERIAL: DJ5593-115 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 132 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 882 CARTONS 7215 KGS 70.51 CBM 5292 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030653 L/C: FCI : DS11AIN22030653 P.O. : 4508217752 MATERIAL: CK6483-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5292 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2014 PK under HS codes 194000, 716030 and 882721. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Feng Tay Enterprises Export Trade Records from Vietnam

The table below shows export bill of lading records matching Feng Tay Enterprises in Vietnam, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Feng Tay Enterprises.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-18

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Exporter

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Destination Country

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39219070

54 0.15MM CLEAR NASA-T1 TPU

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Vietnam Sambu Fine Co Ltd

2026-05

INDONESIA

VIETNAM

150 Metre

HO CHI MINH CITY

85016430

Accessories of Generator (RTD, DTT, etc)

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Flovel Energy Private Limited

2026-03

VIETNAM

INDIA

1 SET

NHAVA SHEVA SEA

HAIPHONG

85016430

Horizontal synchronous generator, air-cooled with hydraulic brakes

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Flovel Energy Private Limited

2026-03

VIETNAM

INDIA

2 SET

NHAVA SHEVA SEA

HAIPHONG

194000

Preparations of cereals, flour, starch or milk; pastrycooks' products

FOOTWEAR, APPAREL FREIGHT COLLECT 34 CARTONS 268 KGS 2.56 CBM FREIGHT AS ARRANGED 204 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030414 L/C: FCI : DS11AIN22030414 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUSTOMER PO : 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., 906 CARTONS 7367 KGS 74.27 CBM 5384 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: 1008 PLANT: 1008 INVOICE NO: FDS11AIN22030408 L/C: FCI : DS11AIN22030408 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5384 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:5933 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 2 RETRO SE SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030331 L/C: FCI : DS11AIN22030331 P.O. : 4508187635 MATERIAL: DQ0558-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5933 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1940 PK

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FENG TAY ENTERPRISES

2022-05

UNITED STATES

VIETNAM

24,411

1,940 CTN

Vung Tau Port

Los Angeles Port

716030

Natural or cultured pearls, precious or semi-precious stones, precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

579 CARTONS 4922 KGS 47.3 CBM 3472 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030581 L/C: FCI : DS11AIN22030581 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00140 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3472 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 328 CARTONS 2785 KGS 26.82 CBM 1968 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030603 L/C: FCI : DS11AIN22030603 P.O. : 4508362589 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1968 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:872 CARTONS 7150 KGS 71.8 CBM 5232 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030251 L/C: FCI : DS11AIN22030251 P.O. : 4508270462 MATERIAL: CT8532-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5232 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 71 CARTONS 603 KGS 5.83 CBM 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030583 L/C: FCI : DS11AIN22030583 P.O. : 4508304198 MATERIAL: DM0844-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2823 PKFOOTWEAR, APPAREL FREIGHT COLLECT 812 CARTONS 6425 KGS 63.49 CBM FREIGHT AS ARRANGED 4847 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030551 L/C: FCI : DS11AIN22030551 P.O. : 4508293488 MATERIAL: DV3462-212 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4847 GAC BALANCE: MSR: N CUSTOMER PO : 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., 161 CARTONS 1324 KGS 12.64 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030578 L/C: FCI : DS11AIN22030578 P.O. : 4508187832 MATERIAL: CW0784-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 916 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:

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FENG TAY ENTERPRISES

2022-05

UNITED STATES

VIETNAM

37,069

2,823 CTN

Vung Tau Port

Long Beach Port

882721

Aircraft, spacecraft, and parts thereof

FOOTWEAR, APPAREL FREIGHT COLLECT 375 CARTONS 2707 KGS 26.43 CBM FREIGHT AS ARRANGED 2250 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030579 L/C: FCI : DS11AIN22030579 P.O. : 4508362574 MATERIAL: DJ5593-115 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2250 GAC BALANCE: MSR: N CUSTOMER PO : 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., 735 CARTONS 4919 KGS 48.03 CBM 4410 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030657 L/C: FCI : DS11AIN22030657 P.O. : 4508164197 MATERIAL: CU9978-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4410 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:22 CARTONS 184 KGS 1.56 CBM 132 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030553 L/C: FCI : DS11AIN22030553 P.O. : 4508395077 MATERIAL: DJ5593-115 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 132 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 882 CARTONS 7215 KGS 70.51 CBM 5292 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030653 L/C: FCI : DS11AIN22030653 P.O. : 4508217752 MATERIAL: CK6483-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5292 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2014 PK

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FENG TAY ENTERPRISES

2022-05

UNITED STATES

VIETNAM

24,525

2,014 CTN

Vung Tau Port

Long Beach Port

000200

-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1920 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 75110 INVOICE#: VTF211007729 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: FV132571021 PO-ITEM: 450802 5530-360, CUSTOMER PO: 1117673 2232 PRS-PAIR OF FOOTWEAR D ESC.: LEBRON WITNESS VI (GS) SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11AIN22 020124 L/C: FCI#: DS11AIN220 20124 P.O.#: 4508361729 MA TERIAL: DD0423-103 ITEM: 576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020604 L/C: FCI#: DS 11AIN22020604 P.O.#: 4508162 176 MATERIAL: DN4180-601 1602 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE S HIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11BIN22 020117 L/C: FCI#: DS1 1BIN22020117 P.O.#: 45083624 77 MATERIAL: DC1460-005 8Z PO-ITEM: 4508291320-30, C USTOMER PO: 1150163 MATERIAL : DB1550-001, NAME: AIR VAPORM AX 2021 FK (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: BV1094-010, NAME: NIKE KAWA SLIDE (TD), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQU A-GEAR LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO., LT L OT NO 22,24,26,28,30-34,59,61, 62,63,6 85, SAI GON - LINH T RUNG EXPORT PROCES LINH TRUN G COMMUNE,THU DUC CITY, 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 2232 GAC BALANCE: MSR: Y CU STOMER PO #: 1158128 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00080 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111281 5 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 1602 GAC BALANCE: MSR: Y CUSTOMER PO #: 115026 1 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: CONTAINER SUMM ARY ------------------------ ----------- MRKU2259340 VN4 977951 40X9 6 784CTN 6 0.940CBM 5858.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 784CTN 60 .940CBM 5858.950KGS

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FENG TAY ENTERPRISES

2022-04

UNITED STATES

VIETNAM

5,858

784 CTN

Vung Tau Port

Los Angeles Port

410411

Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet-blue), full grains, unsplit; grain splits

FREIGHT AS ARRANGED 1261 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 7526 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000079456 INVOICE#: FDPX 1AIN22010261 FCI#: DPX1AIN22 010261 PO-ITEM: 4508225135-5 0, CUSTOMER PO: 7541450-18 M ATERIAL: DD8959-100, NAME: WMN S AIR FORCE 1 07, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LT D. SONGMAY I.Z.,TRANG BOM,DO NGNAI,VIETNAM O/B FENG TAY E NTERPRISES CO.,LTD CONTA INER SUMMARY --------------- -------------------- GESU693 7791 VN4282543 40X9 6 1261CTN 67.130CBM 8204.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 1261CTN 67.130CBM 8204.000KGS

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FENG TAY ENTERPRISES

2022-04

UNITED STATES

VIETNAM

8,204

1,261 CTN

Vung Tau Port

Los Angeles Port

000100

FREIGHT AS ARRANGED 660 PRS- PAIR OF FOOTWEAR DESC.: BEN ASSI JDI SHIP TO: 0000397182 PLANT: 1014 INVOICE NO : FDS11BIN21060112 L/C: FCI#: DS11BIN21060112 P.O .#: 4507875691 MATERIAL: 343 378 PRS-PAIR OF FOOTWEAR DE SC.: BENASSI JDI SHIP TO: 00 00397182 PLANT: 1014 IN VOICE NO: FDS11BIN21060117 / FCI#:DS11BIN21060117 L /C: P.O.#: 4507875691 MATE RIAL: 343880-090 ITE 880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC B ALANCE: MSR: N CUSTOMER P O #: 566060 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 37 8 GAC BALANCE: MSR: N C USTOMER PO #: 566022 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ----- ------------------------------ MRKU3304150 VN3879397 40X9 6 91CTN 6.370CBM 581. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 91CTN 6.370CBM 581.000K GS

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FENG TAY ENTERPRISES

2021-08

UNITED STATES

VIETNAM

581

91 CTN

Vung Tau Port

Los Angeles Port

000200

FREIGHT AS ARRANGED 600 PRS- PAIR OF MEN S FOOTWEAR DESC .: NIKE ROMALEOS 4 SHIP TO: 0000054596 PLANT: 1014 I NVOICE NO: FDVX1AIN21060395 L/C: ___ FCI#: DVX1AIN2 1060395 P.O.#: 4507801768 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60396 L/C: ___ FCI#: DVX1AIN21060396 P.O.#: 45078 01768 MATERIAL: CD3463-101 300 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60347 L/C: ___ FCI#: DVX1AIN21060347 P.O.#: 45077 51198 MATERIAL: CD3463-101 MATERIAL: CD3463-010 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 600 GAC BALANCE: _________ _ MSR: N CUSTOMER PO #: 1 487332-81 VENDOR CODE: VX DIVISION CODE: 20 NET WEI GHT: HTS CODES: ___ ITEM: 00020 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 600 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1487325-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ ITEM: 00040 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 300 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1515465-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ CONTAINER SUMMARY ---- ------------------------------ - TCKU7275464 VN3798826 40X9 6 250CTN 16.910CBM 1 785.000KGS B/L TOTAL SUMMARY --------------------------- -------- 250CTN 16.910CBM 17 85.000KGS

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FENG TAY ENTERPRISES

2021-08

UNITED STATES

VIETNAM

1,785

250 CTN

Vung Tau Port

Los Angeles Port

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What does Feng Tay Enterprises export?

Feng Tay Enterprises's records list the products and HS codes declared on each bill of lading, including FOOTWEAR, APPAREL FREIGHT COLLECT 34 CARTONS 268 KGS 2.56 CBM FREIGHT AS ARRANGED 204 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030414 L/C: FCI : DS11AIN22030414 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUSTOMER PO : 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., 906 CARTONS 7367 KGS 74.27 CBM 5384 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: 1008 PLANT: 1008 INVOICE NO: FDS11AIN22030408 L/C: FCI : DS11AIN22030408 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5384 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:5933 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 2 RETRO SE SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030331 L/C: FCI : DS11AIN22030331 P.O. : 4508187635 MATERIAL: DQ0558-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5933 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1940 PK, 579 CARTONS 4922 KGS 47.3 CBM 3472 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030581 L/C: FCI : DS11AIN22030581 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00140 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3472 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 328 CARTONS 2785 KGS 26.82 CBM 1968 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030603 L/C: FCI : DS11AIN22030603 P.O. : 4508362589 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1968 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:872 CARTONS 7150 KGS 71.8 CBM 5232 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030251 L/C: FCI : DS11AIN22030251 P.O. : 4508270462 MATERIAL: CT8532-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5232 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 71 CARTONS 603 KGS 5.83 CBM 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030583 L/C: FCI : DS11AIN22030583 P.O. : 4508304198 MATERIAL: DM0844-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2823 PKFOOTWEAR, APPAREL FREIGHT COLLECT 812 CARTONS 6425 KGS 63.49 CBM FREIGHT AS ARRANGED 4847 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030551 L/C: FCI : DS11AIN22030551 P.O. : 4508293488 MATERIAL: DV3462-212 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4847 GAC BALANCE: MSR: N CUSTOMER PO : 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., 161 CARTONS 1324 KGS 12.64 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030578 L/C: FCI : DS11AIN22030578 P.O. : 4508187832 MATERIAL: CW0784-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 916 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: and FOOTWEAR, APPAREL FREIGHT COLLECT 375 CARTONS 2707 KGS 26.43 CBM FREIGHT AS ARRANGED 2250 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030579 L/C: FCI : DS11AIN22030579 P.O. : 4508362574 MATERIAL: DJ5593-115 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2250 GAC BALANCE: MSR: N CUSTOMER PO : 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., 735 CARTONS 4919 KGS 48.03 CBM 4410 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030657 L/C: FCI : DS11AIN22030657 P.O. : 4508164197 MATERIAL: CU9978-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4410 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:22 CARTONS 184 KGS 1.56 CBM 132 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030553 L/C: FCI : DS11AIN22030553 P.O. : 4508395077 MATERIAL: DJ5593-115 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 132 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 882 CARTONS 7215 KGS 70.51 CBM 5292 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030653 L/C: FCI : DS11AIN22030653 P.O. : 4508217752 MATERIAL: CK6483-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5292 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2014 PK under HS codes 194000, 716030 and 882721.

Where does Feng Tay Enterprises export to?