Vietnam Export Data for commodities Under HS Code 489401

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FREIGHT COLLECT 20 CARTONS 182.58 KGS 1.71 CBM FREIGHT AS ARRANGED 854 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213871 CAT: 648 P.O. : 4507885124 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 6824626 PARTIAL OR COMPLETE: C 4507885124 FULL PO QTY: 854 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885124 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 192 CARTONS 1021 KGS 10.75 CBM 1152 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS AIR MAX SC SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VHN21G61358 L/C: P.O. : 4507904193 MATERIAL: CW4554-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1152 GAC BALANCE: MSR: NO CUSTOMER PO : 6854120 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 71 CARTONS 297.19 KGS 2.83 CBM 830 PCS OF NIKE APPAREL DIVISION OF GOODS MSR :NO INVOICE : 21V19883 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507882667-00030, CUSTOMER PO: 6823327 HS CODE: MATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GENDER: MENS 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 TOTAL PKGS 283 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1349469, SGN1349471, SGN1349472, SGN1349473, SGN1349474, SGN1349475.

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FREIGHT COLLECT 75 CARTONS 216.7 KGS 1.78 CBM FREIGHT AS ARRANGED 900 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214125 CAT: 648 P.O. : 4507883219 MATERIAL: CZ9062-451 ITEM: 00080 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000350913 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 944044102 PARTIAL OR COMPLETE: C 4507883219 FULL PO QTY: 900 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507883219 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 134 CARTONS 1022 KGS 8.42 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21104398 LOCAL INVOICE: DOX1AIN21104398 PO-ITEM: 4507974501-10, CUSTOMER PO: 93600219MATERIAL: DO2791-100, NAME: W NIKE COURT VISIALTA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRACOW LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 24 CARTONS 468 KGS 3.36 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF21062069020Z PO-ITEM: 4508061214-10, CUSTOMER PO: 52404321MATERIAL: DC2911-100, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 24 CARTONS 468 KGS 3.36 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF21061068015Z PO-ITEM: 4508035556-10, CUSTOMER PO: 52404321MATERIAL: DC2911-101, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES 78 CARTONS 186.42 KGS 1.9 CBM 468 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 21V14783 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507882666-00010, CUSTOMER PO: 944038217 HS CODE: MATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GENDER: MENS 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 6 CARTONS 23.88 KGS 0.24 CBM 72 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 21V19878 CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507882666-00030, CUSTOMER PO: 944038690 HS CODE: MATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 341 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1349146, SGN1349147, SGN1349148, SGN1349149, SGN1349150.

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FREIGHT AS ARRANGED -CITY, D ONG NAI PROVINCE, S.R. VIETN AM 408 PRS-PAIR OF MENS F OOTWEAR DESC.: OFFCOURT SLI DE SHIP TO: 0000077706 P LANT: 1014 INVOICE NO: VBB21 G56361 L/C: P.O.#: 45078 408 PRS-PAIR OF MENS FOOTWE AR DESC.: OFFCOURT SLIDE SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VBB21G5636 4 L/C: P.O.#: 4507833697 MATERIAL: BQ4639-003 I TEM: 00130 AFS CATEGORY: 010 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: PCVU2104784 PO-ITEM: 450787 4639-10, CUSTOMER PO: 52403907 402 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INVO ICE#: 21V15762 CARGO READY D ATE: 2021-07-08 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 PO-ITE 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: PCVU2104785 PO-ITEM: 450787 4639-20, CUSTOMER PO: 52403908 540 PRS OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0 000077706 PLANT: 1014 I NVOICE NO: FDS11AIN21070040 L/C: FCI#: DS11AIN21070 040 P.O.#: 4507818799 MATE RIAL: CZ4166-006 ITE 540 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213596 CAT: 648 P.O.# : 4507828949 MA TERIAL: DD6032-070 ITEM: 000 10 DESC.: W NK DF TEMPO SHRT NK ONE GENDER: WOMEN MATERIAL CONTENT: 100% POLYE 33697 MATERIAL: BQ4639-003 ITEM: 00100 AFS CATEGORY : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 408 GAC BALANCE: MSR: NO CUSTOMER PO #: 615016565 VENDOR CODE : VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 4 08 GAC BALANCE: MSR: NO CUSTOMER PO # : 615016545 VENDOR CODE: VB DIVISION CODE: 20 NET W EIGHT: HTS CODES: 9 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM M: 4507858521-00010, CUSTOME R PO: 944038208 HS CODE: M ATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 100% PO LYESTER SHIPPER: VIETTIEN GA RMENT CORPORATION NO.7, LE M INH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VI ET NAM 4 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 54 0 GAC BALANCE: MSR: N C USTOMER PO #: 392015752 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., STER WOVEN STANDARD DESCRIPT ION: WOMEN S RUNNING SHORT S HIP TO: 0000077706 PLANT: 10 51 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 630013804 PARTIAL OR COMPLE TE: C 4507828949 FULL PO QTY : 540 EA-EACH DIVISION CODE : 10 HTS CODES: _____MSR:N 4507828949 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI P ROVINCE, VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ TCLU23197 36 VN3960536 20X8 6 4 56CTN 25.490CBM 2140.950KGS B/L TOTAL SUMMARY ---------- ------------------------- 45 6CTN 25.490CBM 2140.950KGS

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APPAREL GOODS FREIGHT AS ARRANGED 636 PCS OF NIKE APPAREL GOODS INVOICE 21V16191 MSR NO CARGO READY DATE 2021-07-16 BUY GROUP FIRST QUALITY 438 PCS OF NIKE APPAREL GOODS INVOICE 21V16192 MSR YES CARGO READY DATE 2021-07-16 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000458420 PO-ITEM 4507858531-00010 CUSTOMER PO 944038692 HS CODE MATERIAL DD4894-010 NAME M NK DF CHLLGR WVN PANT GENDER MENS 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 CUSTOMER 0000458420 PO-ITEM 4507858531-00020 CUSTOMER PO 944038220 HS CODE MATERIAL DD4894-010 NAME M NK DF CHLLGR WVN PANT GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER

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FREIGHT COLLECT FREIGHT AS ARRANGED 960 PCS OF NIKE APPAREL GOODS INVOICE : 21V13635 MSR: YES CARGO READY DATE: 2021-06-09 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000054889 PO-ITEM: 4507827333-00010 CUSTOMER PO: 83358118 HS CODE: MATERIAL: DD4894-010 NAME: M NK DF CHLLGR WVN PANT GENDER: MENS 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 TOTAL PKGS 96 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160SGN1160912,SGN1160913,SGN1160914,SGN1160915,S0916,SGN1160917,SGN1160918

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FREIGHT COLLECT 3 CARTONS 34.36 KGS 0.19 CBM FREIGHT AS ARRANGED INVOICE: 21V13228 MSR: NO QTY: 150 EA OF NIKE APPAREL GOODS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000494448 PO: 4507769734-10 MAT: DM3310-325 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 3 CARTONS 28.2 KGS 0.3 CBM 204 PCS OF APPAREL GOODS INVOICE NO: UNINK21066725 P.O. :4507824964 MATERIAL: DJ6120-677 ITEM:00010 DESC.: JORDAN PRO JMPMN NIKE CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR SHIP TO: 0000494448 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO : 59669623 PARTIAL OR COMPLETE: C FULL PO QTY: 204 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 31.2 KGS 0.32 CBM 225 PCS OF APPAREL GOODS INVOICE NO: UNINK21066726 P.O. :4507854740 MATERIAL: DJ6120-010 ITEM:00010 DESC.: JORDAN PRO JMPMN NIKE CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN CAP/HAT/VISOR SHIP TO: 0000494448 PLANT: 1051 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO : 59669623 PARTIAL OR COMPLETE: C FULL PO QTY: 225 PCS DIVISION CODE :10 4 CARTONS 48.69 KGS 0.2 CBM 150 PCS OF APPAREL GOODS INVOICE NO: VA21061107 CAT: 648 P.O. : 4507721908 MATERIAL: DJ6656-070 ITEM: 10 DESC.: WOMENS KNIT W NK ONE DF CAMO MR TGT PLMATERIAL CONTENT: 83 POLYESTER/17 SPANDEX SHIP TO: 494448 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 82931462 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: ````` MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 21 CARTONS 262.11 KGS 1.34 CBM 965 PCS OF NIKE APPAREL GOODS INVOICE : 21V13614 MSR: NO CARGO READY DATE: 2021-06-09 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000494448 PO-ITEM: 4507827337-00010 CUSTOMER PO: 83358126 HS CODE: MATERIAL: DD4894-010 NAME: M NK DF CHLLGR WVN PANT GENDER: MENS 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 7 CARTONS 46.8 KGS 0.3 CBM 190 PCS OF NIKE APPAREL GOODS INVOICE : 21V13613 MSR: NO CARGO READY DATE: 2021-06-09 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000494448 PO-ITEM: 4507769422-00010 CUSTOMER PO: 82925325 HS CODE: MATERIAL: CZ8184-325 NAME: W NSW WVN AOP JKT P G GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 27 CARTONS 286.93 KGS 2.42 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2102177586Z PO-ITEM: 4507788007-10, CUSTOMER PO: 79215373MATERIAL: 921522-104, NAME: NIKE AIR MAX 97 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 69 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160SGN1160920,SGN1160921,SGN1160922,SGN1160923,S0924,SGN1160925,SGN1160926,SGN1160927,SGN1160GN1160929,SGN1160930,SGN1160931,SGN1160932,SG933,SGN1160934,SGN1160935,SGN1160936,SGN11609N1160938,SGN1160939,SGN1160940,SGN1160941