yegin industry vietnam co.ltd.

• Trade date 2026/07/19 B/L No. cmdusgn3205658
• Suppliers yegin industry vietnam co.ltd. Buyers ——
• POLs 57078, yantian PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 11550kg Amount ——
• Hs code 620463 Product tags pul,gfx,tand,lover s,ppe,pro,vin,sex,rovin,mater,street,oven,polo,100 polyester,xxxxx,unit,gh,mens golf,m5,sleeve top,ocm,shirt,an phu,acti,100 cotton,ice,custom,divis,equipment,100 recycled,ghia,knit short,sport casual,gin,compan,carton,greentech headgear,ap p,s 132,plant,soccerball,tr jacket,club,tria,hv,tent,a1,ion,jk,appar,zip top,knit,polyester,trj,ctp,pprc,60 cbm,short sleeve top,cap,viet nam,oba,first quality,cod,grass shoe,adjustable cap,eto,jersey,ho chi minh
• Product description TOTAL PKGS 857 PK FREIGHT COLLECT M NK DF PAR POLO SS GRASS SHOE 29 CARTONS 270.240 KGS 3.260 CBM PROVINCE, XXXXXXX OCM-CTP FREIGHT AS ARRANGED 29 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 564 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543476-100 CUSTOMER PO: MATERIAL: IQ0640-100 HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN PHUOC 3 COMMUNE, DONG THAP PROVINCE, XXXXXXX 46 CARTONS 481.280 KGS 4.930 CBM 46 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 1086 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6205294900-200 CUSTOMER PO: MATERIAL: IQ0646-100 HTS CODES: 95066200 73 CARTONS 702.930 KGS 8.630 CBM 73 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 1429 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543473-200 CUSTOMER PO: MATERIAL: HV6261-100 HTS CODES: 95066200 19 CARTONS 193.840 KGS 1.990 CBM 19 CARTONS OF EQUIPMENT SOCCERBALL DIVISION O GOODS, QTY: 418 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543474-400 CUSTOMER PO: MATERIAL: HV6337-100 HTS CODES: 95066200 13 CARTONS 114.100 KGS 1.390 CBM 13 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 244 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6204429612-400 CUSTOMER PO: MATERIAL: HV6261-100 HTS CODES: 95066200 22 CARTONS 208.310 KGS 2.140 CBM 22 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 487 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6204429616-900 CUSTOMER PO: MATERIAL: IQ0646-101 HTS CODES: 95066200 6 CARTONS 46.280 KGS 0.600 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : A192105Q PO-ITEM: 6204611129-100, CUSTOMER PO: MATERIAL: IM9068-010, NAME: U J PRO CAP US FB5PNL WINGS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL PARK, NGHIA THANH COMMUNE, HO CHI MINH, 119 CARTONS 1328.340 KGS 7.320 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY3948 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 150260006906 PO-ITEM: 6204478993-500, CUSTOMER PO: MATERIAL: IQ6137-621, NAME: W NK STREET GFX JERSEY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISHORT SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI T-SHIRT PO-ITEM: 6205315876-100, CUSTOMER PO: MATERIAL: IM5592-010, NAME: M NK CLUB SS JSY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI T-SHIRT PO-ITEM: 6205315878-200, CUSTOMER PO: MATERIAL: IV5254-419, NAME: M NK DF APPRCH 1/ZIP TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLETOP, HSCODE: 611030 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI PULLOVER SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX 38 CARTONS 376.880 KGS 2.640 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : SNP26051514 PO-ITEM: 6205318159-100, CUSTOMER PO: MATERIAL: IQ3164-010, NAME: W NK ESSNTL OS TRJACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 6205318159-200, CUSTOMER PO: MATERIAL: IQ3164-654, NAME: W NK ESSNTL OS TR JACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 Expand

• Trade date 2026/07/18 B/L No. shipshpb1050404p
• Suppliers yegin industry vietnam co.ltd. Buyers total brand development llc
• POLs 55206, vung tau PODs 3002, tacoma, wa
• Supply area Vietnam Purchas area United States
• Weight 185kg Amount ——
• Hs code 950662 Product tags pc,xxxxx
• Product description SHIP TO XXXXXXXXXXXXXXXXXXXXXX PO: XXXXX HS :950662 TOTAL: 100 CTNS - 300PCS - 3 PALLETS
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• Trade date 2026/07/16 B/L No. oolu2327294350
• Suppliers yegin industry vietnam co.ltd. Buyers dick s merchandising and supply cha
• POLs 55206, vung tau PODs 4601, new york/newark area, newark, nj
• Supply area Vietnam Purchas area United States
• Weight 5418kg Amount ——
• Hs code 950662 Product tags gh,cod,ball,xxxxx,x 25
• Product description COMMODITY: BALL PO: XXXXXXXXX 253061190 253061191 253061192 253061193 253061194 253061208 253061209 253061210 253061211 253061212 253061213 253061214 253061215 HS CODE: 9506.62.4080 FREIGHT COLLECT
  BALL
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• Trade date 2026/07/15 B/L No. hnltshpb1049996p
• Suppliers yegin industry vietnam co.ltd. Buyers total brand development llc
• POLs 55206, vung tau PODs 3001, seattle, wa
• Supply area Vietnam Purchas area United States
• Weight 742kg Amount ——
• Hs code 950662 Product tags volleyball
• Product description VOLLEYBALL HS :950662
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• Trade date 2026/07/12 B/L No. oolu2327409560
• Suppliers yegin industry vietnam co.ltd. Buyers dick s merchandising and supply cha
• POLs 58309, kao hsiung PODs 2709, long beach, ca
• Supply area Vietnam Purchas area United States
• Weight 5639kg Amount ——
• Hs code 950662 Product tags gh,cod,soccer balls,xxxxx,x 25
• Product description SOCCER BALLS
  COMMODITY: SOCCER BALLS PO: XXXXXXXXX 253061229 253061230 253061231 253061237 253061238 253061198 253061199 253061200 253061201 253061203 253061204 253061226 253061227 HS CODE: 9506.62.4080 FREIGHT COLLECT
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• Trade date 2026/07/08 B/L No. cmdusgn3205735
• Suppliers yegin industry vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 12015kg Amount ——
• Hs code 620530 Product tags alba,golf,ppe,50 cbm,9a,pro,vin,full length,rovin,mater,s 184,oven,skateboarding,sports,xxxxx,gh,mens golf,recycled polyester,ong bi,ocm,an phu,elastane,wind shirt,ice,custom,divis,equipment,100 recycled,510 c,sport casual,gin,s 10,carton,ap p,s 132,700 c,plant,soccerball,ghwa,m5,l hi,eco,imex,hv,tent,a1,ion,appar,stome,polyester,nylon,ctp,60 cbm,tand,viet nam,first quality,ail,cod,vn p,short sleeve top
• Product description TOTAL PKGS 965 PK FREIGHT COLLECT 19 CARTONS 184.350 KGS 1.910 CBM OCM-CTP PROVINCE, XXXXXXX TEL:84 - 027 - 36519666 EMAIL:IMEX.VN fYHEyGeIvNaSsPyOVRSTVSm.vClOxM FREIGHT AS ARRANGED 19 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 431 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543475-100 CUSTOMER PO: MATERIAL: HV6341-710 HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN PHUOC 3 COMMUNE, DONG THAP PROVINCE, XXXXXXX 13 CARTONS 132.960 KGS 1.360 CBM 13 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 298 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543474-300 CUSTOMER PO: MATERIAL: HV6337-702 HTS CODES: 95066200 12 CARTONS 101.470 KGS 1.090 CBM 12 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 233 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6204429616-700 CUSTOMER PO: MATERIAL: IQ0646-101 HTS CODES: 95066200 1 CARTONS 6.650 KGS 0.080 CBM 1 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OFGOODS, QTY: 13 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543481-200 CUSTOMER PO: MATERIAL: HV6337-100 HTS CODES: 95066200 18 CARTONS 183.490 KGS 1.910 CBM 18 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 397 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6205294210-300 CUSTOMER PO: MATERIAL: IV7520-100 HTS CODES: 95066200 5 CARTONS 47.820 KGS 0.530 CBM 5 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OFGOODS, QTY: 108 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543474-100 CUSTOMER PO: MATERIAL: HV6337-100 HTS CODES: 95066200 8 CARTONS 73.820 KGS 0.840 CBM 8 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OFGOODS, QTY: 168 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543474-200 CUSTOMER PO: MATERIAL: HV6337-420 HTS CODES: 95066200 101 CARTONS 576.000 KGS 5.820 CBM 101 CARTONS OF EQUIPMENT SOCCERBALL DIVISION GOODS, QTY: 1211 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543472-100 CUSTOMER PO: MATERIAL: HV5100-102 HTS CODES: 95066200 40 CARTONS 527.270 KGS 2.170 CBM 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1328 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : VLA184426 PO-ITEM: 6205318532-100, CUSTOMER PO: MATERIAL: IM7790-348, NAME: M J DF GOLF WIND SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT SLEEVE TOP, HSCODE: 62053090 MATERIAL CONTENT: 89 RECYCLED POLYESTER 11 ELASTANE SHIPPER: DIN SEN XXXXXXX (LONG AN) ENTERPRISECO., LTD 69A NATIONAL HIGHWAY 1,ZONE 1,LONG BIN HAMLET,MY YEN COMMUNE,TAY NINH PROVINC VIETNAM 104 CARTONS 852.310 KGS 4.510 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY1767 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : VLA183326 PO-ITEM: 6204474035-100, CUSTOMER PO: MATERIAL: IM5711-328, NAME: M NK TCH DF WVN PAOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENFULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 94 NYLON 6 ELASTANE 77 CARTONS 769.970 KGS 3.050 CBM 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1225 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : VLA182426 PO-ITEM: 6202751958-100, CUSTOMER PO: MATERIAL: IM5428-010, NAME: M NK SB ALBATROSS SLACK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING OTHEFULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER PO-ITEM: 6202751958-200, CUSTOMER PO: MATERIAL: IM5428-235, NAME: M NK SB ALBATROSSSLACK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING WOVE FULL LENGTH PANT, HSCODE: 62034390 Expand

• Trade date 2026/07/08 B/L No. cmdusgn3205727
• Suppliers yegin industry vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 12498kg Amount ——
• Hs code 620463 Product tags spandex,d nylon,ppe,9a,thigh,pro,tempo,vin,full length,rovin,mater,street,100 recycle,oven,v9,iu,sports,xxxxx,hood,gh,cargo,ong bi,ocm,an phu,pc,garment,ankle length,activ,ice,custom,divis,equipment,100 recycled,sport casual,gin,s 10,carton,hat,ap p,50 cbm,plant,soccerball,ghwa,l hi,eco,imex,hv,a1,ion,running,jk,appar,nylon,ctp,dol,tand,viet nam,rat,first quality,ail,nike,cod,vn p,nylon s,tent,100 polyester
• Product description TOTAL PKGS 1089 PK FREIGHT COLLECT 57 CARTONS 536.620 KGS 6.580 CBM OCM-CTP PROVINCE, XXXXXXX TEL:84 - 027 - 36519666 EMAIL:IMEX.VN GYmEVGEIINSShPeOWRuTrSE.zCcO7M FREIGHT AS ARRANGED 57 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 1124 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6204429612-300 CUSTOMER PO: MATERIAL: HV6261-100 HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN PHUOC 3 COMMUNE, DONG THAP PROVINCE, XXXXXXX 51 CARTONS 482.740 KGS 5.730 CBM 51 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 996 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6205294199-300 CUSTOMER PO: MATERIAL:IQ0640-100 HTS CODES: 95066200 102 CARTONS 1103.030 KGS 11.280 CBM 102 CARTONS OF EQUIPMENT SOCCERBALL DIVISION GOODS, QTY: 2409 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543479-100 CUSTOMER PO: MATERIAL: IQ0655-100 HTS CODES: 95066200 51 CARTONS 561.510 KGS 5.440 CBM 51 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 1181 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543480-100 CUSTOMER PO: MATERIAL: IQ0656-100 HTS CODES: 95066200 147 CARTONS 1238.640 KGS 6.450 CBM 147 CARTONS OF APPAREL DIVISION OF GOODS, QTY2551 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : VLA183426 PO-ITEM: 6204474036-200, CUSTOMER PO: MATERIAL: IM6806-014, NAME: W J FLT CARGO PANGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVFULL LENGTH PANT, HSCODE: 62046390 MATERIAL CONTENT: 100 RECYCLED NYLON PO-ITEM: 6204474036-100, CUSTOMER PO: MATERIAL: IM6806-010, NAME: W J FLT CARGO PAN GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVFULL LENGTH PANT, HSCODE: 62046390 MATERIAL CONTENT: 100 RECYCLED NYLON SHIPPER: DIN SEN XXXXXXX (LONG AN) ENTERPRISECO., LTD 69A NATIONAL HIGHWAY 1,ZONE 1,LONG BIN HAMLET,MY YEN COMMUNE,TAY NINH PROVINC VIETNAM 54 CARTONS 577.330 KGS 2.950 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1175 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : VLA182826 PO-ITEM: 6202751970-100, CUSTOMER PO: MATERIAL: IU6966-608, NAME: M NK DF TCH WVN PGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENANKLE LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 94 NYLON 6 SPANDEX 110 CARTONS 1034.860 KGS 6.480 CBM 110 CARTONS OF APPAREL DIVISION OF GOODS, QTY1897 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : VLA182926 PO-ITEM: 6202751971-100, CUSTOMER PO: MATERIAL: IU7496-060, NAME: M NK TCH DF WV CBWR JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENLENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 94 NYLON 6 SPANDEX 32 CARTONS 124.900 KGS 0.890 CBM QTY: 1082 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 26V17713 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: PO-ITEM: 6204609880-100, CUSTOMER PO: MATERIAL: 848196-306, NAME: G NK DF TEMPO SHORT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS RUNNING WOVEN UPPTHIGH LENGTH SHORT, HS CODE: 62046300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET, TAN SON NHAT WARD, XXXXXXXXXXXXXXXXXXXXXXXXX 17 CARTONS 219.910 KGS 1.050 CBM QTY: 519 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 26V17709 BUY GROUP: FIRST QUALITY AFS: 1000 SHIP-TO: PLANT: 1052 PO-ITEM: 6204479200-000200 MATERIAL: IF0913-010 CUSTOMER PO: HS CODE: 62034300 NAME: M ACG DOLOMITI PNT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: WOVEN 100 RECYCLED NYLON 9 CARTONS 52.590 KGS 0.320 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 26V17701 BUY GROUP: FIRST QUALITY AFS: 1000 SHIP-TO: PLANT: 1052 PO-ITEM: 6206718266-000100 MATERIAL: DV9340-320 CUSTOMER PO: HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN Expand

• Trade date 2026/07/07 B/L No. hnltshpb1050402c
• Suppliers yegin industry vietnam co.ltd. Buyers eni jr286
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 14059kg Amount ——
• Hs code 950662 Product tags volleyball
• Product description VOLLEYBALL HS : 950662 . . .
  VOLLEYBALL HS : 950662 . . .
  VOLLEYBALL HS : 950662 . . .
  VOLLEYBALL HS : 950662 . . .
  VOLLEYBALL HS : 950662 . . .
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• Trade date 2026/07/07 B/L No. hdmusgnm44960200
• Suppliers yegin industry vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 6751kg Amount 135023
• Hs code 630691 Product tags count,ppe,mens casual,divis,ion,appar
• Product description APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISUR APPAREL DIVISION OF GOODS, MENS CASUAL/LEISURSHIPPER LOAD AND COUNT
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• Trade date 2026/07/07 B/L No. eglv235600811499
• Suppliers yegin industry vietnam co.ltd. Buyers eni jr286
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 12600kg Amount ——
• Hs code 950662 Product tags american football,pc,xxxxx,volleyball,car
• Product description AMERICAN FOOTBALL , VOLLEYBALL
  AMERICAN FOOTBALL , VOLLEYBALL . AMERICAN FOOTBALL , VOLLEYBALL HS 950662 PO# XXXXX,94797 TOTAL 20589PCS - 6863CTNS . . . . . . . @ XXXXXXXXXXXXXXX@PC8AHRsMnNJEzTK.FCEO8M
  AMERICAN FOOTBALL , VOLLEYBALL
  AMERICAN FOOTBALL , VOLLEYBALL
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• Trade date 2026/07/06 B/L No. hlcusgn260581759
• Suppliers yegin industry vietnam co.ltd. Buyers ——
• POLs 57078, yantian PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 9094kg Amount ——
• Hs code 620343 Product tags spandex,ppe,pro,vin,full length,cd,mater,oven,xxxxx,hood,gh,mens golf,ocm,nike,ice,custom,divis,equipment,sport casual,s 35,s 10,carton,s 30,tent,soccerball,iu,t 105,ion,pla,jk,appar,polyester,soccer,ctp,tand,pc,first quality,cod,nylon
• Product description APPAREL DIVISION OF GOODS OCM-CTP FREIGHT AS ARRANGED XPROVINCE, XXXXXXX 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1480 EA APPAREL DIVISION OF GOODS 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2174 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2174 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 504 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER EQUIPMENT SOCCERBALL DIVISION 318 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY 7583 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER SHIP APPAREL DIVISION OF GOODS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY 360 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2832 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY 300 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY 606 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY 990 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1560 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY 139 PCS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 679 PCS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER NIKE APPAREL GOODS QTY 2078 PCS OF NIKE APPAREL GOODS MSR NO INVOICE XXXXXXXX BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, NIKE APPAREL GOODS QTY 344 PCS OF NIKE APPAREL GOODS MSR NO INVOICE XXXXXXXX BUY GROUP FIRST QUALITY AFS 1000 SHIP-TO NIKE APPAREL GOODS QTY 718 PCS OF NIKE APPAREL GOODS MSR NO INVOICE XXXXXXXX BUY GROUP FIRST QUALITY AFS 1000 SHIP-TO APPAREL DIVISION OF GOODS 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY 552 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY 300 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER APPAREL DIVISION OF GOODS 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY 856 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER NIKE APPAREL GOODS QTY 948 PCS OF NIKE APPAREL GOODS MSR NO INVOICE XXXXXXXX BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER INVOICE XXXXXXXXX PO-ITEM 6204474055-100, CUSTOMER PO MATERIAL IU6965-005, NAME M NK DF TCH WVN WR FZ JKT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE 62014075 MATERIAL CONTENT 94% NYLON 6% SPANDEX PO-ITEM 6204474055-200, CUSTOMER PO MATERIAL IU6965-010, NAME M NK DF TCH WVN WR FZ JKT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE 62014075 MATERIAL CONTENT 94% NYLON 6% SPANDEX SHIPPER XXX SEN XXXXXXX (LONG AN) ENTERPRISE CO., LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE XXXXXXXXX PO-ITEM 6204477389-100, CUSTOMER PO MATERIAL HJ3780-010, NAME M NK DF ACD25 TRK PANT WP BR, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER WOVEN FULL LENGTH PANT, HSCODE 62034300 MATERIAL CONTENT 100% POLYESTER PO-ITEM 6204477399-400, CUSTOMER PO MATERIAL IQ3877-012, NAME M NK DF VLCTY PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF WOVEN FULL LENGTH PANT, HSCODE 62034300 MATERIAL CONTENT 100% POLYESTER PO-ITEM 6204477399-500, CUSTOMER PO MATERIAL IQ3877-282, NAME M NK DF VLCTY PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF WOVEN FULL LENGTH P Expand

• Trade date 2026/07/04 B/L No. oolu2327250380
• Suppliers yegin industry vietnam co.ltd. Buyers dick s merchandising and supply cha
• POLs 55206, vung tau PODs 2709, long beach, ca
• Supply area Vietnam Purchas area United States
• Weight 2553kg Amount ——
• Hs code 950662 Product tags gh,cod,soccer balls,xxxxx,x 25
• Product description COMMODITY: SOCCER BALLS PO: XXXXXXXXX 253061264 253061272 253061274 253061275 253061276 253061288 253061289 253061290 253061291 253061292 253061293 253061294 253061295 HS CODE: 9506.62.4080 FREIGHT COLLECT
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• Trade date 2026/06/28 B/L No. hdmusgnm73513102
• Suppliers yegin industry vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 56kg Amount 1126
• Hs code 870911 Product tags count,soccerball,ppe,ion,divis,equipment
• Product description EQUIPMENT SOCCERBALL DIVISION OF GOODS SHIPPER LOAD AND COUNT
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• Trade date 2026/06/24 B/L No. eglv235600811201
• Suppliers yegin industry vietnam co.ltd. Buyers eni jr286
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 13990kg Amount ——
• Hs code 950662 Product tags basketball,car,volleyball,pc,american football,xxxxx
• Product description BASKETBALL AMERICAN FOOTBALL, BASKETBALL AMERICAN FOOTBALL, VOLLEYBALL HS 950662 PO XXXXX, 94796 TOTAL 33976 PCS-5380CTNS . . . . . . . . @ FAX 84 0273 6519966 @@ XXXXXXXXXXXXXXX@lCfAzR7MZNSEpTH.nCiO6M
  BASKETBALL AMERICAN FOOTBALL,
  BASKETBALL AMERICAN FOOTBALL,
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• Trade date 2026/06/19 B/L No. oert175701p01394
• Suppliers yegin industry vietnam co.ltd. Buyers mikasa usa
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 5600kg Amount ——
• Hs code 950662 Product tags wood,soc,ball,volleyball,ipm,basketball,sporting good,packing material,kasa,bran
• Product description MIKASA BRAND SPORTING GOODS VOLLEYBALL,SOCC ERBALL, BASKETBALL, THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
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