tkg tae kwang co.ltd.

• Trade date 2026/07/15 B/L No. oneysgngd4981500
• Suppliers tkg tae kwang co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area China Purchas area United States
• Weight 2532kg Amount 50656
• Hs code 640299 Product tags shed,spandex,ppe,garment,accurate,crochet,tria,cow leather,cd,mater,plast,appar,uniform,low top,xxxxx,bra,gh,note,basketball,ocm,n tr,ice,custom,divis,ocean carrier,ledge,knitted or,aprons,carton,hat,bbr,tent,plant,cargo,water,ion,running,textile,inco,pla,air force 1,rst,air max,believe,manmade fiber,tsco,polyester,cod,ctp,e base,s mat,fur,synthetic leather,tand,viet nam,tial,cat,first quality,inform,94 pc,grain,footwear,c pl,lease,tome
• Product description SHIPPER_DESCRIPTION (OCM-CTP 234 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000048098 INVOICENO: FDPX1AIN26054866 FCINO:DPX1AIN26054866 PO-ITEM: 6206568795-100, CUSTOMER PO: XXXXXXXXXX MATERIAL: IV5732-100, NAME: AIR FORCE 1 07, GENDE SHIPPER_DESCRIPTION (90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 540 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICENO: VTF26020313297Z PO-ITEM: 6205304876-200, CUSTOMER PO: XXXX826465 MATERIAL: IX4089-121, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SHIPPER_DESCRIPTION (594 PCS OF APPAREL GOO DS INVOICE NO: XXXXXXXXXX P.O.NO :XXXXXXXXXX MATERIAL: IM9959-010 ITEM: 00100 DESC. : W NPDF LS BRA TT GRDNT GENDER : WOMENS MATERIAL CONTENT : 83% POLYESTER 17% SPANDEX SHIP TO: 0000048098 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUS R/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: XXXXXXXXXXXXXX HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLAST IC FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MA TERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXX HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLASTI C FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE TOMER PO NO: XXXXXXXXXX PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISION CODE: 10 HTS CODE:61143010 MSR: SHIPPER: XXXXXXXXXXXXXXXXXXXX DUSTRIAL ZONE, NHON TRACH WARD, DONG N SH> D ONG NAI CITY, VIET NAM) - HSCD_DESCRIPTION (UNIFORMS, APRONS & OTHER GARMENTS, N.O.S., OF MANMADE FIBERS, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• Trade date 2026/07/07 B/L No. oneysgng91687300
• Suppliers tkg tae kwang co.ltd. Buyers ——
• POLs 55206, vung tau PODs 1601, charleston, sc
• Supply area China Purchas area United States
• Weight 6515kg Amount 130308
• Hs code 640411 Product tags textile materials,shed,note,ppe,inco,accurate,tria,footwea,pro,cd,mater,metco,mero,cow leather,low top,xxxxx,xt,gh,textile,rubber,ocm,sports footwear,nike,n tr,se d,activ,ice,custom,divis,ocean carrier,ledge,mars,x ma,carton,hat,o2,sma,cod,plant,fur,plastic footwear,cargo,work,vin,hang,polyester,sol,ion,running,pegasus,r ra,synthetic leather,air max,lease,believe,three quarter,tsco,school,neu,ctp,e base,s mat,c pl,tand,cover,first quality,inform,grain,footwear,s footwear,fitness,jordan s,tent
• Product description SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS AR RANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICENO: VTF26012307565Z PO-ITEM: 6204459829-100, CUSTOMER PO: XXXXXXXXX MATERIAL: HJ3222-108, NAME: W NIKE AIR MAX 270, GENDER/ SHIPPER_DESCRIPTION (101 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000268915 INVOICENO: VTF251213004 73Z PO-ITEM: 6202725432-100, CUSTOMER PO: 491019407 MATERIAL: IB1881-004, NAME: W NIKE AIRZOOM PEGASUS 42, GENDER/AGE: WOMENS STANDARD SHIPPER_DESCRIPTION (269 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICENO: PSV0810711257 PO-ITEM: 6204461849-100, CUSTOMER PO: XXXX30950 MATERIAL: 580603-102, NAME: JORDAN SON OF MARS LOW, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (165 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000268915 INVOICENO: VJI260403071 PO-ITEM: 6205308579-100, CUSTOMER PO: XXXXXX 818 MATERIAL: II7405-101, NAME: NIKE FREE METCON 7, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (139 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000268915 INVOICENO: VTF251212993 22Z PO-ITEM: 6202725483-100, CUSTOMER PO: 326020986 MATERIAL: HM6803-019, NAME: NIKE VOMERO 18, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (165 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICENO: VTF26020007667M PO-ITEM: 6205309203-100, CUSTOMER PO: 386025924 MATERIAL: AO2372-051, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: PRE SCHOOL UNSX STA AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MSR YESMATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC CONTAINER NO ONEU0377480 SHIPPER: TKG TAE KWA) - HSCD_DESCRIPTION (ATHL ETIC FOOTWEAR & SPORTS FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MSR YES MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNTHETIC PLASTIC) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORT S FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAINCOW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLAS TIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXX. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR L EATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE MENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE XXXXXXX TEL: 84.61) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORT S FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, O Expand

• Trade date 2026/07/07 B/L No. oneysgng91679400
• Suppliers tkg tae kwang co.ltd. Buyers ——
• POLs 55206, vung tau PODs 1601, charleston, sc
• Supply area China Purchas area United States
• Weight 5312kg Amount 106250
• Hs code 621143 Product tags sex material,ppe,pro,skateboarding,footwea,promotional,mater,oven,mero,bomber,low top,nike sb,xt,ape,cap hat,basketball,ocm,rtc,nike,elite,ice,custom,divis,pc,versa,sws,carton,visor,plant,lp,tent s,sport casual,football,tempo,a me,tee,xxxxx,ion,running,pla,jk,appar,sex,knit,t 10,ctp,hv,tand,bucket,cat,low s,peach jam,footwear
• Product description SHIPPER_DESCRIPTION (OCM-CTP 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT:1015, CUSTOMER: INVOICENO: FDS11APR26050120 FCINO: DS11APR26050120 PO-ITEM: 6202431883-200, CUSTOMER PO: MATERIAL: IM7959-600, NAME: NIKE TEMPO G W, GENDER/AGE: MENS STANDARD DESC SHIPPER_DESCRIPTION (145 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 833 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: VTP259052837Z PO-ITEM: 6202743877-200, CUSTOMER PO: MATERIAL: IB4032-002, NAME: W NIKE VOMERO 18 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW SHIPPER_DESCRIPTION (7 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 26 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: TNKC26057311 PO-ITEM: 6204610901-300, CUSTOMER PO: MATERIAL: IV7675-495, NAME: GIOW M NK PRTC LS TEE 26, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SHIPPER_DESCRIPTION (130 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 745 EA BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: VLA044226 PO-ITEM: 6202633470-100, CUSTOMER PO: MATERIAL: FJ9569-010, NAME: M NK BOMBER JKT LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LE SHIPPER_DESCRIPTION (39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 563 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: VLA047526 PO-ITEM: 6202741241-100, CUSTOMER PO: MATERIAL: HM8241-005, NAME: M NK DF TCH WVN OH PANT, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS SPORT CASUAL WOVE SHIPPER_DESCRIPTION (46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 231 PR BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: FDS11APR26040115 FCINO: DS11APR26040115 PO-ITEM: 6202720230-200, CUSTOMER PO: MATERIAL: HV4699-102, NAME: NIKE NEXT%TOUR 3, GENDER/AGE: MENS STANDARD DESCRIPTIO SHIPPER_DESCRIPTION (17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 48 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: VHP26B41301 PO-ITEM: 6202700796-100, CUSTOMER PO: MATERIAL: CJ0887-104, NAME: NIKE SB ADVERSARY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING LOW TOP SHIPPER_DESCRIPTION (64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: FDVX1APR26050051 FCINO: DVX1APR26050051 PO-ITEM: 6202629733-500, CUSTOMER PO: MATERIAL: IQ6099-101, NAME: ALPHA MENACE 5 ELITE TB P, GENDER/AGE: MENS STANDARD DE SHIPPER_DESCRIPTION (19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 89 PR BUY GROUP: PRO MOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: FDOX1APR26053264 LOCAL INVOICENO: DOX1APR26053264 PO-ITEM: 6202560531-100, CUSTOMER PO: MATERIAL: IW1383-800, NAME: A TWO PEACH JAM P, GENDER/AGE: WOMENS STANDARD SHIPPER_DESCRIPTION (92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 519 PR BUY GROUP: PR OMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: VTP259053689Z PO-ITEM: 6202743877-500, CUSTOMER PO: MATERIAL: IB4032-104, NAME: W NIKE VOMERO 18 TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW SHIPPER_DESCRIPTION (1 PCS OF APPAREL GOODS INVOICE NO XXXXXXXXXXXXX PLANT 1015 SHIP TO CUSTOMER PO PO XXXXXXXXXX MATERIAL FB5382-010ITEM 00100 DESC U NK APEX BUCKET SQ SWSHL GE NDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WO WOVENCAP HAT VISOR CATEGORY 01000 BUY GROUP 04 NE SHIPPER_DESCRIPTION (1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: FDOX1APR26052059 LOCAL INVOICENO: DOX1APR26052059 PO-ITEM: 6202388651-200,CUSTOMER PO: MATERIAL: IW1385-301, NAME: LBJ NXXT GEN BY JUJU NN P, GENDER/AGE: MENS STAN SHIPPER_DESCRIPTION (133 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 752 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICENO: FDOX1APR26052060 LOCAL INVOICENO: DOX1APR26052060 PO-ITEM: 6202392250-200, CU Expand

• Trade date 2026/07/01 B/L No. oneysgng67804400
• Suppliers tkg tae kwang co.ltd. Buyers ——
• POLs 55206, vung tau PODs 4601, new york/newark area, newark, nj
• Supply area China Purchas area United States
• Weight 5806kg Amount 116130
• Hs code 640299 Product tags f1,shed,tand,ppe,ah,accurate,footwea,cd,mater,low top,xxxxx,x stand,note,en sh,ocm,nike,se d,ice,custom,divis,ocean carrier,ledge,x ma,carton,hat,cod,plant,plastic footwear,bb,cargo,free ride,water,ion,basketball,inco,rst,air max,lease,believe,x7,school,ctp,e base,fur,synthetic leather,uv,first quality,inform,footwear,tent
• Product description SHIPPER_DESCRIPTION (OCM-CTP 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: FDPX1AIN26053818 FCI NO.: DPX1AIN26053818 PO-ITEM: 6204456609-100, CUSTOMER PO: XXXXXXX MATERIAL: IB6652-001, NAME: W NIKE COURT VISION L SHIPPER_DESCRIPTION (61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 366 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXXX53819 FCI NO.: DPX1AIN26053819 PO-ITEM: 6204456617-100, CUSTOMER PO: XXXXXXX MATERIAL: IB6652-001, NAME: W NIKE COURT VISION LO LE, GEN SHIPPER_DESCRIPTION (44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 528 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXXX59 PO-ITEM: 6205309547-100, CUSTOMER PO: XXXX742 MATERIAL: IF1746-001, NAME: NIKE REACTX REJUVEN8 (GS), GENDER/AGE: GRD SCHOOL UNSX STA SHIPPER_DESCRIPTION (24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 288 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXXX933Z PO-ITEM: 6205310037-100, CUSTOMER PO: 2575512 MATERIAL: 943345-052, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STAND SHIPPER_DESCRIPTION (59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 708 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXXX523Z PO-ITEM: 6205310095-100, CUSTOMER PO: 2577051 MATERIAL: 943345-052, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STAND SHIPPER_DESCRIPTION (121 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXX 2710Z PO-ITEM: 6205310053-100, CUSTOMER PO: 2575733 MATERIAL: AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (113 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXX 0316Z PO-ITEM: 6205310083-100, CUSTOMER PO: 2576117 MATERIAL: II7007-002, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (120 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXX12455Z PO-ITEM: 6205310035-100, CUSTOMER PO: XXXXXXX MATERIAL: 943345-052, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STA SHIPPER_DESCRIPTION (120 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXX 2001Z PO-ITEM: 6205310084-100, CUSTOMER PO: 2576118 MATERIAL: II7007-002, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXX 053835 LOCAL INVOICE NO.: XXXXXXXXXXXXXXX PO-ITEM: 6206569266-100, CUSTOMER PO: XXXXXXX MATERIAL: IO1642-600, NAME: NIKE FREE RIDE (GS) SHIPPER_DESCRIPTION (70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE NO.: XXXXXXXXXX 053834 LOCAL INVOICE NO.: XXXXXXXXXXXXXXX PO-ITEM: 6206569265-100, CUSTOMER PO: XXXXXXX MATERIAL: IO1642-001, NAME: NIKE FREE RIDE (GS) O LE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 6402999 0 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPE R: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY INDUS) - HSCD_DESCRIPTION (NOT WATERPRF RUBB R,PLASTIC FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE DER/AGE: WOMENS STANDARD DESCRI Expand

• Trade date 2026/06/30 B/L No. 108389306760
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 32.85
• Hs code 58079090 Product tags label,badge
• Product description APNV01#&Nhãn vải các loại Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 12.46
• Hs code 40082900 Product tags vulcanized rubber
• Product description Công cụ định hình may chi tiết gót giày Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 13.53
• Hs code 40082900 Product tags vulcanized rubber
• Product description Công cụ định hình may chi tiết mũi giày Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 37.72
• Hs code 40082900 Product tags vulcanized rubber
• Product description Công cụ định hình chi tiết giày Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 18.94
• Hs code 40082900 Product tags vulcanized rubber
• Product description Công cụ định hình chi tiết giày Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 36.7
• Hs code 40082900 Product tags vulcanized rubber
• Product description Công cụ định hình chi tiết giày Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 85.51
• Hs code 40082900 Product tags vulcanized rubber
• Product description Đệm lót để ép đế giày Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 85.51
• Hs code 40169390 Product tags seals of vulcanized rubber
• Product description Vòng đệm máy ép Expand

• Trade date 2026/06/30 B/L No. 108389336310
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 85.51
• Hs code 40169390 Product tags seals of vulcanized rubber
• Product description Vòng đệm máy ép Expand

• Trade date 2026/06/30 B/L No. 108389192810
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 33.28
• Hs code 56041000 Product tags rubber thread,rubber cord
• Product description AOBT10#&Băng thun khổ 10 mm Expand

• Trade date 2026/06/30 B/L No. 108389306760
• Suppliers tkg tae kwang co.ltd. Buyers công ty cổ phần tkg taekwang vina
• POLs —— PODs ——
• Supply area Korea Purchas area Vietnam
• Weight —— Amount 109.2
• Hs code 58089090 Product tags decorative band
• Product description AOBD10#&Băng dệt nylon khổ 10 mm Expand