tkg tae kwang vina joint stock co

• Trade date 2026/09/20 B/L No. cmdusgn3362470a
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 8552kg Amount ——
• Hs code 640411 Product tags polyester,ppe,vina,three quarter,pro,vin,walki,cpla,tent,mater,street,sports,low top,xxxxx,unit,gh,usg,textile,500 c,ocm,nike,tria,pen,ice,custom,divis,9a,100 recycled,iem,stock,maestro,atum,compan,carton,s 30,s 105,vendor code,footwear,50 cbm,plant,synthetic leathe,club,mens footwear,tpe,school,ion,tial,pegasus,jordan,synthetic leather,appar,s 10,basketball,pc,count,tsco,aca,vapor,ctp,60 cbm,c pl,tand,running,cat,first quality,cod,knitted short,balance,100 polyester,women s
• Product description TOTAL PKGS 780 PK FREIGHT COLLECT 59 CARTONS 262.370 KGS 3.950 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 354 PRS-PAIR OF MENS FOOTWEAR DESC: TIEMPO MAESTRO ACADEMY FG/MG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6208449933 MATERIAL: IB1600-100 XXXXXXXXXXX AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 640219 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 71 CARTONS 424.930 KGS 5.750 CBM 852 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 17 CLUB FG/MG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6209205009 MATERIAL: IO1487-102 XXXXXXXXXXX AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 640219 80 CARTONS 328.120 KGS 4.200 CBM 480 PRS-PAIR OF MENS FOOTWEAR DESC: TIEMPO MAESTRO ACADEMY FG/MG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6208449939 MATERIAL: IB1600-100 XXXXXXXXXXX AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 640219 43 CARTONS 321.560 KGS 3.500 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF26041321413Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HQ4308-401, NAME: NIKE MIND 002, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS WALKING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 51 CARTONS 304.070 KGS 3.660 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF26041321339Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HQ4307-401, NAME: NIKE MIND 001, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS WALKING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 117 CARTONS 643.000 KGS 8.740 CBM 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF26041323962Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IM2541-100, NAME: NIKE PEGASUS PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (55 TPE-45 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE135 CARTONS 1057.280 KGS 10.110 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PSVY0810087245 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IO1746-401, NAME: JORDAN TATUM 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6402919900 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI CITY, XXXXXXX 23 CARTONS 109.380 KGS 1.140 CBM APPAREL GOODS HSCODE : 610463 WOMEN S 100 RECYCLED POLYESTER KNITTED SHORT PO NO : XXXXXXXXXX MATERIAL : IX3924-012 PO ITEM : 100 SHIP TO : 268915 PLANT: 1052 TOTAL QTY : 276 PCS. INV NO : XXXXXXXXXXXX TERM OF PAYMENT : OPEN ACCOUNT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX 23 CARTONS 109.380 KGS 1.140 CBM APPAREL GOODS HSCODE : 610463 WOMEN S 100 RECYCLED POLYESTER KNITTED SHORT PO NO : XXXXXXXXXX MATERIAL : IX3924-491 PO ITEM : 100 SHIP TO : 268915 PLANT: 1052 TOTAL QTY : 276 PCS. INV NO : XXXXXXXXXXXX TERM OF PAYMENT : OPEN ACCOUNT 86 CARTONS 538.050 KGS 6.040 CB Expand

• Trade date 2026/09/20 B/L No. cmdusgn3360944
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 9816kg Amount ——
• Hs code 640411 Product tags ppe,vina,tria,esp,gg,mater,street,100 polyester,low top,xxxxx,gh,textile,basketball,nike,ice,custom,divis,9a,wood,stock,y20,compan,carton,cod,50 cbm,plant,s 136,dh,cow leather,iu,ion,running,pegasus,air force 1,synthetic leather,j4,ticl,tsco,vapor,packaging material,60 cbm,c pl,tand,t2,ail,first quality,kr,carrier,grain,footwear,tent,s 15
• Product description FREIGHT COLLECT 337 CARTONS 2061.840 KGS 23.350 CBM FREIGHT AS ARRANGED TEL:84 - 251 - 3836421 EMAIL:HTT.SA T2GROUP.CO.KR 337 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1969 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26050327326Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: HQ2592-020, NAME: NIKE PEGASUS PREMGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU3365270 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 49 CARTONS 262.080 KGS 3.080 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY245 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26041323411Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: HQ2592-500, NAME: NIKE PEGASUS PREMGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 261 CARTONS 1313.450 KGS 14.580 CBM 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26050327956Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: HQ2593-115, NAME: W NIKE PEGASUS PREMIUM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 272 CARTONS 1367.500 KGS 15.250 CBM 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1592 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26050327089Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ7609-600, NAME: W NIKE PEGASUS PREMIUM GG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 153 CARTONS 857.420 KGS 8.560 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26052332174Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: DH1063-001, NAME: W AIR VAPORMAX PLGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 36 CARTONS 253.770 KGS 2.170 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY202 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26050328359Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: FJ4146-129, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1108 PK
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• Trade date 2026/09/20 B/L No. cmdusgn3362360
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 11388kg Amount ——
• Hs code 640399 Product tags x stand,shoes,ppe,vina,air max,pro,tria,r 12,mater,street,x 100,w re,igra,synthetic leathe,iu,100 polyester,low top,xxxxx,gh,cow leather,cotton,basketball,ocm,nike,chi,top,bbl,ice,custom,divis,9a,x 50,t10,stock,t 50,s 10,jordan 1,oct,cod,50 cbm,plant,ns a,a10,bb,sport casual,hang,school,ion,running,textile,air force 1,synthetic leather,w mat,x7,tsco,polyester,carton,ctp,bbu,c pl,tand,o2,first quality,compan,grain,footwear,vin,tent
• Product description TOTAL PKGS 974 PK FREIGHT COLLECT 50 CARTONS 629.000 KGS 5.050 CBM OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXXXXXXXXXXXXX 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN26H64683 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: IQ5498-200HO26OCTW MATERIAL: IQ5498-200, NAME: WMNS AIR JORDAN 1SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER SHIPPER: XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, XXXXXXX 100 CARTONS 555.840 KGS 5.070 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : PSVY0810087350 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: IO4244-201HO26OCTW MATERIAL: IO4244-201, NAME: WMNS NIKE DUNK LOGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 6403999000 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI CITY, XXXXXXX 168 CARTONS 1393.040 KGS 10.750 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : PSVY0810087460 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: IX8058-687HO26OCTNM MATERIAL: IX8058-687, NAME: AIR FORCE 1 07 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6403999000 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 120 CARTONS 770.000 KGS 7.570 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VH2N26H65323 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: IX7260-133HO26OCTNM MATERIAL: IX7260-133, NAME: NIKE DUNK LOW RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640411 MATERIAL CONTENT: TEXTILE (54 POLYESTER-46 COTTON)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET CAN GIUOC COMMUNE TAY NINH PROVINCE, XXXXXXX 80 CARTONS 621.840 KGS 5.080 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VTF26041322521Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: JA1013-010HO26OCTNM MATERIAL: JA1013-010, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 52 CARTONS 603.780 KGS 5.150 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VJI260729105 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: JA0982-060HO26OCTNK MATERIAL: JA0982-060, NAME: AIR MAX 95 BB BG,GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: CHANG SHIN XXXXXXX CO., LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTEL: XXXXXXXXXXXX 62 CARTONS 482.950 KGS 3.950 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY372 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VTF26050327493Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: IX8045-101HO26OCTNM MATERIAL: IX8045-101, NAME: NIKE AIR MAX 95 BBUBBLE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 40 CARTONS 220.000 KGS 2.280 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDS21A Expand

• Trade date 2026/09/20 B/L No. cmdusgn3362447a
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 10241kg Amount ——
• Hs code 640300 Product tags pig leather,air force,air jordan,shoes,ppe,three quarter,pro,tria,h7,dona,tent,mater,polyur,cross training,s 181,100 polyester,low top,xxxxx,cpla,x stand,cow leather,basketball,ocm,beha,nike,n tr,chi,top,hybrid,activ,ice,custom,divis,d 30,retro,3m,gtx,s 10,gh,m 16,footwear,plant,synthetic leathe,vin,tpe,hang,school,ion,running,textile,gama,synthetic leather,polyester,t 24,carton,ctp,c pl,tand,first quality,pegasus,grain,cod,v50,nike sb,jordan s,s 15
• Product description TOTAL PKGS 960 PK FREIGHT COLLECT 243 CARTONS 1628.000 KGS 15.390 CBM OCM-CTP XXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED 243 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1449 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : FDS11AIN26086113 FCI : DS11AIN26086113 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IZ1694-600, NAME: AIR JORDAN 3 RETR(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (75 POLYESTER-25 POLYURETHA SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 30 CARTONS 123.680 KGS 1.690 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY155 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : VJI260725014 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IM2543-004, NAME: W NIKE PEGASUS PL2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640411 MATERIAL CONTENT: TEXTILE (55 TPE-45 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN XXXXXXX CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE XXXXXXX TEL: XXXXXXXXXXXX 16 CARTONS 181.000 KGS 1.520 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : VHN26H73088 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IX6399-001, NAME: JORDAN SPIZIKE LO (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETICPLASTIC SHIPPER: XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, XXXXXXX 159 CARTONS 1223.000 KGS 10.180 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT905 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : VHN26H73140 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: HM8517-400, NAME: NIKE SB AIR FORCEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN PIG LEATHER 149 CARTONS 1005.910 KGS 11.840 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT848 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : VJI260729671 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IV5066-001, NAME: M NIKE HYBRID RN,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: CHANG SHIN XXXXXXX CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE XXXXXXX TEL: XXXXXXXXXXXX 38 CARTONS 225.570 KGS 3.020 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 201 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : VJI260725148 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IO7932-004, NAME: NIKE ACG ZEGAMA TGTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING THREE QUAR HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE88 CARTONS 855.000 KGS 6.740 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY505 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : FDS11AIN26086191 FCI : DS11AIN26086191 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF4396-001, NAME: AIR JORDAN 3 RETROG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 34 CARTONS 190.250 KGS 1.990 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY157 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE : V Expand

• Trade date 2026/09/20 B/L No. cmdusgn3397455
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 5519kg Amount ——
• Hs code 640299 Product tags xn,ppe,cover,esp,mater,100 polyester,low top,xxxxx,gh,usg,textile,ail,ice,custom,divis,wood,carton,cod,plant,tent,ion,running,ticl,tsco,packaging material,s mat,c pl,tand,t2,first quality,kr,carrier,footwear,vapor
• Product description FREIGHT AS ARRANGED TEL:84 - 251 - 3836421 EMAIL:HTT.SA T2GROUP.CO.KR 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1434 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : VTF26052331727Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: CW6973-600, NAME: AIR VAPORMAX PLUSGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MSR YES MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 239 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE XXXXXXXXX CONTAINER(S) COVERED BY BLS: SGN3360894 SGN3397455 FREIGHT COLLECT
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• Trade date 2026/09/20 B/L No. cmdusgn3394023
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 4407kg Amount ——
• Hs code 640299 Product tags ppe,vina,tria,mater,d max,xxxxx,xt,x stand,textile,ocm,esp,top,ice,custom,divis,9a,wood,stock,compan,carton,footwear,plant,polyester,ion,running,liqu,awg,tsco,school,ctp,packaging material,gh,c pl,cover,first quality,s mat,street,cod,carrier,tent
• Product description OCM-CTP FREIGHT AS ARRANGED 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : VTF26041323336Z PO-ITEM: 6209207635-100, CUSTOMER PO: XXXXXXXMATERIAL: HF6334-200, NAME: AIR LIQUID MAX AWGENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: HTSCODE:640299 MSR YES MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, XXXXXXXXXXXXX, NO WOOD PACKAGING MATERIAL TOTAL PKGS 146 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT XXXXXXXXX CONTAINER(S) COVERED BY BLS: SGN3394022 SGN3394023
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• Trade date 2026/09/20 B/L No. cmdusgn3362446b
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 10573kg Amount ——
• Hs code 620343 Product tags length pant,ppe,j4,garment,pro,air max,tria,cpla,mater,mile,oven,igra,vina,100 polyester,low top,xxxxx,gh,q1,textile,footwear,grain leather,ocm,nike,n tr,activ,ice,custom,divis,pc,leash,stock,x ma,carton,hat,tent,50 cbm,plant,polyurethane,cow leather,vin,s 99,hang,ion,running,basketball,air force 1,synthetic leather,appar,s 10,tsco,polyester,compan,ctp,z31,x79,60 cbm,c pl,tand,rat,first quality,street,grain,cod,woven pant,jordan s,s 15,9a
• Product description TOTAL PKGS 993 PK FREIGHT COLLECT 11 CARTONS 61.940 KGS 0.400 CBM OCM-CTP XXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED QTY: 300 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 26V26864 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 830813 PLANT: 1052 PO-XXXXXXXXXXXXXXXXXXXXXXX MATERIAL: IZ3193-010 CUSTOMER PO: XXXXXXXXX HS CODE: 620343 NAME: M NK DF MILER WOVEN PANT JDE GENDER: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN FULLLENGTH PANT MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET, TAN SON NHAT WARD, XXXXXXXXXXXXXXXXXXXXXXXXX 82 CARTONS 492.580 KGS 5.650 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : VJI260725016 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IX7928-030, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER SHIPPER: CHANG SHIN XXXXXXX CO., LTD THANH PHU INDUSTRIAL ZONE, TAN TRIEU W DONG NAI PROVINCE XXXXXXX TEL: XXXXXXXXXXXX 54 CARTONS 479.710 KGS 4.170 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : PCV0810087680 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FQ1759-403, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 6403999000 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEASHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX130 CARTONS 1172.620 KGS 10.240 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : PCV0810087678 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FQ1759-001, NAME: JORDAN SPIZIKE LOGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 6403999000 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA94 CARTONS 511.420 KGS 4.420 CBM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : PSVY0810087265 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IV5104-102, NAME: WMNS NIKE DUNK LOSTREET1, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 6402999000 MATERIAL CONTENT: SYNTHETIC LEATHER/FULL GRAICOW LEATHER SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI CITY, XXXXXXX 115 CARTONS 642.510 KGS 5.790 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : PSVY0810087459 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IO4244-201, NAME: WMNS NIKE DUNK LO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 6403999000 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 245 CARTONS 1897.800 KGS 15.560 CBM 245 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : VTF26060333824Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FJ4146-002, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 74 CARTONS 513.130 KGS 5.070 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830813 INVOICE : VTF26060333616Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: CN8490-100, NAME: AIR MAX 90, GENDER/AGE: MENS STA Expand

• Trade date 2026/09/20 B/L No. cmdusgn3360873
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 9982kg Amount ——
• Hs code 640399 Product tags x stand,shoes,ppe,esp,vina,pro,tria,walki,dona,mater,street,w re,compan,low top,xxxxx,xt,gh,cow leather,basketball,ocm,nike,chi,activ,ice,custom,divis,9a,wood,stock,cific,x ma,carton,tent,50 cbm,plant,m 90,vin,school,ion,textile,air force 1,acrylic,tsco,polyester,cod,ctp,packaging material,c pl,tand,first quality,carrier,grain,footwear,jordan s,s 15
• Product description TOTAL PKGS 906 PK FREIGHT COLLECT 326 CARTONS 2645.000 KGS 21.600 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 326 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1956 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FDPX1AIN26087046 FCI : DPX1AIN26087046 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: IV4884-200, NAME: AIR FORCE 1 LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(80 ACRYLIC-20 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: DONA PACIFIC (XXXXXXX) CO.,LTD. SONG MAY INDUSTRIAL ZONE, BINH MINH WARD, DONG NAI CITY, XXXXXXX. 172 CARTONS 1678.000 KGS 15.330 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1548 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VHN26H64709 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: FQ3950-015, NAME: JORDAN SPIZIKE LO(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC MSR:Y SHIPPER: XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, XXXXXXX 198 CARTONS 971.040 KGS 11.290 CBM 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1188 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF26041323359Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HQ4309-001, NAME: W NIKE MIND 001, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP,HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 90 CARTONS 411.680 KGS 4.620 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF26041323781Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HQ4309-001, NAME: W NIKE MIND 001, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP,HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) 120 CARTONS 577.000 KGS 6.550 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF26041322050Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HQ4309-001, NAME: W NIKE MIND 001, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP,HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
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• Trade date 2026/09/20 B/L No. cmdusgn3362449
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 18892kg Amount ——
• Hs code Product tags stock,lige,vb,ppe,vina,ah,pro,iu,esp,dona,mater,footwear,ice,kobe,beha,100 polyester,low top,xxxxx,synthetic leather,mens golf,textile,grain leather,ocm,skyl,nike,n tr,top,activ,s 50,custom,divis,viet nam,wood,s base,retro,sport casual,arte,compan,carton,tent,plant,ball,synthetic leathe,cow leather,tria,hv,walki,ion,running,street,tsco,jordan 1,ctp,packaging material,jord,gh,c pl,tand,victor,pc,first quality,carrier,grain,cod,vin,s 15,9a
• Product description 1006 CARTONS 5069.100 KGS 57.430 CBM 1006 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q5988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26041323828ZA PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: FD0884-025, NAME: W NIKE ZOOM VOMERGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 127 CARTONS 696.560 KGS 8.390 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT718 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26050326827Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IU1869-101, NAME: NIKE ZOOM SKYLON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE12 CARTONS 67.000 KGS 0.910 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VBB26G65150 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF2870-501, NAME: KOBE OFFCOURT SLIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW THSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
  TOTAL PKGS 2136 PK FREIGHT COLLECT 201 CARTONS 1382.000 KGS 15.380 CBM XXXXXXXXXXXXXXXXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1152 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN26070074 FCI : DVX1AIN26070074 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: AV5354-402, NAME: JORDAN 1 RETRO MCGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUAHIGH, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BINH MINH WARD, DONG NAI CITY, VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 93 CARTONS 563.000 KGS 6.480 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY495 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDS11AIN26070098 FCI : DS11AIN26070098 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: HV4697-300, NAME: ROSHE G PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO640319 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: XXXXXXX DONA STANDARD FOOTWEAR CO.,LXUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,XXXXXXX ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 129 CARTONS 620.620 KGS 7.640 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 744 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26041322879Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: II7278-001, NAME: WMNS NIKE MOTIVA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 242 CARTONS 1275.450 KGS 15.070 CBM 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1347 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCV0810076526 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: HQ2164-201, NAME: WMNS JORDAN TRUNNLX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: 6404119000 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU CHEN XXXXXXX ENTERPRISE LTD. NGUYEN AI QUOC STREET, HOA AN QUARTER, BIEN HOA WARD, DONG NAI CITY, XXXXXXX 151 CARTONS 809.790 KGS 9.830 CBM 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF26041323828ZB PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: FD0884-025, NAME: W NIKE ZOOM VOMERGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RU Expand

• Trade date 2026/09/20 B/L No. cmdusgn3400198
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 8033kg Amount ——
• Hs code 610463 Product tags ppe,700 c,vina,pro,tria,knitted short,mater,street,air max,100 polyester,low top,xxxxx,unit,gh,textile,ocm,esp,s 161,100 recycled,ice,custom,divis,pc,pen,wood,stock,s 35,compan,carton,footwear,50 cbm,plant,cow leather,vin,t 24,ion,running,9a,appar,ticl,count,tsco,polyester,ctp,packaging material,s mat,c pl,tand,cover,first quality,carrier,grain,cod,tent,women s
• Product description 13 CARTONS 94.370 KGS 0.750 CBM OCM-CTP XXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED APPAREL GOODS HSCODE : 610463 WOMEN S 100 RECYCLED POLYESTER KNITTED SHORT PO NO : XXXXXXXXXX MATERIAL : IX3924-012 PO ITEM : 100 SHIP TO : 10744 PLANT: 1052 TOTAL QTY : 356 PCS. INV NO : XXXXXXXXXXXX TERM OF PAYMENT : OPEN ACCOUNT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX 13 CARTONS 88.160 KGS 0.700 CBM APPAREL GOODS HSCODE : 610463 WOMEN S 100 RECYCLED POLYESTER KNITTED SHORT PO NO : XXXXXXXXXX MATERIAL : IX3924-491 PO ITEM : 100 SHIP TO : 10744 PLANT: 1052 TOTAL QTY : 332 PCS. INV NO : XXXXXXXXXXXX TERM OF PAYMENT : OPEN ACCOUNT 200 CARTONS 2533.000 KGS 35.250 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF26052331032ZA PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IW4935-001, NAME: AIR MAX METRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MSR YES MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETICLEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 247 CARTONS 1617.870 KGS 18.100 CBM 247 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF26052330438Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IW4935-102, NAME: AIR MAX METRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETICLEATHER NO WOOD PACKAGING MATERIAL TOTAL PKGS 473 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE XXXXXXXXX CONTAINER(S) COVERED BY BLS: SGN3399921 SGN3400198 FREIGHT COLLECT
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• Trade date 2026/09/20 B/L No. cmdusgn3362342
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 8180kg Amount ——
• Hs code 640411 Product tags carton,zn,ppe,vina,tria,mater,street,s 182,100 polyester,xxxxx,x stand,textile,lama,95 car,nike,top,ice,custom,divis,9a,wood,t 12,compan,t 10,sma,tent,700 c,plant,dh,running top,s 99,ion,running,air max,s 10,school,cod,packaging material,gh,c pl,esp,t2,first quality,carrier,footwear,stock
• Product description TOTAL PKGS 479 PK FREIGHT COLLECT 104 CARTONS 994.250 KGS 9.880 CBM FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1203 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICE : VTF26052010999M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: 5E5KUSTMATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO UETU8610146 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 195 CARTONS 1823.810 KGS 18.040 CBM 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICE : VTF26052010974M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: 6ZB1DHSMATERIAL: 943345-604, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 67 CARTONS 584.480 KGS 5.840 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY703 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICE : VTF26050010108M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: 8RM91LAMATERIAL: 943345-054, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 113 CARTONS 1077.540 KGS 10.700 CBM 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1304 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000829603 INVOICE : VTF26060011264M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: 7ZNDH8L MATERIAL: 943345-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
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• Trade date 2026/09/20 B/L No. cmdusgn3362466
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 8538kg Amount ——
• Hs code 620240 Product tags acti,golf,ppe,ah,greentech headgear,air force 1,iu,recycled polyester,sex,knitted short,mater,footwear,e cap,oven,100 polyester,low top,xxxxx,unit,gh,cow leather,rv,basketball,ocm,polyurethane,zip,pc,tria,ice,custom,divis,peak beanie,pen,ghia,nylon,sws,carton,pro,tent,plant,adjustable cap,nike,m5,club,sport casual,np c,ion,running,textile,jk,synthetic leather,appar,compan,count,beanie,soccer,ctp,s 10,tand,oba,first quality,grain,cod,uk,vin,vapor,top,ho chi minh
• Product description TOTAL PKGS 802 PK FREIGHT COLLECT 34 CARTONS 230.380 KGS 1.920 CBM OCM-CTP FREIGHT AS ARRANGED XXXXXXXXXXXXXXXXXXXXXXX 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : SNP26080300 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IU1979-658, NAME: W NK ESSNTL QUART ZIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO. 12, ROAD NO. 7, VSIP II, XXXXXXXXXXXXXXXXX INDUSTRIAL PARK II, BINH DUONG INDUSTRIAL-SERVICE-URBAN CO 20 CARTONS 174.120 KGS 1.300 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : PSVY0810083778 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: JF5456-800, NAME: AIR FORCE 1 UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6403999000 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI CITY, XXXXXXX 85 CARTONS 409.900 KGS 4.230 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : WNA26080091 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IM5965-001, NAME: VAPOR 17 CLUB TF,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, CHAU PHA COMMUNE, XXXXXXXXXXXXXXXXXXXXXXXXX 6 CARTONS 28.320 KGS 0.520 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : A200342Q PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HF0187-010, NAME: U NK PEAK BEANIE SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUKNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL PARK, NGHIA THANH COMMUNE, HO CHI MINH, 5 CARTONS 25.050 KGS 0.440 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : VPAH260805016 PO-XXXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXMATERIAL: IQ3851-010, NAME: U J DF RISE CAP SGOLF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER SHIPPER: CCH TOP (VN) CO., LTD. LOT P51A-52A-53-62, TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, TAN HCM CITY, XXXXXXX 23 CARTONS 74.340 KGS 1.140 CBM APPAREL GOODS H.S.CODE : 610343 BOY S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : XXXXXXXXXX MATERIAL : FZ5240-480 PO ITEM : 100 SHIP TO : 458420 PLANT:1052 TOTAL QTY : 276 PCS. INV NO : XXXXXXXXXXXX TERM OF PAYMENT : OPEN ACCOUNT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX 17 CARTONS 55.020 KGS 0.840 CBM APPAREL GOODS H.S.CODE : 610343 BOY S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : XXXXXXXXXX MATERIAL : FZ5240-100 PO ITEM : 100 SHIP TO : 458420 PLANT:1052 TOTAL QTY : 204 PCS. INV NO : XXXXXXXXXXXX TERM OF PAYMENT : OPEN ACCOUNT 37 CARTONS 249.850 KGS 2.210 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : PSVY0810087448 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: IQ0023-001, NAME: W NIKE SHOX TL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 6402999000 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON-50 POLYURETHANE) SHIPPER: POU SUNG XXXXXXX CO., LTD. BAU XEO INDUSTRIAL PARK, AN VIEN COMMUNE, DONG NAI CITY, XXXXXXX 118 CARTONS 783.410 KGS 7.610 CBM 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 Expand

• Trade date 2026/09/20 B/L No. cmdusgn3399539
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 7406kg Amount ——
• Hs code 640391 Product tags shoes,hiking,vina,pro,tria,esp,mater,footwear,igra,low top,xxxxx,gh,cow leather,basketball,ocm,ppe,nike,chi,ice,custom,divis,9a,heg,x ma,carton,s 30,tent,plant,dh,vin,ion,synthetic leather,compan,wood,ctp,packaging material,tand,cover,first quality,street,grain,cod,carrier,stock
• Product description 311 CARTONS 2549.000 KGS 30.920 CBM OCM-CTP XXXXXXXXXXXXXXXXXXXXXXX FREIGHT AS ARRANGED 311 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1866 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VHN26H66972 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: HF7095-700, NAME: NIKE MANOA LEATHEGENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUART HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER SHIPPER: XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, XXXXXXX 137 CARTONS 854.910 KGS 8.000 CBM 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT822 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF26052010807M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: DH2987-002, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 50 CARTONS 303.000 KGS 3.340 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF26052010840M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: DH2987-002, NAME: NIKE COURT VISIONNN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL TOTAL PKGS 498 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE XXXXXXXXX CONTAINER(S) COVERED BY BLS: SGN3362443 SGN3399539 FREIGHT COLLECT
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• Trade date 2026/09/20 B/L No. cmdusgn3394016
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 2363kg Amount ——
• Hs code 640411 Product tags ppe,9a,tria,mater,footwear,100 polyester,xxxxx,x stand,textile,ocm,nike,top,ice,custom,divis,wood,carton,tent,plant,ion,running,air max,school,ctp,packaging material,gh,c pl,cover,first quality,street,cod
• Product description OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE : VTF26041009859M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: 943345-604, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, XXXXXXXXXXXXX, NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 PK AS PER SHIPPER DECLARED XXXXXXXXX CONTAINER(S) COVERED BY SGN3375762 SGN3394016 FREIGHT COLLECT
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• Trade date 2026/09/20 B/L No. cmdusgn3358246
• Suppliers tkg tae kwang vina joint stock co Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 10338kg Amount ——
• Hs code 640411 Product tags ppe,9a,tria,esp,mater,street,100 polyester,low top,xxxxx,gh,textile,500 c,nike,ice,custom,divis,wood,bbu,carton,cod,plant,s mat,ion,running,bbl,air max,tsco,packaging material,60 cbm,c pl,tand,t2,ail,first quality,kr,carrier,footwear,ct 500,tent
• Product description TOTAL PKGS 780 PK FREIGHT COLLECT 500 CARTONS 4372.000 KGS 36.760 CBM FREIGHT AS ARRANGED TEL:84 - 251 - 3836421 EMAIL:HTT.SA T2GROUP.CO.KR 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : VTF26052335957Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: JA0980-060, NAME: NIKE AIR MAX 95 B BUBBLE PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MSR YES MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, XXXXXXXXXXXXX, 280 CARTONS 2266.950 KGS 18.430 CBM 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : VTF26052335952Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXXMATERIAL: JA0980-060, NAME: NIKE AIR MAX 95 BBUBBLE PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
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