Company Import Data of United States History Records | United States Importer History Records Company of All Line International Ltd Data

PO# 8899 51879TOOL / BEAUTY ROLLER TOOL 51880TOOL / BEAUTY ROLLER TOOL 51881TOOL / BEAUTY ROLLER TOOL 51882TOOL / BEAUTY ROLLER TOOL PO# 8900 56355/ FACE ROLLER HEAD 57355 / BODY ROLLER HEAD 57355RG / BODY ROLLER HEAD HS CODE: 8509805000

10529.V1 / EYE MASK 50529.V1 / EYE MASK 881 CARTONS=20 PALLETS

10529.V1 / EYE MASK 625 CARTONS=14 PALLETS HS CODE: 3304990049

ORDER NO. ALM20001 PLASTIC TESTING /HS CODE 7.30.3020 ALUMINUM&FOAMED SILICA GEL FIXTURE /HS CODE8207.90.7585 CONVERY LINE /HS COD

POTASSIUM FLUOROBORATE; HTSUS 2826.90.90.00; POTASSIUM FLUOROTITANATE; HTSUS 2826.90.90 .00; NON-HAZARDOUS GOODS; (20PALLETS=20BAGS )

POTASSIUM CRYOLITE NON-HAZARDOUS GOODS (40PALLETS=40BAGS)POTASSIUM CRYOLITE NON-HAZARDOUS GOODS (40PALLETS=40BAGS)

FREIGHT AS ARRANGED 588 PRS- PAIR OF WOMENS FOOTWEAR DES C.: WMNS NIKE TANJUN SHIP TO : 0000476814 PLANT: 1014 INVOICE NO: WNA22030109 L/C: ___ P.O.#: 450842933 7 MATERIAL: DJ6257-600 ITEM: 00050 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: 13765596 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: ALL WELLS INTERNA TIONAL CO., LTD NO. 81RD, TO C TIEN COMMUNE, PHU MY TOW B A RIA VUNG TAU PROVINCE RELAY VESSEL HOLSATIA 213E CONTAINER SUMMARY --- ------------------------------ -- TRHU8252440 VN4979117 40X9 6 98CTN 4.950CBM 39 0.760KGS B/L TOTAL SUMMARY ----------------------------- ------ 98CTN 4.950CBM 390.76 0KGS

8820 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008C L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:7404 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008F L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:FREIGHT AS ARRANGED 7500 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008A L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE8490 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008B L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:FOOTWEAR, APPAREL FREIGHT COLLECT 8340 PRS-PAIR OF WOMENS FOOTWEAR 8340 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008 L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:9210 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008D L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:7404 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008E L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 9528 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD10000 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K74978 L/C: P.O.#: 4508154304 MATERIAL: DH2920- 111 ITEM: 00040 AF 5808 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VH2A 21K78498 L/C: P.O.#: 450 8194533 MATERIAL: DH2920-111 ITEM: 00020 AFS CATEGO S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10000 GAC BA LANCE: MSR: NO CUST OMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 5808 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM RELAY VESSEL MSC LU ISA 207E CONTAINE R SUMMARY ------------------ ----------------- SUDU652863 2 VN4434659 40X9 6 90 5CTN 64.110CBM 7004.970KGS M RKU4270380 VN4330459 40 X9 6 666CTN 65.920CBM 8534.6 40KGS MRKU4320325 VN4294390 40X9 6 902CTN 64.110C BM 7004.970KGS MSKU8026938 VN4434696 40X9 6 1050C TN 66.120CBM 6633.000KGS TCK U6862641 VN4400295 40X9 6 656CTN 65.010CBM 8417.360 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 4179CTN 325.270CBM 37594.9 40KGSFREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P 2324 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA21110178 L/C: ___ P.O.#: 450821980 9 MATERIAL: DJ6257-004 ITEM: 00020 AFS CATEGOR O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: __________ VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: ALL WELLS INTER NATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCEFREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD10000 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K74978 L/C: P.O.#: 4508154304 MATERIAL: DH2920- 111 ITEM: 00040 AF S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10000 GAC BA LANCE: MSR: NO CUST OMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM

WOMENS FOOTWEAR 300 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000495297 PLANT 1014 INVOICE NO WNA21100015 L/C ___ P.O.# 4508035633 MATERIAL DJ6257-002 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 23315259 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4508035633 STYLE NO.DJ6257-002 SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE