Company Import Data of United States History Records | United States Importer History Records Company of Feng Data

STORAGE RACK

WOMEN LINGERIE HS:6108920010 THIS SHIPMENT

SIMULATION PLANTS

4758 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE PATH WNTR SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDVX1AIN21120286 L/C: ``` FCI : DVX1AIN21120286 P.O. : 4508059659 PARTIAL OR COMPLETE: C FULL PO QTY: 14496 CUSTOMER PO : 11740980 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2416 PKFOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 4752 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE PATH WNTR SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDVX1AIN21120286 L/C: ``` FCI : DVX1AIN21120286 P.O. : 4508059659 PARTIAL OR COMPLETE: C FULL PO QTY: 14496 CUSTOMER PO : 11740980 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,4986 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE PATH WNTR SHIP TO: 0000010744 PLANT: 1014 INVOICE NO: FDVX1AIN21120286 L/C: ``` FCI : DVX1AIN21120286 P.O. : 4508059659 PARTIAL OR COMPLETE: C FULL PO QTY: 14496 CUSTOMER PO : 11740980

41 CARTONS 325 KGS 4.03 CBM 246 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110039 L/C: ``` FCI : DVX1AIN21110039 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 246 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 191 CARTONS 1513 KGS 17.15 CBM 1146 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080024 L/C: ``` FCI : DVX1AIN21080024 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1146 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 160 CARTONS 1267 KGS 15.8 CBM 960 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080542 L/C: ``` FCI : DVX1AIN21080542 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 960 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 336 CARTONS 2258 KGS 37.03 CBM 2016 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 BOOT SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080085 L/C: ``` FCI : DVX1AIN21080085 P.O. : 4507940533 MATERIAL: DA0418-100 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2016 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1422 PKFOOTWEAR, APPAREL FREIGHT COLLECT 149 CARTONS 1180 KGS 14.91 CBM FREIGHT AS ARRANGED 894 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110188 L/C: ``` FCI : DVX1AIN21110188 P.O. : 4507971579 MATERIAL: 922471-900 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 894 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 189 CARTONS 1497 KGS 18.94 CBM 1134 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE SFB GEN 2 8 LEATHER SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21110040 L/C: ``` FCI : DVX1AIN21110040 P.O. : 4507904869 MATERIAL: 922471-900 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1134 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 356 CARTONS 2392 KGS 39.45 CBM 2136 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 BOOT SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21080090 L/C: ``` FCI : DVX1AIN21080090 P.O. : 4507940533 MATERIAL: DA0418-300 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2136 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:

FOOTWEAR FOOTWEAR 1944 PR OF FOOTWEAR DIVISION OF GOODS, SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDVX1AIN21050987 FCI : DVX1AIN21050987 PO-ITEM: 4507637408-20, CUSTOMER PO: 7412728- TOTAL PKGS 934 PKFREIGHT COLLECT FREIGHT AS ARRANGED 3660 PR OF FOOTWEAR DIVISION OF GOODS, SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDVX1AIN21050987 FCI : DVX1AIN21050987 PO-ITEM: 4507637408-20, CUSTOMER PO: 7412728- SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,

CLOTH BAG,4202.91.9090

FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705

FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN16126984296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112

FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 642 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX CIRRO SLIDE SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11BIN22050135 L/C: FCI : DS11BIN22050135 P.O. : 4508549867 MATERIAL: DC1460-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BALANCE: MSR: N CUSTOMER PO : 2363511 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO SEKU5924865 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 107 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612547 SGN1612548 SGN1612549 SGN1612550 SGN1612551