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

VACUUM CUP

K/D FURNITURE CHAIR

WOODEN FURNITURE AS PER PO#129476 HS CODE= 940161 THIS SHIPMENT DOES NOT CONTAIN ANY SOLIDWOOD PACKING MATERIALS. THIS SHIPMENT IS COM PLIANT WITH EPA 40 CFR 770 TSCA TITTLE VI REQUIREMENT FOR FORMALDEHYDE. PO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEE N THE MERCHANTS. ALSO NOTIFY= W.J. BYRNES & CO. OF LOS ANGELES, CA INC. 18811 CRENSHAW PLACE TORRANCE, CA 90504 UNITED STATES TEL= 310-615-2325 FAX= 310-615-2335 CONTACT= CHRISTY PRATT EMAIL= [email protected]; [email protected]

K/D FURNITURE AS PER P.O.#120375 HS CODE: 49 0161 THIS SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKING MATERIALS. THIS SHIPMENT IS C OMPLIANT WITH EPA 40 CFR 770 - TSCA TITTLE VIREQUIREMENT FOR FORMALDEHYDE.

K/D FURNITURE TABLE, CHAIR AS PER PO# RHSI02172020 AS PER PO# RHSI03312020 AS PER PO# RHSI03322020 THIS SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIAL. COMPLIANT WITH EPA 40 CFR770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE H S CODE: 940161K/D FURNITUR

CLOTH BAG,4202.91.9090

STC:- PERSONAL EFFECTHS CODE NO: 9802.10

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.,