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

JUMPSUIT FOR WOMEN POLYESTER10000 HOODIE FOR WOMEN JUMPSUIT FOR WOMEN FAKE NAILS JUMPSUIT FOR WOMEN FAKE NAILS FAKE NAILS WOMENS ONEPIECE DRESS WOMENS ONEPIECE DRESS POLYESTER10000 JUMPSUIT FOR WOMEN WOMENS ONEPIECE DRESS WOMENS ONEPIECE DRESS

IRON AND STEEL CONSTRUCTION HINGE

WOOD VIBRA TONE FOR HOUSEHOLD

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

FREIGHT COLLECT 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 558 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS11AIN22040745 L/C: FCI : DS11AIN22040745 P.O. : 4508362411 MATERIAL: DC8185-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 558 GAC BALANCE: MSR: N CUSTOMER PO : 011752677 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4765100 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 93 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612 SGN1612444,SGN1612445

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

137 CARTONS 322 KGS 3.09 CBM 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 822 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (TD) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050268 L/C: FCI : DS11AIN22050268 P.O. : 4508513490 MATERIAL: DO9512-003 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 822 GAC BALANCE: MSR: N CUSTOMER PO : 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., 628 CARTONS 3718 KGS 37.48 CBM 3768 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050269 L/C: FCI : DS11AIN22050269 P.O. : 4508531019 MATERIAL: DV1003-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3768 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 445 CARTONS 3377 KGS 33.57 CBM 2614 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050249 L/C: FCI : DS11AIN22050249 P.O. : 4508512987 MATERIAL: DO9071-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2614 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:FOOTWEAR, APPAREL FREIGHT COLLECT 234 CARTONS 1732 KGS 17.89 CBM 1404 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22040779 L/C: FCI : DS11AIN22040779 P.O. : 4508337611 MATERIAL: DO9161-107 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1404 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 695 CARTONS 5651 KGS 56.25 CBM 4130 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050475 L/C: FCI : DS11AIN22050475 P.O. : 4508296848 MATERIAL: 322992-126 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4130 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2139 PK

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

551 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041978 LOCAL INVOICE#: DOX 1AIN22041978 PO-ITEM: 450846 247 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1482 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22041989 LOCAL INVOICE#: DOX 1AIN22041989 PO-ITEM: 450846 7733-60, CUSTOMER PO: MATERI AL: DO9616-001, NAME: KYRIE IN FINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 7733-340, CUSTOMER PO: MATER IAL: DO9616-401, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CONTAINER SUMMA RY ------------------------- ---------- MRSU6515606 VN49 74356 40X9 6 774CTN 64 .410CBM 6114.000KGS MRKU4978 574 VN4979917 40X9 6 798CTN 65.270CBM 6204.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 572CTN 129.680CBM 12318.000KGSFREIGHT AS ARRANGED 276 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1656 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: FDOX1AIN22041985 LOCAL INVOICE#: DOX1AIN2204 498 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2988 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN 22042053 LOCAL INVOICE#: DOX 1AIN22042053 PO-ITEM: 450846 1985 PO-ITEM: 4508467733-320 , CUSTOMER PO: MATERIAL: DO9 616-100, NAME: KYRIE INFINITY TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL THREE QUA RTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D 7733-300, CUSTOMER PO: MATER IAL: DO9616-002, NAME: KYRIE I NFINITY TB, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX BASKETBALL T HREE QUARTER HIGH, HSCODE: M ATERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER/TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC

FREIGHT COLLECT FREIGHT AS ARRANGED 24 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: 0000380290 PLANT: 1015 INVOICE NO: FDS11APR22030023 L/C: FCI : DS11APR22030023 P.O. : 4508362959 MATERIAL: CD6066-001 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 24 GAC BALANCE: MSR: N CUSTOMER PO : GRZGLFSHACC22 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., TOTAL PKGS 11 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN153SGN1539095,SGN1539096,SGN1539097,SGN1539098, SGN1539099,SGN1539100,SGN1539101,SGN1539102, SGN1539103,SGN1539104,SGN1539105,SGN1539106, SGN1539107,SGN1539108,SGN1539109,SGN1539110, SGN1539111,SGN1539112,SGN1539113,SGN1539114, SGN1539115,SGN1539116,SGN1539117,SGN1539118, SGN1539119,SGN1539120,SGN1539121,SGN1539122, SGN1539123,SGN1539124,SGN1539125,SGN1539126