Company Import Data of United States History Records | United States Importer History Records Company of Vietnam Chingluh Shoesthuandao Industrial Zone Benluc District Long An Province Vietnam Data

FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC FOOTWEAR, MENS SPORT CASUAL LOW TOP, ETC

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP 122 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 732 PR BU Y GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 000009 4496 INVOIC E#: VHN24F179 86 PO-ITEM: 6200121250-2 00, CUSTOMER PO: 99118379 MATERIAL: FQ7720-002, N A ME: AIR JORDAN 1 MID SE, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CASUAL THR EE QUARTER HI GH, HSCODE:64039190 MATE RI AL CONTENT: FULL GRAIN C OW LEATHER MSR:Y SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD T HUANDAO INDUST RIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIE TNAM

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED FREIG HT COLLECT OCM-CTP 119 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 714 PR BU Y GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 000009 4496 INVOIC E#: VHN24F179 95 PO-ITEM: 6200121250-6 00, CUSTOMER PO: 99118381 MATERIAL: FQ7720-002, N A ME: AIR JORDAN 1 MID SE, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CASUAL THR EE QUARTER HI GH, HSCODE: 64039190 MAT ER IAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIP PER: VIETNAM CHINGLUH SHOE S CO.,LTD THUANDAO INDUS TRIAL ZONE, BENLUC DISTR ICT , LONG AN PROVINCE,VI ETNAM

FREIGHT AS ARRANGED 444 EA-E ACH OF APPAREL GOODS INVOICE NO: 21NIV17393 P.O.# :4507 857340 MATERIAL: DJ6615-303 ITEM: 00010 D ESC.: B NSW TEE PHOTO SUNRISE GENDER: __ MATERIAL CONTEN 1026 PCS OF APPAREL GOODS IN VOICE NO: VA21061588 CAT: 639 P.O.#: 4507796782 MAT ERIAL: DD6159-410 ITEM: 10 DESC.: WOMENS KNIT W NK DF AOP GT FT FC PO HD WT MATERI AL CONTENT: 61% COTTON 39% PO 1,026 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR :YES INV OICE#: 21V13874 CARGO READY DATE: 2021-06-14 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 PO-IT 876 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX SC SHIP TO: 0000268915 PLANT: 101 4 INVOICE NO: VHN21F57143 L/C: P.O.#: 4507846534 MATERIAL: CW4555-106 ITEM: 00010 AFS CATEGORY: T: ______ STANDARD DESCRIPTI ON: _____ SHIP TO: 000026891 5 PLANT: 1051 AF S CATEGORY: 01000 BUY GROUP : NET WEIGHT: SH IPPER CODE: NIV CUSTOMER PO #: 186048489 PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC LYESTER SHIP TO: 268915 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 01 N ET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: 113 029867 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISI ON CODE: 10 HTS CODES: _____ MSR: YES SHIPPER: ECLAT T EXTILE CO., LTD.(VIETNAM) LO T 1, ROAD 5A, NHON TRACH 2IZ D ONG NAI PROVINCE VIETNAM EM: 4507769427-00010, CUSTOM ER PO: 944041193 HS CODE: MATERIAL: DA0011-337, NAME: M NSW SPE WVN UL HD ANORAK, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 62% COTTON/38% NYLON SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 876 GAC BALANCE: MSR: NO CUSTOMER PO #: 52 4039339 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM CONTAINER S UMMARY --------------------- -------------- MSKU3701988 VN3823084 20X8 6 525CT N 26.440CBM 2466.790KGS B/L TOTAL SUMMARY -------------- --------------------- 525CTN 26.440CBM 2466.790KGS

FREIGHT AS ARRANGED 2502 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX 97 SE SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: VHN21E53736 L/C: P.O.#: 4507787558 MAT ERIAL: DB0246-001 IT 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 714 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV022380621 PO-ITEM: 450775 0698-10, CUSTOMER PO: 46110434 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 828 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV035030621 PO-ITEM: 450778 7755-10, CUSTOMER PO: 46110434 307 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1842 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: VJI210517122 PO-ITEM: 450 7845956-10, CUSTOMER PO: 46110 360 EA OF APPAREL GOODS INVO ICE NO: TVKC21065005 CAT: P.O.#: 4507767892 MATERIAL : DD4954-010 ITEM: 00010 DESC.: W NK ONE DF SS STD CRP TOP GENDER: WOMENS SHIP T O: 0000433959 PLANT: 1051 708 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V13106 CARGO READY DATE : 2021-06-02 BUY GROUP: FI RST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUS TOMER: 0000433959 PO-ITEM: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2502 GAC BALANCE: M SR: NO CUSTOMER PO #: 461104 6662 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM 44 MATERIAL: CZ3959-004, NAM E: NIKE DOWNSHIFTER 11 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: FREETREND VIE TNAM CO, LTD 24,26,28,30,31, 32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY , VIETNAM 45 MATERIAL: CZ3959-400, NAM E: NIKE DOWNSHIFTER 11 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC 47129 MATERIAL: DC3041-002, NAME: NIKE OVERBREAK, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC LEATHER SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AFS CATEGORY: 01000 BUY GR OUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 4611049240 PARTIAL OR COMPL ETE: C FULL PO QTY: 360 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATE RIAL CONTENT: 100% POLYESTER ( MECHANICALLY REC YCLED) KNIT SHIPPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPOR E INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUON G PROVINCE,VIET NAM 4507769538-00020, CUSTOMER P O: 4611046774 HS CODE: MAT ERIAL: CZ2235-337, NAME: M N Y DF WVN SHORT, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 88% POLYESTER/1 2% SPANDEX PO-ITEM: 45077695 38-00010, CUSTOMER PO: 46110 46774 HS CODE: MATERIAL: C Z2235-410, NAME: M NK DF SHR T YOGA, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 88% POLYESTER/12% SPAND EX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M CONTAINER SUMMARY -- ------------------------------ --- HASU4123252 VN3530805 40X9 6 895CTN 64.700CBM 6337.060KGS B/L TOTAL SUMMA RY ------------------------- ---------- 895CTN 64.700CBM 6337.060KGS

6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011361 P.O.#:4508282418 MATERIAL: CN735 7-419 ITEM:00010 DESC.: NC U NK CLC99 SWOOSH FLEX FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: UNINK220 11363 P.O.#:450828369 0 MATERIAL: 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011360 P.O.#:4508282409 MATERIAL: CI436 9-449 ITEM:00010 DESC.: NC COL U NK H86 SWOOSH GOODS DESCRIPTION 6 PCS OF APPAREL GOO DS INVOICE NO: UNI NK22011362 P.O.#:4508 282467 GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000 0305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 DJ6496-063 ITEM:00010 DESC .: NC COL U NK L91 SEASONAL GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTIO N: ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000305988 PLANT: 10 15 CATE GORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHI PPER CODE: DDV CUSTOMER PO #: FA22 SIDELINE PARTIAL OR COM PLETE: C FULL PO QTY: 6 PCS DIVISION CODE :10 SH IPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PR OVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000 305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 MATER IAL: DH2206-100 ITEM:00010 DESC.: NC COL U NK H86 FUTURA GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION: ADULT UNISEX FOOTBALL W OVEN CAP/HAT/VI SOR SHIP TO: 0000305988 PLANT : 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: FA22SIDELINE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PC S DIVIS ION CODE :10

FREIGHT AS ARRANGED 3024 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX SC SHIP TO: 000 0035070 PLANT: 1014 INV OICE NO: VHN22D91207 L/ C: P.O.#: 4508468159 MATER IAL: CW4555-103 ITEM 480 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLAN T: 1014 INVOICE NO: VHN22D91 201 L/C: P.O.#: 45084 68153 MATERIAL: DX3733-200 ITEM: 00020 AFS CAT 720 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLA NT: 1014 INVOICE NO: VHN22D9 1200 L/C: P.O.#: 4508 468153 MATERIAL: DX3733-200 ITEM: 00010 AFS CA 1728 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PL ANT: 1014 INVOICE NO: WNA220 40318 L/C: ___ P.O.#: 4508505763 MATERIAL: DJ6257 -004 ITEM: 00020 A 600 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE RENEW RIDE 3 SHI P TO: 0000035070 PLANT: 1 014 INVOICE NO: FDS21AIN2204 0433 L/C: FCI#: DS21A IN22040433 P.O.#: 4508469509 MATERIAL: DC8184-001 : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 30 24 GAC BALANCE: MSR : YES CUSTOMER PO #: 1055917 VENDOR CODE: VH DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 720 GAC BALANCE: MSR: YES CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 10558 55 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELL S INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU M Y TOW BA RIA VUNG TAU PROVIN CE ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR : N CUSTOMER PO #: 1055831 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ----- ------------------------------ TGBU8888341 VN4289935 40X9 6 750CTN 66.870CBM 57 59.270KGS B/L TOTAL SUMMARY ---------------------------- ------- 750CTN 66.870CBM 575 9.270KGS

616500

FREIGHT AS ARRANGED 1800 PRS -PAIR OF GRD SCHOOL UNSX FO OTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 00000861 22 PLANT: 1014 INVOICE N O: VBB22B83412 L/C: P.O. #: 4508337790 MATERIAL: CD54 900 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0 000086122 PLANT: 1014 IN VOICE NO: VBB22B83413 L/C: P.O.#: 4508337790 MATERIA L: CD5472-010 ITEM: 00020 1800 PRS-PAIR OF BOYS GRADE SCHL S FOOTWEAR DESC.: NIK E AIR MAX 95 RECRAFT (GS) SH IP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI22011606 2 L/C: ___ P.O.#: 450 7970878 MATERIAL: CJ3906-001 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : FVE22020219 PO-ITEM: 45083 05598-20, CUSTOMER PO: 0022831 72-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C F ULL PO QTY: 1800 GAC BALANCE : MSR: YES CUSTOMER PO #: 0013153-03 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 900 GAC B ALANCE: MSR : NO CUSTOMER PO #: 0013154- 03 VENDOR CODE: VB DIVI SION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANC E: MSR: NO CUSTOMER PO #: 7472547-0 3 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H S CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL : 84.61.865201 -03 MATERIAL: DD3724-601, NA ME: NIKE REACT FLOW (GS), GE NDER/AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND I NDUSTRIAL A (VIETNAM) CO., L TD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU9113298 VN4295099 4 0X9 6 509CTN 40.380CBM 3539. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 509CTN 40.380CBM 3539.8 80KGS

FREIGHT COLLECT 525 CARTONS 6747 KGS 52.2 CBM FREIGHT AS ARRANGED 6300 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FORCE 1 LE (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VHN21I80729 L/C: P.O. : 4508067448 MATERIAL: DH2920-111 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6300 GAC BALANCE: MSR: NO CUSTOMER PO : 0023542-03 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 76 CARTONS 632.8 KGS 5.7 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VMF2106291994Z PO-ITEM: 4508059538-20, CUSTOMER PO: 7504222- MATERIAL: DD1646-103, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 601 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1462SGN1462526