Notify Party
EXPEDITORS INTERNATIONAL
OF WA, INC.
2508 N. MARINE DRIVE
PORTLAND, OR 97217 USA
EMAIL NIKE.CHBEXPEDITORS.COM
Container # | Pieces | Description |
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HLBU1081613 | 859 | 5154 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI200108151 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM |
HLBU1081613 | 84 | 978 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV933500220 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM |
HLBU1279281 | 74 | FOOTWEAR FREIGHT AS ARRANGED 444 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI200106102 PLANT 1014 SHIPPER CHANG SHIN VIETNAM CO., LTD |
HLBU1279281 | 78 | 468 PRS-PAIR OF __MENS__ FOOTWEAR INVOICE NO DVIN2000797 SHIPPER DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COMPANY |
HLBU1279281 | 2 | 4212 PRS-PAIR OF FOOTWEAR INVOICE NO VWIN2000715 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF HOLD GOLD TRADING COMPANY LIMITED |
HLXU8340550 | 225 | 1350 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI200106110 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM |
HLXU8340550 | 493 | 2958 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI200108152 |
HLXU8340550 | 2 | 12 PRS-PAIR OF __MENS__ FOOTWEAR INVOICE NO DVIN2000796 SHIPPER DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, TRANG BOM DISTRICT C/O HOLD GOLD TRADING COMPANY LIMITED. |
HLXU8340550 | 45 | 270 PRS-PAIR OF __MENS__ FOOTWEAR INVOICE NO DVIN2000794 |
HLXU8340550 | 64 | 384 PRS-PAIR OF __MENS__ FOOTWEAR INVOICE NO DVIN2000763 |
HLXU8340550 | 43 | 258 PRS-PAIR OF _MENS___ FOOTWEAR INVOICE NO DVIN2000795 |
HLXU8340550 | 163 | 978 PRS-PAIR OF MEN FOOTWEAR INVOICE NO VOIN2000350 SHIPPER VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING |
HLXU9011029 | 416 | 2496 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI200108850 SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM |
HLXU9011029 | 73 | 438 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI200107153 |
HLXU9011029 | 189 | 1134 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VJI200106109 |
HLXU9011029 | 48 | 546 PRS-PAIR OF GRD SCHOOL UNSXS FOOTWEAR INVOICE NO VJI200106137 |
HLXU9011029 | 454 | 2724 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO VJI200108150 |
HLXU9011029 | 42 | 252 PRS-PAIR OF MENS FOOTWEAR INVOICE NO PCVU1910909 SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG |
UACU5997340 | 17 | 305 PCS OF BAGS INVOICE NUMBER TO1BIN200037 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM |
UACU5997340 | 44 | 524 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200129 DESC NK CLUB TEAM BKPK - M |
UACU5997340 | 13 | 540 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200148 DESC NK AIR XS GYMSACK |
UACU5997340 | 33 | 974 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200149 DESC NK HERITAGE DUFF |
UACU5997340 | 23 | 405 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200139 DESC Y NK CLASSIC BKPK |
UACU5997340 | 7 | 276 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200137 DESC NK HERITAGE GMSK - 2.0 |
UACU5997340 | 7 | 273 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200126 DESC NK HERITAGE GMSK - 2.0 |
UACU5997340 | 9 | 247 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200154 |
UACU5997340 | 15 | 603 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200151 DESC NK AIR XS GYMSACK |
UACU5997340 | 7 | 282 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200145 DESC CBF NK STADIUM GMSK - SU20 |
UACU5997340 | 15 | 672 EA-EACH OF SOCKS INVOICE NO 331363 SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, |
UACU5997340 | 12 | 534 EA-EACH OF SOCKS INVOICE NO 331361 SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, |
UACU5997340 | 18 | 618 PCS OF HIP PACK INVOICE NO NK2001193 SHIPPER SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT743 ROAD, SONG THAN 2 INDUST |
UACU5997340 | 61 | 362 PCS OF BACKPACKS INVOICE NO NK2001189 |
UACU5997340 | 37 | 220 PCS OF BACKPACKS INVOICE NO NK2001178 |
UACU5997340 | 16 | 1056 EA-EACH OF SOCKS INVOICE NO 331364 |
UACU5997340 | 6 | 390 EA-EACH OF SOCKS INVOICE NO 331362 |
UACU5997340 | 6 | 360 EA-EACH OF SOCKS INVOICE NO 331367 |
UACU5997340 | 6 | 474 EA-EACH OF SOCKS INVOICE NO 331368 |
UACU5997340 | 17 | 600 EA-EACH OF SOCKS INVOICE NO 331366 |
UACU5997340 | 16 | 732 EA-EACH OF SOCKS INVOICE NO 331365 |
UACU5997340 | 46 | 813 EA-EACH OF EQUIPMENT GOODS INVOICE NO EEOOT200130 DESC NK CLUB TEAM BALL SHIPPER GUANG YANG WORLDWIDE CORPORATION CO., LTD ON BEHALF OF EVA OVERSEAS INTERNATIONAL LTD. |
HLBU1081613 | | 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN VIETNAM
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