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ON BEHALF OF VIETTIEN GARMENT CORPORATION 7LE MINH XUAN STREET, TAN SON NHAT WARD, HO CHI MINH CITY, VIETNAM
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Follow this companyShipments available for APL LOGISTICS VIETNAM COMPANY LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-01
No Record
FOOTWEAR MENS BASIC/ACTIVE LOW TOP PRE S OCM-CTP 256 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3003 PR BUY GROUP FIRST QUALITY, AFS 01000 EGSU6712210 001 SHIP-TO PLANT 1014, CUSTOMER 0000829318 INVOICE# VBB26G67443 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO 6A6HG14V MATERIAL CN9675-002, NAME NIKE VICTORI ONE SLIDE, GENDER/AGE MENS EGSU6712210 001 STANDARD DESCRIPTION MENS BASIC/ACTIVE LOW TOP, HSCODE 640299 MATERIAL CONTENT OTHER SHIPPER XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE EGSU6712210 001 TAY NINH PROVINCE, XXXXXXX 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1207 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000829318 EGSU6712210 001 INVOICE# VTF26052010868M PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO 13GQ1RFF MATERIAL AO2372-001, NAME NIKE AIR MAX 270 (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW EGSU6712210 001 TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, EGSU6712210 001 TRAN BIEN WARD, DONG NAI CITY, 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1206 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000829318 EGSU6712210 001 INVOICE# VTF26050326913Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO 1JY189QN MATERIAL IR0889-600, NAME W NIKE REVOLUTION 8 UTILITY, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, EGSU6712210 001 HSCODE HTSCODE 640299 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) APPAREL GOODS H.S.CODE 610343 BOY'S 100% RECYCLED POLYESTER EGSU6712210 001 KNITTED SHORTS PO NO XXXXXXXXXX MATERIAL FZ5240-480 PO ITEM 100 SHIP TO 829318 PLANT 1052 TOTAL QTY 243 PCS. INV NO XXXXXXXXXXXX TERM OF PAYMENT OPEN ACCOUNT EGSU6712210 001 SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX QTY 354 PCS OF NIKE APPAREL GOODS MSR NO INVOICE# 26V25961 BUY GROUP FIRST QUALITY EGSU6712210 001 AFS 01000 SHIP-TO 829318 PLANT 1052 PO-XXXXXXXXXXXXXXXXXXXXXX MATERIAL IO1240-010 CUSTOMER PO 2POY9NTI HS CODE 620140 NAME M NK TF RPL MILER WNT JKT EGSU6712210 001 GENDER MENS STANDARD DESCRIPTION MENS RUNNING WOVEN HIP LENGTH HOODED JKT MATERIAL CONTENT SHIPPER VIETTIEN GARMENT CORPORATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EGSU6712210 001 310 PCS OF APPAREL GOODS INVOICE NO XXXXXXXXXX P.O.# XXXXXXXXXX XXXXXXXXXXX MATERIAL IF4998-010 SHIP TO 0000829318 PLANT 1052 AFS CATEGORY 01000 BUY GROUP 01 EGSU6712210 001 PARTIAL OR COMPLETE C MSR CUSTOMER PO # XXXXXXXX VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES 610990 DESC. WOMENS KNIT W NK SWOOSH RUN DF SS - WR 100.0% POLYESTER EGSU6712210 001 SHIPPER XXXXX XXXXXXX CO.,LTD LOT IX-1; IX-2; IX-3; IX-4, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE, PHU MY WARD, XXXXXXXXXXXXXXXXXXXXXXXXX 300 PCS OF BACKPACK INVOICE NO XXXXXXXXX P.O.# XXXXXXXXXX EGSU6712210 001 MATERIAL IX5295-303 XXXXXXXXXXXX DESC. NK AURA WAISTPACK-MTRL HO26 GENDER YOUTH UNISEX MATERIAL CONTENT 100% POLYESTER SHIP TO 0000829318 PLANT 1014 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY EGSU6712210 001 PARTIAL OR COMPLETE _ FULL PO QTY 300 PCS GAC BALANCE ______ MSR CUSTOMER PO # XXXXXXXX VENDOR CODE EGN DIVISION CODE 30 NET WEIGHT 102.00 KGS HTS CODES 420292 EGSU6712210 001 SHIPPER VIRTUE KING VIET NAM COMPANY LIMITED NO.28, DT743 STREET, SONG THAN 2 INDUSTRIAL PARK, DI AN WARD, XXXXXXXXXXXXXXXX, 269 PCS OF APPAREL GOODS INVOICE NO XXXXXXXXXXXXX PLANT 1052 SHIP EGSU6712210 001 TO 0000829318 CUSTOMER PO # XXXXXXXX P.O.# XXXXXXXXXX MATERIAL FB5370-100 XXXXXXXXXX DESC. U NK CLUB CAP U CB JDI L GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX EGSU6712210 001 SPORT CASUAL WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 269 PCS EGSU6712210 001 DIVISION CODE 10 HTS CODE 650500 SHIPPER UNIPAX CO.,LTD. LOT 101/2+101/4, ROAD NO.3, LONG BINH INDUSTRIAL PARK (AMATA), LONG BINH WAR DONG NAI PROVINCE, XXXXXXX EGSU6712210 001 915 PCS OF APPAREL GOODS INVOICE NO XXXXXXXXXXXXX PLANT 1052 SHIP TO 0000829318 CUSTOMER PO # XXXXXXXX P.O.# XXXXXXXXXX MATERIAL FB5381-100 XXXXXXXXXX DESC. U NK APEX BUCKET SQ FUT WSH EGSU6712210 001 L GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 EGSU6712210 001 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 915 PCS DIVISION CODE 10 HTS CODE 650500 QTY 243 PCS OF NIKE APPAREL GOODS MSR NO EGSU6712210 001 INVOICE# 26V25959 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 829318 PLANT 1052 PO-XXXXXXXXXXXXXXXXXXXXXX MATERIAL IF5931-236 CUSTOMER PO 88I7IBWM EGSU6712210 001 HS CODE 620240 NAME W NK TF SYN CLSSC JKT GENDER WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT MATERIAL CONTENT SHIPPER VIETTIEN GARMENT EGSU6712210 001 CORPORATION XXXXXXXXXXXXXXXXXXXXXXXXXX SON NHAT WARD, XXXXXXXXXXXXXXXXXXXXXXXXX QTY 243 PCS OF NIKE APPAREL GOODS MSR NO INVOICE# 26V25957 BUY GROUP FIRST QUALITY AFS 01000 EGSU6712210 001 SHIP-TO 829318 PLANT 1052 PO-XXXXXXXXXXXXXXXXXXXXXX MATERIAL IF5931-303 CUSTOMER PO 1OA7HGHU HS CODE 620240 NAME W NK TF SYN CLSSC JKT GENDER WOMENS EGSU6712210 001 STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT MATERIAL CONTENT QTY 282 PCS OF NIKE APPAREL GOODS MSR NO INVOICE# 26V25958 BUY GROUP FIRST QUALITY EGSU6712210 001 AFS 01000 SHIP-TO 829318 PLANT 1052 PO-XXXXXXXXXXXXXXXXXXXXXX MATERIAL IF5931-010 CUSTOMER PO 2EG2YBIT HS CODE 620240 NAME W NK TF SYN CLSSC JKT EGSU6712210 001 GENDER WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT MATERIAL CONTENT QTY 243 PCS OF NIKE APPAREL GOODS MSR NO INVOICE# 26V25956 EGSU6712210 001 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 829318 PLANT 1052 PO-XXXXXXXXXXXXXXXXXXXXXX MATERIAL IF5931-630 CUSTOMER PO 56QYKYUT HS CODE 620240 EGSU6712210 001 NAME W NK TF SYN CLSSC JKT GENDER WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL WOVEN HIP LENGTH HOODED JKT MATERIAL CONTENT
58309 Kao Hsiung, China
3002 Tacoma, Washington
HSCODE 640299,HSCODE 640411,HTSCODE 640299,H.S.CODE 610343,HS CODE 620140,HTS CODE 650500,HTS CODE 650500,HS CODE 620240,HU HS CODE 620240,HS CODE 620240,HS CODE 620240
2026-10-01
No Record
"SHIPPER_DESCRIPTION" (MEN'S KNITTED PULLOVER , YOUTH UNISEX SPORT CASUAL WOVEN FULL LENGTH PANT, GIRLS RUNNING WOVEN UPPER THIGH LENGTH SHORT, WOMENS SPORT CASUAL KNIT HIP LENGTH J KT, WOMENS RUNNING LOW TOP, SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER) - "HTSCD_DESCRIPTI ON" (SWEATERS, PULLOVERS, SWEATSHIRTS, WAISTC ONEU6858565 001 OATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
55206 Vung Tau, Vietnam
2704 Los Angeles, California
Unavailable
2026-09-30
"SHIPPER_DESCRIPTION" (41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICENO: VHN26G64301 P O-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-7 6 MATERIAL: IX7955-001, NAME: AIR JORDAN 1 LO W SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDA
55206 Vung Tau, Vietnam
1703 Savannah, Georgia
Unavailable
2026-09-30
"SHIPPER_DESCRIPTION" (120 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 720 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICENO: PSVY08100726 36 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXX 72-76 MATERIAL: IO6259-800, NAME: KOBE VIII P ROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION:
55206 Vung Tau, Vietnam
1703 Savannah, Georgia
Unavailable
2026-09-30
"SHIPPER_DESCRIPTION" (485 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 2910 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOICENO: PCV08100780 55 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXX 111-76 MATERIAL: CT8529-105, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTI
55206 Vung Tau, Vietnam
1703 Savannah, Georgia
Unavailable
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Buyers available for APL LOGISTICS VIETNAM COMPANY LTD, refreshed daily
604
PT MAERSK LOGISTICS INDONESIA, BRANCH OF KUEHNE NAGEL CO LTD IN, WORLDON VIETNAM CO LTD, PT KUEHNE NAGEL INDONESIA,
. 260 BRIMLEY ROAD SCARBOROUGH ON M1M 3H8 CA
438
KENPARK BANGLADESH PVT LTD, APL LOGISTICS VIETNAM COMPANY, K K FASHION COMPANY LIMITED, HUALIDA THAI BINH GARMENT CO LTD,
. 77 HOT METAL STREET PITTSBURGH PA 1 5203 US
181
PT APL LOGISTICS, NICE ELITE INTERNATIONAL LIMITED, POU HUNG VIETNAM COMPANY LIMITED, AN GIANG SAMHO CO LTD, FREEVIEW INDUSTRIAL VIETNAM CO,
10 INTERNATIONAL WAY LAWRENCE MA 01843 A:CHARLEY HAGER/ROBERT DIVINCENTIS
57
INTERSOCKS DOO, APLL ON BEHALF OF, PT PUNGKOOK INDONESIA ONE, BRANCH OF APL LOGISTICS VIETNAM,
OUTDOOR, LLC. 1551 WEWATTA ST DENVER CO 80202 US
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Top Ports for APL LOGISTICS VIETNAM COMPANY LTD, refreshed daily
VUNG TAU, VIETNAM
30797
LONG BEACH, CALIFORNIA
17395
LOS ANGELES, CALIFORNIA
17220
ALL OTHER VIET NAM PORTS, VIETNAM
8025
SAVANNAH, GEORGIA
3314
Shipment records indicate the products being imported and exported. Learn more
Top Products for APL LOGISTICS VIETNAM COMPANY LTD, refreshed daily
NOTEBOOK
44963
FOOTWEAR
11078
CONTROL
6728
ENCLOSURE
6248
DIARIES
5176
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