Apll On Behalf Of Feng Tay

Name: Apll On Behalf Of Feng Tay | See Recent Shipments | ImportGenius
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US Customs records for Apll On Behalf Of Feng Tay, a supplier based in Taiwan.

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Total Shipments

167

Trading Partners

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N/A

Ports

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Los Angeles, California

Contact Info

Apll On Behalf Of Feng Tay

Enterprises Co. Ltd. No. 52, Kegong 8th Road, Douliou City, Yunlin County,64064, Taiwan

Apll On Behalf Of Feng Tay Records

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Updated: 2026-05-31

Total shipments from 2006-11-01 to 2026-05-31

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Supplier Shipments

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Los Angeles, California
Long Beach, California
Tacoma, Washington
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2026-05-31

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUFOC0347947D	OCM-CTP FREIGHT AS ARRANGED 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : EOXHNKT260799, PO-ITEM: 6204103754-100, CUSTOMER PO: XXXXXXXMATERIAL: IO9418-400, NAME: JA 3 KC GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'LLTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : FHFX1AIN26040140 PO-ITEM: 6202717665-100, CUSTOMER PO: XXXXXXXMATERIAL: FQ0235-001, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD,DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : FHFX1AIN26040141 PO-ITEM: 6202717668-100, CUSTOMER PO: XXXXXXXMATERIAL: FQ0235-102, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	6700 Kgs	448 CTN
2	CMDUFOC0347945	OCM-CTP FREIGHT AS ARRANGED 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : EOXHNKT260762, PO-ITEM: 6205303983-1000, CUSTOMER PO: MATERIAL: IM7588-600, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.IM7588-600CONTAINER NO CMAU0335586 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY444 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : EOXHNKT260765 PO-ITEM: 6205303984-300, CUSTOMER PO: MATERIAL: IV5641-100, NAME: GIANNIS IMMORTALISE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.IV5641-100 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : EOXHNKT260793 PO-ITEM: 6205303981-1100, CUSTOMER PO:MATERIAL: IV7010-001, NAME: AIR JORDAN 1 RETRLOW OG (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.XXXXXXXXXX STYLE NO.IV7010-001 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY546 PRBUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FLFX1AIN26040198 PO-ITEM: 6202777849-200, CUSTOMER PO: MATERIAL: FZ8627-101, NAME: JORDAN 3 RETRO MCGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUAHIGH, HSCODE: 6403.19MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FZ8627-101 SHIPPER: XXXX TAY ENTERPRISES CO. LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY268 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FLFX1AIN26040163 PO-ITEM: 6202503972-900, CUSTOMER PO: MATERIAL: FJ6805-100, NAME: JORDAN 1 MID TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHERPO NO.XXXXXXXXXX STYLE NO.FJ6805-100 NO WOOD PACKAGING MATERIAL	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	4193 Kgs	307 CTN
3	CMDUFOC0347460B	OCM-CTP FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT260798, PO-ITEM: 6204103748-100, CUSTOMER PO: XXXXXXXMATERIAL: IO9418-400, NAME: JA 3 KC GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX380 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2280 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FHFX1AIN26040106 PO-ITEM: 6202633206-100, CUSTOMER PO: XXXXXXXMATERIAL: FQ0235-001, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXXNO WOOD PACKAGING MATERIAL 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	7777 Kgs	470 CTN
4	CMDUFOC0347460A	OCM-CTP FREIGHT AS ARRANGED 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : EOXHNKT260796, PO-ITEM: 6204103739-100, CUSTOMER PO: XXXXXXXMATERIAL: IO9418-400, NAME: JA 3 KC GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) CONTAINER NO ECMU8106362 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTDON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FHFX1AIN26040095PO-ITEM: 6202633202-100, CUSTOMER PO: XXXXXXXMATERIAL: FQ0235-001, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD.NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX NO WOOD PACKAGING MATERIAL 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 F:XXXXXXXXXXXXXX	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	7264 Kgs	386 CTN
5	CMDUFOC0347465	OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY418 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXHNKT260786, PO-ITEM: 6205303983-100, CUSTOMER PO: MATERIAL: IM7588-102, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.IM7588-102CONTAINER NO ECMU4954318 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 286 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3394 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXBNKT260820 PO-ITEM: 6204840748-200, CUSTOMER PO: MATERIAL: FD1437-201, NAME: AIR JORDAN 1 RTR OG (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBHIGH TOP, HSCODE: 6403911990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER PO NO.XXXXXXXXXX STYLE NO.FD1437-201 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PRBUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26040128 PO-ITEM: 6202717679-200, CUSTOMER PO: MATERIAL: IM5125-400, NAME: LEBRON XXIII PER,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6402992900MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) PO NO.XXXXXXXXXX STYLE NO.IM5125-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26040129 PO-ITEM: 6202717680-200, CUSTOMER PO: MATERIAL: IM5125-400, NAME: LEBRON XXIII PER,GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6402992900 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) PO NO.XXXXXXXXXX STYLE NO.IM5125-400 NO WOOD PACKAGING MATERIAL	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	11099 Kgs	654 CTN
6	CMDUFOC0347459	557 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1670 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN26040101 PO-ITEM: 6202381820-100, CUSTOMER PO: MATERIAL: IV5647-800, NAME: LEBRON XXIII FK,, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6402992900 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) PO NO.XXXXXXXXXX STYLE NO.IV5647-800 CONTAINER NO ECMU7497616	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	59296 Kgs	2724 CTN
7	CMDUFOC0346185	OCM-CTP FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FLFX1AIN26040149, PO-ITEM: 6202719594-900, CUSTOMER PO: MATERIAL: FJ6805-101, NAME: JORDAN 1 MID TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.FJ6805-101 CONTAINER NO CMAU4963580SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER:INVOICE : FLFX1AIN26040150 PO-ITEM: 6202757707-600, CUSTOMER PO: MATERIAL: FJ6805-001, NAME: JORDAN 1 MID TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.FJ6805-001164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : EOXHNKT260767 PO-ITEM: 6205303984-500, CUSTOMER PO: MATERIAL: IV5641-100, NAME: GIANNIS IMMORTALISE (GS), GENDER/AGE: GRD SCHOOL UNSXSTANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.IV5641-100 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN,YONGZHOU CITY,HUNAN,XXXXX 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : EOXHNKT260764 PO-ITEM: 6205303983-1200, CUSTOMER PO: MATERIAL: IM7588-600, NAME: GIANNIS IMMORTALI(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.IM7588-600 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY558 PRBUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FHFX1AIN26040050 PO-ITEM: 6202719598-400, CUSTOMER PO: MATERIAL: FQ0235-400, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6404110000MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FQ0235-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FHFX1AIN26040053 PO-ITEM: 6202628458-200, CUSTOMER PO: MATERIAL: FV6338-105, NAME: JORDAN AIR REV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (91 NYLON-9 POLYURETHANE) PO NO.XXXXXXXXXX STYLE NO.FV6338-105 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY486 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER:INVOICE : EOXBNKT260715 PO-ITEM: 6204463039-400, CUSTOMER PO: MATERIAL: IW2020-110, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW THSCODE: 6402992900 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-24 HEMP)PO NO.XXXXXXXXXX STYLE NO.IW2020-110 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT852 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FLFX1AIN26040200 PO-ITEM: 6202777849-400, CUSTOMER PO: MATERIAL: FZ8627-101, NAME: JORDAN 3 RETRO MCGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUAHIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COWLEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FZ8627-101 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY144 PRBUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FLFX1AIN26040190 PO-ITEM: 6202719594-1000, CUSTOMER PO: MATERIAL: FJ6805-101, NAME: JORDAN 1 MID TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402.19MATERIAL CONTENT: SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.FJ6805-101 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FLFX1AIN26040189 PO-ITEM: 6202503972-800, CUSTOMER PO:MATERIAL: FJ6805-100, NAME: JORDAN 1 MID TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER PO NO.XXXXXXXXXX STYLE NO.FJ6805-100 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY138 PRBUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : FHFX1AIN26040127 PO-ITEM: 6202720704-400, CUSTOMER PO: MATERIAL: IM5125-401, NAME: LEBRON XXIII PER,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6402992900MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) PO NO.XXXXXXXXXX STYLE NO.IM5125-401 NO WOOD PACKAGING MATERIAL	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	8799 Kgs	853 CTN
8	CMDUFOC0347944	XXXXXXX FREIGHT AS ARRANGED 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1572 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : EOXHNKT260797, PO-ITEM: 6204103742-100, CUSTOMER PO: XXXXXXXMATERIAL: IO9418-400, NAME: JA 3 KC GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBLOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PO NO.XXXXXXXXXX STYLE NO.IO9418-400 CONTAINER NO CMAU8368668SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX419 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2514 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FHFX1AIN26040122 PO-ITEM: 6202631695-100, CUSTOMER PO: XXXXXXXMATERIAL: FQ0235-001, NAME: NIKE VAPOR EDGE 3UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FQ0235-001 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXX.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL	N/A	APLL ON BEHALF OF FENG TAY	2026-05-31	China	7466 Kgs	550 CTN
9	HLCUFOC260125284	OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 237 PR BUY GROUP FIRST QUALITY, AFS 01000, SHIP-TO PLANT 1014, CUSTOMER INVOICE XXXXXXXXXXXXX PO-ITEM 6205303981-200, CUSTOMER PO MATERIAL IV7010-001, NAME AIR JORDAN 1 RETRO LOW OG (GS), GENDER/AGE GRD SCHOOL UNSXSTANDARD DESCRIPTION GRD SCHOOL UNSX SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT FULL GRAIN COW LEATHER PO NO.XXXXXXXXXX STYLE NO.IV7010-001 CONTAINER NO HLBU1285406SHIPPER SHOETOWN XXXXXXXXXXXXXXXXXXXXXX ON BEHALF OF XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX / 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 62 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FHFX1AIN26040066, PO-ITEM 6202719598-100, CUSTOMER PO MATERIAL FQ0235-400, NAME NIKE VAPOR EDGE 360 UT, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL THREE QUARTER HIGH, HSCODE 6404110000MATERIAL CONTENT TEXTILE (50% POLYESTER-50% NYLON)/SYNTHETIC PLASTIC PO NO.XXXXXXXXXX STYLE NO.FQ0235-400 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX / 342 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2052 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE FHFX1AIN26040065, PO-ITEM 6202628458-100, CUSTOMER PO MATERIAL FV6338-105, NAME JORDAN AIR REV, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF LOW TOP, HSCODE 6402190090MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (91% NYLON-9% POLYURETHANE) PO NO.XXXXXXXXXX STYLE NO.FV6338-105 / 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 870 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE XXXXXXXXXXXXX, PO-ITEM 6204463039-100, CUSTOMER PO MATERIAL IW2020-110, NAME AIR JORDAN 1 LOW SE, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL LOW TOP, HSCODE 6402992900MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (76% POLYESTER-24% HEMP) PO NO.XXXXXXXXXX STYLE NO.IW2020-110 SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTOWN,NANCHANG COUNTY,JIANGXI,CHINA / 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 842 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE XXXXXXXXXXXXX, PO-ITEM 6204840748-100, CUSTOMER PO MATERIAL FD1437-201, NAME AIR JORDAN 1 RTR HIGH OG (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALLHIGH TOP, HSCODE 6403911990 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.XXXXXXXXXX STYLE NO.FD1437-201	N/A	APLL ON BEHALF OF FENG TAY	2026-05-27	China	4822 Kgs	604 PCS
10	CMDUFOC0346174C	OCM-CTP FREIGHT AS ARRANGED 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXHNKT260727 PO-ITEM: 6204463069-100, CUSTOMER PO:, MATERIAL: DM1206-002, NAME: AIR JORDAN 1 LOW EASYON, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW THSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 NYLON SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'LLTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FLFX1APR26040012 PO-ITEM: 6202628460-200, CUSTOMER PO:MATERIAL: FJ6245-004, NAME: JORDAN 1 LOW TD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064,XXXXXX 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY237 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FHFX1APR26040202 PO-ITEM: 6202628474-200, CUSTOMER PO: MATERIAL: IF4807-002, NAME: DIAMOND TURF II TGENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON-10 RUBBER-28 POLYESTER-6 POLYURETHAN 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01000SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FHFX1APR26040211 PO-ITEM: 6202510477-900, CUSTOMER PO: MATERIAL: IB2572-600, NAME: ALPHA MENACE STROTB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6402190090 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY207 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FHFX1APR26040203 PO-ITEM: 6202628476-100, CUSTOMER PO: MATERIAL: IO0059-001, NAME: VAPOR DT MAX 96 CP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUAHIGH, HSCODE: 6403190090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (51 NYLON- POLYESTER-10 POLYURETHANE-8 RUBBER) 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PRBUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXBNKT260721 PO-ITEM: 6204463041-100, CUSTOMER PO: MATERIAL: IW2020-110, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW THSCODE: 6402992900MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-24 HEMP) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:BUY GROUP: PROMOTIONAL, AFS: 01000SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : EOXBNKT260720 PO-ITEM: 6204463042-100, CUSTOMER PO: MATERIAL: IW2026-110, NAME: WMNS AIR JORDAN 1LOW V3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: 6402992900 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-24 HEMP) NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX	N/A	APLL ON BEHALF OF FENG TAY	2026-05-24	China	4593 Kgs	90 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Los Angeles, California	2026-05-31	166	964405 Kgs
2	NIKE CANADA CORP.	Tacoma, Washington	2026-05-15	31	87102 Kgs
3	NIKE USA,INC.	Los Angeles, California	2022-09-11	7	42362 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Apll On Behalf Of Feng Tay

Bill of Lading CMDUFOC0347947D

Arrival Date: 2026-05-31

Container Number: CMAU8835335

Cargo #1
Description OCM-CTP FREIGHT AS ARRANGED 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : EOXHNKT260799 PO-ITEM: 6204103754-100, CUSTOMER PO: XXXXXXX MATERIAL: IO9418-400, NAME: JA 3 KC GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,XXXXX 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : FHFX1AIN26040140 PO-ITEM: 6202717665-100, CUSTOMER PO: XXXXXXX MATERIAL: FQ0235-001, NAME: NIKE VAPOR EDGE 3 UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, XXXXXX 181 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE : FHFX1AIN26040141 PO-ITEM: 6202717668-100, CUSTOMER PO: XXXXXXX MATERIAL: FQ0235-102, NAME: NIKE VAPOR EDGE 3 UT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (50 POLYESTER-50 NYLON)/SYNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX
Keywords ocm ctp freight as arranged	HS-Code DATA UNAVAILABLE	Piece Count 448

Length 480	Height 108
Width 96	Load Status Loaded
Seal M2286321	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers DCS FORT WORTH, TX USA COUNTRY OF ORIGIN: CHINA DCS FORT WORTH, TX COUNTRY OF ORIGIN: CHINA,DCS FORT WORTH, TX COUNTRY OF ORIGIN: CHINA

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port AMOY
Voyage Number 0P511	Country of Origin TAIWAN
Vessel Name CMA CGM SYRACUSE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUFOC0347947D	Weight (LB/KG) 14773.5 / 6700
Quantity 448 CTN	Container Count 1
Place of Receipt JIANGYIN, FUQING,	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill