Vietnam Dona Orient Company

Name: Vietnam Dona Orient Company | See Recent Shipments | ImportGenius
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US Customs records for Vietnam Dona Orient Company, a supplier based in Vietnam.

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Total Shipments

1,029

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Vietnam Dona Orient Company

Song May Iz, Binh Minh Ward, Dong Nai City,Vietnam O/b Of Feng Tay Enterprises Co.,Ltd

Vietnam Dona Orient Company Records

Get a complete supplier history

Updated: 2026-07-23

Total shipments from 2006-11-01 to 2026-07-24

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
Long Beach, California
Tacoma, Washington
Oakland, California
Seattle, Washington

Total shipments from 2006-11-01 to 2026-07-24

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	CMDUSGN3262594	FREIGHT COLLECT 108 CARTONS 625.000 KGS 7.660 CBM OCM-CTP FREIGHT AS ARRANGED 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT, 1296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN26065022 LOCAL INVOICE : DOX1AIN26065022 PO-ITEM: 6208359385-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ5811-600, NAME: NIKE FREE RIDE (PGENDER/AGE: PRE SCHOOL UNSXSTANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ, BINH MINH WARD, DONG NAI CITY,XXXXXXX O/B OF XXXX TAY ENTERPRISES CO.,LTD142 CARTONS 652.000 KGS 13.250 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN26065021LOCAL INVOICE : DOX1AIN26065021 PO-ITEM: 6208359384-100, CUSTOMER PO: XXXXXXXMATERIAL: IQ5811-600, NAME: NIKE FREE RIDE (PGENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNINGTOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIAS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-23	Vietnam	3437 Kgs	250 CTN
2	CMDUSGN3268404	OCM-CTP FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN26064510, LOCAL INVOICE : DOX1AIN26064510 PO-ITEM: 6205309930-100, CUSTOMER PO: XXXXXX MATERIAL: IV5772-500, NAME: BOOK 2 PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER)SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXX TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 67 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOTRESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3268403 SGN3268404 SGN3268405 SGN3268406 FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-23	Vietnam	4297 Kgs	67 CTN
3	CMDUSGN3268401	OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE : FDOX1APR26064408, LOCAL INVOICE : DOX1APR26064408 PO-ITEM: 6204899995-100, CUSTOMER PO: FA26 FWBUY-TT MATERIAL: IQ8495-200, NAME: LEBRON NXXT GEN BJUJU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF FENG TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3222027 SGN3268399 SGN3268400 SGN3268401 SGN3268402FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-23	Vietnam	3724 Kgs	10 CTN
4	ONEYSGNGH4651304	SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARRANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000831916 INVOICE NO. : FDOX1AIN26064825 LOCAL INVOICE NO. : DOX1AIN26064825 PO-ITEM: 6205307664-100, CUSTOMER PO: XXXXXXXXX MATERIAL: IX192, 3-100, NAME: A'TWO DS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (72% POLYESTER-28% TPE) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ, B ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) - HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-21	Vietnam	1142 Kgs	166 CTN
5	ONEYSGNGH4651300	SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARRANGED 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE NO. : FDOX1AIN26064814 LOCAL INVOICE NO. : DOX1AIN26064814 PO-ITEM: 6205309966-100, CUSTOMER PO: XXXXXXXXX MATERIAL: IX192, 3-100, NAME: A'TWO DS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (72% POLYESTER-28% TPE) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ, B ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) - HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-21	Vietnam	1123 Kgs	164 CTN
6	ONEYSGNGH4651303	SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARRANGED 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE NO.: FDOX1AIN26064813 LOCAL INVOICE NO.: DOX1AIN26064813 PO-ITEM: 6205309964-100, CUSTOMER PO: XXXXXXXXX MATERIAL: IX1923, -100, NAME: A'TWO DS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (72% POLYESTER-28% TPE) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ, ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) - HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-21	Vietnam	1408 Kgs	205 CTN
7	ONEYSGNGH4651302	SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE NO.: FDOX1AIN26064812 LOCAL INVOICE NO.: DOX1AIN26064812 PO-ITEM: 6205309963-100, CUSTOMER PO: XXXXXXXXX MATERIAL: IX1923, -100, NAME: A'TWO DS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (72% POLYESTER-28% TPE) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXX, NP> XXXXXXXX@EXPEDITORS.COM ALSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXC XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX) -HSCD_DESCRIPTION (NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-21	Vietnam	1198 Kgs	175 CTN
8	HDMUSGNM25416002	LEATHER/SYNTHETIC PLASTIC/TEXTILE (85% NYLON-SHIPPER LOAD AND COUNT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-21	Vietnam	888 Kgs	100 CTN
9	ZIMUHCM880952705	OCM-CTP FREIGHT AS ARRANGED 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 243 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467868 INVOICE#: FDOX1AIN26064712 LOCAL INVOICE#: DOX1AIN26064712 PO-ITEM: 6205308150-100, CUSTOMER PO: XXXXXXXXX MATERIAL: IO1642-008, NAME: NIKE FREE RIDE (GS), , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-21	China	9693 Kgs	27 CTN
10	HLCUSGN2606CGRP2	OCM-CTP FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR BUY GROUP FIRST QUALITY, AFS 01000, SHIP-TO PLANT 1014, CUSTOMER 0000428643 INVOICE FDOX1AIN26064715 LOCAL INVOICE XXXXXXXXXXXXXXX PO-ITEM 6205309983-100, CUSTOMER PO XXXXXX MATERIAL IO1642-006, NAME NIKE FREE RIDE (GS),GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER XXXXXXX DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-07-19	Vietnam	399 Kgs	67 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.		2022-11-14	406	2035371 Kgs
2	N/A	Los Angeles, California	2026-07-23	356	1765784 Kgs
3	NIKE CANADA CORP.	New York/Newark Area, Newark, New Jersey	2026-04-29	109	136396 Kgs
4	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2015-04-30	110	728404 Kgs
5	ATHLETE PERFORMANCE SOLUTIONS,	Houston, Texas	2026-07-14	116	501038 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Vietnam Dona Orient Company

Bill of Lading CMDUSGN3262594

Arrival Date: 2026-07-23

Container Number: CMAU2851160

Cargo #1
Description FREIGHT COLLECT 108 CARTONS 625.000 KGS 7.660 CBM OCM-CTP FREIGHT AS ARRANGED 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1296 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN26065022 LOCAL INVOICE : DOX1AIN26065022 PO-ITEM: 6208359385-100, CUSTOMER PO: XXXXXXX MATERIAL: IQ5811-600, NAME: NIKE FREE RIDE (P GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ, BINH MINH WARD, DONG NAI CITY,XXXXXXX O/B OF XXXX TAY ENTERPRISES CO.,LTD 142 CARTONS 652.000 KGS 13.250 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1704 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN26065021 LOCAL INVOICE : DOX1AIN26065021 PO-ITEM: 6208359384-100, CUSTOMER PO: XXXXXXX MATERIAL: IQ5811-600, NAME: NIKE FREE RIDE (P GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 250

Length 240	Height 102
Width 96	Load Status Loaded
Seal J0072597	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM RUS EVANSVILLE, IN USA COUNTRY OF ORIGIN: VIETNAM

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 VUNG TAU
Voyage Number 0M709	Country of Origin VIETNAM
Vessel Name ERVING	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSGN3262594	Weight (LB/KG) 7578.585 / 3437
Quantity 250 CTN	Container Count 1
Place of Receipt HO CHI MINH CITY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill