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

983

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Vietnam Dona Orient Company

Song May Industrial Zone, 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: 2026-06-09

Total shipments from 2006-11-01 to 2026-06-09

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 2026-06-09

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	ZIMUHCM881936489	OCM-CTP FREIGHT AS ARRANGED 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 125 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000419486 INVOICE#: FDOX1AIN26053402 LOCAL INVOICE#: DOX1AIN26053402 PO-ITEM: 6205309991-100, CUSTOMER PO: XXXXXXXX MATERIAL: IQ5811-300, NAME: NIKE FREE RIDE (PS),, GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. XXXXXXX	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	4079 Kgs	15 CTN
2	ZIMUHCM880732491	OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE#: FDOX1AIN26053523 LOCAL INVOICE#: DOX1AIN26053523 PO-ITEM: 6202758201-100, CUSTOMER PO: XXXXXXX-03 MATERIAL: IQ3917-100, NAME: KOBE III LOW PRO, TRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXF FENG TAY ENTERPRISES CO.,LTD / 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE#: FDOX1AIN26053520 LOCAL INVOICE#: DOX1AIN26053520 PO-ITEM: 6202756798-100, CUSTOMER PO: XXXXXXX-03 MATERIAL: IQ3917-100, NAME: KOBE III LOW PROTRO, GENDER/AGE: MENS STANDA, RD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	9826 Kgs	450 CTN
3	ZIMUHCM880732493	OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FDOX1AIN26053524 LOCAL INVOICE#: DOX1AIN26053524 PO-ITEM: 6202758202-100, CUSTOMER PO: XXXXXXX-03 MATERIAL: IQ3917-100, NAME: KOBE III LOW PROT, RO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. SONG MAY INDUSTRIAL ZONE, BINH MINH WA DONG NAI CITY, XXXXXXX O/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX / 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE#: FDS21AIN26050060 FCI#: DS21AIN26050060 PO-ITEM: 6204463673-400, CUSTOMER PO: XXXXX85-03 MATERIAL: IO2076-100, NAME: AIR JORDAN 3 RETRO (GS), GENDER/AGE: GRD SCHOOL UNSX STA, NDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: XXXXXAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC INDUSTRIAL ZONE,XUAN HOA WARD DONG NAI CITY,VIETNAM ON BEHALF OF XXXXXXXXXXXXXXXXXXXXXXXXXXX	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	9963 Kgs	228 CTN
4	ZIMUHCM882136505	OCM-CTP FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 45 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE#: FDOX1APR26042852 LOCAL INVOICE#: DOX1APR26042852 PO-ITEM: 6202757572-200, CUSTOMER PO: FA26 FW F&F BUY-TT MATERIAL: IV7127-600, NAME: KOBE III LOW, PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: XXXB OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX / 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE#: FDOX1APR26053511 LOCAL INVOICE#: DOX1APR26053511 PO-ITEM: 6202722168-100, CUSTOMER PO: FA26 FW F&F BUY-TT MATERIAL: IM4669-001, NAME: BOOK 2 CAMO, GENDER/AGE: MENS STANDARD DES, CRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	4115 Kgs	22 CTN
5	CMDUSGN3101983	XXXXXXX FREIGHT AS ARRANGED 717 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000490400 INVOICE : FDOX1AIN26032238, LOCAL INVOICE : DOX1AIN26032238 PO-ITEM: 6202723408-100, CUSTOMER PO: 40474NI-TRIPBLK8 MATERIAL: CU9225-001, NAME: AIR FORCE 1 LOW SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHERCONTAINER NO CAIU9216420 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXX TAY ENTERPRISES CO.,LTD TOTAL PKGS 717 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:SGN3101983 SGN3135196 FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	9466 Kgs	717 CTN
6	CMDUSGN3133163	OCM-CTP FREIGHT AS ARRANGED 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000830530 INVOICE : FDOX1AIN26042500, LOCAL INVOICE : DOX1AIN26042500 PO-ITEM: 6202721377-100, CUSTOMER PO: XXXXXX MATERIAL: II7080-001, NAME: NIKE AIR DIAMOND II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THRQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF XXXX TAY ENTERPRISES CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 240 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXXAS PER SHIPPER DECLARED, CARRIER NOT RESPONSIPART LOAD CONTAINER(S) COVERED BY BLS: SGN3133163 SGN3145991 SGN3145992 FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	6213 Kgs	240 CTN
7	CMDUSGN3135203	XXXXXXX FREIGHT AS ARRANGED 633 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3798 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000490400 INVOICE : FDOX1AIN26032236, LOCAL INVOICE : DOX1AIN26032236 PO-ITEM: 6202723406-100, CUSTOMER PO: 40474NI-TRIPBLK7.5 MATERIAL: CU9225-001, NAME: AIR FORCE 1 LOW SGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHERCONTAINER NO SEKU5919391 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXX MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF XXXX TAY ENTERPRISES CO.,LTD TOTAL PKGS 633 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXPART LOAD CONTAINER(S) COVERED BY BLS: SGN3135203 SGN3135204 FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	8650 Kgs	633 CTN
8	CMDUSGN3135199	OCM-CTP FREIGHT AS ARRANGED 508 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3048 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : FDOX1AIN26032393, LOCAL INVOICE : DOX1AIN26032393 PO-ITEM: 6203959272-100, CUSTOMER PO: XXXXXX MATERIAL: IW3808-400, NAME: AIR JORDAN 13 RETGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (60 POLYESTER-40 POLYURETHANE)/FULL GRAIN COW LEATHERCONTAINER NO CMAU6419386 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXX TAY ENTERPRISES CO.,LTD TOTAL PKGS 508 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS:SGN3135199 SGN3135200 FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	7180 Kgs	508 CTN
9	CMDUSGN3135196	180 CARTONS 1310 KGS 18.18 CBM OCM-CTP FREIGHT AS ARRANGED 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1080 PR, BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN26032319 LOCAL INVOICE : DOX1AIN26032319 PO-ITEM: 6202725002-100, CUSTOMER PO: XXXXXX MATERIAL: II7080-001, NAME: NIKE AIR DIAMOND II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING THRQUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE CONTAINER NO CAIU9216420 SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ,BINH MINH WARD, DONG NAI PROVINCE,VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD55 CARTONS 407 KGS 5.22 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN26032400LOCAL INVOICE : DOX1AIN26032400 PO-ITEM: 6202353498-100, CUSTOMER PO: XXXXXX MATERIAL: FZ7013-500, NAME: BOOK 2, GENDER/AGMENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 235 PK2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX PART LOAD CONTAINER(S) COVERED BY BLS: SGN3101983 SGN3135196 FREIGHT COLLECT	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	5497 Kgs	235 CTN
10	CMDUSGN3137409	FREIGHT COLLECT 416 CARTONS 2769 KGS 27.83 CBM OCM-CTP FREIGHT AS ARRANGED 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT, 2496 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : FDOX1AIN26042837 LOCAL INVOICE : DOX1AIN26042837 PO-ITEM: 6202725061-100, CUSTOMER PO: XXXXXXXMATERIAL: IR4503-600, NAME: A'TWO TB, GENDER/WOMENSSTANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-28 TPE) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF XXXXXXXXXXXXXXXXXXXXXXXXXXXX 517 CARTONS3455 KGS 34.96 CBM 517 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : FDOX1AIN26042836 LOCAL INVOICE : DOX1AIN26042836PO-ITEM: 6202725060-100, CUSTOMER PO: XXXXXXXMATERIAL: IR4503-200, NAME: A'TWO TB, GENDER/WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER-28 TPE) AS PER SHIPPER DECLAREDNO WOOD PACKAGING MATERIAL TOTAL PKGS 933 PK	N/A	VIETNAM DONA ORIENT CO.,LTD.	2026-06-09	Vietnam	9924 Kgs	933 CTN

#	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	2026-06-09	308	1489488 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	2026-06-07	113	490598 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Vietnam Dona Orient Company

Bill of Lading ZIMUHCM881936489

Arrival Date: 2026-06-09

Container Number: JXLU4688416

Cargo #1
Description OCM-CTP FREIGHT AS ARRANGED 15 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 125 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000419486 INVOICE#: FDOX1AIN2 6053402 LOCAL INVOICE#: DOX1AIN26053402 PO-IT EM: 6205309991-100, CUSTOMER PO: XXXXXXXX MAT ERIAL: IQ5811-300, NAME: NIKE FREE RIDE (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIP TION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : 64041990 MATERIAL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. XXXXXXX
Keywords ocm ctp freight as arranged	HS-Code DATA UNAVAILABLE	Piece Count 15

Length 480	Height 108
Width 96	Load Status Loaded
Seal A4261207386	Equipment Description 00
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 NRD ELIZABETHTOWN, PA USA COUNTRY OF ORIGIN: VIETNAM

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PORT REDON
Voyage Number 17W	Country of Origin VIETNAM
Vessel Name MISSISSIPPI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUHCM881936489	Weight (LB/KG) 8974.546490478517 / 4070.089111328125
Quantity 15 CTN	Container Count 1
Place of Receipt ICD BINH DUONG TE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 30 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill