|
1
|
OOLU2322372950
|
COMMODITY: BALLS PO: ,, ,,, HS CODE: .. FREIGHT COLLECT
|
DICK'S MERCHANDISING AND SUPPLY CHA
|
YEGIN INDUSTRY(VIETNAM)CO.,LTD.
|
2026-04-18
|
Vietnam
|
3347 Kgs
|
606 CTN
|
|
2
|
ONEYSGNG28897600
|
SPORTS BALLS, INFLATABLE AND OCM-CTP CART ONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER SHIP TO: I NVOICE NO: NI PO-ITEM: - CUSTOMER PO: MATERIAL: HV- HTS COD ES: SHIPPER: YEGIN INDUSTRY (VIET NA, M) CO.,LTD LOT A, A LONG GIANG IP, TAN PH UOC COMMUNE, DONG THAP PROVINCE, VIETNAM / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHI P-TO PLANT: , CUSTOMER SHIP TO: INVOICE N O: NI PO-ITEM: - CUST OMER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHI P-TO PLANT: , CUSTOMER SHIP TO: INVOICE N O: NI PO-ITEM: - CUST OMER PO: MATERIAL: IR- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHI P-TO PLANT: , CUSTOMER SHIP TO: INVOICE N O: NI PO-ITEM: - CUST OMER PO: MATERIAL: II- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP -TO PLANT: , CUSTOMER SHIP TO: INVOICE NO : NI PO-ITEM: - CUSTO MER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF E QUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SH IP-TO PLANT: , CUSTOMER SHIP TO: INVOICE NO: NI PO-ITEM: - CUS TOMER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP -TO PLANT: , CUSTOMER SHIP TO: INVOICE NO : NI PO-ITEM: - CUSTO MER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP -TO PLANT: , CUSTOMER SHIP TO: INVOICE NO : NI PO-ITEM: - CUSTO MER PO: MATERIAL: II- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP -TO PLANT: , CUSTOMER SHIP TO: INVOICE NO : NI PO-ITEM: - CUSTO MER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP -TO PLANT: , CUSTOMER SHIP TO: INVOICE NO : NI PO-ITEM: - CUSTO MER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQU IPMENT SOCCERBALL DIVISION OF GOODS, QTY: E A BUY GROUP: FIRST QUALITY, AFS: SHIP-T O PLANT: , CUSTOMER SHIP TO: INVOICE NO: NI PO-ITEM: - CUSTOME R PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP -TO PLANT: , CUSTOMER SHIP TO: INVOICE NO : NI PO-ITEM: - CUSTO MER PO: MATERIAL: HV- HTS CODES: / SPORTS BALLS, INFLATABLE AND CARTONS OF E QUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SH IP-TO PLANT: , CUSTOMER SHIP TO: INVOICE NO: NI PO-ITEM: - CUS TOMER PO: MATERIAL: IR- HTS CODES: NP> NIKE.CHB@EXPEDITORS.COM
|
N/A
|
YEGIN INDUSTRY (VIET NAM) CO.,LTD
|
2026-04-13
|
Vietnam
|
5272 Kgs
|
540 CTN
|
|
3
|
SHIPSHPB1049480P
|
SHIP TO SUNRIDER DC AMERICAN FOOTBALL HS: PO: TOTAL: PCS - CTNS - PALLETS
|
ENI - JR286,INC.
|
YEGIN INDUSTRY (VIETNAM) CO.,LTD
|
2026-04-08
|
Vietnam
|
625 Kgs
|
360 CTN
|
|
4
|
ZIMUHCM882319029
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF EQ UIPMENT SOCCERBALL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHI P-TO PLANT: , CUSTOMER SHIP TO: INVOICE NO: NI PO-ITEM: - CUSTOMER PO: MATERIAL: HV - HTS CODES: SHIPPER: YEGIN IND, USTRY (VIET NAM) CO.,LTD LOT A, A LONG GI ANG IP, TAN PHUOC COMMUNE, DONG THAP PROVIN CE, VIETNAM
|
N/A
|
YEGIN INDUSTRY (VIET NAM) CO.,LTD
|
2026-04-07
|
Vietnam
|
10287 Kgs
|
104 CTN
|
|
5
|
OERT175701P00572
|
MIKASA BRAND SPORTING GOODS VOLLEYBALL,SOCCERBALL, BASKETBALL ,FOOTBALL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
|
MIKASA USA, INC
|
YEGIN INDUSTRY (VIETNAM) CO.,LTD
|
2026-04-07
|
Vietnam
|
3140 Kgs
|
235 CTN
|
|
6
|
OOLU2319266130
|
COMMODITY: SOCCERBALL PO:, HS CODE: .. FREIGHT COLLECT
|
DICK'S MERCHANDISING AND SUPPLY CHA
|
YEGIN INDUSTRY(VIETNAM)CO.,LTD.
|
2026-03-30
|
Vietnam
|
4447 Kgs
|
747 CTN
|
|
7
|
OOLU2321848440
|
COMMODITY: BALLS PO:, HS CODE: .. .. FREIGHT COLLECT
|
DICK'S MERCHANDISING AND SUPPLY CHA
|
YEGIN INDUSTRY(VIETNAM)CO.,LTD.
|
2026-03-29
|
Vietnam
|
1575 Kgs
|
287 CTN
|
|
8
|
OOLU2321868190
|
COMMODITY: SOCCER BALLS, BASKETBALLS PO:, HS CODE: .. .. FREIGHT COLLECT
|
DICK'S MERCHANDISING AND SUPPLY CHA
|
YEGIN INDUSTRY(VIETNAM)CO.,LTD.
|
2026-03-29
|
Vietnam
|
1680 Kgs
|
331 CTN
|
|
9
|
EGLV235600166500
|
VOLLEYBALL
|
ENI - JR286,INC.
|
YEGIN INDUSTRY (VIETNAM) CO.,LTD
|
2026-03-24
|
Vietnam
|
11809 Kgs
|
6399 CTN
|
|
10
|
EGLV235600166429
|
AMERICAN FOOTBALL & VOLLEYBALL . AMERICAN FOOTBALL & VOLLEYBALL HS . PO, . . . . . DATE CARGO RECEIVED FEB , .SHIPPER DECLARES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. @ DANNY.DAM@GO-WSI.COM
|
ENI - JR286,INC.
|
YEGIN INDUSTRY (VIETNAM) CO.,LTD
|
2026-03-24
|
Vietnam
|
1600 Kgs
|
577 CTN
|