VIETNAM DONA ORIENT CO LTD's address:

apl logistics vietnam company ltd on behalf of vietnam dona orient co ltd songmay indl zone bacson village

FOOTWEAR

FOOTWEARFOOTWEAR

MEN FOOTWEAR

299 CARTONS OF FOOTWEAR DIVISION OF GOODS, 667 CARTONS OF FOOTWEAR DIVISION OF GOODS,FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR 668 CARTONS OF FOOTWEAR DIVISION OF GOODS,

FREIGHT AS ARRANGED 240 PRS PAIR OF MEN FOOTW 120 PRS PAIR OF MEN FOOTWEAR INVOICE NO FDOX

FREIGHT AS ARRANGED 301 CARTONS OF FOOTWEAR 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, 185 CARTONS OF FOOTWEAR DIVISION OF GOODS,

FREIGHT AS ARRANGED 720 PRS PAIR OF MEN FOOTW 1440 PRS PAIR OF MEN FOOTWEAR INVOICE NO FDO

1. NIKE USA INC
(10 m g enterprises productions)

1. NIKE USA INC (126 productions)
2. NIKE CANADA CORP (24 productions)
3. ATHLETE PERFORMANCE SOLUTIONS (11 productions)

Photos of m g enterprises MADE BY VIETNAM DONA ORIENT CO LTD:

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FENG TAY ENTERPRISES's address:

vietnam dona standard footwear co xuan loc i z xuan loc dist dong nai province on behalf of feng tay enterprises c

FOOTWEAR FREIGHT AS ARRANGED 130 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000406264 INVOICE NO FDVX1AIN21020632 FCI DVX1AIN21020632 CUSTOMER PO 6676907 HTS CODES 64041190

FOOTWEAR FREIGHT AS ARRANGED 156 PRS-PAIR OF FOOTWEAR SHIP TO 0000374073 INVOICE NO FDS11AIN21020235 / FCI DS11AIN21020235 CUSTOMER PO 7403262-77 HTS CODES 640391

FOOTWEAR FREIGHT AS ARRANGED 156 PRS-PAIR OF MENS FOOTWEAR SHIP TO 0000374073 INVOICE NO FDVX1AIN21020749 FCI DVX1AIN21020749 CUSTOMER PO 7404558-77 HTS CODES 64039990

FOOTWEAR FREIGHT AS ARRANGED 1680 PRS OF WOMENS FOOTWEAR SHIP TO 0000000516 INVOICE NO FDPX1AIN20123882 FCI DPX1AIN20123882 CUSTOMER PO 7414984-76 HS CODE 640399

FOOTWEAR FREIGHT AS ARRANGED 174 PRS-PAIR OF MENS FOOTWEAR DESC. AIR FORCE 1 LV8 (GS) SHIP TO 0000357255 PLANT 1042 INVOICE NO FDVX1AIN21030849 FCI DVX1AIN21030849 CUSTOMER PO 7416562-76 HTS CODES 64039990 FINAL DESTINATION RICHMOND, BC CANADA

FOOTWEAR FREIGHT AS ARRANGED 174 PRS-PAIR OF MENS FOOTWEAR DESC. AIR FORCE 1 LV8 1 (GS) SHIP TO 0000357255 PLANT 1042 INVOICE NO FDVX1AIN21010693 L/C ___ FCI DVX1AIN21010693 CUSTOMER PO 7402989-76 HTS CODES 64039990

FOOTWEAR FREIGHT AS ARRANGED 240 PRS OF NIKE MENS FOOTWEAR SHIP TO 0000000967 INVOICE NO FDPX1AIN21031114 FCI DPX1AIN21031114 CUSTOMER PO 7450082-77 HS CODE 640391

FOOTWEAR FREIGHT AS ARRANGED 300 PRS-PAIR OF FOOTWEAR DESC. JORDAN 6 RINGS SHIP TO 0000357255 PLANT 1042 INVOICE NO FDS11AIN21010667 / FCI DS11AIN21010667 L/C CUSTOMER PO 7367642-76 HTS CODES 640391

FOOTWEAR FREIGHT AS ARRANGED 4518 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000433959 PLANT 1014 INVOICE NO FDS11AIN21040905 / FCI DS11AIN21040905 L/C PARTIAL OR COMPLETE C FULL PO QTY 4518 CUSTOMER PO 4611040752

FOOTWEAR FREIGHT AS ARRANGED 4518 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000433959 PLANT 1014 INVOICE NO FDS11AIN21040908 / FCI DS11AIN21040908 L/C CUSTOMER PO 4611040753

1. NIKE USA INC
(9 m g enterprises productions)

1. NIKE USA INC (145 productions)
2. NIKE CANADA CORP (17 productions)

Photos of m g enterprises MADE BY FENG TAY ENTERPRISES:

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ANANDA ENTERPRISES INDIA PVT LTD's address:

d no 27-8-21/3 sivaraopet bhimavaram ap 534202 india

INDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP

INDIAN ORIGIN RAW FRESH FROZEN

INDIAN ORIGIN RAW FRESH FROZEN PD TAIL-ON VANNAMEI SHRIMP

INDIAN ORIGIN RAW FRESH FROZEN PEELED AND DEVEINED TAIL-OF

FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP

FRESH FROZEN PD TAIL-ON VANNAMEI SHRIMP

FROZEN PD TAIL ON VANNAMEI SHRIMP

FROZEN PD TAIL-ON VANNAMEI SHRIMPS

INDIAN ORIGIN RAW FRESH FROZEN PD TAIL OFF V ANNAMEI SHRIMP

INDIAN ORIGIN RAW FRESH FROZEN PD TAIL OFF VANNAMEI SHRIMP

1. TO ORDER OF ANANDA ENTERPRISES IND
(3 m g enterprises productions)
2. C P FOOD PRODUCTS INC
(1 m g enterprises productions)
3. CHICKEN OF THE SEAS FROZEN FOODS
(1 m g enterprises productions)
4. PACIFIC CORAL SEAFOOD CO INC
(1 m g enterprises productions)
5. TO ORDER ANANDA ENTERPRISES INDIA
(1 m g enterprises productions)
6. TO ORDER OF M/S ANANDA ENTERPRISES
(1 m g enterprises productions)

1. C P FOOD PRODUCTS INC (16 productions)
2. TO ORDER OF ANANDA ENTERPRISES IND (15 productions)
3. CHICKEN OF THE SEAS FROZEN FOODS (7 productions)
4. TO ORDER OF M/S ANANDA ENTERPRISES (5 productions)
5. CHICKEN OF THE SEA FROZEN FOODS (4 productions)
6. PEGASUS SHIPPING INC (3 productions)
7. TO ORDER ANANDA ENTERPRISES INDIA (2 productions)
8. GOURMET FUSION FOODS INC (1 productions)
9. M/S C P FOOD PRODUCTS INC (1 productions)
10. PACIFIC CORAL SEAFOOD CO INC (1 productions)

Photos of m g enterprises MADE BY ANANDA ENTERPRISES INDIA PVT LTD:

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FREETREND INDUSTRIAL VN CO's address:

linh trung 1 e p zlinh trung ward ho chi minh city 65 viet nam

1. NIKE USA INC
(8 m g enterprises productions)

1. NIKE USA INC (27 productions)

Photos of m g enterprises MADE BY FREETREND INDUSTRIAL VN CO:

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LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH's address:

unit-1 no 3b sipcot industrial park mangal village mathur post vembakkam taluk

ADULT UNISEX NIKE AIR MAX @NADU - 631701 FREIGHT AS ARRANGED DESC ADULT UNISEX NIKE AIR MAX IMPACT 2 REF. PO# 4508050216 LINE ITEM SEQ. # 00020 STYLE CQ9382 004 INVOICE # FLU11AIN21080397 PO# 5803747598 PLANT 1015 SBILL NO SBILL DATE 4011080 8/18/2021

ADULT UNISEX XNADU - 631701 DESC ADULT UNISEX NIKE FLY.BY MID 2 REF. PO 4507970835 LINE ITEM SEQ. 00010 STYLE CU3503 004 INVOICE FLU11AIN21080571 PO 5803709281 PLANT 1014 SHIP TO ID 0000476814 CUSTOMER PO 13392566 SBILL NO SBILL DATE 4011288 8/21/2021

ADULT UNISEX XNADU - 631701 DESC ADULT UNISEX NIKE FLY.BY MID 2 REF. PO 4507993844 LINE ITEM SEQ. 00010 STYLE CU3503 005 INVOICE FLU11AIN21080587 PO 5803724195 PLANT 1014 SHIP TO ID 0000289884 CUSTOMER PO 2309641 SBILL NO SBILL DATE 4011370 8/23/2021

BOYS TODDLER XNADU - 631701 DESC BOYS TODDLER FORCE 1 LE (TD) REF. PO 4507907609 LINE ITEM SEQ. 00020 STYLE DH2926 001 INVOICE FLU11AIN21080461 PO 5803662225 PLANT 1014 SHIP TO ID 0000086125 CUSTOMER PO 7481389-03 SBILL NO SBILL DATE 4011287 8/21/2021

COURT BOROUGH LOW DESC COURT BOROUGH LOW 2 SE (PSV) INVOICE FLU21AIN21090038 PO 5803687876 REF. PO 4507939433 LINE ITEM SEQ. 00050 STYLE DM0111 100 PLANT 1014 SHIP TO ID 0000396994 CUSTOMER PO 579867 SBILL NO SBILL DATE 4012071 9/2/2021

COURT BOROUGH MID DESC COURT BOROUGH MID 2 (PSV) INVOICE FLU21AIN21090015 PO 5803661782 REF. PO 4507903251 LINE ITEM SEQ. 00010 STYLE CW5868 001 PLANT 1014 SHIP TO ID 0000428643 CUSTOMER PO 580147 SBILL NO SBILL DATE 4012067 9/2/2021

FORCE 1 LV8 (PS) DESC FORCE 1 LV8 (PS) INVOICE FLU21AIN21090020 PO 5803662093 REF. PO 4507907593 LINE ITEM SEQ. 00010 STYLE DO5856 100 PLANT 1014 SHIP TO ID 0000034785 CUSTOMER PO 0005435-16 SBILL NO SBILL DATE 4012049 9/2/2021

FORCE 1 LV8 (PS) DESC FORCE 1 LV8 (PS) INVOICE FLU21AIN21090022 PO 5803662220 REF. PO 4507907604 LINE ITEM SEQ. 00010 STYLE DO5856 100 PLANT 1014 SHIP TO ID 0000440617 CUSTOMER PO 117996 SBILL NO SBILL DATE 4012069 9/2/2021

FORCE 1 LV8 (PS) DESC FORCE 1 LV8 (PS) INVOICE FLU21AIN21090090 PO 5803689210 REF. PO 4507936564 LINE ITEM SEQ. 00010 STYLE DO5856 100 PLANT 1014 SHIP TO ID 0000198340 CUSTOMER PO 0005438-16 SBILL NO SBILL DATE 4012257 9/6/2021

FORCE 1 LV8 3 (PS) DESC FORCE 1 LV8 3 (PS) INVOICE FLU21AIN21080537 PO 5803710230 REF. PO 4507970353 LINE ITEM SEQ. 00020 STYLE BQ5486 700 PLANT 1014 SHIP TO ID 0000086122 CUSTOMER PO 7470674-03 SBILL NO SBILL DATE 4012073 9/2/2021

1. NIKE DE MEXICO S DE R L DE C V
(4 m g enterprises productions)
2. NIKE USA INC
(4 m g enterprises productions)

1. NIKE USA INC (251 productions)
2. NIKE DE MEXICO S DE R L DE C V (25 productions)
3. NIKE CANADA CORP (1 productions)
4. NIKE DE CHILE LIMITADA (1 productions)

Photos of m g enterprises MADE BY LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH:

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G I ENTERPRISES PVT LTD's address:

no 10 p s towers chamiers road nandanam chennai - 600 035

25140000 SLATE STONES AS PER INVOICE # 030 NS /-2021-22 DT. 18-10-2021 TOTAL 8820 PCS / 2 1 CRATES S.B # 5375096 DT.18- 10-2021 NET WT : 22000.00 KGS FREIGHT: COLLECT CONTRACT # 296559336

25140000 SLATE STONES AS PER INVOICE 023 NS/2021-22 DT.27-09-2021 TOTAL 4740 PCS 80 SETS / 27 CRATES S.B 4900193 DT.27.09.2021 NET WT: 21000.00 KGS FREIGHT COLLECT CONTRACT 21-1441 7146857500 CONTACT DETAILS

68022310 POLISHED TILES AS PER INVOICE # 001 T /2021 -22 DATED 01-04-2021 TOTAL 4500 PCS / 50 CRATES S. B # 1107545 DT. 15.04.2021 NETWT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063

68022310 POLISHED TILES AS PER INVOICE # 006 T /2021 -22 DATED 21-04-2021 TOTAL 4500 PCS / 50 CRATES S. B # 1272756 DT. 21.04.2021 NETWT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063

68022310 POLISHED TILES AS PER INVOICE # 013 T /2021 -22 DATED 24-05-2021 TOTAL 4500 PCS / 50 CRATES S. B # 2160196 DT. 02.06.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063

68022310 POLISHED TILES AS PER INVOICE # 019 T /2021 -22 DATED 06-07-2021 TOTAL 4500 PCS / 50 CRATES S. B # 2933630 DT. 06.07.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063

68022310 POLISHED TILES AS PER INVOICE # 022 T /2021 -22 DATED 08-07-2021 TOTAL 4500 PCS / 50 CRATES S. B # 3284061 DT. 21.07.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063

68022310 POLISHED TILES AS PER INVOICE # 024 T /2021 -22 DATED 13-08-2021 TOTAL 4500 PCS / 50 CRATES S. B # 3833000 DT. 13.08.202 1 N ET WT:27500.00 KGS FREI GHT: COLLECT - CHASS IS NO T NEEDED CONTRACT # R1551 3050000063

68022310 POLISHED TILES AS PER INVOICE # 025 T /2021 -22 DATED 13-08-2021 TOTAL 9000 PCS / 45 CRATES S.B # 3833592 DT. 13.08.2021 NET WT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063

68022310 POLISHED TILES AS PER INVOICE # 026 T /2021 -22 DATED 16-08-2021 TOTAL 9000 PCS / 45 CRATES S.B # 3936916 DT. 18.08.2021 NET WT:27500.00 KGS FREIG HT: COLLECT - CHASSIS NOT NEEDED CONTRACT # R15513 050000063

1. M S INTERNATIONAL INC
(7 m g enterprises productions)

1. ANATOLIA TILE & STONE INC (9 productions)
2. M S INTERNATIONAL INC (7 productions)
3. ANATOLIA TILE AND STONE INC (5 productions)
4. ANATOLIA TILE STONE INC (5 productions)

Photos of m g enterprises MADE BY G I ENTERPRISES PVT LTD:

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G M ENTERPRISES's address:

kumbharwada moti talav rd match factory compound

HS CODE 89011090 OLD AND USED SHIP SHALV AGES.

HS CODE 89011090 OLD AND USED SHIP SHALVAGES .

OLD AND USED SHIP SHALVAGES BRIC - A- BRAC. H.

1. DAVID B CULPEPPER
(4 m g enterprises productions)
2. MIKE CULPEPPER
(3 m g enterprises productions)

1. DAVID B CULPEPPER (4 productions)
2. MIKE CULPEPPER (3 productions)

Photos of m g enterprises MADE BY G M ENTERPRISES:

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M G ENTERPRISES's address:

g-1 green park main new delhi ? 110016 india 110016 in

ALL ITEMS ARE MADE IN WOVEN FABRIC

ALL ITEMS ARE MADE IN WOVEN FABRIC . HS CDOE:63049289,63039990, 63079090

ALL ITEMS ARE MADE IN WOVEN FABRIC COASTER

CUSHION COVERS,QUILTS,CURTAINS,HARD GOODS

QUILTS,CUSHION COVER, CURTAINS

1. CLOUD 9 DESIGIN INC
(4 m g enterprises productions)
2. CLOUD9 DESIGN INC
(2 m g enterprises productions)

1. CLOUD 9 DESIGIN INC (4 productions)
2. CLOUD9 DESIGN INC (2 productions)

Photos of m g enterprises MADE BY M G ENTERPRISES:

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PT FENG TAY INDONESIA ENTERPRISE's address:

jl raya banjaran km;14 6 desa bojong manggu kec;pameungpeuk bandung 40376 indonesia

1. NIKE USA INC
(6 m g enterprises productions)

1. NIKE USA INC (33 productions)

Photos of m g enterprises MADE BY PT FENG TAY INDONESIA ENTERPRISE:

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