Tag: clsh
Key Insights
Importers
3
Exporters
8
Import Countries
1
Export Countries
4
This tag is associated with 3 importers and 8 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to clsh.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 18, 2023 | SHIP-TO PLANT: 1052, CUSTOMER: INVOICE#: ITW2304828 PO-I TEM: 4509465892-170, CUSTOMER PO: MATERIAL: DQ9006-010, NA ME: G NSW ICN CLSH WILDCARD, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUA | 🇲🇾MY | 🇺🇸US | 3725 CTN |
| Apr 20, 2023 | FREIGHT COLLECT 6 CARTONS 23.69 KGM 0.46 MTQ FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 138 EA TRHU8920555 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA003823 PO-ITEM: 4509029848-10, CUSTOMER PO: 46111959 MATERIAL: DV3519-419, NAME: MC W NSW ICN CLSH HS CODE:611430R/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: TRHU8920555 001 MATERIAL CONTENT: 100 POLYESTER PO NO.4509029848 STYLE NO.DV3519-419 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 6 CARTONS 49.74 KGM 1.01 MTQ TRHU8920555 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 23NSH004147 PO-ITEM: 4509064920-10, CUSTOMER PO: 46111890 MATERIAL: DQ5051-011, NAME: M NK DF ACD HOODI HS CODE:610130AGE: MENS TRHU8920555 001 STANDARD DESCRIPTION: MENS SOCCER KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509064920 STYLE NO.DQ5051-011 9 CARTONS 33.16 KGM 0.54 MTQ 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TRHU8920555 001 228 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NLA004783 PO-ITEM: 4508998738-20, CUSTOMER PO: 46111891 MATERIAL: DD0588-010, NAME: W NK DFADV AURA S HS CODE:610990/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TRHU8920555 001 SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 NYLON/13 POLYESTER/4 SPANDEX PO NO.4508998738 STYLE NO.DD0588-010 7 CARTONS 15.64 KGM 0.42 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TRHU8920555 001 90 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NLA004780 PO-ITEM: 4508998738-10, CUSTOMER PO: 46111891 MATERIAL: DD0588-308, NAME: W NK DFADV AURA S SS TOP, GENDER/AGE: WOMENS HS CODE:611030IPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: TRHU8920555 001 MATERIAL CONTENT: 83 NYLON/13 POLYESTER/4 SPANDEX PO NO.4508998738 STYLE NO.DD0588-308 6 CARTONS 19.43 KGM 0.36 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 162 EA TRHU8920555 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NLA004990 PO-ITEM: 4508999332-10, CUSTOMER PO: 46111891 MATERIAL: DV9775-010, NAME: W NK DFADV AURA S HS CODE:610990DER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: TRHU8920555 001 MATERIAL CONTENT: 58 NYLON/38 POLYESTER/3 SPANDEX/1 POLYPROPYLENE PO NO.4508999332 STYLE NO.DV9775-010 62 CARTONS 674 KGM 4.1 MTQ 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2880 EA TRHU8920555 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 5062023 PO-ITEM: 4509146079-10, CUSTOMER PO: 46111786 MATERIAL: SX5547-100, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 TRHU8920555 001 MATERIAL CONTENT: 89 POLYESTER/8 NYLON/3 SPANDEX PO NO.4509146079 STYLE NO.SX5547-100 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA 10 CARTONS TRHU8920555 001 49.94 KGM 0.65 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 402 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NMT005836 PO-ITEM: 4509072800-100, CUSTOMER PO: 4611195 TRHU8920555 001 MATERIAL: BV3636-533, NAME: W NK DF SWSH 1PP HS CODE:621210MENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4509072800 STYLE NO.BV3636-533 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA TRHU8920555 001 NAWALA 45 CARTONS 310.82 KGM 5.02 MTQ 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 714 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 TRHU8920555 001 INVOICE : 23NSH006022 PO-ITEM: 4509124287-10, CUSTOMER PO: 46111931 MATERIAL: BV2707-063, NAME: M NSW CLUB PANT O HS CODE:610342: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509124287 STYLE NO.BV2707-063 TRHU8920555 001 62 CARTONS 437.45 KGM 6 MTQ 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NSH007032 TRHU8920555 001 PO-ITEM: 4509124287-20, CUSTOMER PO: 46111931 MATERIAL: BV2707-010, NAME: M NSW CLUB PANT O HS CODE:610342: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509124287 STYLE NO.BV2707-010 NO WOOD PACKAGING MATERIAL TRHU8920555 001 TOTAL PKGS 213 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0262 CBO0263166,CBO0263167,CBO0263168,CBO0263169,C 3170,CBO0263171 | 🇱🇰LK | 🇺🇸US | 213 CTN |
| Apr 20, 2023 | FREIGHT COLLECT 6 CARTONS 28.46 KGM 0.48 MTQ FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 198 EA TRHU8893505 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003817 PO-ITEM: 4509025312-10, CUSTOMER PO: MATERIAL: DV3520-100, NAME: MS W NSW ICN CLSH HS CODE:611430R/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: TRHU8893505 001 MATERIAL CONTENT: 100 POLYESTER PO NO.4509025312 STYLE NO.DV3520-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 8 CARTONS 31.63 KGM 0.6 MTQ TRHU8893505 001 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 204 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003820 PO-ITEM: 4509025312-20, CUSTOMER PO: MATERIAL: DV3520-100, NAME: MS W NSW ICN CLSH HS CODE:611430R/AGE: WOMENS TRHU8893505 001 STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025312 STYLE NO.DV3520-100 79 CARTONS 521.71 KGM 5.82 MTQ 79 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TRHU8893505 001 4611 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NMT003852 PO-ITEM: 4509061855-10, CUSTOMER PO: MATERIAL: 878614-100, NAME: NIKE INDY BRA, HS CODE:611430MENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TRHU8893505 001 BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4509061855 STYLE NO.878614-100 10 CARTONS 50.88 KGM 0.75 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 328 EA TRHU8893505 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004193 PO-ITEM: 4509025311-20, CUSTOMER PO: MATERIAL: DV3519-419, NAME: MC W NSW ICN CLSH HS CODE:611430R/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: TRHU8893505 001 MATERIAL CONTENT: 100 POLYESTER PO NO.4509025311 STYLE NO.DV3519-419 47 CARTONS 387.78 KGM 3.46 MTQ 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2185 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU8893505 001 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NKN005795 PO-ITEM: 4509062189-10, CUSTOMER PO: MATERIAL: DM8369-494, NAME: G NSW AIR ESSNTL HS CODE:610462AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 TRHU8893505 001 SPANDEX PO NO.4509062189 STYLE NO.DM8369-494 51 CARTONS 407.57 KGM 4.25 MTQ 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2353 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU8893505 001 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NBB005451 PO-ITEM: 4509061384-10, CUSTOMER PO: MATERIAL: DM4804-010, NAME: M NK DF UV RDVN M HS CODE:610990ER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER TRHU8893505 001 PO NO.4509061384 STYLE NO.DM4804-010 53 CARTONS 548.48 KGM 4.11 MTQ 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2997 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: TRHU8893505 001 INVOICE : 23NSY005732 PO-ITEM: 4509062191-20, CUSTOMER PO: MATERIAL: DO7153-010, NAME: G NSW ESSNTL LGGN HS CODE:610462DER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX TRHU8893505 001 PO NO.4509062191 STYLE NO.DO7153-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 254 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBO0262 CBO0263172,CBO0263173,CBO0263174 | 🇱🇰LK | 🇺🇸US | 254 CTN |
| Mar 29, 2023 | PART LOAD CONTAINER(S) COVERED BY BLS: CBO0262651C, CBO0262651D, CBO0262651E, CBO0262651F, CBO0262651G, CBO0262651H, CBO0262651I, CBO0262651J, CBO0262651K, CBO0262651L, CBO0262651M, CBO0262651N FREIGHT COLLECT 6 CARTONS CMAU8681219 001 24.04 KGM 0.45 MTQ FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 144 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003961 CMAU8681219 001 PO-ITEM: 4509025318-20, CUSTOMER PO: MATERIAL: DV3527-100, NAME: TX W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025318 STYLE NO.DV3527-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD CMAU8681219 001 NO 231,D.M COLOMBAGE MAWATHA NAWALA 14 CARTONS 71.74 KGM 1.03 MTQ 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 520 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8681219 001 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003957 PO-ITEM: 4509025306-10, CUSTOMER PO: MATERIAL: DV3514-010, NAME: GG W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER CMAU8681219 001 PO NO.4509025306 STYLE NO.DV3514-010 10 CARTONS 48.72 KGM 0.75 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 309 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: CMAU8681219 001 INVOICE : 23NLA003959 PO-ITEM: 4509025318-10, CUSTOMER PO: MATERIAL: DV3527-100, NAME: TX W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025318 STYLE NO.DV3527-100 CMAU8681219 001 10 CARTONS 58.17 KGM 0.89 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 412 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004092 CMAU8681219 001 PO-ITEM: 4509025314-10, CUSTOMER PO: MATERIAL: DV3522-100, NAME: OD W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100 POLYESTER, POLY KNIT PO NO.4509025314 STYLE NO.DV3522-100 18 CARTONS 93.15 KGM CMAU8681219 001 1.33 MTQ 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 672 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004093 PO-ITEM: 4509025314-20, CUSTOMER PO: MATERIAL: DV3522-100, NAME: OD W NSW ICN CLSH CMAU8681219 001 TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100 POLYESTER, POLY KNIT PO NO.4509025314 STYLE NO.DV3522-100 6 CARTONS 35.43 KGM 0.53 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU8681219 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004506 PO-ITEM: 4509025316-10, CUSTOMER PO: MATERIAL: DV3526-100, NAME: TN W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA CMAU8681219 001 TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025316 STYLE NO.DV3526-100 11 CARTONS 74.21 KGM 0.82 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 409 EA CMAU8681219 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NKN003956 PO-ITEM: 4509062189-20, CUSTOMER PO: MATERIAL: DM8369-494, NAME: G NSW AIR ESSNTL LGGNG, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT FULL LENGTH TIGHT, HSCODE: CMAU8681219 001 MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4509062189 STYLE NO.DM8369-494 11 CARTONS 52.77 KGM 0.809 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 375 EA CMAU8681219 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003994 PO-ITEM: 4509025310-10, CUSTOMER PO: MATERIAL: DV3517-100, NAME: LA W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: CMAU8681219 001 MATERIAL CONTENT: 100 POLYESTER PO NO.4509025310 STYLE NO.DV3517-100 15 CARTONS 86.78 KGM 1.13 MTQ 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 584 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8681219 001 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003871 PO-ITEM: 4509025315-10, CUSTOMER PO: MATERIAL: DV3524-010, NAME: OS W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER CMAU8681219 001 PO NO.4509025315 STYLE NO.DV3524-010 10 CARTONS 50.59 KGM 0.74 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 321 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: CMAU8681219 001 INVOICE : 23NLA003873 PO-ITEM: 4509025315-20, CUSTOMER PO: MATERIAL: DV3524-010, NAME: OS W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025315 STYLE NO.DV3524-010 CMAU8681219 001 12 CARTONS 62.7 KGM 0.9 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 448 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA003869 CMAU8681219 001 PO-ITEM: 4509025302-10, CUSTOMER PO: MATERIAL: DV3511-480, NAME: DK W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025302 STYLE NO.DV3511-480 23 CARTONS CMAU8681219 001 233.65 KGM 1.7 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1040 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NKN003759 PO-ITEM: 4509061387-10, CUSTOMER PO: CMAU8681219 001 MATERIAL: DM7767-010, NAME: W NK DF SWSH RUN 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT ANK LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509061387 STYLE NO.DM7767-010 12 CARTONS 71.67 KGM CMAU8681219 001 0.956 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 537 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004505 PO-ITEM: 4509025304-10, CUSTOMER PO: MATERIAL: DV3512-480, NAME: FG W NSW ICN CLSH CMAU8681219 001 TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025304 STYLE NO.DV3512-480 8 CARTONS 43.68 KGM 0.6 MTQ CMAU8681219 001 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 258 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004507 PO-ITEM: 4509025316-20, CUSTOMER PO: MATERIAL: DV3526-100, NAME: TN W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS CMAU8681219 001 STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025316 STYLE NO.DV3526-100 7 CARTONS 30.81 KGM 0.53 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU8681219 001 205 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004412 PO-ITEM: 4509025308-20, CUSTOMER PO: MATERIAL: DV3515-010, NAME: IW W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA CMAU8681219 001 TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509025308 STYLE NO.DV3515-010 8 CARTONS 33.94 KGM 0.6 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 223 EA CMAU8681219 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004411 PO-ITEM: 4509025308-10, CUSTOMER PO: MATERIAL: DV3515-010, NAME: IW W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: CMAU8681219 001 MATERIAL CONTENT: 100 POLYESTER PO NO.4509025308 STYLE NO.DV3515-010 8 CARTONS 34.72 KGM 0.6 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 216 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8681219 001 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 23NLA004192 PO-ITEM: 4509025311-10, CUSTOMER PO: MATERIAL: DV3519-419, NAME: MC W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER CMAU8681219 001 PO NO.4509025311 STYLE NO.DV3519-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 189 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇱🇰LK | 🇺🇸US | 189 CTN |
| Mar 29, 2023 | PART LOAD CONTAINER(S) COVERED BY BLS: CBO0262651O,CBO0262651P,CBO0262651Q FREIGHT COLLECT 6 CARTONS 19.33 KGM 0.46 MTQ FREIGHT AS ARRANGED CAAU6199394 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 102 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA003963 PO-ITEM: 4509029868-10, CUSTOMER PO: 46111959 MATERIAL: DV3527-100, NAME: TX W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS CAAU6199394 001 STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509029868 STYLE NO.DV3527-100 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 8 CARTONS CAAU6199394 001 39.75 KGM 0.482 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 318 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NMT004177 PO-ITEM: 4508967465-20, CUSTOMER PO: 46111949 CAAU6199394 001 MATERIAL: DX1970-105, NAME: W NK DF ALATE SOL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.4508967465 STYLE NO.DX1970-105 6 CARTONS 18.31 KGM CAAU6199394 001 0.48 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 102 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA004094 PO-ITEM: 4509029853-10, CUSTOMER PO: 46111959 MATERIAL: DV3520-100, NAME: MS W NSW ICN CLSH CAAU6199394 001 TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509029853 STYLE NO.DV3520-100 6 CARTONS 24.38 KGM 0.448 MTQ CAAU6199394 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 144 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA004508 PO-ITEM: 4509029863-10, CUSTOMER PO: 46111959 MATERIAL: DV3524-010, NAME: OS W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS CAAU6199394 001 STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509029863 STYLE NO.DV3524-010 6 CARTONS 17.62 KGM 0.46 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CAAU6199394 001 96 EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA003995 PO-ITEM: 4509029840-10, CUSTOMER PO: 46111959 MATERIAL: DV3512-480, NAME: FG W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: CAAU6199394 001 MATERIAL CONTENT: 100 POLYESTER PO NO.4509029840 STYLE NO.DV3512-480 7 CARTONS 41.16 KGM 0.522 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CAAU6199394 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NLA003997 PO-ITEM: 4508976588-10, CUSTOMER PO: 46111762 MATERIAL: DR1890-068, NAME: M NK DFADV AXIS R TIGHT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 82 NYLON/18 SPANDEX CAAU6199394 001 PO NO.4508976588 STYLE NO.DR1890-068 6 CARTONS 33.6 KGM 0.46 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 240 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 CAAU6199394 001 INVOICE : 23NLA003876 PO-ITEM: 4509029858-10, CUSTOMER PO: 46111959 MATERIAL: DV3522-100, NAME: OD W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100 POLYESTER, POLY KNIT PO NO.4509029858 STYLE NO.DV3522-100 10 CARTONS CAAU6199394 001 55.02 KGM 0.602 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 450 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NMT004176 PO-ITEM: 4508967465-10, CUSTOMER PO: 46111949 CAAU6199394 001 MATERIAL: DX1970-010, NAME: W NK DF ALATE SOL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.4508967465 STYLE NO.DX1970-010 6 CARTONS 17.62 KGM CAAU6199394 001 0.448 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 96 EA SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA004413 PO-ITEM: 4509029835-10, CUSTOMER PO: 46111959 MATERIAL: DV3511-480, NAME: DK W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS CAAU6199394 001 STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509029835 STYLE NO.DV3511-480 7 CARTONS 28.99 KGM 0.421 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CAAU6199394 001 222 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 INVOICE : 23NMT004396 PO-ITEM: 4508966243-50, CUSTOMER PO: 46111956 MATERIAL: DX1970-010, NAME: W NK DF ALATE SOL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CAAU6199394 001 BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.4508966243 STYLE NO.DX1970-010 6 CARTONS 17.62 KGM 0.46 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 96 EA CAAU6199394 001 SHIP-TO PLANT: 1012, CUSTOMER: 0000433959 INVOICE : 23NLA004194 PO-ITEM: 4509029842-10, CUSTOMER PO: 46111959 MATERIAL: DV3514-010, NAME: GG W NSW ICN CLSH TANK PK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT TA TOP/SINGLET, HSCODE: MATERIAL CONTENT: 100 POLYESTER CAAU6199394 001 PO NO.4509029842 STYLE NO.DV3514-010 53 CARTONS 582 KGM 3.62 MTQ 53 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2460 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 CAAU6199394 001 INVOICE : 4402023 PO-ITEM: 4509117672-10, CUSTOMER PO: 46111786 MATERIAL: SX5547-010, NAME: U NK ED MAX CUSH 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159 MATERIAL CONTENT: 76 POLYESTER/13 COTTON/9 NYLON/2 SPANDEX CAAU6199394 001 PO NO.4509117672 STYLE NO.SX5547-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL TOTAL PKGS 127 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CAAU6199394 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | 🇱🇰LK | 🇺🇸US | 127 CTN |
| Mar 24, 2023 | 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 14 EA SHIP- TO PLANT: 1015, CUSTOMER: IN VOICE#: 23NLA003038 PO-ITEM: 4509070083-10, CUSTOMER PO: MATERIAL: DV3515-010, NAME: I W W NSW ICN CLSH TANK PK, GE | 🇱🇰LK | 🇺🇸US | 1405 CTN |
| Oct 03, 2022 | 22 CARTONS 141.59 KGS 1.54 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5225 CMAU7605261 001 PO-ITEM: 4508702454-40, CUSTOMER PO: MATERIAL: FB2051-045, NAME: W NSW FLC GX AOP FTRA NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100 POLYESTER, FLEECE PO-ITEM: 4508702454-50, CUSTOMER PO: MATERIAL: FB2051-256, NAME: W NSW FLC GX AOP FTRA NFS, GENDER/AGE: WOMENS CMAU7605261 001 STANDARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 100 POLYESTER, FLEECE SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 52 CARTONS 454.13 KGS 4.24 CBM CMAU7605261 001 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5123 PO-ITEM: 4508585716-10, CUSTOMER PO: MATERIAL: DA2043-602, NAME: W NSW TCH FLC ESS HR PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI CMAU7605261 001 MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508585716-20, CUSTOMER PO: MATERIAL: DA2043-063, NAME: W NSW TCH FLC ESS HR PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 69 COTTON/31 POLYESTER 39 CARTONS 295.73 KGS CMAU7605261 001 2.3 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5102 PO-ITEM: 4508656406-10, CUSTOMER PO: MATERIAL: DV7038-010, NAME: W NSW ICN CLSH AO TOP NFS, GENDER/AGE: WOMENS CMAU7605261 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE TOP, HSCODE: 62 CARTONS 464.52 KGS 4.63 CBM 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU7605261 001 INVOICE : 22NIVA5100 PO-ITEM: 4508651732-40, CUSTOMER PO: MATERIAL: DA2043-010, NAME: W NSW TCH FLC ESS HR PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508651732-60, CUSTOMER PO: MATERIAL: DA2043-063, NAME: W NSW TCH FLC ESS CMAU7605261 001 HR PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 69 COTTON/31 POLYESTER 231 CARTONS 2906.68 KGS 16.61 CBM 231 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6698 EA CMAU7605261 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5104 PO-ITEM: 4508656410-10, CUSTOMER PO: MATERIAL: DV8180-010, NAME: M NSW STE LS MOCK NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: PO-ITEM: 4508656410-20, CUSTOMER PO: MATERIAL: DV8180-437, NAME: M NSW STE LS MOCK CMAU7605261 001 NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: PO-ITEM: 4508656410-30, CUSTOMER PO: MATERIAL: DV8180-072, NAME: M NSW STE LS MOCK NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 39 CARTONS 365.12 KGS CMAU7605261 001 3.14 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5109 PO-ITEM: 4508703946-40, CUSTOMER PO: MATERIAL: CW4298-602, NAME: W NSW TCH FLC WR ESSNTL FZ HDY, GENDER/AGE: WOMENS CMAU7605261 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 69 COTTON/31 POLYESTER 35 CARTONS 311.51 KGS 2.24 CBM QTY: 1796 PCS OF NIKE APPAREL GOODS INVOICE : 22V15547 CMAU7605261 001 CARGO READY DATE: 2022-08-01 SHIP-TO PLANT: PO-ITEM: 4508705793-00020/00030 CUSTOMER PO: NAME: RAFA M NCKT DF JACKET GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION CMAU7605261 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10 CARTONS 104.98 KGS 0.57 CBM QTY: 256 PCS OF NIKE APPAREL GOODS INVOICE : 22V15546 CARGO READY DATE: 2022-08-01 CMAU7605261 001 SHIP-TO PLANT: PO-ITEM: 4508624810-00010 CUSTOMER PO: NAME: RAFA M NCKT DF JACKET GENDER: MENS STANDARD DESCRIPTION: 2 CARTONS 4.36 KGS CMAU7605261 001 0.1 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : QV2207363 PO-ITEM: 4508522215-40, CUSTOMER PO: MATERIAL: DR9617-010, NAME: M NK SF WR PL-FLD VEST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN CMAU7605261 001 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 31 CARTONS 193.34 KGS 1.75 CBM CMAU7605261 001 QTY: 1704 PCS OF NIKE APPAREL GOODS INVOICE : 22V11581 CARGO READY DATE: 2022-08-01 SHIP-TO PLANT: 268915 PO-ITEM: 4508556255-00030/00040 CUSTOMER PO: 159016192 NAME: G NK DF TEMPO SHORT PERF AOP GENDER: GIRLS CMAU7605261 001 STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 56 CARTONS 304.08 KGS 2.72 CBM QTY: 2664 PCS OF NIKE APPAREL GOODS CMAU7605261 001 INVOICE : 22V11583 CARGO READY DATE: 2022-08-01 SHIP-TO PLANT: 350913 PO-ITEM: 4508556256-00050/60/70/80 CUSTOMER PO: 159016190 NAME: G NK DF TEMPO SHORT PERF AOP GENDER: GIRLS STANDARD DESCRIPTION: CMAU7605261 001 46 CARTONS 277.49 KGS 2.51 CBM QTY: 2424 PCS OF NIKE APPAREL GOODS INVOICE : 22V11579 CARGO READY DATE: 2022-08-01 SHIP-TO PLANT: 196333 PO-ITEM: 4508556254-00030/40 CMAU7605261 001 CUSTOMER PO: 159016182 NAME: G NK DF TEMPO SHORT PERF AOP GENDER: GIRLS STANDARD DESCRIPTION: 64 CARTONS 361.72 KGS 3.34 CBM QTY: 3156 PCS OF NIKE APPAREL GOODS CMAU7605261 001 INVOICE : 22V11267 CARGO READY DATE: 2022-08-01 SHIP-TO PLANT: 77706 PO-ITEM: 4508529377-00050/60/70/80 CUSTOMER PO: 159015938 NAME: G NK DF TEMPO SHORT PERF AOP GENDER: GIRLS STANDARD DESCRIPTION: SEGU5068810 001 PO-ITEM: 4508740838-10, CUSTOMER PO: MATERIAL: DD1328-800, NAME: W NSW ESSNTL TEE CRP LBR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 49 MODAL/49 POLYESTER/2 36 CARTONS 315.13 KGS 1.98 CBM SEGU5068810 001 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1135 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5323 PO-ITEM: 4508623713-10, CUSTOMER PO: MATERIAL: DA0806-091, NAME: B NSW SHORT JSY A GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SEGU5068810 001 MATERIAL CONTENT: 65 POLYESTER/35 RAYON PO-ITEM: 4508623713-20, CUSTOMER PO: MATERIAL: DA0806-010, NAME: B NSW SHORT JSY A GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 65 POLYESTER/35 RAYON 15 CARTONS 91.27 KGS SEGU5068810 001 0.98 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5309 PO-ITEM: 4508740917-10, CUSTOMER PO: MATERIAL: DV5085-010, NAME: W NSW CLUB FLC PA STD PLUS, GENDER/AGE: WOMENS SEGU5068810 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 80 COTTON/20 POLYESTER 73 CARTONS 632.91 KGS 5.93 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1236 EA SHIP-TO PLANT: 1051, CUSTOMER: SEGU5068810 001 INVOICE : 22NIVA5319 PO-ITEM: 4508554121-30, CUSTOMER PO: MATERIAL: DD9153-091, NAME: G NSW TCH FLC PAN GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508554121-40, CUSTOMER PO: MATERIAL: DD9153-601, NAME: G NSW TCH FLC PAN SEGU5068810 001 GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER 18 CARTONS 132.79 KGS 0.99 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SEGU5068810 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5296 PO-ITEM: 4508740814-10, CUSTOMER PO: MATERIAL: CJ2242-100, NAME: W NSW ESSNTL SS D GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 206 CARTONS 1809.09 KGS SEGU5068810 001 16.97 CBM 206 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3536 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5277 PO-ITEM: 4508704636-30, CUSTOMER PO: MATERIAL: DQ4314-063, NAME: M NSW TCH FLC HZ REVIVAL, GENDER/AGE: MENS SEGU5068810 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 66 COTTON/34 POLYESTER PO-ITEM: 4508704636-50, CUSTOMER PO: MATERIAL: DQ4314-010, NAME: M NSW TCH FLC HZ REVIVAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: SEGU5068810 001 MATERIAL CONTENT: 66 COTTON/34 POLYESTER PO-ITEM: 4508704636-60, CUSTOMER PO: MATERIAL: DQ4314-222, NAME: M NSW TCH FLC HZ REVIVAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 66 COTTON/34 POLYESTER 186 CARTONS SEGU5068810 001 1656.86 KGS 15.45 CBM 186 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3243 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5278 PO-ITEM: 4508704638-40, CUSTOMER PO: MATERIAL: DQ4316-010, NAME: M NSW TCH FLC JGG SEGU5068810 001 REVIVAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 66 COTTON/34 POLYESTER PO-ITEM: 4508704638-50, CUSTOMER PO: MATERIAL: DQ4316-063, NAME: M NSW TCH FLC JGG REVIVAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 66 COTTON/34 POLYESTER SEGU5068810 001 12 CARTONS 70.24 KGS 0.55 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5298 PO-ITEM: 4508740822-10, CUSTOMER PO: SEGU5068810 001 MATERIAL: CU8248-698, NAME: G NSW FAVORITES G LEGGING, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT PO-ITEM: 4508740822-20, CUSTOMER PO: MATERIAL: CU8248-010, NAME: G NSW FAVORITES G LEGGING, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT 46 CARTONS SEGU5068810 001 698.05 KGS 3.18 CBM QTY: 1043 PCS OF NIKE APPAREL GOODS INVOICE : 22V15548 SHIP-TO PLANT: PO-ITEM: 4508654389-00010 CUSTOMER PO: NAME: W NSW ESSNTL SF WVN PRKA JKT SEGU5068810 001 GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 31 CARTONS 428.03 KGS 2.15 CBM SEGU5068810 001 QTY: 1695 PCS OF NIKE APPAREL GOODS INVOICE : 22V15554 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: PO-ITEM: 4508741139-00010/00020/00030 CUSTOMER PO: NAME: M NK DF FLEX 8IN SHORT PLUS GENDER: MENS SEGU5068810 001 STANDARD DESCRIPTION: 33 CARTONS 415.56 KGS 2.27 CBM QTY: 1788 PCS OF NIKE APPAREL GOODS INVOICE : 22V15557 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: 268915 SEGU5068810 001 PO-ITEM: 4508742574-00040/50/60 CUSTOMER PO: 453023968 NAME: M NK DF FLEX 8IN SHORT PLUS GENDER: MENS STANDARD DESCRIPTION: 8 CARTONS 58.87 KGS 0.39 CBM SEGU5068810 001 QTY: 448 PCS OF NIKE APPAREL GOODS INVOICE : 22V15559 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: PO-ITEM: 4508654092-00010 CUSTOMER PO: NAME: W NK TEMPO SHORT GENDER: WOMENS SEGU5068810 001 STANDARD DESCRIPTION: 31 CARTONS 345.02 KGS 1.9 CBM QTY: 1476 PCS OF NIKE APPAREL GOODS INVOICE : 22V15558 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: 350913 SEGU5068810 001 PO-ITEM: 4508742577-00040/50/60 CUSTOMER PO: 453023975 NAME: M NK DF FLEX 8IN SHORT PLUS GENDER: MENS STANDARD DESCRIPTION: 4 CARTONS 36.44 KGS 0.23 CBM SEGU5068810 001 QTY: 280 PCS OF NIKE APPAREL GOODS INVOICE : 22V15561 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: PO-ITEM: 4508740582-00010 CUSTOMER PO: NAME: W NK TEMPO SHORT GENDER: WOMENS SEGU5068810 001 STANDARD DESCRIPTION: 24 CARTONS 211.66 KGS 1.26 CBM QTY: 1584 PCS OF NIKE APPAREL GOODS INVOICE : 22V15562 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: 350913 SEGU5068810 001 PO-ITEM: 4508582329-00020 CUSTOMER PO: 369005768 NAME: W NK DF TEMPO SHORT SSNL NV CL GENDER: WOMENS STANDARD DESCRIPTION: 35 CARTONS 411.01 KGS 2.27 CBM SEGU5068810 001 QTY1764 PCS OF NIKE APPAREL GOODS INVOICE : 22V15556 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: 196333 PO-ITEM: 4508742571-00010 CUSTOMER PO: 453023964 NAME: M NK DF FLEX 8IN SHORT PLUS GENDER: MENS SEGU5068810 001 STANDARD DESCRIPTION: 35 CARTONS 250.5 KGS 2.24 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NPGP22NIK01963 SEGU5068810 001 PO-ITEM: 4508653158-10, CUSTOMER PO: MATERIAL: DQ6119-072, NAME: KI M NK PROTECT JACKET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL WOVEN MATERIAL CONTENT: 100 POLYESTER WOVEN SHIRT SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI SEGU5068810 001 20 CARTONS 113.17 KGS 1.03 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NPGP22NIK01961 PO-ITEM: 4508651184-20, CUSTOMER PO: SEGU5068810 001 MATERIAL: CV3048-326, NAME: M NKCT DF VCTRY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS WOVEN SHORT MATERIAL CONTENT: 100 POLYESTER WOVEN SHORTS PO-ITEM: 4508651184-40, CUSTOMER PO: MATERIAL: CV3048-639, NAME: M NKCT DF VCTRY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS WOVEN SHORT SEGU5068810 001 MATERIAL CONTENT: 100 POLYESTER WOVEN SHORTS 64 CARTONS 581.16 KGS 3.55 CBM QTY: 4466 PCS OF NIKE APPAREL GOODS INVOICE : 22V15560 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: SEGU5068810 001 PO-ITEM: 4508703985-00030/90 CUSTOMER PO: NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM SEGU5068810 001 TOTAL PKGS 5244 PK CMAU7860966 001 PO-ITEM: 4508702898-110, CUSTOMER PO: MATERIAL: DQ4856-010, NAME: M NK TF PANT REGU GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FI NT: 100 POLYESTERPO-ITEM: 4508702898-30, CUS PO: MATERIAL: DQ4856-071, NAME: M NK TF PANT LAR, GENDER/AGE: MENSSTANDARD DESCRIPTION: ME CONTENT: 100 POLYESTERPO-ITEM: 4508702898-80 TOMER PO: MATERIAL: DQ4856-010, NAME: M NK TF CMAU7860966 001 REGULAR, GENDER/AGE: MENSSTANDARD DESCRIPTION RIAL CONTENT: 100 POLYESTERPO-ITEM: 45087028 , CUSTOMER PO: MATERIAL: DQ4856-010, NAME: M PANT REGULAR, GENDER/AGE: MENSSTANDARD DESCRI N: MENS FITNESS/WORKOUT KNIT PANT, HSCODE: 61 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508702898-100, CUSTOMER PO: MATERIAL: DQ4856-010, NAME: M NK TF PANT REGU CMAU7860966 001 GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FI NT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM BEAU6101675 001 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 334 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 240 CARTONS 2350.06 KGS BEAU6101675 001 19.97 CBM 240 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4190 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5111 PO-ITEM: 4508704382-10, CUSTOMER PO: MATERIAL: DR4973-334, NAME: W NSW TCH FLC ESS OOS PO HDY, GENDER/AGE: WOMENS BEAU6101675 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508704382-20, CUSTOMER PO: MATERIAL: DR4973-010, NAME: W NSW TCH FLC ESS OOS PO HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED LONG SLEEVE TOP, HSCODE: BEAU6101675 001 MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508704382-50, CUSTOMER PO: MATERIAL: DR4973-063, NAME: W NSW TCH FLC ESS OOS PO HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 69 COTTON/31 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD BEAU6101675 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 29 CARTONS 253.1 KGS 2.23 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: BEAU6101675 001 INVOICE : 22NIVA5320 PO-ITEM: 4508585356-10, CUSTOMER PO: MATERIAL: DQ4492-068, NAME: M NK DF HD PO FTB BRTHRHD AOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER 16 CARTONS BEAU6101675 001 149.66 KGS 1.28 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5246 PO-ITEM: 4508703574-30, CUSTOMER PO: MATERIAL: DV3064-691, NAME: B NSW TCH FLC BEAU6101675 001 WINTERIZED FZ, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 73 POLYESTER/27 COTTON 29 CARTONS 247.19 KGS 2.33 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BEAU6101675 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5124 PO-ITEM: 4508677773-20, CUSTOMER PO: MATERIAL: CU4495-063, NAME: M NSW TCH FLC JGG GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 66 COTTON/34 POLYESTER BEAU6101675 001 102 CARTONS 713.85 KGS 6.08 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4772 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5116 PO-ITEM: 4508739178-10, CUSTOMER PO: BEAU6101675 001 MATERIAL: DV8143-482, NAME: G NSW FAVORITE GX LG Q5 NFS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS CASUAL/LEISURE KN 92 CARTONS 722.33 KGS 7.46 CBM 92 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1044 EA BEAU6101675 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5247 PO-ITEM: 4508703578-60, CUSTOMER PO: MATERIAL: DV3067-010, NAME: B NSW TCH FLC WINTERIZED PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 73 POLYESTER/27 COTTON PO-ITEM: 4508703578-70, CUSTOMER PO: BEAU6101675 001 MATERIAL: DV3067-326, NAME: B NSW TCH FLC WINTERIZED PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 73 POLYESTER/27 COTTON 257 CARTONS 2572.22 KGS 24.73 CBM 257 CARTONS OF APPAREL DIVISION OF GOODS, QTY BEAU6101675 001 770 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : QV2207385 PO-ITEM: 4508594195-10, CUSTOMER PO: MATERIAL: DO3793-010, NAME: W NSW BLANKET FAU FUR SWSH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 100 POLYESTER BEAU6101675 001 SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 15 CARTONS 170.63 KGS 0.95 CBM QTY: 732 PCS OF NIKE APPAREL GOODS BEAU6101675 001 INVOICE : 22V15555 CARGO READY DATE: 2022-08-03 SHIP-TO PLANT: 77706 PO-ITEM: 4508742569-00030/40 CUSTOMER PO: 453023963 NAME: M NK DF FLEX 8IN SHORT PLUS GENDER: MENS STANDARD DESCRIPTION: BEAU6101675 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TGBU6982087 001 EABUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22078381 PO-ITEM: 4508702898-110, CUSTOMER PO: MATERIAL: DQ4856-010, NAME: M NK TF PANT REGU GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FI NT: 100 POLYESTERPO-ITEM: 4508702898-30, CUS PO: MATERIAL: DQ4856-071, NAME: M NK TF PANT TGBU6982087 001 LAR, GENDER/AGE: MENSSTANDARD DESCRIPTION: ME CONTENT: 100 POLYESTERPO-ITEM: 4508702898-80 TOMER PO: MATERIAL: DQ4856-010, NAME: M NK TF REGULAR, GENDER/AGE: MENSSTANDARD DESCRIPTION RIAL CONTENT: 100 POLYESTERPO-ITEM: 45087028 , CUSTOMER PO: MATERIAL: DQ4856-010, NAME: M PANT REGULAR, GENDER/AGE: MENSSTANDARD DESCRI N: MENS FITNESS/WORKOUT KNIT PANT, HSCODE: 61 TGBU6982087 001 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508702898-100, CUSTOMER PO: MATERIAL: DQ4856-010, NAME: M NK TF PANT REGU GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS FI NT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, TGBU6982087 001 BINH PHUOC PROVINCE, VIET NAM 141 CARTONS 1265.38 KGS 11.73 CBM 141 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2479 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5251 TGBU6982087 001 PO-ITEM: 4508703949-20, CUSTOMER PO: MATERIAL: CZ2595-601, NAME: G NSW TCH FLC PAN GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508703949-30, CUSTOMER PO: MATERIAL: CZ2595-334, NAME: G NSW TCH FLC PAN GENDER/AGE: GIRLS TGBU6982087 001 STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 641 CARTONS 3147.89 KGS 46.14 CBM TGBU6982087 001 641 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6345 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NPGP22NIK01952 PO-ITEM: 4508624588-10, CUSTOMER PO: MATERIAL: DQ6812-652, NAME: W NSW PLSH JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TGBU6982087 001 MATERIAL CONTENT: 100 POLYESTER KNITTED PANT PO-ITEM: 4508624588-50, CUSTOMER PO: MATERIAL: DQ6812-010, NAME: W NSW PLSH JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 100 POLYESTER KNITTED PANT SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL TGBU6982087 001 THUAN AN TOWN, BINH DUONG PROVINCE, VI TCLU4598080 001 PO-ITEM: 4508651056-40, CUSTOMER PO: MATERIAL: DV5085-503, NAME: W NSW CLUB FLC PA STD PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TCLU4598080 001 22 CARTONS 257.51 KGS 1.75 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5227 PO-ITEM: 4508652016-30, CUSTOMER PO: TCLU4598080 001 MATERIAL: DQ4607-234, NAME: W J FLT FLC PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 14 CARTONS 132.52 KGS 0.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCLU4598080 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5233 PO-ITEM: 4508656420-20, CUSTOMER PO: MATERIAL: DX1051-379, NAME: M NSW TEE LS SO P 1 HBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 25 CARTONS 203.52 KGS TCLU4598080 001 1.47 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5232 PO-ITEM: 4508656414-10, CUSTOMER PO: MATERIAL: DV9725-072, NAME: KI M NK TEE LS JOURNEY REWARD, GENDER/AGE: MENS TCLU4598080 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO 17 CARTONS 154.01 KGS 1.33 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5229 TCLU4598080 001 PO-ITEM: 4508652348-10, CUSTOMER PO: MATERIAL: DQ6113-010, NAME: KI M NK FLEECE PA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT PA MATERIAL CONTENT: 83 COTTON/17 POLYESTER 35 CARTONS 377.21 KGS 2.61 CBM TCLU4598080 001 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5228 PO-ITEM: 4508652021-20, CUSTOMER PO: MATERIAL: DQ5818-494, NAME: M NK DF STD ISS P HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO TCLU4598080 001 LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER 47 CARTONS 562.57 KGS 3.91 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: TCLU4598080 001 INVOICE : 22NIVA5226 PO-ITEM: 4508651172-20, CUSTOMER PO: MATERIAL: CU9223-010, NAME: B NSW TCH FLC FZ, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508651172-40, CUSTOMER PO: TCLU4598080 001 MATERIAL: CU9223-553, NAME: B NSW TCH FLC FZ, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 69 COTTON/31 POLYESTER 19 CARTONS 123.72 KGS 0.99 CBM TCLU4598080 001 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5224 PO-ITEM: 4508651034-10, CUSTOMER PO: MATERIAL: DV1463-010, NAME: M J 23E STMT LS C GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TCLU4598080 001 54 CARTONS 477.34 KGS 4.44 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5249 PO-ITEM: 4508703940-10, CUSTOMER PO: TCLU4598080 001 MATERIAL: CU9213-657, NAME: B NSW TCH FLC PAN GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER 136 CARTONS 1199.73 KGS 11.39 CBM 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY TCLU4598080 001 2344 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5248 PO-ITEM: 4508703932-80, CUSTOMER PO: MATERIAL: CU4495-480, NAME: M NSW TCH FLC JGG GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 66 COTTON/34 POLYESTER TCLU4598080 001 19 CARTONS 199.67 KGS 1.46 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5259 PO-ITEM: 4508704314-10, CUSTOMER PO: TCLU4598080 001 MATERIAL: DQ6567-259, NAME: W NSW AIR FLC CRE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER 27 CARTONS 295.97 KGS 2.13 CBM TCLU4598080 001 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5293 PO-ITEM: 4508740187-20, CUSTOMER PO: MATERIAL: DQ6567-010, NAME: W NSW AIR FLC CRE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TCLU4598080 001 LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER 46 CARTONS 414.88 KGS 3.28 CBM 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: TCLU4598080 001 INVOICE : 22NIVA5280 PO-ITEM: 4508704646-20, CUSTOMER PO: MATERIAL: DQ4790-010, NAME: M NK DF FLC HD FZ CAMO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER 18 CARTONS TCLU4598080 001 160.34 KGS 1.48 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5283 PO-ITEM: 4508704936-10, CUSTOMER PO: MATERIAL: DD9153-601, NAME: G NSW TCH FLC PAN TCLU4598080 001 GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER 28 CARTONS 308.59 KGS 1.89 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCLU4598080 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5257 PO-ITEM: 4508704312-10, CUSTOMER PO: MATERIAL: DQ6345-010, NAME: W NY DF JUMPSUIT NVLTY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MATERIAL CONTENT: 71 POLYESTER/6 SPANDEX/12 35 CARTONS TCLU4598080 001 338.21 KGS 2.92 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5266 PO-ITEM: 4508704351-10, CUSTOMER PO: MATERIAL: DQ7340-432, NAME: M J ESS FLC PANT, TCLU4598080 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 80 COTTON/20 POLYESTER 59 CARTONS 545.58 KGS 4.25 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCLU4598080 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5256 PO-ITEM: 4508704304-10, CUSTOMER PO: MATERIAL: DQ6111-010, NAME: KI M NK HOODIE PO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER TCLU4598080 001 25 CARTONS 203.52 KGS 1.47 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5274 PO-ITEM: 4508704446-10, CUSTOMER PO: TCLU4598080 001 MATERIAL: DV9725-010, NAME: KI M NK TEE LS JOURNEY REWARD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO 14 CARTONS 160.02 KGS 1.16 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCLU4598080 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5279 PO-ITEM: 4508704640-20, CUSTOMER PO: MATERIAL: DQ4462-063, NAME: W J BRKLN FLC CRE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER TCLU4598080 001 22 CARTONS 182.39 KGS 1.51 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5261 PO-ITEM: 4508704330-10, CUSTOMER PO: TCLU4598080 001 MATERIAL: DQ6772-367, NAME: W NSW STRDST AOP CREW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER 17 CARTONS 134.9 KGS 1.28 CBM TCLU4598080 001 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5270 PO-ITEM: 4508704369-40, CUSTOMER PO: MATERIAL: DQ8100-134, NAME: M J FLT MVP HBR F PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TCLU4598080 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 153 CARTONS 1513.7 KGS 12.95 CBM 153 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA5265 TCLU4598080 001 PO-ITEM: 4508704349-20, CUSTOMER PO: MATERIAL: DQ7338-091, NAME: M J ESS STMT FLC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: PO-ITEM: 4508704349-40, CUSTOMER PO: MATERIAL: DQ7338-010, NAME: M J ESS STMT FLC GENDER/AGE: MENS TCLU4598080 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: | 🇻🇳VN | 🇺🇸US | 5244 CTN |
| Aug 05, 2022 | FREIGHT AS ARRANGED 50 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000476814 INVOICE#: 22NIVA13 8 PO-ITEM: 4508527485-10, CU MRSU3428508 001 STOMER PO: 13924642 MATERIAL : DQ8877-010, NAME: G NSW ICN CLSH FLC PANT, GENDER/AGE: G IRLS STANDARD DESCRIPTION: G IRLS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 1 00% COTTON PO-ITEM: 45085274 85-20, CUSTOMER PO: 13924637 MRSU3428508 001 MATERIAL: DQ8877-010, NAME: G NSW ICN CLSH FLC PANT, GEND ER/AGE: GIRLS STANDARD DESCR IPTION: GIRLS SPORT CASUAL KNI T PANT, HSCODE: MATERIAL C ONTENT: 100% COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, MRSU3428508 001 HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CONTA INER SUMMARY --------------- -------------------- MRSU342 8508 VN4747756 40X9'6 50CTN 3.000CBM 406.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 50C MRSU3428508 001 TN 3.000CBM 406.000KGS | 🇻🇳VN | 🇺🇸US | 50 CTN |
| Jul 07, 2022 | SHIP-TO PLANT: 1015, CUSTOMER: MATERIAL: DQ8998-365, NAME: G NSW ICN CLSH SNAP FLC PO, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUA L KNIT LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL: DQ8998- | 🇲🇾MY | 🇺🇸US | 387 CTN |
| Jun 14, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: 0000433959 PO-ITEM: 4508440 697-10, CUSTOMER PO: 461110765 7 MATERIAL: DQ9006-252, NAME : G NSW ICN CLSH WILDCARD, G ENDER/AGE: GIRLS STANDARD DE SCRIPTION: GIRLS SPORT CASUAL | 🇲🇾MY | 🇺🇸US | 1462 CTN |
| Jun 14, 2022 | SHIP-TO PLANT: 1015, CUSTOMER: MATERIAL: DQ5688-430, NAME: W NSW PHNX FLC HR PANT STD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CAS UAL KNIT PANT, HSCODE: 61046 2 PO NO.4508440152 MRKU3944604 001 O.4508484658 STYLE NO.CJ1614-010 SHIPPER : TAI WAH GARMENTS INDUSTRY SD N BHD LOT 127 GM250, MUKIM S ENAI KULAI, 81000 KULAI JAYA , JOHOR BAHRU, MALAYSIA. MRKU3944604 002 30, NAME: W NSW PHNX FLC OOS MOCK, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT LONG SLEEVE T OP, HSCODE: 610910 MATERIAL: DQ5765-063, NAME: W NSW PHNX FLC OOS MOCK, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W MRKU3944604 002 OMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL: DQ5765-010, NAME: W NSW PHNX FLC OOS MOCK, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL KN IT LONG SLEEVE TOP, HSCODE: 610910 MATERIAL: DQ5688-259, MRKU3944604 002 NAME: W NSW PHNX FLC HR PAN T STD, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT PANT, HSCODE: 610462 MATERIAL: DQ5688-530 , NAME: W NSW PHNX FLC HR PA NT STD, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP MRKU3944604 002 ORT CASUAL KNIT PANT, HSCODE : 610462 PO NO.4508440152 STYLE NO.DQ568 8-200 PO NO.4508440152 STYLE NO.DQ5688-259 PO NO.4508440152 STYLE NO.DQ5688-530 PO N O.4508440157 MRKU3944604 002 STYLE NO.DQ5765-010 PO NO.450 8440157 STYL E NO.DQ5765-063 PO NO.450844 0157 STYLE N O.DQ5765-200 PO NO.4508440157 STYLE NO.DQ5 765-530 MRKU3944604 003 611-820, NAME: M NK TM CLUB HO ODIE PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT HOODED LON G SLEEVE TOP, HSCODE: 611020 MATERIAL: DV4919-133, NAME: W NSW PHNX FLC HR OS PANT PL, GENDER/AGE: WOMENS STANDARD MRKU3944604 003 DESCRIPTION: WOMENS SPORT CAS UAL KNIT PANT, HSCODE: 61046 2 MATERIAL: DQ5858-010, NAME : W NSW PHNX FLC OOS PO HOOD IE, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS SPORT CASUAL KNIT HOODED LONG SLEE VE TOP, HSCODE: 611020 MATER MRKU3944604 003 IAL: DQ5858-063, NAME: W NSW P HNX FLC OOS PO HOODIE, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP, H SCODE: 611020 PO NO.45084051 39 STYLE NO. CJ1611-060 PO NO.4508405139 MRKU3944604 003 STYLE NO.CJ161 1-820 PO NO.4508440054 STYLE NO.DV4919-133 PO NO.4508440158 STYLE NO.DQ5858-010 PO N O.4508440158 STYLE NO.DQ5858-063 MRKU3944604 004 68-530, NAME: W NSW PHNX FLC C ROP 3Q POLO, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 611020 M ATERIAL: DQ5868-133, NAME: W N SW PHNX FLC CROP 3Q POLO, GE NDER/AGE: WOMENS STANDARD DE MRKU3944604 004 SCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCOD E: 611020 MATERIAL: DQ5868-0 63, NAME: W NSW PHNX FLC CROP 3Q POLO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEE VE TOP, HSCODE: 611020 MATER MRKU3944604 004 IAL: DQ5868-010, NAME: W NSW P HNX FLC CROP 3Q POLO, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL: DQ5858-200, NAME: W NSW PHNX FLC OOS PO HOODIE, GENDER/AGE: WOMENS S MRKU3944604 004 TANDARD DESCRIPTION: WOMENS SP ORT CAS PO NO.4508440158 STYLE NO.DQ5858 -133 PO NO.4508440158 STYLE NO.DQ5858-200 PO NO.4508440158 STYLE NO.DQ5858-430 PO NO .4508440158 MRKU3944604 004 STYLE NO.DQ5858-530 PO NO.4508 440159 STYLE NO.DQ5868-010 PO NO.4508440 159 STYLE NO .DQ5868-063 PO NO.4508440159 STYLE NO.DQ58 68-133 PO NO.4508440159 STYLE NO.DQ5868-43 MRKU3944604 004 0 PO NO.4508440159 STYLE NO.DQ5868-530 MRKU3944604 005 NSW ICN CLSH WILDCARD, GEND ER/AGE: GIRLS STANDARD DESCR IPTION: GIRLS SPORT CASUAL KNI T ROMPER, HSCODE: 611420 M ATERIAL: DQ9006-010, NAME: G N SW ICN CLSH WILDCARD, GENDER /AGE: GIRLS STANDARD DESCRIP TION: GIRLS SPORT CASUAL KNIT MRKU3944604 005 ROMPER, HSCODE: 611420 PO NO.4508407310 STYLE NO.DQ9006-010 PO NO.45 08407310 STY LE NO.DQ9006-252 PO NO.4508407 310 STYLE NO .DQ9006-569 MRKU3944604 006 AL: DQ5872-430, NAME: W NSW PH NX FLC STD PO HOODIE, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HS CODE: 611020 MATERIAL: DQ561 5-010, NAME: W NSW PHNX FLC HR PANT WIDE, GENDER/AGE: WOME MRKU3944604 006 NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT PANT, HSCODE: 610462 MATERIAL: DQ5 615-063, NAME: W NSW PHNX FLC HR PANT WIDE, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL KNIT PANT , HSCODE: 610462 MATERIAL: D MRKU3944604 006 Q5615-200, NAME: W NSW PHNX FL C HR PANT WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT PA NT, HSCODE: 610462 MATERIAL: DQ5615-259, NAME: W NSW PHNX FLC HR PANT WIDE, GENDER/AGE : WOMENS STANDARD DESCRIPTIO MRKU3944604 006 N: WOMENS SPORT CASUAL KNIT PANT, HSC PO NO.4508440149 STYLE NO.DQ46 57-010 PO NO.4508440149 STYLE NO.DQ4657-03 0 PO NO.4508440149 STYLE NO.DQ4657-472 PO NO.4508440151 MRKU3944604 006 STYLE NO.DQ5615-010 PO NO.45 08440151 STY LE NO.DQ5615-063 PO NO.45084 40151 STYLE NO.DQ5615-200 PO NO.4508440151 STYLE NO.DQ 5615-259 PO NO.4508440151 STYLE NO.DQ5615- MRKU3944604 006 430 PO NO.4508440160 STYLE NO.DQ5872-200 P O NO.4508440160 STYLE NO.DQ5872-430 MRKU3944604 007 AL: DQ5872-010, NAME: W NSW PH NX FLC STD PO HOODIE, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HS CODE: 611020 MATERIAL: DQ571 7-010, NAME: W NSW PHNX FLC HR SHRT BALLER, GENDER/AGE: WO MRKU3944604 007 MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL KNIT SHOR T, HSCODE: 610342 MATERIAL: DQ5717-063, NAME: W NSW PHNX F LC HR SHRT BALLER, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS SPORT CASUAL KNIT SHORT, HSCODE: 610462 MATER MRKU3944604 007 IAL: CJ1611-010, NAME: M NK TM CLUB HOODIE PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 PO NO.4508438530 STYLE NO.CJ1611- 010 PO NO.4508440153 MRKU3944604 007 STYLE NO.DQ5717-010 P O NO.4508440153 STYLE NO.DQ5717-063 PO NO. 4508440160 S TYLE NO.DQ5872-010 PO NO.45084 40160 STYLE NO.DQ5872-063 MRKU3944604 008 R/AGE: WOMENS STANDARD DESCR IPTION: , HSCODE: 610462 MAT ERIAL: FD1409-861, NAME: W NSW PHNX FLC HR SHORT, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: , HSCODE: 610462 MATERI AL: FD1409-063, NAME: W NSW PH NX FLC HR SHORT, GENDER/AGE: MRKU3944604 008 WOMENS STANDARD DESCRIPTION : , HSCODE: 610462 MATERIAL: FD1409-133, NAME: W NSW PHNX FLC HR SHORT, GENDER/AGE: WO MENS STANDARD DESCRIPTION: , HSCODE: 610462 MATERIAL: DQ 5717-430, NAME: W NSW PHNX FLC HR SHRT BALLER, GENDER/AGE: MRKU3944604 008 WOMENS STANDARD DESCRIPTION : WOMENS SPORT CASUAL KNIT S HORT, HSCODE: 610462 MATERIA L: DQ5717-200, NAME: W NSW PHN X FLC HR PO NO.4508440053 STYLE NO.FD140 9-010 PO NO.4508440053 STYLE NO.FD1409-063 MRKU3944604 008 PO NO.4508440053 STYLE NO.FD1409-133 PO N O.4508440053 STYLE NO.FD1409-200 PO NO.450 8440053 STYL E NO.FD1409-861 PO NO.450844 0153 STYLE N O.DQ5717-200 PO NO.4508440153 MRKU3944604 008 STYLE NO.DQ5 717-430 MRKU3944604 009 59 STYLE NO. DQ5868-200 MRKU3944604 010 STYLE NO.DQ5688-430 NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC AURORA 218N CONTAINER SUMMA RY ------------------------- ---------- MRKU3944604 ML-M Y0793506 40X9'6 408CTN 14 .010CBM 1530.480KGS B/L TOTA MRKU3944604 010 L SUMMARY ------------------ ----------------- 408CTN 14. 010CBM 1530.480KGS | 🇲🇾MY | 🇺🇸US | 816 CTN |
| Jun 14, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: MATERIAL: DQ9006-252, NAME: G NSW ICN CLSH WILDCARD, GE NDER/AGE: GIRLS STANDARD DES CRIPTION: GIRLS SPORT CASUAL K NIT ROMPER, HSCODE: 611420 MATERIAL: DQ9006-010, NAME: G | 🇲🇾MY | 🇺🇸US | 13107 CTN |
| Jun 07, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: MATERIAL: DQ9006-010, NAME: G NSW ICN CLSH WILDCARD, GE NDER/AGE: GIRLS STANDARD DES CRIPTION: GIRLS SPORT CASUAL K NIT ROMPER, HSCODE: 611420 PO NO.4508404342 | 🇲🇾MY | 🇺🇸US | 1868 CTN |
| May 29, 2022 | 5 CARTONS 20.12 KGS 0.19 CBM 244 PCS OF APPAREL GOODS INVOICE NO : VE22040821 SHIP TO: PLANT: 1051 CUSTOMER PO : TLLU6835385 001 INVOICE : 22NIV13186 PO-ITEM: 4508480952-10, CUSTOMER PO: MATERIAL: DQ5938-430, NAME: W NSW VLR MOD CRO QZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 76 COTTON/21 POLYESTER/3 PO-ITEM: 4508480952-20, CUSTOMER PO: TLLU6835385 001 MATERIAL: DQ5938-430, NAME: W NSW VLR MOD CRO QZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 76 COTTON/21 POLYESTER/3 PO-ITEM: 4508480952-30, CUSTOMER PO: MATERIAL: DQ5938-258, NAME: W NSW VLR MOD CRO QZ, GENDER/AGE: WOMENS TLLU6835385 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 76 COTTON/21 POLYESTER/3 PO-ITEM: 4508480952-60, CUSTOMER PO: MATERIAL: DQ5938-010, NAME: W NSW VLR MOD CRO QZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: TLLU6835385 001 MATERIAL CONTENT: 76 COTTON/21 POLYESTER/3 PO-ITEM: 4508480952-70, CUSTOMER PO: MATERIAL: DQ5938-010, NAME: W NSW VLR MOD CRO QZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 76 COTTON/21 POLYESTER/3 SHIPPER: WORLDON (VIETNAM) CO., LTD TLLU6835385 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TEMU7396882 001 DESC.: GIRLS KNIT G NK SWOOSH BRA-83 POLYEST SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 129 CARTONS 1158.22 KGS 9.57 CBM TEMU7396882 001 129 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2582 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13200 PO-ITEM: 4508481995-80, CUSTOMER PO: MATERIAL: DQ7552-133, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TEMU7396882 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4508481995-90, CUSTOMER PO: MATERIAL: DQ7552-252, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4508481995-100, CUSTOMER PO: MATERIAL: DQ7552-010, NAME: M J FLT MVP FLC TEMU7396882 001 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4508481995-110, CUSTOMER PO: MATERIAL: DQ7552-014, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 80 COTTON/20 POLYESTER TEMU7396882 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 19 CARTONS 114.87 KGS 1.04 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TEMU7396882 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13232 PO-ITEM: 4508521685-10, CUSTOMER PO: MATERIAL: DQ7358-610, NAME: M J 23E SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 20 CARTONS 162.89 KGS TEMU7396882 001 1.03 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13193 PO-ITEM: 4508481419-10, CUSTOMER PO: MATERIAL: DQ4593-133, NAME: W J FLIGHT GF TEE GENDER/AGE: WOMENS TEMU7396882 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI PO-ITEM: 4508481419-20, CUSTOMER PO: MATERIAL: DQ4593-010, NAME: W J FLIGHT GF TEE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 7 CARTONS 48.62 KGS 0.32 CBM TEMU7396882 001 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13231 PO-ITEM: 4508501375-20, CUSTOMER PO: MATERIAL: DQ4593-612, NAME: W J FLIGHT GF TEE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI TEMU7396882 001 35 CARTONS 299.77 KGS 2.03 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13230 PO-ITEM: 4508499427-10, CUSTOMER PO: TEMU7396882 001 MATERIAL: DX3667-814, NAME: W NSW MAXI DRESS MRCV, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PO-ITEM: 4508499427-20, CUSTOMER PO: MATERIAL: DX3667-010, NAME: W NSW MAXI DRESS MRCV, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 56 CARTONS TEMU7396882 001 496.57 KGS 3.08 CBM 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1946 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13217 PO-ITEM: 4508483625-10, CUSTOMER PO: MATERIAL: DX5831-050, NAME: U NK NRG EYE BRAN TEMU7396882 001 TEE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEI PO-ITEM: 4508483625-20, CUSTOMER PO: MATERIAL: DX5831-010, NAME: U NK NRG EYE BRAN TEE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEI PO-ITEM: 4508483625-30, CUSTOMER PO: MATERIAL: DX5831-100, NAME: U NK NRG EYE BRAN TEMU7396882 001 TEE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CASUAL/LEI 34 CARTONS 332.12 KGS 2.56 CBM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: TEMU7396882 001 INVOICE : 22NIV13162 PO-ITEM: 4508404309-30, CUSTOMER PO: MATERIAL: DQ8043-010, NAME: M J FLT ARTST FLC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4508404309-40, CUSTOMER PO: TEMU7396882 001 MATERIAL: DQ8043-133, NAME: M J FLT ARTST FLC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER 38 CARTONS 367.42 KGS 3.79 CBM TEMU7396882 001 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2672 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A56248Q PO-ITEM: 4508400189-20, CUSTOMER PO: MATERIAL: DJ6220-010, NAME: U NSW H86 SWOOSH DENIM CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU TEMU7396882 001 WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 53 COTTON/46 POLYESTER/1 PO-ITEM: 4508400189-40, CUSTOMER PO: MATERIAL: DJ6220-410, NAME: U NSW H86 SWOOSH DENIM CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 53 COTTON/46 POLYESTER/1 TEMU7396882 001 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 36 CARTONS 291.45 KGS 3.11 CBM 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TEMU7396882 001 2535 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A56251Q PO-ITEM: 4508483206-20, CUSTOMER PO: MATERIAL: DV3342-010, NAME: U NSW BEANIE UTIL SWOOSH, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 TEMU7396882 001 MATERIAL CONTENT: 51 COTTON/48 POLYESTER/1 14 CARTONS 147.75 KGS 0.82 CBM 658 PCS OF APPAREL GOODS INVOICE NO: VA22041649 DESC. : W NK RUN DVN JKT GENDER : WOMENS TEMU7396882 001 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10 CARTONS 68.18 KGS TEMU7396882 001 0.5 CBM 820 PCS OF APPAREL GOODS INVOICE NO: VA22041643 DESC. : G NK YOGA DF TANK GENDER : GIRLS MATERIAL CONTENT : 88 POLYESTER (RECYCLED) 1 SHIP TO: PLANT: 1051 CUSTOMER PO : TEMU7396882 001 PARTIAL OR COMPLETE: C FULL PO QTY: `` 96 CARTONS 983.49 KGS 4.17 CBM 3943 PCS OF APPAREL GOODS INVOICE NO: VA22041639 DESC. : M NY DF SS TOP GENDER : MENS TEMU7396882 001 MATERIAL CONTENT : 76 RECYCLE POLYESTER, 19 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 6 CARTONS 35.11 KGS 0.29 CBM 382 PCS OF APPAREL GOODS TEMU7396882 001 INVOICE NO.: VB22040536 PO : 4508401254 DESC.: G NK DF INDY ICN CLSH BRA GENDER: GIRLS SHIP TO: PLANT: 1051 CUSTOMER PO : SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL TEMU7396882 001 ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 86 CARTONS 852.98 KGS 5.81 CBM 4679 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V05974 CARGO READY DATE: 2022-04-20 TEMU7396882 001 SHIP-TO PLANT: 1051, PO-ITEM: 4508438358-10, CUSTOMER PO: NAME: M NKCT DFADV SLAM SHORT NY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT SHORT, MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4508438358-20, TEMU7396882 001 CUSTOMER PO: NAME: M NKCT DFADV SLAM SHORT NY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT SHORT, MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4508438358-30, CUSTOMER PO: NAME: M NKCT DFADV SLAM SHORT NY, TEMU7396882 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT SHORT, MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 7 CARTONS 40.6 KGS TEMU7396882 001 0.28 CBM 300 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V05988 CARGO READY DATE: 2022-04-23 SHIP-TO PLANT: 1051, PO-ITEM: 4508440288-230, CUSTOMER PO: NAME: W NK TEMPO SHORT, TEMU7396882 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH MATERIAL CONTENT: 100 POLYESTER 8 CARTONS 59.7 KGS 0.44 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1051, CUSTOMER: TEMU7396882 001 INVOICE : TVKC22045028 PO-ITEM: 4508402373-20, CUSTOMER PO: MATERIAL: DQ4830-441, NAME: M NK TF HD FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE TEMU7396882 001 NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 27 CARTONS 188.68 KGS 1.36 CBM 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TEMU7396882 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22045081 PO-ITEM: 4508437388-10, CUSTOMER PO: MATERIAL: DQ4836-077, NAME: M NK TF HD PO AOP GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER TEMU7396882 001 PO-ITEM: 4508437388-30, CUSTOMER PO: MATERIAL: DQ4836-010, NAME: M NK TF HD PO AOP GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER 19 CARTONS 151.33 KGS TEMU7396882 001 1.28 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22043460 PO-ITEM: 4508437397-90, CUSTOMER PO: MATERIAL: DQ5405-071, NAME: M NK TF PANT TAPE GENDER/AGE: MENS TEMU7396882 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 17 CARTONS 146.22 KGS TEMU7396882 001 1.1 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22045119 PO-ITEM: 4508402374-10, CUSTOMER PO: MATERIAL: DQ4836-355, NAME: M NK TF HD PO AOP GENDER/AGE: MENS TEMU7396882 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 46 CARTONS TEMU7396882 001 419.47 KGS 3.76 CBM 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV13216A PO-ITEM: 4508483407-10, CUSTOMER PO: MATERIAL: DR5485-334, NAME: K ACG ICON HOODIE TEMU7396882 001 GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 75 COTTON/25 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 28 CARTONS TEMU7396882 001 234.22 KGS 2.81 CBM 1995 PCS OF APPAREL GOODS INVOICE NO: UNINK22046753 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: U NRG LU L91 CAP GENDER: ADULT UNISEX TEMU7396882 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1995 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 118 CARTONS TEMU7396882 001 970.45 KGS 7.88 CBM 118 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1997 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22043563 PO-ITEM: 4508437397-30, CUSTOMER PO: MATERIAL: DQ5405-063, NAME: M NK TF PANT TAPE TEMU7396882 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508437397-50, CUSTOMER PO: MATERIAL: DQ5405-071, NAME: M NK TF PANT TAPE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 100 POLYESTER TEMU7396882 001 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 16 CARTONS 114.57 KGS 1.01 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TEMU7396882 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22043526 PO-ITEM: 4508437391-10, CUSTOMER PO: MATERIAL: DQ4856-451, NAME: M NK TF PANT REGU GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 100 POLYESTER TEMU7396882 001 9 CARTONS 74.16 KGS 0.9 CBM 630 PCS OF APPAREL GOODS INVOICE NO: UNINK22046750 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: U NSW H86 FUTURA WASH CAMO CAP TEMU7396882 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 630 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. TEMU7396882 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 1668 PK | 🇻🇳VN | 🇺🇸US | 1668 PCS |
| May 29, 2022 | FOOTWEAR, APPAREL FREIGHT COLLECT 7 CARTONS 40.64 KGS 0.38 CBM 378 PCS OF APPAREL GOODS INVOICE NO : VE22040569 TCKU4539619 001 DESC.: U NRG CL TAILWIND SHIP TO: PLANT: 1051 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 6 CARTONS 59.14 KGS 0.3 CBM TCKU4539619 001 251 PCS OF APPAREL GOODS INVOICE NO: VA22041255 DESC. : W NK RUN DVN JKT GENDER : WOMENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 58 CARTONS TCKU4539619 001 523.49 KGS 4.74 CBM 58 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1321 EA INVOICE : 22NIV12088 MATERIAL: DQ4611-493, NAME: W J FLIGHT FLC SH GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI TCKU4539619 001 MATERIAL: DQ4611-010, NAME: W J FLIGHT FLC SH GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 110 CARTONS 1067.41 KGS TCKU4539619 001 9.19 CBM 110 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1901 EA INVOICE : 22NIV12101 MATERIAL: DD5174-063, NAME: M NSW TCH FLC PO HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: TCKU4539619 001 MATERIAL: DD5174-010, NAME: M NSW TCH FLC PO HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 20 CARTONS 187.6 KGS 1.41 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCKU4539619 001 EA INVOICE : 22NIV12087 MATERIAL: DQ4603-010, NAME: W J FLT FLC HOODI GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI HOODED LONG SLEEVE TOP, HSCODE: 26 CARTONS 289.11 KGS TCKU4539619 001 2.1 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12114 MATERIAL: DQ8062-610, NAME: M J 23E STMT FLC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: TCKU4539619 001 26 CARTONS 250.6 KGS 1.88 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12110 MATERIAL: DQ7542-010, NAME: M J FLT ARTST FLC SHRT, GENDER/AGE: MENS TCKU4539619 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN MATERIAL: DQ7542-133, NAME: M J FLT ARTST FLC SHRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN 125 CARTONS 1187.89 KGS 10.03 CBM 125 CARTONS OF APPAREL DIVISION OF GOODS, QTY TCKU4539619 001 2117 EA INVOICE : 22NIV12086 MATERIAL: DQ4478-063, NAME: W J BRKLN FLC PAN GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI MATERIAL: DQ4478-010, NAME: W J BRKLN FLC PAN GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI TCKU4539619 001 35 CARTONS 402.86 KGS 2.94 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12090 MATERIAL: DQ8062-010, NAME: M J 23E STMT FLC GENDER/AGE: MENS TCKU4539619 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 11 CARTONS 45.44 KGS 0.42 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12176 TCKU4539619 001 MATERIAL: DQ4593-133, NAME: W J FLIGHT GF TEE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI MATERIAL: DQ4593-010, NAME: W J FLIGHT GF TEE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 32 CARTONS 306.29 KGS TCKU4539619 001 2.24 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12146 MATERIAL: DR2113-783, NAME: M J ZION FLC SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 8 CARTONS TCKU4539619 001 54.16 KGS 0.29 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12145 MATERIAL: DQ8069-113, NAME: M J 23E STMT SS T GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT TCKU4539619 001 SHORT SLEEVE TOP, HSCODE: 181 CARTONS 1799.7 KGS 10.48 CBM 10312 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V04431 CARGO READY DATE: 2022-04-14 NAME: W NK DF RUN DVN TEMPO LX SHORT, TCKU4539619 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHO NAME: W NK DF RUN DVN TEMPO LX SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHO NAME: W NK DF RUN DVN TEMPO LX SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT SHO TCKU4539619 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 7 CARTONS 48.98 KGS 0.32 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCKU4539619 001 INVOICE : 22NIV12233 MATERIAL: DQ4593-612, NAME: W J FLIGHT GF TEE GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 55 CARTONS TCKU4539619 001 484.24 KGS 4.37 CBM 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12230 MATERIAL: DR5485-010, NAME: K ACG ICON HOODIE GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU TCKU4539619 001 KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL: DR5485-334, NAME: K ACG ICON HOODIE GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT HOODED LONG SLEEVE TOP, HSCODE: 28 CARTONS 199 KGS 1.55 CBM TCKU4539619 001 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1089 EA INVOICE : 22NIV12207 MATERIAL: DR7771-072, NAME: U NK SB TEE MAX90 LIKEAGIRL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT MATERIAL: DR7771-013, NAME: U NK SB TEE MAX90 LIKEAGIRL, GENDER/AGE: MENS TCKU4539619 001 STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT 14 CARTONS 152.45 KGS 0.77 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22043166 MATERIAL: DQ4958-493, NAME: M NRG ACG LS FLOR TCKU4539619 001 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 14 CARTONS 131.6 KGS TCKU4539619 001 0.66 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22043225 MATERIAL: DQ1815-010, NAME: M NRG ACG SS TEE LUNGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI MATERIAL: DQ1815-121, NAME: M NRG ACG SS TEE TCKU4539619 001 LUNGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI CMAU8104583 001 DESC.: GIRLS KNIT G NK DF SWSH BRA FUTURA 88 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 33 CARTONS 329 KGS 1.49 CBM CMAU8104583 001 1404 PCS OF APPAREL GOODS INVOICE NO: VA22041252 DESC. : M NY DF TANK GENDER : MENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 19 CARTONS CMAU8104583 001 213.76 KGS 0.99 CBM 1146 PCS OF APPAREL GOODS INVOICE NO: VA22041248 DESC. : M NY TANK GENDER : MENS 94 CARTONS 1127.77 KGS CMAU8104583 001 5.49 CBM 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3777 EA INVOICE : VEN015122 MATERIAL: DH2892-010, NAME: U NK SB NVLTY CHI SHORT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD SHIPPER: PRO KINGTEX VIETNAM CO.,LTD CMAU8104583 001 D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 11 CARTONS 98.28 KGS 0.65 CBM 1120 PCS OF APPAREL GOODS INVOICE NO.: VB22040411 CMAU8104583 001 DESC.: G NK DF INDY ICN CLSH BRA GENDER: GIRLS SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 30 CARTONS 248.7 KGS CMAU8104583 001 1.91 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12113 MATERIAL: DQ8043-133, NAME: M J FLT ARTST FLC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: CMAU8104583 001 MATERIAL: DQ8043-010, NAME: M J FLT ARTST FLC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 7 CARTONS CMAU8104583 001 60.46 KGS 0.3 CBM 392 PCS OF APPAREL GOODS INVOICE NO.: VB22040424 DESC.: G NK YOGA DF LEGGING GENDER: GIRLS SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL CMAU8104583 001 ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 18 CARTONS 169.58 KGS 1.78 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1230 EA INVOICE : A55723Q CMAU8104583 001 MATERIAL: 943092-010, NAME: U NSW DF H86 META SWOOSH CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL: 943092-100, NAME: U NSW DF H86 META SWOOSH CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 CMAU8104583 001 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 16 CARTONS 151.1 KGS 1.55 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU8104583 001 1100 EA INVOICE : A55726Q MATERIAL: DJ6220-010, NAME: U NSW H86 SWOOSH DENIM CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 33 CARTONS 324.68 KGS CMAU8104583 001 1.44 CBM 1059 PCS OF APPAREL GOODS INVOICE NO: VA22041260 DESC. : M NY DF TOP LS GENDER : MENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM CMAU8104583 001 14 CARTONS 127.81 KGS 0.92 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12195 MATERIAL: DQ8037-133, NAME: M J FLT MVP JM FL PO, GENDER/AGE: MENS CMAU8104583 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 16 CARTONS 174.78 KGS 0.98 CBM CMAU8104583 001 QTY: 526 PCS OF NIKE APPAREL GOODS INVOICE : 22V05460 CARGO READY DATE: 2022-04-13 NAME: M NK CLUB WVN UL UTILITY SHORT GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN CMAU8104583 001 DISTRICT, HO CHI MINH CITY,VIET NAM 19 CARTONS 194.75 KGS 1.07 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1112 EA INVOICE : 22NIV12159 MATERIAL: DV0559-100, NAME: G NK DF TEE VNECK CMAU8104583 001 ESSNTL+, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 93 CARTONS 863.56 KGS 7.12 CBM CMAU8104583 001 93 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1925 EA INVOICE : 22NIV12194 MATERIAL: DQ7552-010, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL: DQ7552-252, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS CMAU8104583 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL: DQ7552-133, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL: DQ7552-014, NAME: M J FLT MVP FLC SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 35 CARTONS CMAU8104583 001 294.19 KGS 2.84 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIV12131 MATERIAL: DR3087-712, NAME: M J ESS STMT WASH PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT CMAU8104583 001 HOODED LONG SLEEVE TOP, HSCODE: 25 CARTONS 320.73 KGS 1.61 CBM 1170 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V05883 CARGO READY DATE: 2022-04-14 NAME: M NK DF FLEX YOGA PANT, CMAU8104583 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 28 CARTONS 193.07 KGS 0.94 CBM CMAU8104583 001 765 PCS OF APPAREL GOODS INVOICE NO: VA22041253 DESC. : M NY DF SS TOP GENDER : MENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 14 CARTONS CMAU8104583 001 145.74 KGS 0.71 CBM 629 PCS OF APPAREL GOODS INVOICE NO: VA22041254 DESC. : B NK CLTR OF BBALL RVRSBL JSY GENDER : BOYS 14 CARTONS 148.89 KGS CMAU8104583 001 0.89 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2204253NK MATERIAL: DM6681-256, NAME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: SNP CO.,LTD CMAU8104583 001 NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 15 CARTONS 151.76 KGS 0.98 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU8104583 001 INVOICE : SNP2204304NK MATERIAL: DM6829-657, NAME: M NK CLUB WVN LND FLOW SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 27 CARTONS 345.53 KGS 2.12 CBM 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU8104583 001 EA INVOICE : SNP2204312NK MATERIAL: DM6690-077, NAME: M NSW STE WVN UTI SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 7 CARTONS 28.27 KGS 0.26 CBM CMAU8104583 001 156 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01820 GENDER: MEN STANDARD DESCRIPTION: ```` PO QTY: 156 EACH SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, CMAU8104583 001 AN GIANG PROVINCE 5 CARTONS 28.87 KGS 0.22 CBM 218 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V05477 CARGO READY DATE: 2022-04-13 NAME: W NK TEMPO SHORT, CMAU8104583 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26 CARTONS 165.17 KGS 1.8 CBM CMAU8104583 001 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22043198 MATERIAL: DQ4842-100, NAME: M NK TF HD PO GFX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L CMAU8104583 001 D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 25 CARTONS 238.01 KGS 1.7 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU8104583 001 INVOICE : TVKC22044783 MATERIAL: DQ4830-100, NAME: M NK TF HD FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS TOP, HSCODE: SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN CMAU8104583 001 AN CITY,BINH DUONG PROVINCE,VIET NAM 37 CARTONS 306.02 KGS 2.57 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22043240 MATERIAL: DQ4856-063, NAME: M NK TF PANT REGU CMAU8104583 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 18 CARTONS 77.97 KGS CMAU8104583 001 0.71 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22043244 MATERIAL: DQ4830-326, NAME: M NK TF HD FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS TOP, HSCODE: CMAU8104583 001 54 CARTONS 341.43 KGS 3.71 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22043245 MATERIAL: DQ4842-334, NAME: M NK TF HD PO GFX GENDER/AGE: MENS CMAU8104583 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL: DQ4842-100, NAME: M NK TF HD PO GFX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 39 CARTONS 522.13 KGS CMAU8104583 001 3.12 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1521 EA INVOICE : SNP2112318NK MATERIAL: DM6690-010, NAME: M NSW STE WVN UTI SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: SNP CO.,LTD CMAU8104583 001 NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM TOTAL PKGS 1541 PK | 🇻🇳VN | 🇺🇸US | 1541 PCS |
| May 25, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: MATERIAL: DR9477-623, NAME: W NSW TEE ICN CLSH PLUS, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: , HSCODE: 610910 PO NO.4508484802 STYLE NO.DR9477-623 | 🇲🇾MY | 🇺🇸US | 2343 CTN |
| May 25, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: 0000075110 PO-ITEM: 4508439 778-10, CUSTOMER PO: 1183637 MATERIAL: DR9477-623, NAME: W NSW TEE ICN CLSH PLUS, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: , HSCODE: 610910 PO | 🇲🇾MY | 🇺🇸US | 2124 CTN |
| May 25, 2022 | FREIGHT AS ARRANGED SHIP-TO PLANT: 1051, CUSTOMER: 0000078 324 PO-ITEM: 4508489500-10, CUSTOMER PO: 13916451 MATERI AL: DR9477-623, NAME: W NSW TE E ICN CLSH PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION | 🇲🇾MY | 🇺🇸US | 859 CTN |
| May 25, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 PO-ITEM: 4508439 779-10, CUSTOMER PO: 13916452 MATERIAL: DR9477-623, NAME: W NSW TEE ICN CLSH PLUS, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: , HSCODE: 610910 P | 🇲🇾MY | 🇺🇸US | 4230 CTN |
| May 25, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: MATERIAL: DR8977-370, NAME: W NSW TEE ICN CLSH, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCOD E: 610910 MATERIAL: DR8977-6 | 🇲🇾MY | 🇺🇸US | 2892 CTN |
| May 25, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: 0000389908 PO-ITEM: 4508439 769-10, CUSTOMER PO: 7949066 MATERIAL: DR8977-530, NAME: W NSW TEE ICN CLSH, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS SPORT CASUAL KNIT | 🇲🇾MY | 🇺🇸US | 198 CTN |
| May 14, 2022 | FOOTWEAR, APPAREL FREIGHT COLLECT ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT 3 CARTONS 24.72 KGS 0.3 CBM FREIGHT AS ARRANGED CMAU5774180 001 210 PCS OF APPAREL GOODS INVOICE NO: UNINK22035265 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN CLC99 JM AIR TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 CMAU5774180 001 PARTIAL OR COMPLETE: C FULL PO QTY: 210 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 6 CARTONS 33.5 KGS 0.52 CBM CMAU5774180 001 264 PCS OF APPAREL GOODS INVOICE NO: UNINK22035262 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORCATEGORY : 01000 CMAU5774180 001 PARTIAL OR COMPLETE: C FULL PO QTY: 264 PCS 4 CARTONS 33.76 KGS 0.4 CBM 288 PCS OF APPAREL GOODS INVOICE NO: UNINK22035263 PLANT: 1051 SHIP TO: CUSTOMER PO : CMAU5774180 001 DESC.: U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS 2 CARTONS 16.88 KGS 0.2 CBM CMAU5774180 001 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22035261 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: MLB U NK CLC99 SNPBK STMNT-BV GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASEBALL W CAP/HAT/VISORCATEGORY : 01000 CMAU5774180 001 PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS 17 CARTONS 205.42 KGS 1.23 CBM 1797 PCS OF APPAREL GOODS INVOICE NO: UNINK22035267 PLANT: 1051 SHIP TO: CUSTOMER PO : CMAU5774180 001 DESC.: U NK DF AROBILL CLC99 SF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WO WOVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1797 PCS 40 CARTONS 315.84 KGS 3.94 CBM CMAU5774180 001 2670 PCS OF APPAREL GOODS INVOICE NO: UNINK22035272 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORCATEGORY : 01000 CMAU5774180 001 PARTIAL OR COMPLETE: C FULL PO QTY: 2670 PCS 6 CARTONS 47.44 KGS 0.6 CBM 400 PCS OF APPAREL GOODS INVOICE NO: UNINK22035270 PLANT: 1051 SHIP TO: CUSTOMER PO : CMAU5774180 001 DESC.: JORDAN CLC99 JM AIR TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 400 PCS 22 CARTONS 253.34 KGS 1.21 CBM CMAU5774180 001 1657 PCS OF APPAREL GOODS INVOICE NO.: VB22030669 PO : 4508366803 DESC.: G NK YOGA DF LEGGING GENDER: GIRLS SHIP TO: PLANT: 1051 CUSTOMER PO : SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) CMAU5774180 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 25 CARTONS 203.16 KGS 1.28 CBM 1013 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8363 CMAU5774180 001 DESC.: W J ESSEN BOXY TEE 2 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO : PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CMAU5774180 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 24 CARTONS 256.77 KGS 1.88 CBM 387 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8357 DESC.: G NSW ICN CLSH FLC PANT GENDER: `` CMAU5774180 001 STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 101 CARTONS 980.01 KGS 5.83 CBM 3868 EA-EACH OF APPAREL GOODS CMAU5774180 001 INVOICE NO: 22NIV8353 DESC.: U NK NRG HEAVY METAL TEE GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO : PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 36 CARTONS CMAU5774180 001 224.54 KGS 2.03 CBM 1069 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8373 DESC.: M J 23E SS CREW GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO : PLANT: 1051 CMAU5774180 001 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 30 CARTONS 231.68 KGS 1.4 CBM 524 PCS OF APPAREL GOODS INVOICE NO : VE22030894 SHIP TO: PLANT: 1051 CMAU5774180 001 CUSTOMER PO : DESC.: MENS KNIT M NY DF PANT 92 POLYESTER 8 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 112 CARTONS 1310.27 KGS CMAU5774180 001 6.7 CBM 3314 PCS OF APPAREL GOODS INVOICE NO : VE22030895 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: MENS KNIT M NY DF PANT 92 POLYESTER 8 20 CARTONS 154.01 KGS CMAU5774180 001 1.1 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV8370 PO-ITEM: 4508437682-10, CUSTOMER PO: MATERIAL: DM5029-722, NAME: W J ESSEN TEE COR 22, GENDER/AGE: WOMENS CMAU5774180 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 16 CARTONS 198.41 KGS 1.19 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU5774180 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV8359 PO-ITEM: 4508404933-10, CUSTOMER PO: MATERIAL: DM9944-010, NAME: NO W NKCT NOC COR HOODIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS KNIT HOOD LONG SLEEVE TOP, HSCODE: CMAU5774180 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 14 CARTONS 91.43 KGS 0.61 CBM 352 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8379 DESC.: M NSW SUST AIR HBR M90 TEE GENDER: `` CMAU5774180 001 STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 37 CARTONS 259.43 KGS 2.2 CBM 1411 EA-EACH OF APPAREL GOODS CMAU5774180 001 INVOICE NO: 22NIV8385 DESC.: M J ZION SS TEE SEASONAL GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 55 CARTONS CMAU5774180 001 413.43 KGS 3.03 CBM 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1463 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIV8367 PO-ITEM: 4508437471-10, CUSTOMER PO: MATERIAL: DQ4591-612, NAME: W J FLIGHT GF GFX CMAU5774180 001 TEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI PO-ITEM: 4508437471-20, CUSTOMER PO: MATERIAL: DQ4591-010, NAME: W J FLIGHT GF GFX TEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 13 CARTONS 150.28 KGS CMAU5774180 001 0.89 CBM 344 PCS OF APPAREL GOODS INVOICE NO : VE22030896 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: MENS KNIT M NY DF PANT 92 POLYESTER 8 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 CMAU5774180 001 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 210 CARTONS 2241.33 KGS 17.83 CBM 5040 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8486 DESC.: W NSW ESSNTL FLC MR PNT CMAU5774180 001 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1051 CUSTOMER PO : FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CMAU5774180 001 19 CARTONS 156.01 KGS 1.19 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22033862 PO-ITEM: 4508402373-30, CUSTOMER PO: CMAU5774180 001 MATERIAL: DQ4830-451, NAME: M NK TF HD FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN CMAU5774180 001 AN CITY,BINH DUONG PROVINCE,VIET NAM 21 CARTONS 307.18 KGS 1.33 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1060 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22032032 CMAU5774180 001 PO-ITEM: 4508313432-20, CUSTOMER PO: MATERIAL: DQ2890-200, NAME: W NRG ACG SS TEE LUNGS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CASUAL/LEISURE K MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, CMAU5774180 001 BINH PHUOC PROVINCE, VIET NAM 31 CARTONS 436.57 KGS 1.96 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1384 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22032034 CMAU5774180 001 PO-ITEM: 4508366570-10, CUSTOMER PO: MATERIAL: DQ1815-010, NAME: M NRG ACG SS TEE LUNGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI MATERIAL CONTENT: 63 POLYESTER/37 COTTON 9 CARTONS 66.43 KGS 0.52 CBM CMAU5774180 001 559 PCS OF APPAREL GOODS INVOICE NO : VE22030913 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: MENS KNIT M NK DF RUN DVN RISE 365 TAN POLYESTER SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 CMAU5774180 001 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 4 CARTONS 29.26 KGS 0.4 CBM 243 PCS OF APPAREL GOODS INVOICE NO: UNINK22035477 PLANT: 1051 SHIP TO: CMAU5774180 001 CUSTOMER PO : DESC.: Y NK H86 CAP FUTURA GENDER: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU VEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 243 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH CMAU5774180 001 IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 7 CARTONS 57.28 KGS 0.7 CBM 486 PCS OF APPAREL GOODS INVOICE NO: UNINK22035475 PLANT: 1051 SHIP TO: CMAU5774180 001 CUSTOMER PO : DESC.: NAOMI U NK H86 CAP SSNL SOLID GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TENNIS WOV P/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 486 PCS 28 CARTONS 233.32 KGS CMAU5774180 001 2.81 CBM 1986 PCS OF APPAREL GOODS INVOICE NO: UNINK22035476 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU CMAU5774180 001 VEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1986 PCS 30 CARTONS 445.78 KGS 1.81 CBM 1980 PCS OF APPAREL GOODS INVOICE NO: VA22031720 DESC. : W NK ONE DF CAMO MR TGT CMAU5774180 001 GENDER : WOMENS MATERIAL CONTENT : 83 POLYESTER, 17 ELASTAN SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: MSR: CMAU5774180 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM TOTAL PKGS 942 PK | 🇻🇳VN | 🇺🇸US | 942 CTN |
| May 12, 2022 | 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 270 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE #: SNP2203493NK PO-ITEM: 4508341525-10, CUSTO MER PO: MATERIAL: DR1534-010, NAME: W NK ICN CLSH TEMPO LXSHRTP, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING WOVEN SHORT, S HIPPER:SNP CO.,LTD NO 12 VSIP II ROAD NO7, VS | 🇻🇳VN | 🇺🇸US | 5321 CTN |
| May 12, 2022 | 674 EA-EACH OF APPAREL GOODS INVOICE NO: 22NI V9626 DESC.: G NSW ICN CLSH FLC PANT GENDER: __ STANDARD DESCRIPTION: _____ SHIP TO: PLANT: 1051 CUSTOMER PO #: PARTIAL OR COMPLETE: ___ FULL PO QTY: | 🇻🇳VN | 🇺🇸US | 14166 CTN |
| May 12, 2022 | 20 PCS OF APPAREL GOODS INVOICE NO: VA2204029 8 DESC. : G NK DF ONE ICN CLSH LGGNG GENDER : GIRLS MATERIAL CONTENT : 83% POLYESTER (100% RECYCLED) CUSTOMER PO #: # PARTIAL OR COMPLET E: C FULL PO QTY: __ | 🇻🇳VN | 🇺🇸US | 8924 CTN |
| May 12, 2022 | 80 EA OF APPAREL GOODS INVOICE NO: 22NIV9697 DESC.: G NSW ICN CLSH FLC PANT | 🇻🇳VN | 🇺🇸US | 996 CTN |
| May 08, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: 0000389907 PO-ITEM: 4508439 766-10, CUSTOMER PO: 7949035 MATERIAL: DR8977-623, NAME: W NSW TEE ICN CLSH, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS SPORT CASUAL KNIT | 🇲🇾MY | 🇺🇸US | 986 CTN |
| May 08, 2022 | 408 EA OF APPAREL GOODS INVO ICE NO: 22NIV6459A DESC.: W NSW ICN CLSH FLC HOODIE SHI P TO: PLANT: 1005 CUSTOMER PO #: PARTIAL OR C OMPLETE: ___ FULL PO QTY: SHIPPER: WORLDON (VIETNAM) C | 🇻🇳VN | 🇺🇸US | 10510 CTN |
| May 08, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: 0000412521 PO-ITEM: 4508439 771-10, CUSTOMER PO: 7949040 MATERIAL: DR8977-623, NAME: W NSW TEE ICN CLSH, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS SPORT CASUAL KNIT | 🇲🇾MY | 🇺🇸US | 229 CTN |
| May 08, 2022 | SHIP-TO PLANT: 1015, CUSTOMER: MATERIAL: DR8977-010, NAME: W NSW TEE ICN CLSH, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCOD E: 610910 PO NO.4508407336 | 🇲🇾MY | 🇺🇸US | 1580 CTN |
| May 08, 2022 | SHIP-TO PLANT: 1051, CUSTOMER: MATERIAL: DR9477-010, NAME: W NSW TEE ICN CLSH PLUS, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: , HSCODE: 610910 MATERIAL: DR9477-252, NAME: W NSW TEE ICN CLSH PLUS, GENDE | 🇲🇾MY | 🇺🇸US | 3214 CTN |
| May 01, 2022 | SHIP-TO PLANT: 1015, CUSTOMER: MATERIAL: DR8977-010, NAME: W NSW TEE ICN CLSH, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCOD E: 610910 PO NO.4508407336 | 🇲🇾MY | 🇺🇸US | 382 CTN |
| May 01, 2022 | 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 588 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000350913 INVOICE#: SNP220340NK PO-ITEM: 4508367 004-30, CUSTOMER PO: 453014482 TCKU7443640 001 : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: FV1600 90322 PO-ITEM: 4508187195-30 , CUSTOMER PO: 961014530 MAT ERIAL: DC0496-600, NAME: WMNS NIKE OFFCOURT DUO SLIDE, GEN DER/AGE: WOMENS STANDARD DES TCKU7443640 001 CRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER S HIPPER: FREETREND INDUSTRIAL ( VIETNAM) CO.,LTD LOT NO 22,2 4,26,28,30-34,59,61,62,63, 6 5,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE TCKU7443640 001 ,LINH TRUNG COMM TCKU7443640 002 694 MATERIAL: BQ4632-002, NA ME: WMNS NIKE OFFCOURT SLIDE , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS BASIC/AC TIVE LOW TOP, HSCODE: MATE RIAL CONTENT: SYNTHETIC LEATHE R TCKU7443640 003 04 MATERIAL: CV3560-105, NAM E: ALPHA HUARACHE ELT 3 TURF , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX BASEBALL LOW TOP, HSCODE : MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (68% POLYE STER-20% NYLON-12% SPANDEX) TCKU7443640 004 24 MATERIAL: BV1094-010, NAM E: NIKE KAWA SLIDE (TD), GEN DER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER A QUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER) TCKU7443640 005 64 MATERIAL: BV1094-010, NAM E: NIKE KAWA SLIDE (TD), GEN DER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER A QUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER) TCKU7443640 006 95 MATERIAL: CK0748-023, NAM E: ALPHA HUARACHE ELT 3 TURF , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX BASEBALL LOW TOP, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TCKU7443640 007 4 MATERIAL: DM7739-010, NAME : W NK ICN CLSH TEMPO LX SHR T, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING WOVEN SHORT, HSCODE: MATE RIAL CONTENT: 100% NYLON PO- ITEM: 4508342617-70, CUSTOMER PO: 954003704 MATERIAL: DM77 TCKU7443640 007 39-010, NAME: W NK ICN CLSH TE MPO LX SHRT, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING WOVEN SHORT, HS CODE: MATERIAL CONTENT: 100% NYLON PO-ITEM: 4508342617-9 0, CUSTOMER PO: 954003605 MA TERIAL: DM7739-321, NAME: W NK TCKU7443640 007 ICN CLSH TEMPO LX SHRT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING WOVEN SHORT, HSCODE: MATERIAL C ONTENT: 100% NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II RO AD NO7, VSIP II INDUST HOA P HU WARD, THU DAU MOT CITY, B TCKU7443640 007 INH DUONG PROVINCE, VIETNAM TCKU7443640 008 Y GROUP: 01 PARTIAL OR COMPL ETE: C MSR: N CUSTOMER PO# : 942045898 VENDOR CODE: CVT DIVISION CODE: 10 HTS COD E: 6104632060 SHIPPER: COLLT EX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG IN DUSTRIAL ZONE, AN TINH WARD, TCKU7443640 008 TRANG BANG TOWN, TAY NINH P ROVINCE, VIET NAM TCKU7443640 009 Y GROUP: 01 PARTIAL OR COMPL ETE: C MSR: N CUSTOMER PO# : 942045895 VENDOR CODE: CVT DIVISION CODE: 10 HTS COD E: 6104632060 TCKU7443640 010 R: YOUTH UNISEX MATERIAL CON TENT: STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL WO VEN CAP/HAT/VISORCATEGORY : 0 1000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: DD V PARTIAL OR COMPLETE: C FUL L PO QTY: 288 PCS DIVISION C TCKU7443640 010 ODE :10 SHIPPER: UNIPAX CO., LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LON G BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TCKU7443640 011 R: YOUTH UNISEX MATERIAL CON TENT: STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL WO VEN CAP/HAT/VISORCATEGORY : 0 1000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: DD V PARTIAL OR COMPLETE: C FUL L PO QTY: 396 PCS DIVISION C TCKU7443640 011 ODE :10 TCKU7443640 012 MATERIAL: CV1923-010, NAME: M NK DF 8IN SHORT RIVAL, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL KNIT SHORT, HSCODE: MATERIAL CO NTENT: 100% POLYESTER SHIPPE R: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HO TCKU7443640 012 A PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM CONTAINER SUMMARY --- ------------------------------ -- TCKU7443640 VN4258654 40X9'6 890CTN 47.720CBM 3711.670KGS B/L TOTAL SUMMAR Y -------------------------- TCKU7443640 012 --------- 890CTN 47.720CBM 3 711.670KGS | 🇻🇳VN | 🇺🇸US | 890 CTN |
| May 01, 2022 | 1458 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6376 P.O.# :4508036732 MATERIAL: DD509 6-825 ITEM: 000 10 DESC.: W N SW ICN CLSH FLC HOODIE | 🇻🇳VN | 🇺🇸US | 765 CTN |
| May 01, 2022 | 1458 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6376 P.O. # :4508036732 MATERIAL: DD5 096-825 ITEM: 0 0010 DESC.: W NSW ICN CLSH F LC HOODIE GENDER: __ MATER IAL CONTENT: ______ STANDARD | 🇻🇳VN | 🇺🇸US | 765 CTN |
| May 01, 2022 | FREIGHT COLLECT FREIGHT AS ARRANGED 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : SNP2203307NK PO-ITEM: 4508314495-40, CUSTOMER PO: 95400370 TRHU7970844 001 MATERIAL: DM7739-010, NAME: W NK ICN CLSH TEM LX SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN SH HSCODE: MATERIAL CONTENT: 100 NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, TRHU7970844 001 BINH DUONG PROVINCE, VIETNAM TOTAL PKGS 62 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1539019, SGN1539020, SGN1539021, SGN1539022, SGN1539023, SGN1539024, TRHU7970844 001 SGN1539025, SGN1539026, SGN1539027, SGN1539028, SGN1539029, SGN1539030 | 🇻🇳VN | 🇺🇸US | 62 CTN |
| May 01, 2022 | 100 CARTONS 676 KGS 6.78 CBM 600 PRS OF MENS FOOTWEAR DESC.: AIR MAX EXCEE SHIP TO: PLANT: 1005 INVOICE NO: VH2N21I67117 L/C: CMAU7361735 001 CUSTOMER PO : SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 200 CARTONS 1394.81 KGS 13.28 CBM CMAU7361735 001 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VJI220218089 PO-ITEM: 4508226003-20, CUSTOMER PO: MATERIAL: BV9977-100, NAME: NIKE AIR MAX 2090 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU7361735 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 290 CARTONS 1551.97 KGS 16.56 CBM CMAU7361735 001 1740 PR OF FOOTWEAR DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE22030028 PO-ITEM: 4508303855-70, CUSTOMER PO: MATERIAL: CK2576-800, NAME: W NIKE RENEW IN-SEASON TR 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: CMAU7361735 001 SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM CMAU6317168 001 TR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO., LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TLLU4956813 001 CUSTOMER PO : SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 633 CARTONS 2882.91 KGS 30.77 CBM TLLU4956813 001 3798 PR OF FOOTWEAR DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE22030028 PO-ITEM: 4508303855-70, CUSTOMER PO: MATERIAL: CK2576-800, NAME: W NIKE RENEW IN-SEASON TR 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: TLLU4956813 001 SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM CMAU8536308 001 DESC.: BENASSI JDI SHIP TO: PLANT: 1005 INVOICE NO: VBB22B86297 L/C: CUSTOMER PO : SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM CMAU8536308 001 250 CARTONS 2606.38 KGS 26.08 CBM 2992 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP IV (GS) SHIP TO: PLANT: 1005 INVOICE NO: FDS21AIN22030055 L/C: FCI : DS21AIN22030055 CMAU8536308 001 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., FFAU4409577 001 CUSTOMER PO : SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 151 CARTONS 1087 KGS 13.37 CBM FFAU4409577 001 906 PRS-PAIR OF MENS FOOTWEAR DESC.: JORDAN ACCESS SHIP TO: PLANT: 1005 INVOICE NO: VHN22A85461 L/C: CUSTOMER PO : 498 CARTONS 2908 KGS 37.03 CBM FFAU4409577 001 5934 PRS-PAIR OF MENS FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1005 INVOICE NO: VBB22B86295 L/C: CUSTOMER PO : 81 CARTONS 546.23 KGS 5.2 CBM FFAU4409577 001 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 486 PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VJI220221788 PO-ITEM: 4508256681-30, CUSTOMER PO: MATERIAL: CU4151-001, NAME: NIKE AIR MAX BOLT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, FFAU4409577 001 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TGBU9317429 001 PO-ITEM: 4508163409-50, CUSTOMER PO: MATERIAL: CJ0860-120, NAME: WMNS NIKE SUPERRE GO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 825 CARTONS 3960.02 KGS 46.74 CBM TGBU9317429 001 825 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4950 PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTF2109074582Z PO-ITEM: 4508187999-10, CUSTOMER PO: MATERIAL: CT2423-002, NAME: W NIKE REACT INFI RUN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TGBU9317429 001 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM BMOU6097538 001 FCI : DS21AIN22030053 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 39 CARTONS 217.54 KGS BMOU6097538 001 2.13 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VJI220221833 PO-ITEM: 4508226066-80, CUSTOMER PO: MATERIAL: CU4152-101, NAME: WMNS NIKE AIR MAX BOLT, GENDER/AGE: WOMENS BMOU6097538 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 60 CARTONS 396.62 KGS BMOU6097538 001 3.76 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VJI220221787 PO-ITEM: 4508256681-40, CUSTOMER PO: MATERIAL: CU4151-001, NAME: NIKE AIR MAX BOLT GENDER/AGE: MENS BMOU6097538 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TCNU5789371 001 STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1005 CUSTOMER PO : 25 CARTONS 226.87 KGS 1.96 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 25 CARTONS 226.87 KGS 1.96 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 55 CARTONS 482.41 KGS 4.24 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 75 CARTONS 733.51 KGS 6.21 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 60 CARTONS 585.53 KGS 4.95 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 30 CARTONS 289.58 KGS 2.45 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 30 CARTONS 289.58 KGS 2.45 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 60 CARTONS 585.53 KGS 4.95 CBM 6084 EA OF APPAREL GOODS INVOICE NO: 22NIV6462 TCNU5789371 001 DESC.: W NSW ESSNTL FLC MR PNT LSE SHIP TO: PLANT: 1005 CUSTOMER PO : 36 CARTONS 369.13 KGS 2.94 CBM 1566 EA OF APPAREL GOODS INVOICE NO: 22NIV6459 TCNU5789371 001 DESC.: W NSW ICN CLSH FLC HOODIE SHIP TO: PLANT: 1005 CUSTOMER PO : 36 CARTONS 359.09 KGS 2.87 CBM 1566 EA OF APPAREL GOODS INVOICE NO: 22NIV6459 TCNU5789371 001 DESC.: W NSW ICN CLSH FLC HOODIE SHIP TO: PLANT: 1005 CUSTOMER PO : 36 CARTONS 364.11 KGS 2.9 CBM 1566 EA OF APPAREL GOODS INVOICE NO: 22NIV6459 TCNU5789371 001 DESC.: W NSW ICN CLSH FLC HOODIE SHIP TO: PLANT: 1005 CUSTOMER PO : 30 CARTONS 305.04 KGS 2.42 CBM 1566 EA OF APPAREL GOODS INVOICE NO: 22NIV6459 TCNU5789371 001 DESC.: W NSW ICN CLSH FLC HOODIE SHIP TO: PLANT: 1005 CUSTOMER PO : 44 CARTONS 395.56 KGS 3.7 CBM 1176 EA OF APPAREL GOODS INVOICE NO: 22NIV6458 TCNU5789371 001 DESC.: M J JMPMN CORE FLC PO SHIP TO: PLANT: 1005 CUSTOMER PO : 60 CARTONS 538.59 KGS 5.03 CBM 1176 EA OF APPAREL GOODS INVOICE NO: 22NIV6458 TCNU5789371 001 DESC.: M J JMPMN CORE FLC PO SHIP TO: PLANT: 1005 CUSTOMER PO : 20 CARTONS 242.87 KGS 1.6 CBM 444 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6460 TCNU5789371 001 DESC.: W NSW FLC GX PRNT HOODIE FTRA GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1005 CUSTOMER PO : 53 CARTONS 527.63 KGS 4.42 CBM TCNU5789371 001 1098 EA OF APPAREL GOODS INVOICE NO: 22NIV6463 DESC.: M J ESS STMT FLC PO SHIP TO: PLANT: 1005 CUSTOMER PO : 42 CARTONS 418.92 KGS 3.51 CBM TCNU5789371 001 1098 EA OF APPAREL GOODS INVOICE NO: 22NIV6463 DESC.: M J ESS STMT FLC PO SHIP TO: PLANT: 1005 CUSTOMER PO : TGBU4138863 001 STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1005 CUSTOMER PO : SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 246 CARTONS 2156.19 KGS TGBU4138863 001 21.01 CBM 2910 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6457 DESC.: M J ESS FLC PANT GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1005 CUSTOMER PO : TGBU4138863 001 51 CARTONS 423.32 KGS 4.12 CBM 822 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6468 DESC.: M NSW TCH FLC JGGR GENDER: `` STANDARD DESCRIPTION: ````` TGBU4138863 001 SHIP TO: PLANT: 1005 CUSTOMER PO : 63 CARTONS 539.05 KGS 5.28 CBM 1644 EA OF APPAREL GOODS INVOICE NO: 22NIV6470 DESC.: M J ESS FLC PANT TGBU4138863 001 SHIP TO: PLANT: 1005 CUSTOMER PO : 78 CARTONS 680.48 KGS 6.64 CBM 1644 EA OF APPAREL GOODS INVOICE NO: 22NIV6470 DESC.: M J ESS FLC PANT TGBU4138863 001 SHIP TO: PLANT: 1005 CUSTOMER PO : 33 CARTONS 257.82 KGS 2.53 CBM 498 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV6464 DESC.: M NSW TCH FLC JGGR TGBU4138863 001 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1005 CUSTOMER PO : 163 CARTONS 1435.34 KGS 13.96 CBM 2430 EA OF APPAREL GOODS TGBU4138863 001 INVOICE NO: 22NIV6465 DESC.: M J ESS FLC PANT SHIP TO: PLANT: 1005 CUSTOMER PO : 43 CARTONS 365.49 KGS 3.58 CBM 2430 EA OF APPAREL GOODS TGBU4138863 001 INVOICE NO: 22NIV6465 DESC.: M J ESS FLC PANT SHIP TO: PLANT: 1005 CUSTOMER PO : 23 CARTONS 203.58 KGS 1.77 CBM 1662 EA OF APPAREL GOODS TGBU4138863 001 INVOICE NO: 22NIV6466 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY SHIP TO: PLANT: 1005 CUSTOMER PO : 23 CARTONS 203.58 KGS 1.77 CBM 1662 EA OF APPAREL GOODS TGBU4138863 001 INVOICE NO: 22NIV6466 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY SHIP TO: PLANT: 1005 CUSTOMER PO : 23 CARTONS 219.08 KGS 1.86 CBM 1662 EA OF APPAREL GOODS TGBU4138863 001 INVOICE NO: 22NIV6466 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY SHIP TO: PLANT: 1005 CUSTOMER PO : 32 CARTONS 309.79 KGS 2.63 CBM 1662 EA OF APPAREL GOODS TGBU4138863 001 INVOICE NO: 22NIV6466 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY SHIP TO: PLANT: 1005 CUSTOMER PO : TCNU2677320 001 FCI : DS21AIN22030055 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 836 CARTONS 4283.62 KGS TCNU2677320 001 49.24 CBM 836 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5016 PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VJI220218088 PO-ITEM: 4508303864-10, CUSTOMER PO: MATERIAL: CJ0860-892, NAME: WMNS NIKE SUPERRE GO, GENDER/AGE: WOMENS TCNU2677320 001 STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TCNU2677320 001 TOTAL PKGS 11223 PK CAAU6253197 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TCNU4830320 001 CUSTOMER PO : SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 135 CARTONS 1002 KGS 10.59 CBM TCNU4830320 001 1614 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1005 INVOICE NO: FDS11BIN22020111 L/C: FCI : DS11BIN22020111 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, TCNU4830320 001 DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 740 CARTONS 3819.08 KGS 43.58 CBM 740 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4440 PR SHIP-TO PLANT: 1005, CUSTOMER: TCNU4830320 001 INVOICE : FVE22030126 PO-ITEM: 4508060048-20, CUSTOMER PO: MATERIAL: CK4309-401, NAME: W NIKE PEGASUS TR 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG TCNU4830320 001 EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM | 🇻🇳VN | 🇺🇸US | 11223 CTN |
| Apr 04, 2022 | FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 11619 EA OF APPAREL GOODS INVOICE NO: 22NIV3149 SHIP TO: PLANT: 1012 DESC.: W NSW ICN CLSH PANT FLC NFS CAIU8422010 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TOTAL PKGS 489 PK | 🇻🇳VN | 🇺🇸US | 489 PCS |
| Mar 22, 2022 | QTY: 150 PCS OF NIKE APPAREL G OODS INVOICE#: 21V21853 CA RGO READY DATE: 2021-12-30 N AME: W NSW ICN CLSH SHRPA JKT LONG GENDER: WOMENS STANDA RD DESCRIPTION: | 🇻🇳VN | 🇺🇸US | 1830 CTN |
| Mar 20, 2022 | 11505 EA OF APPAREL GOODS INVOICE NO: 21NIV32743 DESC: W NSW ICN CLSH QZ FLC NFS GENDER: `` STANDARD DESCRIPTION: ````` TOTAL PKGS 7331 PK | 🇻🇳VN | 🇺🇸US | 7331 PCS |
| Mar 14, 2022 | QTY: 175 PCS OF NIKE APPAREL G OODS INVOICE#: 21V23658 CA RGO READY DATE: 2021-12-15 N AME: W NSW ICN CLSH SHRPA JKT GENDER: WOMENS STANDARD DE SCRIPTION: | 🇻🇳VN | 🇺🇸US | 3842 CTN |
| Mar 11, 2022 | 3 CARTONS 24.02 KGS 0.3 CBM 203 PCS OF APPAREL GOODS INVOICE NO: UNINK211210463 DESC.: CO COL U NK H86 LOGO SHIPPER: UNIPAX CO.,LTD. TLLU4319230 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 82 CARTONS 640.29 KGS 5.85 CBM 3088 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03995 TLLU4319230 001 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 11 CARTONS 70.47 KGS 0.7 CBM 323 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32269 TLLU4319230 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 15 CARTONS 131.66 KGS 0.88 CBM 505 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32285 TLLU4319230 001 8 CARTONS 47.88 KGS 0.48 CBM 217 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32272 9 CARTONS 50.67 KGS 0.55 CBM TLLU4319230 001 226 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32281 220 CARTONS 3012.4 KGS 24.8 CBM QTY: 7656 PCS OF NIKE APPAREL GOODS INVOICE : 21V23929 SHIPPER: VIETTIEN GARMENT CORPORATION TLLU4319230 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 122 CARTONS 1142.2 KGS 8.87 CBM 5000 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32264 SHIPPER: WORLDON (VIETNAM) CO., LTD TLLU4319230 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 312 CARTONS 2784.54 KGS 22.38 CBM 14000 PCS OF APPAREL GOODS INVOICE NO: VE21120677A/B SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TLLU4319230 001 TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM FFAU4214702 001 DISTRICT, HO CHI MINH CITY,VIET NAM 180 CARTONS 2011.38 KGS 13.13 CBM 5298 EA OF APPAREL GOODS INVOICE NO: 21NIV32263 DESC.: M NSW SPORT PACK LS TEE 2 FS SHIPPER: WORLDON (VIETNAM) CO., LTD FFAU4214702 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 9 CARTONS 49.05 KGS 0.52 CBM 218 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32279 13 CARTONS FFAU4214702 001 81.99 KGS 0.81 CBM 375 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32270 7 CARTONS 31.05 KGS 0.37 CBM 131 EA-EACH OF APPAREL GOODS FFAU4214702 001 INVOICE NO: 21NIV32278 12 CARTONS 66.78 KGS 0.7 CBM 298 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32276 9 CARTONS 68.7 KGS FFAU4214702 001 0.47 CBM 261 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32284 10 CARTONS 55.8 KGS 0.59 CBM 249 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32271 FFAU4214702 001 9 CARTONS 76.12 KGS 0.53 CBM 290 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32286 13 CARTONS 104.71 KGS 0.73 CBM FFAU4214702 001 398 EA OF APPAREL GOODS INVOICE NO: 21NIV32283 33 CARTONS 471.26 KGS 2.37 CBM 2500 PCS OF APPAREL GOODS INVOICE NO: VA21121476 DESC. : G NK DF TROPHY TIGHT NFS FFAU4214702 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 235 CARTONS 4064.68 KGS 26.69 CBM 10662 PCS OF APPAREL GOODS INVOICE NO : FFAU4214702 001 VE21120678C VE21120678B VE21120678A SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM TRHU4962418 001 DESC.: MN COL U NK AERO TRUE BSBL CAP PLANT:1012 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 190 CARTONS 2288.26 KGS TRHU4962418 001 21.81 CBM 4500 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32261 DESC.: W NSW ICN CLSH FNL FLC NFS SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 343 CARTONS TRHU4962418 001 2836.87 KGS 39.43 CBM QTY: 3401 PCS OF NIKE APPAREL GOODS INVOICE : 21V23932 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 48 CARTONS TRHU4962418 001 616.3 KGS 3.39 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2601 EA INVOICE : TVKC21123932 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN TRHU4962418 001 AN CITY,BINH DUONG PROVINCE,VIET NAM SEKU4122783 001 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS 40.6 KGS 0.5 CBM 344 PCS OF APPAREL GOODS SEKU4122783 001 INVOICE NO: UNINK211210303 3 CARTONS 22.92 KGS 0.3 CBM 192 PCS OF APPAREL GOODS INVOICE NO: UNINK211210301 6 CARTONS 41.7 KGS SEKU4122783 001 0.6 CBM 357 PCS OF APPAREL GOODS INVOICE NO: UNINK211210304 3 CARTONS 18.26 KGS 0.22 CBM 153 PCS OF APPAREL GOODS INVOICE NO: UNINK211210310 SEKU4122783 001 3 CARTONS 21.72 KGS 0.3 CBM 180 PCS OF APPAREL GOODS INVOICE NO: UNINK211210308 3 CARTONS 20.52 KGS 0.3 CBM SEKU4122783 001 168 PCS OF APPAREL GOODS INVOICE NO: UNINK211210305 4 CARTONS 33.16 KGS 0.4 CBM 282 PCS OF APPAREL GOODS INVOICE NO: UNINK211210307 2 CARTONS SEKU4122783 001 16.88 KGS 0.2 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK211210306 DESC.: MC COL U NK H86 ARCH 9 CARTONS 49.25 KGS 0.74 CBM SEKU4122783 001 382 PCS OF APPAREL GOODS INVOICE NO: UNINK211210309 DESC.: SY COL U NK H86 ARCH 4 CARTONS 33.16 KGS 0.4 CBM 282 PCS OF APPAREL GOODS INVOICE NO: UNINK211210353 SEKU4122783 001 DESC.: OE COL U NK H86 SWOOSH 5 CARTONS 38.7 KGS 0.5 CBM 325 PCS OF APPAREL GOODS INVOICE NO: UNINK211210352 DESC.: OD COL U NK H86 SWOOSH 3 CARTONS SEKU4122783 001 25.32 KGS 0.3 CBM 216 PCS OF APPAREL GOODS INVOICE NO: UNINK211210354 DESC.: TX COL U NK H86 SWOOSH 35 CARTONS 270.62 KGS 2.47 CBM SEKU4122783 001 1315 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK04046 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 26 CARTONS 230.44 KGS 2.78 CBM SEKU4122783 001 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1541 EA INVOICE : A46893Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 21 CARTONS SEKU4122783 001 151.11 KGS 1.36 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1284 EA INVOICE : A46890Q 26 CARTONS 271.32 KGS 2.92 CBM SEKU4122783 001 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1690 EA INVOICE : A46892Q 4 CARTONS 27 KGS 0.32 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SEKU4122783 001 INVOICE : A46887Q 4 CARTONS 33.48 KGS 0.29 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A46888Q 20 CARTONS SEKU4122783 001 173.4 KGS 2.24 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1240 EA INVOICE : A46889Q 26 CARTONS 200.64 KGS 1.88 CBM SEKU4122783 001 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1704 EA INVOICE : A46891Q 69 CARTONS 938.88 KGS 4.95 CBM 3987 EA EACH OF APPAREL GOODS INVOICE NO:SVV2211399 CAT: 69 SEKU4122783 001 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 220 CARTONS 3012.4 KGS 24.8 CBM QTY: 7656 PCS OF NIKE APPAREL GOODS SEKU4122783 001 INVOICE : 21V23928 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 1055 CARTONS 2095.82 KGS 14.98 CBM QTY: 6309 PCS OF NIKE APPAREL GOODS SEKU4122783 001 INVOICE : 21V23927 8 CARTONS 33.68 KGS 0.8 CBM 198 PCS OF APPAREL GOODS INVOICE NO: UNINK211210660 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH SEKU4122783 001 IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 8 CARTONS 24.92 KGS 0.57 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK211210663 DESC.: WC COL U NK AERO TRUE BSBL FIT CMAU6329317 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 7 CARTONS 23.67 KGS 0.3 CBM 92 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32275 DESC.: BKN M NK CTS SPLATTER SS TEE 10 CARTONS CMAU6329317 001 59.4 KGS 0.59 CBM 269 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32268 11 CARTONS 61.47 KGS 0.67 CBM 274 EA-EACH OF APPAREL GOODS CMAU6329317 001 INVOICE NO: 21NIV32277 6 CARTONS 45.12 KGS 0.33 CBM 168 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32287 5 CARTONS 24.93 KGS CMAU6329317 001 0.3 CBM 108 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32266 5 CARTONS 18.09 KGS 0.22 CBM 72 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32280 CMAU6329317 001 296 CARTONS 2794.9 KGS 21.63 CBM 6998 EA OF APPAREL GOODS INVOICE NO: 21NIV32260 555 CARTONS 5750.29 KGS 40.69 CBM CMAU6329317 001 11002 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK04031 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, TCNU1868092 001 BINH HOA COMMUNE, CHAU THANH DISTRICT, 144 CARTONS 2156.06 KGS 10.4 CBM 9992 PCS OF APPAREL GOODS INVOICE NO: VA21121473 DESC. : ICNCLSH NK ONE PT TGT-GOOD NFS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) TCNU1868092 001 LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 64 CARTONS 931.64 KGS 4.64 CBM 3753 PCS OF APPAREL GOODS INVOICE NO: VA21121472 DESC. : W NK AIR 7`8 TGHT HR PR NFS TCNU1868092 001 33 CARTONS 471.26 KGS 2.37 CBM 2500 PCS OF APPAREL GOODS INVOICE NO: VA21121475 DESC. : G NK DF TROPHY TIGHT NFS 67 CARTONS 1116.33 KGS TCNU1868092 001 4.86 CBM 3834 PCS OF APPAREL GOODS INVOICE NO: VA21121474 DESC. : W NK AIR EPC F TGT 7`8 PLS NFS 67 CARTONS 332.81 KGS 4.77 CBM 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCNU1868092 001 EA INVOICE : TNKC21127601 STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM TOTAL PKGS 6995 PK TLLU4226538 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 3 CARTONS 21.02 KGS 0.3 CBM 173 PCS OF APPAREL GOODS INVOICE NO: UNINK211210468 TLLU4226538 001 DESC.: CO COL U NK H86 LOGO 20 CARTONS 86.64 KGS 1.61 CBM 547 PCS OF APPAREL GOODS INVOICE NO: UNINK211210466 DESC.: AZ COL U NK AERO TRUE BSBL FIT 3 CARTONS TLLU4226538 001 24.12 KGS 0.3 CBM 204 PCS OF APPAREL GOODS INVOICE NO: UNINK211210469 DESC.: NC COL U NK H86 LOGO 86 CARTONS 643.17 KGS 6.25 CBM TLLU4226538 001 1996 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03997 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 254 CARTONS 2271.46 KGS 29.06 CBM TLLU4226538 001 6000 EA OF APPAREL GOODS INVOICE NO: 21NIV32262 DESC.: W NSW HRTG CREW VELOUR NFS SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 375 CARTONS 2184.99 KGS TLLU4226538 001 27.55 CBM 4478 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32265 DESC.: M NK DF PANT TAPER FLEECE NFS | 🇻🇳VN | 🇺🇸US | 6303 PCS |
| Mar 06, 2022 | 5328 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV31304 P.O. 4507955537 MATERIAL DD5065-622 ITEM 00010 DESC. W NSW ICN CLSH FLC MR JGGR GENDER __ | 🇻🇳VN | 🇺🇸US | 781 PCS |
| Mar 02, 2022 | FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 60 CARTONS 432.42 KGS 4.32 CBM TEL: 84.61.865201 CMAU8501467 001 FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : FV092720921 PO-ITEM: 4507933170-10, CUSTOMER PO: MATERIAL: CZ5916-102, NAME: FORCE ZOOM TROUT TURF, GENDER/AGE: MENS CMAU8501467 001 STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 64 CARTONS 294.45 KGS 3.5 CBM CMAU8501467 001 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI211207765 PO-ITEM: 4507996613-20, CUSTOMER PO: MATERIAL: CT2401-400, NAME: WMNS ZOOM FLY 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING/RACING L CMAU8501467 001 TOP, HSCODE: MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 168 CARTONS 193.51 KGS CMAU8501467 001 2.74 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : FV103910821 PO-ITEM: 4507983164-20, CUSTOMER PO: MATERIAL: BV1094-400, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER CMAU8501467 001 STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, CMAU8501467 001 41 CARTONS 111.17 KGS 1.97 CBM 492 PCS OF APPAREL GOODS INVOICE NO: TMVRP57651021 P.O. 4508067199 DESC.: B NK DF ELITE AOP SHORT GENDER: BOYS CMAU8501467 001 MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1001 CUSTOMER PO:186061498 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 17 CARTONS CMAU8501467 001 46.25 KGS 0.82 CBM 204 PCS OF APPAREL GOODS INVOICE NO: TMVRP57661021 P.O. 4508105240 DESC.: B NK DF HBR BASKETBALL SHORT GENDER: BOYS MATERIAL CONTENT: 100 POLYESTER CMAU8501467 001 SHIP TO: PLANT: 1001 CUSTOMER PO:186061701 17 CARTONS 46.25 KGS 0.82 CBM 204 PCS OF APPAREL GOODS INVOICE NO: TMVRP57671021 P.O. 4508067200 CMAU8501467 001 DESC.: B NK DF HBR BB AOP SHORT GENDER: BOYS MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1001 CUSTOMER PO:186061706 544 CARTONS 1936.61 KGS 29.45 CBM CMAU8501467 001 544 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3264 PR SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : VJI211201168 PO-ITEM: 4507933164-20, CUSTOMER PO: MATERIAL: CZ1891-001, NAME: W NIKE FREE RN 5. NEXT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU8501467 001 MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 50 CARTONS 132 KGS 1.08 CBM CMAU8501467 001 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31932 P.O. : 4508105083 DESC.: W NSW ICN CLSH FLC HOODIE GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 CUSTOMER PO : CMAU8501467 001 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 12 CARTONS 75.91 KGS 0.73 CBM 144 EA-EACH OF APPAREL GOODS CMAU8501467 001 INVOICE NO: 21NIV31328A P.O. :4508105072 DESC.: M NSW TCH FLC JGGR GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: CMAU8501467 001 105 CARTONS 288.06 KGS 4.07 CBM 1260 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03969 P.O. : 4508066636 MEN'S 100 POLYESTER GENDER: MEN CMAU8501467 001 POLYESTER WOVEN SHORTS STANDARD DESCRIPTION: ```` PLANT: 1001 CUSTOMER PO : 944047494 PO QTY: 1260 EACH SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, CMAU8501467 001 146 CARTONS 506.94 KGS 6.1 CBM 1,752 PCS OF APPAREL GOODS INVOICE NO: P.O. : 4508006929 DESC.: G NK VPR SELECT PANT GENDER: GIRLS MATERIAL CONTENT: 100 POLYESTER GIRL'S KNIT CMAU8501467 001 SHIP TO: PLANT: 1001 PARTIAL OR COMPLETE: C FULL PO QTY: 1,752 PCS GAC BALANCE: MSR: NO CUSTOMER PO : SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 79 CARTONS CMAU8501467 001 274.17 KGS 3.3 CBM 948 PCS OF APPAREL GOODS INVOICE NO: GQ211233 P.O. : 4508006929 DESC.: G NK VPR SELECT PANT GENDER: GIRLS MATERIAL CONTENT: 100 POLYESTER GIRL'S KNIT SHIP TO: PLANT: 1001 CMAU8501467 001 PARTIAL OR COMPLETE: C FULL PO QTY: 948 PCS GAC BALANCE: MSR: NO CUSTOMER PO : 109 CARTONS 723.45 KGS 8.01 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 654 PR SHIP-TO PLANT: 1001, CUSTOMER: CMAU8501467 001 INVOICE : PCVU2107645 PO-ITEM: 4508095805-20, CUSTOMER PO: MATERIAL: CZ4099-101, NAME: GIANNIS IMMORTALI GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, CMAU8501467 001 HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 25 CARTONS 41.56 KGS 0.31 CBM 300 PCS OF APPAREL GOODS INVOICE NO: VA21120957 P.O. : 4508006673 CMAU8501467 001 DESC. : G NK DF ONE LS GENDER : GIRLS MATERIAL CONTENT : 100 POLYESTER SHIP TO: PLANT: 1001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG CMAU8501467 001 NAI PROVINCE VIETNAM 18 CARTONS 45.72 KGS 0.22 CBM 216 PCS OF APPAREL GOODS INVOICE NO.: VB21120511 PO : 4508065450 DESC.: G NK DF ONE LEGGING CMAU8501467 001 GENDER: GIRLS SHIP TO: PLANT: 1001 CUSTOMER PO : 942043256 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM | 🇻🇳VN | 🇺🇸US | 1455 CTN |
| Feb 28, 2022 | FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGED FREIGHT COLLECT 372 EA-EACH OF A PPAREL GOO DS INVOICE NO: 2 1NIV31067 P.O.# :45080093 5 2 MATERIAL: DD5065-010 ITEM: 00020 D ESC.: W NSW ICN CLSH FLC M R JGGR GENDER: __ MATERIAL CONTENT: ______ STANDARD DESCRIPTION: _____ SHIP TO : PLANT: 1005 AFS CATEGO | 🇻🇳VN | 🇺🇸US | 4956 CTN |
| Feb 27, 2022 | 404 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31130 DESC .: W NSW ICN CLSH FLC CREW S HIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU, CU CHI, HCMC | 🇻🇳VN | 🇺🇸US | 3757 CTN |
| Feb 24, 2022 | 306 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31428 P.O. # :4507955538 DESC.: W NSW ICN CLSH FLC MR JGGR GENDER: __ STANDARD DESCRIPTION: __ ___ SHIP TO: PL ANT: 1051 CUSTOMER PO #: P | 🇻🇳VN | 🇺🇸US | 17996 CTN |
| Feb 24, 2022 | 1500 EA OF APPAREL GOODS INV OICE NO: 21NIV32259 P.O.# -I TEM - MATERIAL : 4508036729- 00010-DD5086-825 4508036729- 00020-DD5086-825 DESC.: W NS W ICN CLSH FLC HR JGGR SHIP TO: 0000458420 PLANT: 1051 | 🇻🇳VN | 🇺🇸US | 422 CTN |
| Feb 18, 2022 | FREIGHT COLLECT 54 CARTONS 447.14 KGS 4.46 CBM FREIGHT AS ARRANGED 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31295 TGBU5072971 001 P.O. : 4508098452 DESC.: M J ESS FLC PANT GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: 0000026518 PLANT: 1051 CUSTOMER PO : 158364/158359 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD TGBU5072971 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 14 CARTONS 134.17 KGS 1.08 CBM 300 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31297 P.O. :4507955536 TGBU5072971 001 DESC.: W NSW ICN CLSH FLC MR JGGR GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: 0000026518 PLANT: 1051 CUSTOMER PO : 159205 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` TGBU5072971 001 MSR: NO TOTAL PKGS 68 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1424557 SGN1424558 TGBU5072971 001 SGN1424559 SGN1424560 SGN1424561 SGN1424562 SGN1424563 SGN1424564 | 🇻🇳VN | 🇺🇸US | 68 CTN |
| Feb 18, 2022 | 113 CARTONS 1875.36 KGS 8.06 CBM 8302 PCS OF APPAREL GOODS INVOICE NO: VA21120582 DESC. : W NK SWOOSH RUN TGHT 7`8 NFS GENDER : WOMENS TLLU5214697 001 17 CARTONS 167.91 KGS 1.89 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1083 EA INVOICE : A45936Q MATERIAL: AV7797-026, NAME: DK COL U NK C99 8 CARTONS TLLU5214697 001 72.82 KGS 0.88 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A45934Q MATERIAL: AV7829-026, NAME: VR COL U NK C99 13 CARTONS 127.47 KGS TLLU5214697 001 1.46 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A45935Q MATERIAL: DN0950-403, NAME: LA COL U NK C99 364 CARTONS 3432.76 KGS 42.1 CBM TLLU5214697 001 6504 EA OF APPAREL GOODS INVOICE NO: 21NIV31344 DESC.: W NSW ICN CLSH QZ FLC NFS 21 CARTONS 129.26 KGS 1.41 CBM 231 EA OF APPAREL GOODS INVOICE NO: TNKC21127236 CAT: TLLU5214697 001 DESC.: OS M NK RETRO FLEECE HOOD COL GENDER: MENS PARTIAL OR COMPLETE: C FULL PO QTY: 231 EA GCXU5829511 001 STANDARD DESCRIPTION: ```` PO QTY: 9071 EACH 195 CARTONS 2338.94 KGS 22.23 CBM 4601 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31341 DESC.: M NSW SWOOSH PANT SBB NFS GCXU5829511 001 GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 FREIGHT AS ARRANGED 180 PCS OF APPAREL GOODS INVOICE NO: UNINK211210173 DESC.: MC COL U NK L91 MIL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR PLANT: 1012 PCIU4622785 001 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 2 CARTONS 16.88 KGS 0.2 CBM 144 PCS OF APPAREL GOODS PCIU4622785 001 INVOICE NO: UNINK211210172 DESC.: AR COL U NK L91 MIL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS SHIPPER: . 319 CARTONS PCIU4622785 001 3451.28 KGS 23.04 CBM QTY: 14761 PCS OF NIKE APPAREL GOODS INVOICE : 21V22771 CARGO READY DATE: 2021-12-07 NAME: M NSW SHORT WVN FLOW HBR NFS GENDER: MENS STANDARD DESCRIPTION: PCIU4622785 001 11 CARTONS 81.92 KGS 0.77 CBM 161 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31342 DESC.: ARK MNK DF SPOTLIGHT PANT GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 10 CARTONS 79.74 KGS 0.66 CBM 228 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31346 DESC.: LAL M NK CTS MMT LS TEE GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 19 CARTONS 171.87 KGS 1.33 CBM 500 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31345 DESC.: BKN M NK CTS MMT LS TEE GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 210 CARTONS 2541.28 KGS 24.16 CBM 5000 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31609B DESC.: W NSW ICN CLSH FNL FLC NFS GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 17 CARTONS 133.05 KGS 1.18 CBM 264 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31610 DESC.: MIC MNK DF SPOTLIGHT PANT GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 10 CARTONS 76.32 KGS 0.7 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31716 DESC.: UTA M NK CTS SHATTRD SS TEE GENDER: `` STANDARD DESCRIPTION: ````` PCIU4622785 001 37 CARTONS 269.01 KGS 2.5 CBM 1260 EA OF APPAREL GOODS INVOICE NO: 21NIV31719 DESC.: LBJ M NK DF TEE LOGO FS CMAU6202390 001 PO QTY: 6996 EACH 108 CARTONS 1525.68 KGS 12.4 CBM 3200 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31343 DESC.: FOOTHILL RANCH , CA USA GENDER: `` CMAU6202390 001 STANDARD DESCRIPTION: ````` 143 CARTONS 1095.4 KGS 10.36 CBM 2399 EA OF APPAREL GOODS INVOICE NO: TVKC21123189 CAT: DESC.: M NK THRMA TOP LS QZ NFS GENDER: MENS CMAU6202390 001 PARTIAL OR COMPLETE: C FULL PO QTY: 2399 EA 65 CARTONS 903.68 KGS 7.39 CBM 1893 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31718 DESC.: M NK HOODIE FZ HPRDRY LT NFS GENDER: `` CMAU6202390 001 STANDARD DESCRIPTION: ````` 105 CARTONS 1471.41 KGS 12.02 CBM 3084 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV31717 DESC.: M NK HOODIE FZ HPRDRY LT NFS GENDER: `` CMAU6202390 001 STANDARD DESCRIPTION: ````` APZU4576800 001 NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN 21 CARTONS 281.47 KGS 1.47 CBM 1501 PCS OF APPAREL GOODS INVOICE NO: VA21120580 DESC. : G NK DF TROPHY TIGHT NFS APZU4576800 001 GENDER : GIRLS 5 CARTONS 20.83 KGS 0.17 CBM 88 PCS OF APPAREL GOODS INVOICE NO: VA21120579 DESC. : W NP TIGHT 7/8 PP3 TRMPE L NFS GENDER : WOMENS APZU4576800 001 3 CARTONS 24.42 KGS 0.3 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A45933Q MATERIAL: AV7789-613, NAME: AK COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX APZU4576800 001 STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K CAP/HAT/VISOR, HSCODE: 65050090 7 CARTONS 67.33 KGS 0.81 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A45379Q APZU4576800 001 MATERIAL: AV7829-422, NAME: VR COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K CAP/HAT/VISOR, HSCODE: 65050090 7 CARTONS 56.07 KGS 0.38 CBM 213 EA-EACH OF APPAREL GOODS APZU4576800 001 INVOICE NO: 21NIV31350 DESC.: LS M NK DF TEE HOODY COL GENDER: `` STANDARD DESCRIPTION: ````` 12 CARTONS 95.02 KGS 0.7 CBM 356 EA OF APPAREL GOODS APZU4576800 001 INVOICE NO: 21NIV31349 DESC.: CM M NK DF TEE HOODY COL 360 CARTONS 3596.37 KGS 26.28 CBM 12705 EA OF APPAREL GOODS INVOICE NO: 21NIV31487 DESC.: M NK DF SHORT HPRDRY LT NFS APZU4576800 001 18 CARTONS 143.83 KGS 1.11 CBM 313EA OF APPAREL GOODS INVOICE NO: 21NIV31356 DESC.: PE W NK GYM VNTG PO COL 20 CARTONS 160.32 KGS APZU4576800 001 1.26 CBM 345 EA OF APPAREL GOODS INVOICE NO: 21NIV31354 DESC.: MC W NK GYM VNTG PO COL 12 CARTONS 89.55 KGS 0.67 CBM 333 EA OF APPAREL GOODS APZU4576800 001 INVOICE NO: 21NIV31358 DESC.: LA M NK DF TEE HOODY COL 42 CARTONS 397.49 KGS 2.85 CBM 875 EA OF APPAREL GOODS INVOICE NO: 21NIV31348 DESC.: OD W NK GYM VNTG PO COL APZU4576800 001 37 CARTONS 290.81 KGS 2.26 CBM 629EA OF APPAREL GOODS INVOICE NO: 21NIV31355 DESC.: OS W NK GYM VNTG PO COL 27 CARTONS 210.26 KGS APZU4576800 001 1.59 CBM 455 EA OF APPAREL GOODS INVOICE NO: 21NIV31357 DESC.: TX W NK GYM VNTG PO COL 13 CARTONS 94.82 KGS 0.73 CBM 355EA OF APPAREL GOODS APZU4576800 001 INVOICE NO: 21NIV31352 DESC.: OK M NK DF TEE HOODY COL 22 CARTONS 190.49 KGS 1.27 CBM 730 EA OF APPAREL GOODS INVOICE NO: 21NIV31351 DESC.: NC M NK DF TEE HOODY COL APZU4576800 001 21 CARTONS 165.95 KGS 1.29 CBM 359 EA OF APPAREL GOODS INVOICE NO: 21NIV31353 DESC.: IW W NK GYM VNTG PO COL 16 CARTONS 143.4 KGS APZU4576800 001 1.18 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC21127382 MATERIAL: CN2561-010, NAME: PHX M NK PO FLC ESSNTL CE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE: APZU4576800 001 TOTAL PKGS 3615 PK FFAU2060207 001 22 CARTONS 211.56 KGS 2.49 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1449 EA INVOICE : A45387Q MATERIAL: AV7799-481, NAME: FG COL U NK C99 29 CARTONS FFAU2060207 001 287.15 KGS 3.24 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1844 EA INVOICE : A45381Q MATERIAL: AV7817-026, NAME: OK COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K FFAU2060207 001 CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL: AV7818-010, NAME: OS COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL: AV7819-026, NAME: PE COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K FFAU2060207 001 CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL: AV7821-011, NAME: PU COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL: AV7823-614, NAME: SF COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX MATERIAL: AV7823-026, NAME: SF COL U NK C99 FFAU2060207 001 TRUCKER, GENDER/AGE: ADULT UNISEX MATERIAL: AV7824-420, NAME: SY COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX 318 CARTONS 3441.14 KGS 36.3 CBM 7504EA OF APPAREL GOODS INVOICE NO: 21NIV31347 FFAU2060207 001 DESC.: W NSW ICN CLSH FLC AOP TP NFS | 🇻🇳VN | 🇺🇸US | 3615 CTN |
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