FREIGHT COLLECT 6 CARTONS 17.17 KGS 0.22 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : FV483850424 PO-ITEM: 4510024450-40, CUSTOMER PO: WSOC FW MATERIAL: FN4309-800, NAME: NIKE OFFCOURT SLI OR STATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L 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 17.84 KGS 0.26 CBM INVOICE : FV483830424 PO-ITEM: 4510024450-20, CUSTOMER PO: M SOCC F 14 CARTONS 34.87 KGS 0.43 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415035 PO-ITEM: 4510066490-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: DX7992-600, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 26.01 KGS 0.42 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415028 PO-ITEM: 4510020762-10, CUSTOMER PO: W. TRACK MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 5 CARTONS 7.84 KGS 0.07 CBM 73 PCS OF APPAREL GOODS INVOICE NO: VA24041251 P.O. : 4509989834 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000248254 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : W TRACK AND FIELD PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 34.79 KGS 0.32 CBM INVOICE : VTP249038474Z PO-ITEM: 4510066514-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: CJ9684-002, NAME: AIR MAX PLUS III, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 4 CARTONS 13.31 KGS 0.12 CBM 45 PCS OF APPAREL GOODS INVOICE NO: VA24041252 P.O. : 4510034339 MATERIAL: FD7589-010 ITEM: 00010 DESC. : W NK SF STRK24 DRIL TOP MATERIAL CONTENT : 100 POLYESTER CUSTOMER PO : W SOC FA FUTURES HTS CODE: 61062020 18.85 KGS 0.13 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059124 PO-ITEM: 4509991636-40, CUSTOMER PO: SOFTBALL MATERIAL: DZ8338-053, NAME: OE M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 16.46 KGS 0.15 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059024 PO-ITEM: 4509991632-80, CUSTOMER PO: OSU MATERIAL: DZ8291-053, NAME: OE W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 22.22 KGS 0.18 CBM INVOICE : VEN058924 PO-ITEM: 4509991629-10, CUSTOMER PO: SOFTBALL MATERIAL: DZ8244-053, NAME: OE M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 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:SGN2136 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775