Live T-shirt Import Data of US by HS Code 610342,6 for US Imports from Vietnam via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
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| 2024-06-02 | 610342 | FREIGHT COLLECT 316 CARTONS 688.88 KGS 6.8 CBM OCM-CTP FREIGHT AS ARRANGED 316 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NIVA4182 PO-ITEM: 4510076784-10, CUSTOMER PO: 28901037 MATERIAL: FZ5154-657, NAME: K NSW TEE PHOTO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4510076784-30, CUSTOMER PO: 28901037 MATERIAL: FZ5154-100, NAME: K NSW TEE PHOTO, MSR: YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 232 CARTONS 461.82 KGS 7.52 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : 24NIVA4187 PO-ITEM: 4510082459-10, CUSTOMER PO: 47100602 MATERIAL: FZ5538-100, NAME: G NSW TEE BOXY HA IN THERE, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 MSR:Y PO-ITEM: 4510082459-20, CUSTOMER PO: 47100601 MSR:N 113 CARTONS 524.96 KGS 6.38 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA INVOICE : 24NIVA4186 PO-ITEM: 4510081596-10, CUSTOMER PO: 13404402 MATERIAL: DR7929-011, NAME: M NSW PREM ESSNTL PKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510081596-20, CUSTOMER PO: 13404403 MATERIAL: DR7929-101, NAME: M NSW PREM ESSNTL MSR:NO 110 CARTONS 899.8 KGS 10.3 CBM 110 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1320 EA INVOICE : 24NIVA4174 PO-ITEM: 4510038697-10, CUSTOMER PO: 28901058 MATERIAL: FN9118-010, NAME: B NSW TCH FLC CAM TOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610910 MATERIAL CONTENT: 66 COTTON/34 POLYESTER,MSR:Y,NETWEIGHT: 47 CARTONS 136.42 KGS 2.1 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4166 PO-ITEM: 4510037982-10, CUSTOMER PO: 26302160 MATERIAL: FN2811-100, NAME: W NK ONE RELAXED TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: 247 CARTONS 1475.52 KGS 16.83 CBM 247 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2640 EA INVOICE : 24NIVA4165 PO-ITEM: 4510037750-10, CUSTOMER PO: 19702478 MATERIAL: HJ6533-276, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 PO-ITEM: 4510037750-20, CUSTOMER PO: 19702482 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510037750-30, CUSTOMER PO: 19702482 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PO-ITEM: 4510037750-40, CUSTOMER PO: 19702482 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 138 CARTONS 352.14 KGS 6.18 CBM 138 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1026 EA INVOICE : 24NIVA4177 PO-ITEM: 4510038790-10, CUSTOMER PO: 26302126 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS SHORT SLEEVE TOP, HSCODE:61099030 SPANDEX PO-ITEM: 4510038790-20, CUSTOMER PO: 26302137 SHORT SLEEVE TOP, HSCODE: 61099030 MSR: NO 572 KGS 8.07 CBM INVOICE : 24NIVA4175 PO-ITEM: 4510038699-10, CUSTOMER PO: 28901058 MATERIAL: FN9120-010, NAME: B NSW TCH FLC CAM BOTTOM, GENDER/AGE: BOYS LENGTH PANT, HSCODE: 61091010 MATERIAL CONTENT: 66 COTTON/34 POLYESTER MSR : YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1313 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 | VIETNAM | LOS ANGELES CALIFORNIA | 1313 | CTN | 8811 | Importer Name |
| 2024-06-02 | 610342 | FREIGHT COLLECT 55 CARTONS 462.08 KGS 3.09 CBM OCM-CTP FREIGHT AS ARRANGED 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1985 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : 24NIVA4344 PO-ITEM: 4510031705-70, CUSTOMER PO: MATERIAL: HF3447-045, NAME: M J AIR JDN WM 85 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510031705-80, CUSTOMER PO: MATERIAL: HF3447-085, NAME: M J AIR JDN WM 85 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 118 CARTONS 1207.36 KGS 10.2 CBM 118 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2080 EA INVOICE : 24NIVA4348 PO-ITEM: 4510032822-50, CUSTOMER PO: MATERIAL: FZ4710-480, NAME: M NK TCH FLEECE J GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER,MSR:N,NETWEIGHT: 23 CARTONS 218.43 KGS 1.35 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1006 EA INVOICE : 24NIVA4346 PO-ITEM: 4510027775-130, CUSTOMER PO: MATERIAL: FV7122-045, NAME: W J SS GF GFX TEE 1, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 15 CARTONS 101.88 KGS 0.73 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4349 PO-ITEM: 4510075746-30, CUSTOMER PO: MATERIAL: FZ5602-300, NAME: G NK DF ONE LOOSE TOP LBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT SLEEVE TOP, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510075746-70, CUSTOMER PO: MATERIAL: FZ5602-646, NAME: G NK DF ONE LOOSE SHORT SLEEVE TOP, HSCODE: 61099030 MSR: NO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 211 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 | VIETNAM | LOS ANGELES CALIFORNIA | 211 | CTN | 5689 | Importer Name |
| 2024-06-02 | 610342 | FREIGHT COLLECT 23 CARTONS 192.16 KGS 1.1 CBM OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5329 PO-ITEM: 4510080377-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE:610463 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080377-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080377-30, CUSTOMER PO: KC010500 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 32 CARTONS 131.36 KGS 1 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5330 PO-ITEM: 4510080379-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510080379-20, CUSTOMER PO: KC010500 51 CARTONS 449.36 KGS 2.69 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1711 EA INVOICE : 24NIVA5335 PO-ITEM: 4510080584-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510080584-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080584-30, CUSTOMER PO: KC010500 14 CARTONS 41.99 KGS 0.47 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5334 PO-ITEM: 4510080582-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510080582-20, CUSTOMER PO: KC010500 18 CARTONS 42.25 KGS 0.42 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5336 PO-ITEM: 4510080891-10, CUSTOMER PO: KC010500 TANK TOP/SINGLET, HSCODE:610910 PO-ITEM: 4510080891-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080891-30, CUSTOMER PO: KC010500 52 CARTONS 441.5 KGS 3.53 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5373 PO-ITEM: 4510082667-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:610910 PO-ITEM: 4510082667-30, CUSTOMER PO: KC010500 43 CARTONS 370.1 KGS 2.98 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5337 PO-ITEM: 4510080899-10, CUSTOMER PO: KC010500 HOODED LONG SLEEVE TOP, HSCODE:611020 PO-ITEM: 4510080899-30, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-40, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-60, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-20, CUSTOMER PO: KC010500 98 CARTONS 1346.22 KGS 7.98 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1636 EA INVOICE : 24NIVA5338 PO-ITEM: 4510080902-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH PANT, HSCODE:610342 PO-ITEM: 4510080902-20, CUSTOMER PO: KC010500 77 CARTONS 395.99 KGS 2.91 CBM 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5353 PO-ITEM: 4510082487-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-30, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-40, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-20, CUSTOMER PO: KC010500 16 CARTONS 101.66 KGS 0.72 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5351 PO-ITEM: 4510082453-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT FULL LENGTH PANT, HSCODE:610342 PO-ITEM: 4510082453-20, CUSTOMER PO: KC010500 63.64 KGS 0.73 CBM INVOICE : 24NIVA5352 PO-ITEM: 4510082455-20, CUSTOMER PO: KC010500 KNIT MID THIGH LENGTH SHORT, HSCODE:610342 PO-ITEM: 4510082455-30, CUSTOMER PO: KC010500 74 CARTONS 536.71 KGS 5.41 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1086 EA INVOICE : 24NIVA5358 PO-ITEM: 4510082583-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082583-20, CUSTOMER PO: KC010500 38 CARTONS 281.1 KGS 2.45 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5339 PO-ITEM: 4510080903-10, CUSTOMER PO: KC010500 PO-ITEM: 4510080903-20, CUSTOMER PO: KC010500 80 CARTONS 533.98 KGS 5.35 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5342 PO-ITEM: 4510081245-50, CUSTOMER PO: KC010500 PO-ITEM: 4510081245-60, CUSTOMER PO: KC010500 PO-ITEM: 4510081245-70, CUSTOMER PO: KC010500 61 CARTONS 528.66 KGS 3.16 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1405 EA INVOICE : 24NIVA5327 PO-ITEM: 4510080364-10, CUSTOMER PO: KC010500 SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510080364-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080364-30, CUSTOMER PO: KC010500 PO-ITEM: 4510080364-40, CUSTOMER PO: KC010500 12 CARTONS 72.13 KGS 0.54 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5324 PO-ITEM: 4510080359-10, CUSTOMER PO: KC010500 DRESS, HSCODE:610443 PO-ITEM: 4510080359-20, CUSTOMER PO: KC010500 83 CARTONS 882.54 KGS 4.13 CBM 3390EA OF APPAREL GOODS INVOICE NO:24NIVA5321 P.O. -ITEM-MATERIAL-MSR: 4510080277-10-DM3182-100-N 4510080277-20-DM3182-367-N 4510080277-30-DM3182-091-N 4510080277-40-DM3182-689-N 4510080277-50-DM3182-010-N 4510080277-60-DM3182-010-N SHIP TO:1052 PLANT:1052 NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO :0105000822 CUSTOMER PO :0105000823 CUSTOMER PO :0105000821 CUSTOMER PO :0105000824 CUSTOMER PO :0105003307 CUSTOMER PO :0105000820 PARTIAL OR COMPLETE:```` FULL PO QTY: DIVISION CODE: 10 HTS CODES:61091010 66.78 KGS 0.58 CBM INVOICE : 24NIVA5320 PO-ITEM: 4510076755-20, CUSTOMER PO: KC010500 LONG SLEEVE T-SHIRT, HSCODE:610990 PO-ITEM: 4510076755-30, CUSTOMER PO: KC010500 167 CARTONS 927.92 KGS 5.93 CBM 2820EA OF APPAREL GOODS INVOICE NO:24NIVA5323 4510080287-10-DO7392-626-N 4510080287-20-DO7392-247-N 4510080287-30-DO7392-104-N 4510080287-50-DO7392-010-N 4510080287-60-DO7392-101-N 4510080287-80-DO7392-225-N 4510080287-90-DO7392-371-N 4510080287-100-DO7392-227-N 4510080287-110-DO7392-370-N CUSTOMER PO :0105001009 CUSTOMER PO :0105001006 CUSTOMER PO :0105001003 CUSTOMER PO :0105003329 CUSTOMER PO :0105003330 CUSTOMER PO :0105001004 CUSTOMER PO :0105001008 CUSTOMER PO :0105001005 CUSTOMER PO :0105001007 37 CARTONS 139.1 KGS 1.27 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5360 PO-ITEM: 4510082604-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082604-30, CUSTOMER PO: KC010500 101 CARTONS 886.37 KGS 7.73 CBM 101 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1564 EA INVOICE : 24NIVA5378 PO-ITEM: 4510082991-10, CUSTOMER PO: KC010500 LENGTH PANT, HSCODE: 61034200 PO-ITEM: 4510082991-90, CUSTOMER PO: KC010500 PO-ITEM: 4510082991-100, CUSTOMER PO: KC01050 PO-ITEM: 4510082991-110, CUSTOMER PO: KC01050 69 CARTONS 480.07 KGS 4.35 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5357 PO-ITEM: 4510082581-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082581-30, CUSTOMER PO: KC010500 PO-ITEM: 4510082581-20, CUSTOMER PO: KC010500 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1174 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 | VIETNAM | LOS ANGELES CALIFORNIA | 1174 | CTN | 12611 | Importer Name |
| 2024-06-09 | 610342 | FREIGHT COLLECT 316 CARTONS 688.88 KGS 6.8 CBM OCM-CTP FREIGHT AS ARRANGED 316 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NIVA4169 PO-ITEM: 4510038079-10, CUSTOMER PO: 28901027 MATERIAL: FZ5125-480, NAME: K NSW TEE FUTURA SSNL, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:Y,NETWEIGHT PO-ITEM: 4510038079-20, CUSTOMER PO: 28901027 MATERIAL: FZ5125-010, NAME: K NSW TEE FUTURA SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 21 CARTONS 65.28 KGS 0.45 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4173 PO-ITEM: 4510038692-10, CUSTOMER PO: 45305227 MATERIAL: FN5829-010, NAME: M J DF SPRT SS TO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: 458 CARTONS 902.52 KGS 14.93 CBM 458 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3324 EA INVOICE : 24NIVA4171 PO-ITEM: 4510038330-10, CUSTOMER PO: 47100607 MATERIAL: FZ5564-303, NAME: G NSW TEE AIR PAR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510038330-20, CUSTOMER PO: 47100607 MATERIAL: FZ5564-010, NAME: G NSW TEE AIR PAR PO-ITEM: 4510038330-30, CUSTOMER PO: 47100604 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510038330-40, CUSTOMER PO: 47100649 232 CARTONS 461.82 KGS 7.52 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : 24NIVA4170 PO-ITEM: 4510038320-10, CUSTOMER PO: 47100601 MATERIAL: FZ5538-300, NAME: G NSW TEE BOXY HA IN THERE, GENDER/AGE: GIRLS PO-ITEM: 4510038320-20, CUSTOMER PO: 47100602 245 CARTONS 1394.58 KGS 15.27 CBM 245 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2166 EA INVOICE : 24NIVA4168 PO-ITEM: 4510038057-10, CUSTOMER PO: 45305265 MATERIAL: FZ0809-410, NAME: M NK CLUB BB FLC BUNGIE PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 80 COTTON/20 PO-ITEM: 4510038057-20, CUSTOMER PO: 45305254 POLYESTER,MSR:Y,NETWEIGHT: 429 CARTONS 2427.91 KGS 22.55 CBM 429 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3390 EA INVOICE : 24NIVA4176 PO-ITEM: 4510038724-10, CUSTOMER PO: 19702378 MATERIAL: FV6322-478, NAME: W NSW TCH FLC OS GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 53 COTTON/47 PO-ITEM: 4510038724-20, CUSTOMER PO: 19702392 MATERIAL: FV6322-629, NAME: W NSW TCH FLC OS PO-ITEM: 4510038724-30, CUSTOMER PO: 19702406 PO-ITEM: 4510038724-40, CUSTOMER PO: 19702403 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1701 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 | VIETNAM | LOS ANGELES CALIFORNIA | 1701 | CTN | 9640 | Importer Name |
2024-06-02
FREIGHT COLLECT 316 CARTONS 688.88 KGS 6.8 CBM OCM-CTP FREIGHT AS ARRANGED 316 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NIVA4182 PO-ITEM: 4510076784-10, CUSTOMER PO: 28901037 MATERIAL: FZ5154-657, NAME: K NSW TEE PHOTO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4510076784-30, CUSTOMER PO: 28901037 MATERIAL: FZ5154-100, NAME: K NSW TEE PHOTO, MSR: YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 232 CARTONS 461.82 KGS 7.52 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : 24NIVA4187 PO-ITEM: 4510082459-10, CUSTOMER PO: 47100602 MATERIAL: FZ5538-100, NAME: G NSW TEE BOXY HA IN THERE, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 MSR:Y PO-ITEM: 4510082459-20, CUSTOMER PO: 47100601 MSR:N 113 CARTONS 524.96 KGS 6.38 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA INVOICE : 24NIVA4186 PO-ITEM: 4510081596-10, CUSTOMER PO: 13404402 MATERIAL: DR7929-011, NAME: M NSW PREM ESSNTL PKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510081596-20, CUSTOMER PO: 13404403 MATERIAL: DR7929-101, NAME: M NSW PREM ESSNTL MSR:NO 110 CARTONS 899.8 KGS 10.3 CBM 110 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1320 EA INVOICE : 24NIVA4174 PO-ITEM: 4510038697-10, CUSTOMER PO: 28901058 MATERIAL: FN9118-010, NAME: B NSW TCH FLC CAM TOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610910 MATERIAL CONTENT: 66 COTTON/34 POLYESTER,MSR:Y,NETWEIGHT: 47 CARTONS 136.42 KGS 2.1 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4166 PO-ITEM: 4510037982-10, CUSTOMER PO: 26302160 MATERIAL: FN2811-100, NAME: W NK ONE RELAXED TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: 247 CARTONS 1475.52 KGS 16.83 CBM 247 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2640 EA INVOICE : 24NIVA4165 PO-ITEM: 4510037750-10, CUSTOMER PO: 19702478 MATERIAL: HJ6533-276, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 PO-ITEM: 4510037750-20, CUSTOMER PO: 19702482 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510037750-30, CUSTOMER PO: 19702482 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PO-ITEM: 4510037750-40, CUSTOMER PO: 19702482 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 138 CARTONS 352.14 KGS 6.18 CBM 138 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1026 EA INVOICE : 24NIVA4177 PO-ITEM: 4510038790-10, CUSTOMER PO: 26302126 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS SHORT SLEEVE TOP, HSCODE:61099030 SPANDEX PO-ITEM: 4510038790-20, CUSTOMER PO: 26302137 SHORT SLEEVE TOP, HSCODE: 61099030 MSR: NO 572 KGS 8.07 CBM INVOICE : 24NIVA4175 PO-ITEM: 4510038699-10, CUSTOMER PO: 28901058 MATERIAL: FN9120-010, NAME: B NSW TCH FLC CAM BOTTOM, GENDER/AGE: BOYS LENGTH PANT, HSCODE: 61091010 MATERIAL CONTENT: 66 COTTON/34 POLYESTER MSR : YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1313 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
1313
CTN
8811
2024-06-02
FREIGHT COLLECT 55 CARTONS 462.08 KGS 3.09 CBM OCM-CTP FREIGHT AS ARRANGED 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1985 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : 24NIVA4344 PO-ITEM: 4510031705-70, CUSTOMER PO: MATERIAL: HF3447-045, NAME: M J AIR JDN WM 85 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510031705-80, CUSTOMER PO: MATERIAL: HF3447-085, NAME: M J AIR JDN WM 85 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 118 CARTONS 1207.36 KGS 10.2 CBM 118 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2080 EA INVOICE : 24NIVA4348 PO-ITEM: 4510032822-50, CUSTOMER PO: MATERIAL: FZ4710-480, NAME: M NK TCH FLEECE J GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER,MSR:N,NETWEIGHT: 23 CARTONS 218.43 KGS 1.35 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1006 EA INVOICE : 24NIVA4346 PO-ITEM: 4510027775-130, CUSTOMER PO: MATERIAL: FV7122-045, NAME: W J SS GF GFX TEE 1, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 15 CARTONS 101.88 KGS 0.73 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4349 PO-ITEM: 4510075746-30, CUSTOMER PO: MATERIAL: FZ5602-300, NAME: G NK DF ONE LOOSE TOP LBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT SLEEVE TOP, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510075746-70, CUSTOMER PO: MATERIAL: FZ5602-646, NAME: G NK DF ONE LOOSE SHORT SLEEVE TOP, HSCODE: 61099030 MSR: NO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 211 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
211
CTN
5689
2024-06-02
FREIGHT COLLECT 23 CARTONS 192.16 KGS 1.1 CBM OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5329 PO-ITEM: 4510080377-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE:610463 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080377-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080377-30, CUSTOMER PO: KC010500 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 32 CARTONS 131.36 KGS 1 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5330 PO-ITEM: 4510080379-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510080379-20, CUSTOMER PO: KC010500 51 CARTONS 449.36 KGS 2.69 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1711 EA INVOICE : 24NIVA5335 PO-ITEM: 4510080584-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510080584-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080584-30, CUSTOMER PO: KC010500 14 CARTONS 41.99 KGS 0.47 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5334 PO-ITEM: 4510080582-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510080582-20, CUSTOMER PO: KC010500 18 CARTONS 42.25 KGS 0.42 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5336 PO-ITEM: 4510080891-10, CUSTOMER PO: KC010500 TANK TOP/SINGLET, HSCODE:610910 PO-ITEM: 4510080891-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080891-30, CUSTOMER PO: KC010500 52 CARTONS 441.5 KGS 3.53 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5373 PO-ITEM: 4510082667-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:610910 PO-ITEM: 4510082667-30, CUSTOMER PO: KC010500 43 CARTONS 370.1 KGS 2.98 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5337 PO-ITEM: 4510080899-10, CUSTOMER PO: KC010500 HOODED LONG SLEEVE TOP, HSCODE:611020 PO-ITEM: 4510080899-30, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-40, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-60, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-20, CUSTOMER PO: KC010500 98 CARTONS 1346.22 KGS 7.98 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1636 EA INVOICE : 24NIVA5338 PO-ITEM: 4510080902-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH PANT, HSCODE:610342 PO-ITEM: 4510080902-20, CUSTOMER PO: KC010500 77 CARTONS 395.99 KGS 2.91 CBM 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5353 PO-ITEM: 4510082487-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-30, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-40, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-20, CUSTOMER PO: KC010500 16 CARTONS 101.66 KGS 0.72 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5351 PO-ITEM: 4510082453-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT FULL LENGTH PANT, HSCODE:610342 PO-ITEM: 4510082453-20, CUSTOMER PO: KC010500 63.64 KGS 0.73 CBM INVOICE : 24NIVA5352 PO-ITEM: 4510082455-20, CUSTOMER PO: KC010500 KNIT MID THIGH LENGTH SHORT, HSCODE:610342 PO-ITEM: 4510082455-30, CUSTOMER PO: KC010500 74 CARTONS 536.71 KGS 5.41 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1086 EA INVOICE : 24NIVA5358 PO-ITEM: 4510082583-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082583-20, CUSTOMER PO: KC010500 38 CARTONS 281.1 KGS 2.45 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5339 PO-ITEM: 4510080903-10, CUSTOMER PO: KC010500 PO-ITEM: 4510080903-20, CUSTOMER PO: KC010500 80 CARTONS 533.98 KGS 5.35 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5342 PO-ITEM: 4510081245-50, CUSTOMER PO: KC010500 PO-ITEM: 4510081245-60, CUSTOMER PO: KC010500 PO-ITEM: 4510081245-70, CUSTOMER PO: KC010500 61 CARTONS 528.66 KGS 3.16 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1405 EA INVOICE : 24NIVA5327 PO-ITEM: 4510080364-10, CUSTOMER PO: KC010500 SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510080364-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080364-30, CUSTOMER PO: KC010500 PO-ITEM: 4510080364-40, CUSTOMER PO: KC010500 12 CARTONS 72.13 KGS 0.54 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5324 PO-ITEM: 4510080359-10, CUSTOMER PO: KC010500 DRESS, HSCODE:610443 PO-ITEM: 4510080359-20, CUSTOMER PO: KC010500 83 CARTONS 882.54 KGS 4.13 CBM 3390EA OF APPAREL GOODS INVOICE NO:24NIVA5321 P.O. -ITEM-MATERIAL-MSR: 4510080277-10-DM3182-100-N 4510080277-20-DM3182-367-N 4510080277-30-DM3182-091-N 4510080277-40-DM3182-689-N 4510080277-50-DM3182-010-N 4510080277-60-DM3182-010-N SHIP TO:1052 PLANT:1052 NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO :0105000822 CUSTOMER PO :0105000823 CUSTOMER PO :0105000821 CUSTOMER PO :0105000824 CUSTOMER PO :0105003307 CUSTOMER PO :0105000820 PARTIAL OR COMPLETE:```` FULL PO QTY: DIVISION CODE: 10 HTS CODES:61091010 66.78 KGS 0.58 CBM INVOICE : 24NIVA5320 PO-ITEM: 4510076755-20, CUSTOMER PO: KC010500 LONG SLEEVE T-SHIRT, HSCODE:610990 PO-ITEM: 4510076755-30, CUSTOMER PO: KC010500 167 CARTONS 927.92 KGS 5.93 CBM 2820EA OF APPAREL GOODS INVOICE NO:24NIVA5323 4510080287-10-DO7392-626-N 4510080287-20-DO7392-247-N 4510080287-30-DO7392-104-N 4510080287-50-DO7392-010-N 4510080287-60-DO7392-101-N 4510080287-80-DO7392-225-N 4510080287-90-DO7392-371-N 4510080287-100-DO7392-227-N 4510080287-110-DO7392-370-N CUSTOMER PO :0105001009 CUSTOMER PO :0105001006 CUSTOMER PO :0105001003 CUSTOMER PO :0105003329 CUSTOMER PO :0105003330 CUSTOMER PO :0105001004 CUSTOMER PO :0105001008 CUSTOMER PO :0105001005 CUSTOMER PO :0105001007 37 CARTONS 139.1 KGS 1.27 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5360 PO-ITEM: 4510082604-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082604-30, CUSTOMER PO: KC010500 101 CARTONS 886.37 KGS 7.73 CBM 101 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1564 EA INVOICE : 24NIVA5378 PO-ITEM: 4510082991-10, CUSTOMER PO: KC010500 LENGTH PANT, HSCODE: 61034200 PO-ITEM: 4510082991-90, CUSTOMER PO: KC010500 PO-ITEM: 4510082991-100, CUSTOMER PO: KC01050 PO-ITEM: 4510082991-110, CUSTOMER PO: KC01050 69 CARTONS 480.07 KGS 4.35 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5357 PO-ITEM: 4510082581-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082581-30, CUSTOMER PO: KC010500 PO-ITEM: 4510082581-20, CUSTOMER PO: KC010500 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1174 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
1174
CTN
12611
2024-06-09
FREIGHT COLLECT 316 CARTONS 688.88 KGS 6.8 CBM OCM-CTP FREIGHT AS ARRANGED 316 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : 24NIVA4169 PO-ITEM: 4510038079-10, CUSTOMER PO: 28901027 MATERIAL: FZ5125-480, NAME: K NSW TEE FUTURA SSNL, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:Y,NETWEIGHT PO-ITEM: 4510038079-20, CUSTOMER PO: 28901027 MATERIAL: FZ5125-010, NAME: K NSW TEE FUTURA SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 21 CARTONS 65.28 KGS 0.45 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4173 PO-ITEM: 4510038692-10, CUSTOMER PO: 45305227 MATERIAL: FN5829-010, NAME: M J DF SPRT SS TO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: 458 CARTONS 902.52 KGS 14.93 CBM 458 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3324 EA INVOICE : 24NIVA4171 PO-ITEM: 4510038330-10, CUSTOMER PO: 47100607 MATERIAL: FZ5564-303, NAME: G NSW TEE AIR PAR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510038330-20, CUSTOMER PO: 47100607 MATERIAL: FZ5564-010, NAME: G NSW TEE AIR PAR PO-ITEM: 4510038330-30, CUSTOMER PO: 47100604 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510038330-40, CUSTOMER PO: 47100649 232 CARTONS 461.82 KGS 7.52 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : 24NIVA4170 PO-ITEM: 4510038320-10, CUSTOMER PO: 47100601 MATERIAL: FZ5538-300, NAME: G NSW TEE BOXY HA IN THERE, GENDER/AGE: GIRLS PO-ITEM: 4510038320-20, CUSTOMER PO: 47100602 245 CARTONS 1394.58 KGS 15.27 CBM 245 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2166 EA INVOICE : 24NIVA4168 PO-ITEM: 4510038057-10, CUSTOMER PO: 45305265 MATERIAL: FZ0809-410, NAME: M NK CLUB BB FLC BUNGIE PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 80 COTTON/20 PO-ITEM: 4510038057-20, CUSTOMER PO: 45305254 POLYESTER,MSR:Y,NETWEIGHT: 429 CARTONS 2427.91 KGS 22.55 CBM 429 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3390 EA INVOICE : 24NIVA4176 PO-ITEM: 4510038724-10, CUSTOMER PO: 19702378 MATERIAL: FV6322-478, NAME: W NSW TCH FLC OS GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 53 COTTON/47 PO-ITEM: 4510038724-20, CUSTOMER PO: 19702392 MATERIAL: FV6322-629, NAME: W NSW TCH FLC OS PO-ITEM: 4510038724-30, CUSTOMER PO: 19702406 PO-ITEM: 4510038724-40, CUSTOMER PO: 19702403 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1701 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
1701
CTN
9640
