30 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 150 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FTL31970424 PO-ITEM: 451 0004124-10, CUSTOMER PO: 72175 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000516584 INVOICE#: TY05SZ0217 PO-ITEM: 4510047 039-50, CUSTOMER PO: 7216710 89 MATERIAL: FN4932-002, NAM E: AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER OCM-CTP SHIP PER: JIA INTERNATIONAL CO., LT D. 9F., NO. 59, SEC. 1, ZHON GHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O .C.) MATERIAL: CT8529-164, NAME: A IR JORDAN 6 RETRO, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN C OW LEATHER/TEXTILE (93% POLY ESTER-7% SPANDEX) SHIPPER: S TELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- CAIU6392106 CN6615670 20X8'6 73CTN 5.790CBM 560.11 0KGS B/L TOTAL SUMMARY --- -- 73CTN 5.790CBM 560.110KGS