FREIGHT COLLECT 167 CARTONS 351.61 KGS 4.97 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FV476340424 PO-ITEM: 4510024303-10, CUSTOMER PO: 1289943 MATERIAL: BV1094-001, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 122 CARTONS 1057 KGS 11.66 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1098 PR INVOICE : VTF2312169150Z PO-ITEM: 4509955351-180, CUSTOMER PO: 1289949 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 594 CARTONS 4717.22 KGS 37.97 CBM 594 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3555 PR INVOICE : VTF24013174915Z PO-ITEM: 4510069434-60, CUSTOMER PO: 1292497 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 47 CARTONS 411 KGS 4.18 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 423 PR INVOICE : VJI240412201 PO-ITEM: 4510019865-20, CUSTOMER PO: 1291703 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 166.42 KGS 1.63 CBM 564 PR INVOICE : VTF24011171951Z PO-ITEM: 4510021779-10, CUSTOMER PO: 1292438 MATERIAL: FN4452-601, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 38 CARTONS 193.44 KGS 2.24 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR INVOICE : VTF24011170591Z PO-ITEM: 4510021167-10, CUSTOMER PO: 1291968 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 14 CARTONS 123.2 KGS 1.41 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043838 PLANT: 1052 SHIP TO:0000075110 CUSTOMER PO : 1291137 P.O. :4510111438 MATERIAL: FB5381-010 ITEM:00010 DESC.: U NK APEX BUCKET SQ FUT WSH L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1008 PCS DIVISION CODE :10 HTS CODE: 65050090 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK