FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: FTL29040424 PO-ITEM: 4510 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL29050424 PO-ITEM: 451006 9890-20, CUSTOMER PO: 43401728 069890-10, CUSTOMER PO: 434017 281 MATERIAL: FD2722-401, NA ME: AIR ZOOM PEGASUS 41, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) PO NO.4510069890 STYLE NO.FD2722-401 CONTAINER NO HASU1477885 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) 3 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069890 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- HASU1477885 CN6616014 2 0X8'6 141CTN 10.100CBM 802.0 00KGS B/L TOTAL SUMMARY -- --- 141CTN 10.100CBM 802.000 KGS