FREIGHT COLLECT 4 CARTONS 21.63 KGS 0.18 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : 24HTV02215 PO-ITEM: 4509992032-10, CUSTOMER PO: BASEBALL WINDOW 2 MATERIAL: DO9174-493, NAME: M STK LS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62014075 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 5 CARTONS 7.94 KGS 0.06 CBM 60 PCS OF APPAREL GOODS INVOICE NO: VA24041254 P.O. : 4509989843 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000297046 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOFTBALL - WINDOW 2 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 6 CARTONS 7.39 KGS 0.08 CBM INVOICE NO: VA24041255 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WTF FY25 17 CARTONS 164.74 KGS 0.81 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN060624 PO-ITEM: 4509991551-10, CUSTOMER PO: BAND-WINDOW1-FY25 MATERIAL: DZ8342-010, NAME: PQ 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 20.44 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060224 PO-ITEM: 4509991541-10, CUSTOMER PO: MTF FY25 MATERIAL: DZ8248-010, NAME: PQ M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 9 CARTONS 29.97 KGS 0.22 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060424 PO-ITEM: 4509991544-10, CUSTOMER PO: WTF FY25 MATERIAL: DZ8295-010, NAME: PQ W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 16 CARTONS 126.46 KGS 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060324 PO-ITEM: 4509991541-20, CUSTOMER PO: 12 CARTONS 74.78 KGS 0.52 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060524 PO-ITEM: 4509991544-20, CUSTOMER PO: AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 74 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 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
