OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700
