FREIGHT COLLECT 195 CARTONS 1561.75 KGS 15.33 CBM OCM-CTP FREIGHT AS ARRANGED 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2401175909Z PO-ITEM: 4510021671-10, CUSTOMER PO: 2470479 MATERIAL: DH9394-002, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 105 CARTONS 494.25 KGS 4.92 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR INVOICE : VMF2401316406Z PO-ITEM: 4510067366-40, CUSTOMER PO: 2469619 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO INVOICE : VMF2401316107Z PO-ITEM: 4510067366-30, CUSTOMER PO: 2469618 69 CARTONS 336.93 KGS 3.37 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR INVOICE : VMF2401316311Z PO-ITEM: 4510067366-20, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 474 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751