AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 6 CARTONS 41.46 KGS 0.37 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 216 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 412817 PO-ITEM: 4510127434-10, CUSTOMER PO: 45702263 MATERIAL: DX9655-010, NAME: U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 97 POLYESTER/2 SPANDEX/1 NYLON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 8 CARTONS 57.2 KGS 0.57 CBM 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 288 EA INVOICE : 412816 PO-ITEM: 4510127427-10, CUSTOMER PO: 45702260 MATERIAL: DX9632-010, NAME: U J ED CUSH POLY 3PR 144, GENDER/AGE: ADULT UNISEX KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 96 POLYESTER, 3 SPANDEX, 316 CARTONS 1130.4 KGS 13.27 CBM 316 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5688 PRS INVOICE : FTO11EIN24050026 LOCAL INVOICE:TO11EIN24050026 PO-ITEM: 4510002185-10, CUSTOMER PO: 97404414 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 330 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:SGN2164 SGN2164309,SGN2164310,SGN2164311,SGN2164312,S 4313,SGN2164314
