|
2024-06-02
|
610120
610342
610910
610990
611020
|
AS PER SHIPPER DECLARED FREIGHT COLLECT 93 CARTONS 885.6 KGS 7.45 CBM OCM-CTP FREIGHT AS ARRANGED 93 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1508 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NIVA4403 PO-ITEM: 4510032822-10, CUSTOMER PO: MATERIAL: FZ4710-065, NAME: M NK TCH FLEECE J GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 53 COTTON/47 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510032822-30, CUSTOMER PO: MATERIAL: FZ4710-474, NAME: M NK TCH FLEECE J PO-ITEM: 4510032822-40, CUSTOMER PO: MATERIAL: FZ4710-480, NAME: M NK TCH FLEECE J SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 80 CARTONS 724.79 KGS 4.36 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3283 EA INVOICE : 24NIVA4392 PO-ITEM: 4510027775-30, CUSTOMER PO: MATERIAL: FV7122-687, NAME: W J SS GF GFX TEE 1, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510027775-40, CUSTOMER PO: MATERIAL: FV7122-100, NAME: W J SS GF GFX TEE PO-ITEM: 4510027775-60, CUSTOMER PO: MATERIAL: FV7122-045, NAME: W J SS GF GFX TEE 8 CARTONS 89.66 KGS 0.65 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4380 PO-ITEM: 4510155270-10, CUSTOMER PO: MATERIAL: FV7050-366, NAME: W J FLT FLC PO 24 GENDER/AGE: WOMENS HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 80 COTTON/20 9 CARTONS 53.73 KGS 0.43 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4385 PO-ITEM: 4510031714-20, CUSTOMER PO: MATERIAL: HF5478-133, NAME: W J ART SS TEE, 30 CARTONS 273.7 KGS 2.48 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4391 PO-ITEM: 4510026780-10, CUSTOMER PO: MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 54 POLYESTER/46 COTTON,MSR:N,NETWEIGHT: 96 CARTONS 874.95 KGS 6.92 CBM 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1683 EA INVOICE : 24NIVA4396 PO-ITEM: 4510031727-10, CUSTOMER PO: MATERIAL: HM0177-010, NAME: M NSW SW AIR CREW BB, GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 156 CARTONS 1296.34 KGS 12.4 CBM 156 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2540 EA INVOICE : 24NIVA4401 PO-ITEM: 4510032799-80, CUSTOMER PO: MATERIAL: FV8604-050, NAME: M J DF SPRT HOOP PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 69 COTTON/31 PO-ITEM: 4510032799-90, CUSTOMER PO: MATERIAL: FV8604-010, NAME: M J DF SPRT HOOP 77 CARTONS 894.9 KGS 7.44 CBM 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1279 EA INVOICE : 24NIVA4400 PO-ITEM: 4510032798-90, CUSTOMER PO: MATERIAL: FV8602-010, NAME: M J DF SPRT HOOP FZ, GENDER/AGE: MENS HOODED LONG SLEEVE TOP, HSCODE:610120 90 CARTONS 1204.97 KGS 8.63 CBM 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1510 EA INVOICE : 24NIVA4402 PO-ITEM: 4510032821-20, CUSTOMER PO: MATERIAL: FZ4709-011, NAME: M NK TCH FLEECE F HOODIE, GENDER/AGE: MENS HOODED FULL ZIP LS TOP, HSCODE:610120 PO-ITEM: 4510032821-10, CUSTOMER PO: MATERIAL: FZ4709-480, NAME: M NK TCH FLEECE F 11 CARTONS 81.46 KGS 0.58 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4408 PO-ITEM: 4510075432-10, CUSTOMER PO: MATERIAL: FN3682-010, NAME: W NSW NK CHLL KNT FZ CRDGN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 35 CARTONS 392.73 KGS 2.93 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4410 PO-ITEM: 4510075456-10, CUSTOMER PO: MATERIAL: FV6322-013, NAME: W NSW TCH FLC OS 85 CARTONS 751.75 KGS 5.03 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1967 EA INVOICE : 24NIVA4412 PO-ITEM: 4510075613-20, CUSTOMER PO: MATERIAL: DO7390-100, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 12 CARTONS 127.46 KGS 0.91 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4379 PO-ITEM: 4510155267-10, CUSTOMER PO: MATERIAL: FV7050-010, NAME: W J FLT FLC PO 24 NO WOOD PACKAGING MATERIAL TOTAL PKGS 782 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
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
782
|
CTN
|
11352
|
Importer Name
|
|
2024-06-02
|
610120
610342
|
FREIGHT COLLECT 118 CARTONS 1138.86 KGM 9.18 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510031677/00290/5804956513/134044486/FB7921/ K11425/334 SHIP TO: 350913 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 169 CARTONS 899.34 KGM 8.93 MTQ M NK TCH FLC JGGR MENS KNITTED SIDE: 100 COTTON 4510038535/00110/5804961030/197024625/FB8002/ K11443/347 HTS CODE: 610342 20 CARTONS 111.88 KGM 0.95 MTQ M NK TCH FLC SHORT MENS KNITTED 4510038555/00010/5804953740/197024816/FB8171/ K12180/347 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 307 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:CBC0260 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
307
|
CTN
|
5770
|
Importer Name
|
|
2024-06-02
|
61012000
610342
61034200
|
FREIGHT COLLECT 561 CARTONS 4831.08 KGS 37.91 CBM OCM-CTP FREIGHT AS ARRANGED 561 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5844 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 24NIVA4161 PO-ITEM: 4510038060-10, CUSTOMER PO: 41628847 MATERIAL: FZ4709-011, NAME: M NK TCH FLEECE F HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: 61012000 MATERIAL CONTENT: 53 COTTON/47 POLYESTER MSR: NO PO-ITEM: 4510038060-20, CUSTOMER PO: 99119615 MSR: YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 423 CARTONS 2674.36 KGS 25.87 CBM 423 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4344 EA INVOICE : 24NIVA4162 PO-ITEM: 4510038062-10, CUSTOMER PO: 41628848 MATERIAL: FZ4710-065, NAME: M NK TCH FLEECE J GENDER/AGE: MENS LENGTH PANT, HSCODE: 61034200 PO-ITEM: 4510038062-20, CUSTOMER PO: 99119616 16 CARTONS 140.08 KGS 1.22 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA4159 PO-ITEM: 4510037748-10, CUSTOMER PO: 41628643 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1000 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
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
1000
|
CTN
|
11455
|
Importer Name
|
