AS PER SHIPPER DECLARED FREIGHT COLLECT 38 CARTONS 141.63 KGS 1.69 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 228 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050279 L/C: ``` P.O. : 4510067322 MATERIAL: DH5089-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003253 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 133 CARTONS 967.46 KGS 11.58 CBM 1596 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA24050276 L/C: ``` MATERIAL: DH5089-001 ITEM: 00030 CUSTOMER PO : 462003183 60 CARTONS 329 KGS 3.7 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2401172767Z PO-ITEM: 4510048015-220, CUSTOMER PO: 4180278 MATERIAL: DR2670-013, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTONS 168.36 KGS 2 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF2401172635Z PO-ITEM: 4510048015-210, CUSTOMER PO: 4180278 148 CARTONS 743 KGS 7.63 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24040354 FCI : DVX1AIN24040354 PO-ITEM: 4510065886-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 113 CARTONS 287.42 KGS 5.6 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224601 PO-ITEM: 4510040704-10, CUSTOMER PO: 13404335 MATERIAL: DV9359-084, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 50 CARTONS 158.5 KGS 1.43 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000350913 PLANT: 1052 PO-ITEM: 4510080958-00040 MATERIAL: FV7655-110 CUSTOMER PO: 427030759 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 177 CARTONS 603.42 KGS 5.18 CBM QTY: 2124 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12762 PO-ITEM: 4510081655-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024857 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V12759 SHIP-TO: 350913 PO-ITEM: 4510081520-00040 MATERIAL: FN3307-224 CUSTOMER PO: 453052585 NAME: M NK CLUB FLOW SHORT 252 CARTONS 1512.9 KGS 10.78 CBM QTY: 4536 PCS OF NIKE APPAREL GOODS INVOICE : 24V12760 PO-ITEM: 4510081520-00060 CUSTOMER PO: 453052702 90 CARTONS 152.28 KGS 1.94 CBM 1080 PCS OF APPAREL GOODS INVOICE NO: UNINK24043711 PLANT: 1052 SHIP TO:0000350913 CUSTOMER PO : 141041238 P.O. :4510111433 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1080 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 51 CARTONS 86.4 KGS 1.1 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043710 CUSTOMER PO : 141041242 P.O. :4510079946 MATERIAL: FB5370-100 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS 53 CARTONS 89.76 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043709 CUSTOMER PO : 141041237 P.O. :4510037282 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 66 CARTONS 111.6 KGS 1.42 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK24043850 PLANT: 1052 SHIP TO: 0000350913 CUSTOMER PO : 141041245 P.O. :4510036957 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS 94 CARTONS 159 KGS 2.03 CBM 1128 PCS OF APPAREL GOODS INVOICE NO: UNINK24043852 CUSTOMER PO : 141041239 MATERIAL: FZ5698-010 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 1128 PCS INVOICE NO: UNINK24043851 CUSTOMER PO : 141041243 MATERIAL: FZ5698-104 ITEM:00020 INVOICE NO: UNINK24043853 CUSTOMER PO : 141041240 MATERIAL: FZ5698-634 ITEM:00040 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1624 PK
