FREIGHT COLLECT 80 CARTONS 648 KGS 5.59 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FDPX1AIN24042168 FCI : DPX1AIN24042168 PO-ITEM: 4510069391-20, CUSTOMER PO: 01766081 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416099 PO-ITEM: 4509955363-20, CUSTOMER PO: 01749677 MATERIAL: DR2615-103, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 285 CARTONS 1816.61 KGS 19.61 CBM 285 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1710 PR INVOICE : VTF24011171642Z PO-ITEM: 4510023809-20, CUSTOMER PO: 01766082 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 294 KGS 3.08 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : FDS21AIN24040496 FCI : DS21AIN24040496 PO-ITEM: 4510069738-20, CUSTOMER PO: 01767139 MATERIAL: FQ1830-001, NAME: W NIKE MC TRAINER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 46 CARTONS 420 KGS 3.86 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : FDS21AIN24040490 FCI : DS21AIN24040490 PO-ITEM: 4509979887-10, CUSTOMER PO: 01764329 MATERIAL: FB2689-102, NAME: NIKE AIR ZOOM CROSSOVER 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 157 CARTONS 958 KGS 12.33 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 942 PR INVOICE : FDS21AIN24040494 FCI : DS21AIN24040494 PO-ITEM: 4510069733-20, CUSTOMER PO: 01765909 MATERIAL: FQ1831-001, NAME: M NIKE MC TRAINER STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 111 CARTONS 1100 KGS 10.56 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1318 PR INVOICE : FDS21AIN24040491 FCI : DS21AIN24040491 PO-ITEM: 4510023000-10, CUSTOMER PO: 01764486 MATERIAL: FB2689-100, NAME: NIKE AIR ZOOM 65 CARTONS 70.2 KGS 0.8 CBM QTY: 520 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12790 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000428674 PLANT: 1052 PO-ITEM: 4509990784-00040 MATERIAL: DX4967-646 CUSTOMER PO: 017655037 HS CODE: 62046300 NAME: G NK DF ONE WVN HR SHORT GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 872 PK
