FREIGHT COLLECT 106 CARTONS 365.8 KGS 4.58 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FV476330424 PO-ITEM: 4510024291-20, CUSTOMER PO: 2468165 MATERIAL: BQ4639-105, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 90 CARTONS 286.29 KGS 3.79 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FV476320424 PO-ITEM: 4510024291-10, CUSTOMER PO: 2468164 344 CARTONS 1952 KGS 18.72 CBM 344 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2064 PR INVOICE : VH2N24D04998 PO-ITEM: 4510023195-20, CUSTOMER PO: 2469767 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 443 CARTONS 2248.39 KGS 26.43 CBM 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR INVOICE : VTF24013174964Z PO-ITEM: 4510069531-10, CUSTOMER PO: 2469850 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 62 CARTONS 374 KGS 5.23 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR INVOICE : VTF24013174583Z PO-ITEM: 4510068965-20, CUSTOMER PO: 2470504 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES 66 CARTONS 370.51 KGS 4.66 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR INVOICE : VTF24013174899Z PO-ITEM: 4510068965-10, CUSTOMER PO: 2470505 8 CARTONS 67.52 KGS 0.8 CBM 576 PCS OF APPAREL GOODS INVOICE NO: UNINK24043860 PLANT: 1052 SHIP TO:0000010770 CUSTOMER PO : 2469907 P.O. :4510036942 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MATERIAL CONTENT: 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: 576 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 14 CARTONS 118.16 KGS 1.41 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043861 CUSTOMER PO : 2469912 MATERIAL: FZ5698-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1008 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1133 PK
