FREIGHT COLLECT 13 CARTONS 154.38 KGS 1.65 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000291922 INVOICE : A116332Q PO-ITEM: 4510031653-40, CUSTOMER PO: 2P000015449 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 95.81 KGS 1.2 CBM INVOICE NUMBER: UNINK24043444 QUANTITY: 792 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK RISE CAP S CB FUT TRKR FS COMMODITY: ADULT UNISEX PO-LINE ITEM: 4510074674-00010 PLANT: 1042 SHIP TO: 0000291922 MATERIAL: FV5543-100 HTS CODE :650500 UNINK24043440 ITEM DESC.: U NK CLUB CAP U CB JDI L 4510032989-00010 MATERIAL: FB5370-634 200.64 KGS 1.62 CBM 12 CARTONS OF APPAREL INVOICE : A116327Q PO-ITEM: 4509992675-20, CUSTOMER PO: 2P000015462 MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 14 CARTONS 128.92 KGS 1.33 CBM UNINK24043442 QUANTITY: 936 PCS OF NIKE ITEM DESC.: U NK DF PRO CAP S FB RTRO 72 P 4510033006-00010 MATERIAL: HF7482-025 8 CARTONS 110.51 KGS 0.92 CBM 8 CARTONS OF APPAREL 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : A116326Q PO-ITEM: 4509992675-10, MATERIAL: FB5371-010, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN 650500 MATERIAL CONTENT: 100 POLYESTER OCM-CTP ( ) GREENTECH HEADGEAR COMPANY LIMITED CCH TOP (VN) CO., LTD. UNIPAX CO., LTD 100.78 KGS 1.05 CBM 936 EA INVOICE : A116331Q PO-ITEM: 4510031653-30, MATERIAL: FB5625-222, 4 CARTONS 50.15 KGS 0.46 CBM 4 CARTONS OF APPAREL 360 EA INVOICE : A116334Q PO-ITEM: 4510031653-60, MATERIAL: FB5625-480, 15 CARTONS 138.8 KGS 1.43 CBM UNINK24043443 QUANTITY: 1008 PCS OF NIKE APPAREL GOODS 4510033006-00020 MATERIAL: HF7482-010 3 CARTONS 50.16 KGS 0.41 CBM 3 CARTONS OF APPAREL INVOICE : A116333Q PO-ITEM: 4510031653-50, MATERIAL: FB5625-410, 199.56 KGS 1.59 CBM INVOICE : A116329Q PO-ITEM: 4510031653-10, MATERIAL: FB5625-011, INVOICE : A116330Q PO-ITEM: 4510031653-20, MATERIAL: FB5625-084, 120.84 KGS UNINK24043439 4510002129-00010 MATERIAL: FV5543-010 11 CARTONS 87.21 KGS 1.1 CBM UNINK24043441 QUANTITY: 720 PCS OF NIKE ITEM DESC.: U NK DF RISE CAP S AB TRKR L 4510032994-00010 MATERIAL: FB5379-386 6 CARTONS 55.3 KGS 0.72 CBM 6 CARTONS OF APPAREL INVOICE : A116328Q PO-ITEM: 4509992681-10, CUSTOMER PO: 2P000015465 MATERIAL: FV5296-366, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX BASIC/ACTIVE 9 CARTONS 114.4 KGS 1.04 CBM 9 CARTONS OF APPAREL 936 PCS INVOICE : VPAH240424031 PO-ITEM: 4510031675-00020, MATERIAL: FB5368-010, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: COTTON 81.24 KGS 1.15 CBM 720 PCS INVOICE : VPAH240424036 4510031676-00010, MATERIAL: FB5633-345, NAME: U NK DFADV RISE CAP S AB SF P, GENDER/AGE: 87.6 KGS 0.81 CBM INVOICE : VPAH240424034 4510031675-00050, MATERIAL: FB5368-410, 97.3 KGS 792 PCS INVOICE : VPAH240424035 4510031675-00060, MATERIAL: FB5368-370, INVOICE : VPAH240424033 4510031675-00040, MATERIAL: FB5368-365, 105.1 KGS 0.96 CBM 864 PCS INVOICE : VPAH240424032 4510031675-00030, MATERIAL: FB5368-011, PLEASE SHOW ON MBL: CONTRACT NO.: CUSTOMER NAME OF CONTRACT: TOTAL PKGS 204 PK
