Company Export Data of Vietnam History Records | Vietnam Exporter History Records Company of Can Sports Vietnam Co Ltd Data

FOOTWEAR @TAY NINH PROVINCE, VIETNAM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR SHIP-TO PLANT 1001, CUSTOMER INVOICE# FV139280122 PO-ITEM 4508088525-120, CUSTOMER PO MATERIAL CV3552-104, NAME ALPHA HUARACHE ELITE 3 LOW, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASEBALL LOW TOP, HSCODE PO NO.4508088525 STYLE NO.CV3552-104 SHIPPER FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM 420 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC W HYPERDIAMOND 4 KEYSTONE GG SHIP TO PLANT 1001 INVOICE NO VNA21110085 L/C ___ P.O.# 4508094976 PO NO.4508094976 STYLE NO.CZ5919-001 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL 267 CARTONS 1920.68 KGS 22 CBM FREIGHT AS ARRANGED 3162 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VPR ULTRAFLY 4 KYSTN BG SHIP TO: PLANT: 1014 INVOICE NO: VNA21080185 L/C: ``` P.O. : 4508000233 MATERIAL: DA0702-600 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 425 CARTONS 3092.21 KGS 34.84 CBM 5064 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VPR ULTRAFLY 4 KYSTN BG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090262 L/C: ``` P.O. : 4508059452 MATERIAL: DA0702-004 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 61 CARTONS 413.12 KGS 4.73 CBM 678 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VPR ULTRAFLY 4 KYSTN BG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090120 L/C: ``` P.O. : 4508000233 MATERIAL: DA0702-400 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
423 CARTONS 2769.18 KGS 34.77 CBM 4936 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090137 L/C: ``` P.O. : 4508008959 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 100 CARTONS 627.95 KGS 7.6 CBM 1200 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21080260 L/C: ``` P.O. : 4508008959 MATERIAL: DA1331-600 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 25 CARTONS 150.89 KGS 1.73 CBM 246 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VPR ULTRAFLY 4 KYSTN BG SHIP TO: PLANT: 1014 INVOICE NO: VNA21080189 L/C: ``` P.O. : 4508000233 MATERIAL: DA0702-400 ITEM: 00090 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 220 CARTONS 1214.92 KGS 14.3 CBM 1248 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR ULTRAFLY 4 KEYSTONE SHIP TO: PLANT: 1014 INVOICE NO: VNA21090119 L/C: ``` P.O. : 4508000236 MATERIAL: DC3717-002 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
FREIGHT COLLECT 560 CARTONS 3256.82 KGS 38.94 CBM 3360 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR ULTRAFLY 4 KEYSTONE SHIP TO: PLANT: 1014 INVOICE NO: VNA21080193 L/C: ``` P.O. : 4508000236 MATERIAL: DC3717-002 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 560 CARTONS 3256.82 KGS 38.94 CBM 3360 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR ULTRAFLY 4 KEYSTONE SHIP TO: PLANT: 1014 INVOICE NO: VNA21080190 L/C: ``` P.O. : 4508000236 MATERIAL: DC3717-600 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112

602 CARTONS 1816.2 KGS 22.41 CBM FREIGHT AS ARRANGED 3612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628A L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 246 CARTONS 655.09 KGS 7.54 CBM 1476 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628B L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1113 CARTONS 4072.3 KGS 47.01 CBM 6678 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040626 L/C: ``` P.O. : 4508512939 MATERIAL: DQ5111-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
5940 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: ALPHA MENACE 3 SHARK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040627 L/C: ``` P.O. : 4508512941 MATERIAL: CV0581-101 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 1370 CARTONS 4673.94 KGS 59.23 CBM 8220 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628 L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 420 CARTONS 1275.39 KGS 14.68 CBM 2520 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628B L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 4741 PK

ADULT UNISEX FOOTWEAR 642 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC SUPERFLY 8 CLUB KM FG/MG SHIP TO PLANT 1001 INVOICE NO VNA21070338 L/C ___ P.O.# 4507933156 MATERIAL DB2856-506 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507933156 STYLE NO.DB2856-506 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM

FREIGHT COLLECT 49 CARTONS 208.99 KGS 3 CBM TAY NINH PROVINCE, VIETNAM FREIGHT AS ARRANGED 294 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA22040671 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949023419 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 90 CARTONS 384.13 KGS 4.82 CBM 540 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA22040670 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949023581 35 CARTONS 265.44 KGS 2.85 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : PCVU2201425 PO-ITEM: 4508336955-20, CUSTOMER PO: 44800503MATERIAL: DC3637-045, NAME: JORDAN WHY NOT .5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE MATERIAL CONTENT: TEXTILE (70 POLYESTER-30 FIBERS)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 149 CARTONS 868 KGS 8.35 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT894 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VH2N22D89213 PO-ITEM: 4508429070-10, CUSTOMER PO: 57600396MATERIAL: CD5432-603, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 11 CARTONS 92.84 KGS 1.11 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK22047205 PLANT: 1010 SHIP TO:0000350913 CUSTOMER PO : 175024556 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS 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 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047201 PLANT: 1010 SHIP TO: 0000350913 CUSTOMER PO : 175024415 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS 10 CARTONS 85.12 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047202 PLANT: 1010 SHIP TO: 0000350913 CUSTOMER PO : 175024479 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS DIVISION CODE :10 TOTAL PKGS 354 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593175,SGN1593176,SGN1593177,SGN1595005

FREIGHT COLLECT 536 CARTONS 2282.36 KGS 26.26 CBM TAY NINH PROVINCE, VIETNAM FREIGHT AS ARRANGED 3216 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: FORCE TROUT 7 KEYSTONE BG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VNA21080015 L/C: ``` P.O. : 4507902844 MATERIAL: CQ7642-402 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 671087048 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 145 CARTONS 691 KGS 8.55 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI211102770 PO-ITEM: 4507971483-30, CUSTOMER PO: 40900243MATERIAL: DM2332-100, NAME: NIKE ZOOM RIVAL MGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELSPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 145 CARTONS 689 KGS 8.55 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI211102769 PO-ITEM: 4507971483-40, CUSTOMER PO: 40900243MATERIAL: AH1020-700, NAME: NIKE ZOOM RIVAL MGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELSPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 75 CARTONS 359 KGS 4.21 CBM 450 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W NIKE FREE METCON 4 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VJI210713819 L/C: ``` P.O. : 4507940030 MATERIAL: CZ0596-049 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 450 GAC BALANCE: MSR: YES CUSTOMER PO : 363014391 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: 112 CARTONS 866.89 KGS 9.51 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PSVU2106442 PO-ITEM: 4507906919-20, CUSTOMER PO: 39201587MATERIAL: DA7845-300, NAME: ZOOM FREAK 3 TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 1013 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1370SGN1370560

100060

FOOTWEAR, APPAREL FREIGHT COLLECT 428 CARTONS 2631.44 KGS 32.39 CBM 4999 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090138 L/C: ``` P.O. : 4508008959 MATERIAL: DA1331-616 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 484 CARTONS 3085.2 KGS 38.24 CBM 5772 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090220 L/C: ``` P.O. : 4508059453 MATERIAL: DA1331-616 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
427 CARTONS 2674.59 KGS 33.18 CBM 5000 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090046 L/C: ``` P.O. : 4507958885 MATERIAL: DA1331-007 ITEM: 00220 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 650 CARTONS 2661.21 KGS 34.37 CBM 3782 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090071 L/C: ``` P.O. : 4507958885 MATERIAL: DA5640-007 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: FREIGHT AS ARRANGED 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112
773 CARTONS 3353.41 KGS 41.52 CBM 4545 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090081 L/C: ``` P.O. : 4507958885 MATERIAL: DJ2903-007 ITEM: 00130 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 344 CARTONS 2175.46 KGS 26.56 CBM 3986 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GT2 CLUB DF FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090139 L/C: ``` P.O. : 4508008957 MATERIAL: DC0822-007 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:

678206

FOOTWEAR, APPAREL FREIGHT COLLECT 974 CARTONS 3868.36 KGS 47.68 CBM FREIGHT AS ARRANGED 5844 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030099 L/C: ``` P.O. : 4508390622 MATERIAL: DA1176-007 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 705 CARTONS 2451.81 KGS 28.45 CBM 4230 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030098 L/C: ``` P.O. : 4508390621 MATERIAL: DJ2895-007 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 50 CARTONS 217.08 KGS 2.63 CBM 300 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030097 L/C: ``` P.O. : 4508390620 MATERIAL: DJ2903-054 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
577 CARTONS 1952.82 KGS 24.01 CBM 3462 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GT2 CLUB DF FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030260 L/C: ``` P.O. : 4508447254 MATERIAL: DC0822-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1387 CARTONS 4427.01 KGS 54.6 CBM 8322 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030102 L/C: ``` P.O. : 4508390623 MATERIAL: DA1331-600 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 3693 PK