FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 130.99 KGS 0.77 CBM FREIGHT AS ARRANGED 501 EA OF NIKE APPAREL GOODS INVOICE : 21V17006 MSR : NO CARGO READY DATE: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 1014 PO-ITEM: 4507856309-00010, CUSTOMER PO: HS CODE: MATERIAL: DD6127-010, NAME: M NK SF RDVN PHN ELT FLS PNT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 63 CARTONS 480.25 KGS 3.740CBM 2845 PCS OF APPAREL GOODS INVOICE NO: 21HTV2138 CAT: P.O. : 4507917811 MATERIAL: DD6007-010 ITEM: 00010 : 830 PCS MATERIAL: DD6007-011 ITEM: 00020 : 2015 PCS DESC.: MEN S SHORTS 100 POLYESTER WOVEN GENDER: MEN MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: HTV CUSTOMER PO : PARTIAL OR COMPLETE: FULL PO QTY: 2845 PCS DIVISION CODE : 10 MSR: NO HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 15 CARTONS 98.950 KGS 0.89CBM 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 606 EABUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 350838 PO-ITEM: 4507994209-10/20, CUS TOMER PO: HSCODE: 61159500 MATERIAL: SX7676-100/010, NAME STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT CREW SOCK, MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 72 CARTONS 680 KGS 6.1 CBM 864 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1014 INVOICE NO: FDS11BIN21070252 L/C: FCI : DS11BIN21070252 P.O. : 4508077587 MATERIAL: 343880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 864 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 87 CARTONS 539.35 KGS 4.93 CBM 518 PCS OF BACK PACK INVOICE NO: NK2107127 P.O. : 4507894169 MATERIAL: DB4201-010 ITEM: 0010 DESC: NK RPM BKPK - SHLD GENDER: ADULT UNISEX MATERIAL CONTENT: 80 NYLON/20 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP:FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 518 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 442.03 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 124 CARTONS 856 KGS 8.16 CBM 744 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 07 LV8 NN SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21070210 L/C: ``` FCI : DVX1AIN21070210 P.O. : 4507846925 MATERIAL: DC8871-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 744 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 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
FOOTWEAR, APPAREL FREIGHT COLLECT 11 CARTONS 130.99 KGS 0.77 CBM FREIGHT AS ARRANGED 501 EA OF NIKE APPAREL GOODS INVOICE : 21V17006 MSR : NO CARGO READY DATE: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 1014 PO-ITEM: 4507856309-00010, CUSTOMER PO: HS CODE: MATERIAL: DD6127-010, NAME: M NK SF RDVN PHN ELT FLS PNT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 63 CARTONS 480.25 KGS 3.740CBM 2845 PCS OF APPAREL GOODS INVOICE NO: 21HTV2138 CAT: P.O. : 4507917811 MATERIAL: DD6007-010 ITEM: 00010 : 830 PCS MATERIAL: DD6007-011 ITEM: 00020 : 2015 PCS DESC.: MEN S SHORTS 100 POLYESTER WOVEN GENDER: MEN MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: HTV CUSTOMER PO : PARTIAL OR COMPLETE: FULL PO QTY: 2845 PCS DIVISION CODE : 10 MSR: NO HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 15 CARTONS 98.950 KGS 0.89CBM 15 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 606 EABUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 350838 PO-ITEM: 4507994209-10/20, CUS TOMER PO: HSCODE: 61159500 MATERIAL: SX7676-100/010, NAME STANDARD DESCRIPTION: MENS FIT NESS/WORKOUT KNIT CREW SOCK, MATERIAL CONTENT: 60 COTTON, 37 POLYESTER, 3 SPANDEX, SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 72 CARTONS 680 KGS 6.1 CBM 864 PRS-PAIR OF FOOTWEAR DESC.: BENASSI JDI SHIP TO: PLANT: 1014 INVOICE NO: FDS11BIN21070252 L/C: FCI : DS11BIN21070252 P.O. : 4508077587 MATERIAL: 343880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 864 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 87 CARTONS 539.35 KGS 4.93 CBM 518 PCS OF BACK PACK INVOICE NO: NK2107127 P.O. : 4507894169 MATERIAL: DB4201-010 ITEM: 0010 DESC: NK RPM BKPK - SHLD GENDER: ADULT UNISEX MATERIAL CONTENT: 80 NYLON/20 POLYESTER SHIP TO: PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP:FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 518 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 442.03 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITEDNO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 124 CARTONS 856 KGS 8.16 CBM 744 PRS-PAIR OF MEN S FOOTWEAR DESC.: AIR FORCE 1 07 LV8 NN SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21070210 L/C: ``` FCI : DVX1AIN21070210 P.O. : 4507846925 MATERIAL: DC8871-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 744 GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., 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