FREIGHT COLLECT 51 CARTONS 520.32 KGS 4.41 CBM FREIGHT AS ARRANGED 612 EA OF APPAREL GOODS INVOICE NO: 21NIV25099 P.O. -ITEM - MATERIAL : 4507921134-00010-DC9713-333 4507921134-00020-DC9713-010 4507921134-00030-DC9713-091 DESC.: M J ESS FLC GFX HLDY PO SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 13 CARTONS 42.12 KGS 0.28 CBM 156 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25098 P.O. :4507952306 MATERIAL: DJ5877-784 ITEM: 00010 DESC.: M J ZION SS TEE GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 13 CARTONS 34.32 KGS 0.28 CBM 156 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25097 P.O. :4507952307 MATERIAL: DM8424-063 ITEM: 00010 DESC.: M NKCT TEE HERITAGE LOGO GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 12 CARTONS 109.2 KGS 1.11 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25094 P.O. :4507952296 MATERIAL: CU4489-601 ITEM: 00010 DESC.: M NSW TCH FLC HOODIE FZ WR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 12 CARTONS 76.44 KGS 0.88 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25095 P.O. :4507952297 MATERIAL: CU4495-004 ITEM: 00010 DESC.: M NSW TCH FLC JGGR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 25 CARTONS 114.25 KGS 1.83 CBM 300 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25096 P.O. :4507952304 MATERIAL: DD8874-540 ITEM: 00010 DESC.: B NK TF ELITE PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 98 CARTONS 141.91 KGS 1.21 CBM 1176 PCS OF APPAREL GOODS INVOICE NO.: VB21080311 PO : 4507919174 MATERIAL: DA1033-010 ITEM: 00010 DESC.: G NP DF 3IN SHORT GENDER: GIRLS SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : 942043224 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 102.71 HTS CODE: 6104632060 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 9 CARTONS 13.08 KGS 0.11 CBM QTY: 108 EA OF NIKE APPAREL GOODS INVOICE : 21V18877 MSR: NO CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 PO-ITEM: 4507921151-00010, CUSTOMER PO: 942043241 HS CODE: MATERIAL: 848196-486, NAME: G NK DF TEMPO SHORT, GENDER: GIRLS 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1265SGN1271262,SGN1271263,SGN1271264,SGN1271265,S1266,SGN1271267,SGN1271268,SGN1271269,SGN1271GN1271271,SGN1271272,SGN1271273,SGN1271274,SG275,SGN1271276
FREIGHT COLLECT 51 CARTONS 520.32 KGS 4.41 CBM FREIGHT AS ARRANGED 612 EA OF APPAREL GOODS INVOICE NO: 21NIV25099 P.O. -ITEM - MATERIAL : 4507921134-00010-DC9713-333 4507921134-00020-DC9713-010 4507921134-00030-DC9713-091 DESC.: M J ESS FLC GFX HLDY PO SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 13 CARTONS 42.12 KGS 0.28 CBM 156 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25098 P.O. :4507952306 MATERIAL: DJ5877-784 ITEM: 00010 DESC.: M J ZION SS TEE GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 13 CARTONS 34.32 KGS 0.28 CBM 156 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25097 P.O. :4507952307 MATERIAL: DM8424-063 ITEM: 00010 DESC.: M NKCT TEE HERITAGE LOGO GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 12 CARTONS 109.2 KGS 1.11 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25094 P.O. :4507952296 MATERIAL: CU4489-601 ITEM: 00010 DESC.: M NSW TCH FLC HOODIE FZ WR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 12 CARTONS 76.44 KGS 0.88 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25095 P.O. :4507952297 MATERIAL: CU4495-004 ITEM: 00010 DESC.: M NSW TCH FLC JGGR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 25 CARTONS 114.25 KGS 1.83 CBM 300 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25096 P.O. :4507952304 MATERIAL: DD8874-540 ITEM: 00010 DESC.: B NK TF ELITE PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 98 CARTONS 141.91 KGS 1.21 CBM 1176 PCS OF APPAREL GOODS INVOICE NO.: VB21080311 PO : 4507919174 MATERIAL: DA1033-010 ITEM: 00010 DESC.: G NP DF 3IN SHORT GENDER: GIRLS SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : 942043224 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 102.71 HTS CODE: 6104632060 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 9 CARTONS 13.08 KGS 0.11 CBM QTY: 108 EA OF NIKE APPAREL GOODS INVOICE : 21V18877 MSR: NO CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 PO-ITEM: 4507921151-00010, CUSTOMER PO: 942043241 HS CODE: MATERIAL: 848196-486, NAME: G NK DF TEMPO SHORT, GENDER: GIRLS 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1265SGN1271262,SGN1271263,SGN1271264,SGN1271265,S1266,SGN1271267,SGN1271268,SGN1271269,SGN1271GN1271271,SGN1271272,SGN1271273,SGN1271274,SG275,SGN1271276