FREIGHT COLLECT 39 CARTONS 161 KGS 2.14 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VJI211102772 PO-ITEM: 4507941446-20, CUSTOMER PO: 40900245MATERIAL: DM2334-100, NAME: NIKE ZOOM RIVAL DGENDER/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 133 CARTONS 364.42 KGS 7.5 CBM 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : SNP2111109NK PO-ITEM: 4507920647-20, CUSTOMER PO: 63001742MATERIAL: DD6084-690, NAME: W NK TF SYNTHETICFILL VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VEHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 108 CARTONS 868 KGS 8.55 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21114781 LOCAL INVOICE: DOX1AIN21114781 PO-ITEM: 4508001115-60, CUSTOMER PO: 52404343MATERIAL: DA7767-100, NAME: KYRIE 7 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 36 CARTONS 198.36 KGS 1.61 CBM 432 EA OF NIKE APPAREL GOODS INVOICE : 21V20929 MSR : NO CARGO READY DATE: 2021-11-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507954637-00010, CUSTOMER PO: 186055623 HS CODE: MATERIAL: 850443-102, NAME: B NSW WR JKT HD, GENDER: BOYS 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 TOTAL PKGS 316 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1370SGN1370562,SGN1370563,SGN1370564,SGN1370565
FREIGHT COLLECT 39 CARTONS 161 KGS 2.14 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VJI211102772 PO-ITEM: 4507941446-20, CUSTOMER PO: 40900245MATERIAL: DM2334-100, NAME: NIKE ZOOM RIVAL DGENDER/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 133 CARTONS 364.42 KGS 7.5 CBM 133 CARTONS OF APPAREL DIVISION OF GOODS, QTY798 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : SNP2111109NK PO-ITEM: 4507920647-20, CUSTOMER PO: 63001742MATERIAL: DD6084-690, NAME: W NK TF SYNTHETICFILL VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VEHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 108 CARTONS 868 KGS 8.55 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21114781 LOCAL INVOICE: DOX1AIN21114781 PO-ITEM: 4508001115-60, CUSTOMER PO: 52404343MATERIAL: DA7767-100, NAME: KYRIE 7 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC LEATHER-SYNTHETIC PLASHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 36 CARTONS 198.36 KGS 1.61 CBM 432 EA OF NIKE APPAREL GOODS INVOICE : 21V20929 MSR : NO CARGO READY DATE: 2021-11-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000350913 PO-ITEM: 4507954637-00010, CUSTOMER PO: 186055623 HS CODE: MATERIAL: 850443-102, NAME: B NSW WR JKT HD, GENDER: BOYS 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 TOTAL PKGS 316 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1370SGN1370562,SGN1370563,SGN1370564,SGN1370565