The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

MAEU215832053

2022-02-22

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4588

KG

414

CTN

91026

USD

MAEU216393962

2022-06-08

266201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2788

KG

333

CTN

55323

USD

MAEU216000567

2022-03-05

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1850

KG

169

CTN

36711

USD

MAEU217439845

2022-06-08

533201

SRI LANKA

UNITED STATES

71425, TANGER

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7371

KG

901

CTN

146250

USD

MAEU216694100

2022-04-30

702301

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7247

KG

891

CTN

143784

USD

MAEU217924470

2022-06-04

677786

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10560

KG

860

CTN

209529

USD

MAEU218595618

2022-07-02

777701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1661

KG

231

CTN

32958

USD

MAEUNKA854527

2021-11-29

450800

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3143

KG

280

CTN

62370

USD

MAEU215455366

2022-02-22

924001

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3140

KG

428

CTN

62307

USD

MAEU216266355

2022-03-12

266206

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2400

KG

319

CTN

47610

USD

MAEU215455390

2022-02-28

SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL 37.00 CA RTONS OF APPAREL DIVISON OF GOODS , QTY: 1,034 EA , NET WEIGHT: 357.59 KG CARGO READ Y DATE: 2022-02-26 BUY GROU P: FIRST QUALITY , AFS: 01 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,179 EA , NET WEIGHT: 531.64 KG C ARGO READY DATE: 2021-12-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 41.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 712 EA , NET WEIGHT: 431.81 KG CAR GO READY DATE: 2022-01-15 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 68.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1,189 EA , NET WEIGHT: 832.70 KG C ARGO READY DATE: 2022-01-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: 1092 INVO 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 762 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH000710 PO-ITEM: 4508181822-10, CUS TOMER PO: MATERIAL: BV2654-3 62.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 721 EA , NET WEIGHT: 345.81 KG CAR GO READY DATE: 2022-01-22 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 092 , CUSTOMER: 1092 INVOIC 000 SHIP-TO PLANT: 1092 , C USTOMER: 1092 INVOICE#: 21N SY054506 PO-ITEM: 4508057530 -00020, CUSTOMER PO: HS CODE : MATERIAL: DM7015-665, NAME : W NY DF HR 7/8 TGHT AOP, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508057530 STYLE NO.DM7015-665 SHI PPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MA WATHA NAWALA ICE#: 21NOA065810 PO-ITEM: 4 508181823-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2707- 010, NAME: M NSW CLUB PANT OH BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508181823 STYLE NO.BV2707-010 E#: 22NJK001330 PO-ITEM: 450 8241800-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645-06 3, NAME: M NSW CLUB HOODIE FZ BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508241800 STYLE NO.BV2645-063 ICE#: 22NSH001192 PO-ITEM: 4 508164917-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2645- 392, NAME: M NSW CLUB HOODIE F Z BB, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508164917 STYLE NO.BV2645-39 2 27, NAME: M NSW CLUB HOODIE PO BB, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT HOODED LONG SLEEV E TOP, HSCODE: MATERIAL CONT ENT: 80% COTTON/20% POLYESTER PO NO.4508181822 STYLE NO.BV2654-327 E#: 22NOA002144 PO-ITEM: 450 8274077-00010, CUSTOMER PO: HS CODE: MATERIAL: BV2662-06 3, NAME: M NSW CLUB CRW BB, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: P O NO.4508274077 STYLE NO.BV2662-063 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ SUD U1997473 MLLK0266279 20X8 6 320CTN 29.480CBM 2879.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 320CTN 29.480CBM 2879.270K GS<br/>

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2877

KG

320

CTN

57087

USD

MAEU217165856

2022-04-30

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO# 8501342942 HS CODES 6103 .49 BOOKING# 720308 LINE I TEM: 10 MATERIAL# DV3055-030 COMMERCIAL INVOICE #: 34740 7 TOTAL INVOICE QUANTITY: 41 23 E-FORM NO: KPPE-SB-2239 44 E-FORM DATE: 17-MAR-22 PO NO.4508413513 STYLE NO.DM5624-709 PO NO.4508413519 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-307 PO NO.4508415023 STYLE NO.DV3055-030 PO NO.4508339432 STYLE NO.DM1408-501 PO NO.4508397101 STYLE NO.DM5637-010 PO NO.4508397099 STYLE NO.DR8006-072 CONTAINER SUMMARY --------- -------------------------- M RKU7644098 123 20 X8 6 216CTN 15.331CBM 1915.5 80KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39309 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 720334 LINE ITEM: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39305 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 720294 LINE ITEM: 2 0 MATERIAL# DN5245-307 GOO DS MENS 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39242 REFERENCE PO# 4508413513 P O# 8501342938 HS CODES 6110. 9 BOOKING# 719863 LINE ITE M: 10 MATERIAL# DM5624-709 GOODS MENS 63% ORGANIC CO, 17 % REGEN CO, 5% REGEN POLY, 1 5% REC POLY KNIT PULLOVER DY ED BUYER INVOICE# S2622US39 243 REFERENCE PO# 4508413513 PO# 8501342938 HS CODES 6 110.9 BOOKING# 719859 LINE ITEM: 20 MATERIAL# DM5624-4 69 GOODS MENS 100% POLYESTER KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US39244 REFEREN CE PO# 4508413519 PO# 850134 2939 HS CODES 6109.909 BOO KING# 719874 LINE ITEM: 10 MATERIAL# DM6708-355 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39179 REFER ENCE PO# 4508363814 PO# 8501 334912 HS CODES 6109.1 BOO KING# 719421 LINE ITEM: 10 MATERIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39617 REFER ENCE PO# 4508397099 PO# 8501 342608 HS CODES 6109.1 BOO KING# 721618 LINE ITEM: 20 MATERIAL# DR8006-072 GOODS MENS 78%ORGANIC COTTON 15%RECY CLE COTTON 7%RECYCLE POLYEST ER KNIT T-SHIRT, DYED BUYE R INVOICE# S2622US39371 REF ERENCE PO# 4508397101 PO# 85 01342600 HS CODES 6109.909 BOOKING# 720430 LINE ITEM: 10 MATERIAL# DM5637-010 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT SHORTS, DYED BUYER INVOICE# S2622US39409 REFE RENCE PO# 4508415023 PO NO.4 508363814 ST YLE NO.DM1454-501 TOTAL NET WEIGHT: 1655.52 EX PORTER REFERENCE 347407 PO N O.4508413513 STYLE NO.DM5624-469 ------------------------------ --- 216CTN 15.331CBM 1915.58 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1914

KG

216

CTN

37971

USD

MAEU214850835

2022-02-02

450201

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2319

KG

324

CTN

46008

USD

MAEU215455215

2022-02-22

521510

SRI LANKA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7611

KG

892

CTN

151002

USD

MAEU608040624

2020-09-05

HOME CARE SUN DW TAB AIO FOC 2 REG 16PC SOCO PRODUCT CODE : 67334591 PO:4505710694 SO: 3038985272 DN:423737691 5 INVOICE: 7072386544 WIND IX: 20040 NUMBER OF PALLETS: 21<br/>

FRANCE

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10789

KG

4914

CAS

214074

USD

MAEU218561837

2022-07-06

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

6430

KG

520

CTN

127584

USD

MAEU217027381

2022-05-06

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4258

KG

436

CTN

84483

USD

MAEUNKA703940

2022-02-21

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7508

KG

698

CTN

148977

USD

MAEU216707524

2022-05-05

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

1570

KG

154

CTN

31158

USD

MAEU216391382

2022-04-20

927208

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4560

KG

632

CTN

90477

USD

MAEU215901025

2022-03-19

919743

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5540

KG

751

CTN

109917

USD

MAEU211427509

2021-09-03

WOMENS KNITTED BODY: 69% COT TON 31% POLYESTER POCKET BAG S: 100% COTTON PO: 4507852957 -00010 STYLE: CW4292 HTS COD E : PO : 4507852957-00010 Q UANTITY : 44 PCS INVOICE NUMB ER: 21DQNK6866 169 CTNS OF NI KE APPAREL GOODS W J ESSEN FL EECE HOODIE WOMENS KNITTED BODY: 100% COTTON HOOD LINING: 100% COTTON PO: 4507889530- 00010-20 STYLE: DD6998 M NK DF SC FLC HD PO MENS KNITTED BODY: 55% POLYESTER 45% COTT ON PO: 4507889530-00020 STYL E: DD1903 HTS CODE : PO : 4 507889530-00010 QUANTITY : 21 50 PCS INVOICE NUMBER: 21DQNK 6865 TOTAL : 3 CARTONS OF AP PAREL GOODS WOMENS KNIT W NY DF LUXE JUMPSUIT 7/8 MATTE BODY 63 % NYLON 37 % SPANDEX HTS CODE : PO : 4507852972-00 010 QUANTITY : 10 PCS INVOI CE NUMBER: TOPMCC0504421 TOTA L : 35 CARTONS OF NIKE APPARE L GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT 57% CO TTON 43% POLYESTER PLANT: 109 8 PO#: 4507948422 MATERIAL # : DM4479-100 / PO LINE #: 00 010 / QTY: 2,036PCS INVOICE N O: IOL2113905 HTS CODE : 6109 100301 PO : 4507948422-00010 QUANTITY : 2036 PCS INVOICE NUMBER: IOL2113905 SHIPME NTS CONTAINS NO WOODEN PACKING MATERIALS FREIGHT AS ARRANG ED AND FREIGHT COLLECT CONSI GNEE S TAX ID NUMBER: NME9202 20KL4 NOTIFY PARTY S TAX ID NUMBER: GA990211-4Q5 (-)TOP SUMMIT GARMENT INC KKN APPA REL CO LTD OLIVE APPAREL(CAM BODIA) CO LTD OLIVE APPAREL( CAMBODIA) CO LTD DAQIAN TEXT ILE (CAMBODIA) CO LTD HI-TEC H APPAREL(CAMBODIA) CO LTD<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6966

KG

871

CTN

138222

USD

MAEU212213504

2021-09-02

NIKE APPAREL PLANT CODE# 1098 PO# 4507914690-00020 45079 48435-00010 4507914699-00020 4507948903-00010 4507948433- 00010 4507948431-00010 45079 48429-00010 4507948435-00020 4507948433-00020 4507914698- 00010 4507914693-00010 45079 14689-00020 4507914699-00030 4507914695-00010 4507914692- 00010 4507914697-00010 45079 48428-00010 4507914692-00020 4507914690-00010 4507914694- 00010 4507948430-00010 45079 48426-00010 4507948427-00010 4507914698-00020 4507948432- 00010 4507914699-00010 45079 14694-00020 4507914689-00010 4507914691-00010<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4680

KG

614

CTN

92853

USD

MAEU215251412

2022-02-07

338508

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5642

KG

806

CTN

111942

USD

ECUWISTVER01479

2021-02-06

PLANT CODE 1098<br/>

TURKEY

UNITED STATES

48945, ISTANBUL

5201, MIAMI, FL

249

KG

1

ROL

0

USD

MAEU213799452

2021-12-15

APPAREL AND EQUIPMENT DIVISION PLANT CODE : 1098 ORDERS : 3502961907-00010 3502961907 -00020 3502961906-00020 3502 972495-00010 3502972495-00020 3502940753-00010 3502966640 -00030 3502966640-00020 3502 966639-00020 3502966639-00010 INVOICE : 1012065 101196 5 1012173 1012321 1011979 1012344 1012348 1012350 101 2220 1012320 1012345 101234 6 1012347 1012349 1012351 5004440 355234<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

2561

KG

351

CTN

50805

USD

MAEU214889529

2022-02-07

679901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7333

KG

1054

CTN

145503

USD

MAEU218579570

2022-07-06

777901

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5947

KG

785

CTN

117990

USD

MAEU217256627

2022-06-25

777749

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

5888

KG

803

CTN

116820

USD

MAEU215426735

2022-02-21

477501

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7854

KG

1025

CTN

155835

USD

MAEU214889700

2022-02-07

191901

SRI LANKA

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7188

KG

1145

CTN

142614

USD

MAEU217256567

2022-06-25

470701

SRI LANKA

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7877

KG

1012

CTN

156294

USD

SUDUI0617A5M2P4H

2020-08-08

1,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40( 40BAGS) 1,000.00KG240069022RTU GR 1045-1 GROUND COAT HS CODE: 3207.40(40BAGS) 19,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40( 760 BAGS)<br/>

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

20

PKG

432000

USD

SUDUI0617A5XBP3J

2020-10-10

LOADED INTO 1 20 DRY CONTAINER ARAMID NYLON TIRE CORD FABRIC EF2CH16WA/B HS CODE:5902.10 KORDSA REFFERENCE(INVOICE)NO: 95042685 ORDER NO: 4500404321 BDP REF NO 2101329082 NET WEIGHT :2737.0000 KGS FREIGHT PREPAID<br/>

TURKEY

UNITED STATES

48999, HAY DARPASA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2976

KG

15

PKG

59520

USD

MAEU214098243

2022-01-04

LIGHTING PRODUCT HS CODE:8513 .10.10 HS CODE:8513.10.90 20 PALLETS = 2023 CTNS FREIGH T PREPAID<br/>

CHINA

UNITED STATES

57078, YANTIAN

5301, HOUSTON, TX

3376

KG

2023

CTN

66978

USD

MAEU911499586

2021-01-23

4 USED ENGINES WITH GEAR BOX 4 USED REAR AXLES 4 USED BATT ERY CASES 1 STOCK USED SPARE PARTS FOR TRUCKS 4 USED STEER ING BOXES 4 USED MUFFLERS 4 USED FORE AXLES 4 USED TANKS 2 USED CABINS 4 USED LEAF SP RINGS 4 USED TRANSMISSION SHA FTS 31 USED TYRES<br/>

ITALY

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27090

KG

70

PCS

537507

USD

MEDUMN840001

2020-04-09

NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 465 CARTONS (FOUR HUNDRED SIXTY FIVE CARTONS ONLY) 1 X 40 FCL CONTAINER DESCRI PCION : HILAZA NE 24/1 100 % COTTON MELANGE YARNWAXE D FOR KNITTING. H.S.CODE N O.5205 GROSS WEIGHT: 21269 .50 KGS NET WEIG

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21269

KG

465

CTN

3828510

USD

MEDUMN952582

2020-04-18

NE 24/1 100% COTTON MELANGE YARN WAXED FOR KNITTIN - 473 CARTONS (FOUR HUNDRED SEVENTY THREE CARTONS ONLY ) DESCRIPCION : HILAZA NE 24/1 100% COTTON MELANGE Y ARN WAXED FOR KNITTING. H. S.CODE NO.5205 NE 30/1 POL YESTER/COTTON 52/48 MELANG E YARN WAXED FO

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22816

KG

473

CTN

5475984

USD

MEDUMN769028

2020-04-02

YARN (OTHER THAN SEWING THREAD) OF SYNTHETIC STAPL - 468 CARTONS (FOUR HUNDRED SIXTY EIGHTCARTONS ONLY) DESCRIPCION : HILAZA NE 30 /1 POLYESTER/COTTON 52/48 MELANGE YARN WAXED FORKNI TTING. H.S.CODE NO. 5509 S.BILL NO.: 112 8828 DATE. 03.02.2020 NET WT.:

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23716

KG

468

CTN

4268952

USD

MEDUMN906810

2020-04-09

NE 20/1 RING SPUN POLYESTER/COTTON 52/48 COMBED RA - TOTAL 469 CARTONS ( FOUR H UNDRED SIXTY NINE CARTONS ONLY ) NE 20/1 RING SPUN P OLYESTER/COTTON 52/48 COMB ED RAW WHITE WAXED KNITTIN G YARN. NET WT. : 23443. 700 KGS S/B ILL NO. 1405615 DT. 14.02.2020

INDIA

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24756

KG

469

CTN

3465966

USD

RLUSS03381329

2021-06-16

WINEWOOD IN AMERICAN OAK AND FRENCH OAK WINEWOOD DE ROBLE AMERICANO Y DE ROBLE FRANCES + OENOSTAVES IN FRENCH OAK OENOSTAVE DE ROBLE FRANCES + POLVO IN FRENCH OAK POLVO DE ROBLE FRANCES + OENOPRODUCTS IN BAGS OENOPRODUCT EN SACO<br/>

FRANCE

UNITED STATES

42737, LE HAVRE

1001, NEW YORK, NY

19661

KG

22

PKG

0

USD

MEDUM4109630

2020-04-09

STRUCTURES (EXCLUDING PREFABRICATED BUILDINGSOF H - PACKING LIST: 001215-0049- LT-001 PAC KING LIST: 00121 5-0049-LT-002 EXPEDITION N UMBER: 001215-0049-LT-001 EXPEDITION NUMBER: 001215- 0049-LT-002 NAME OF PROJEC T: QUICK START PROJECT 475 MW STEEL STRUC

JAPAN

UNITED STATES

42305, ANVERS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22080

KG

46

PKG

3091200

USD

EGLV235102101171

2021-11-09

DESC. W NK DF ICNCLSH TEMPO . 110 EA-EACH OF APPAREL GOODS INVOICE NO DNF214811 CAT 648 P.O.# 4507959539 MATERIAL DD6946-017 ITEM 00010 DESC. W NK DF ICNCLSH TEMPO LX GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507959539 FULL PO QTY 110 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507959539 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 18 PCS OF NIKE APPAREL DIVISON OF GOODS MSR NO INVOICE# 21V18921 CARGO READY DATE 2021-09-01 BUY GROUP PROMOTIONAL , AFS 01PMO SHIP-TO PLANT 1015 , CUSTOMER 1015 PO-ITEM 4507884086-00020, CUSTOMER PO HS CODE MATERIAL CU7346-068, NAME M NP FLEX VENT MAX JKT WNTZ, GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 92% POLYESTER/8% SPANDEX SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

40

KG

14

CTN

0

USD

MAEU268042632

2021-08-23

-CITY,VIET NAM FREIGHT AS AR RANGED 24 PCS OF NIKE APPARE L GOODS INVOICE#: 21V14895 MSR: NO CARGO READY DATE: 2021-06-23 BUY GROUP: PROMO TIONAL AFS: 01PMO SHIP-TO PLANT: 1015 CUSTOMER: 000 3 PCS OF NIKE APPAREL GOODS INVOICE#: 21V14896 MSR: NO CARGO READY DATE: 2021-06-23 BUY GROUP: PROMOTIONAL A FS: 01PMO SHIP-TO PLANT: 1 015 CUSTOMER: 0000483208 PO-ITEM: 4507888631-00020 CU 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 7 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO S HIP-TO PLANT: 1015, CUSTOMER: 0000483208 INVOICE#: SNP2106 110NK PO-ITEM: 4507860555-20 , CUSTOMER PO: BEACHCHATMSHO 0483208 PO-ITEM: 4507860564- 00010 CUSTOMER PO: VBWINTERF ALL HS CODE: MATERIAL: CU7 378-010 NAME: M NK PANT CW Y OGA GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 87% POLYESTER/13% SPANDEX PO-ITEM: 4507860564-00020 C USTOMER PO: BEACHCTBLANKS21 HS CODE: MATERIAL: CU7378-01 0 NAME: M NK PANT CW YOGA GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 87% POLYESTER/13% SPANDEX SHIPP ER: VIETTIEN GARMENT CORPORATI ON NO.7, LE MINH XUAN STREET , WARD 7, TAN DISTRICT, HO C HI MINH CITY,VIET NAM STOMER PO: BEACHCTBLANKS21 H S CODE: MATERIAL: CZ2235-073 NAME: M NY DF WVN SHORT G ENDER: MENS STANDARD DESCRIP TION: MATERIAL CONTENT: 88% POLYESTER/12% SPANDEX RTFUT MATERIAL: AR2382-010, NAME: M NSW SPE WVN LND SHOR T FLOW, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO-ITEM: 4507860555-10, CUSTOMER PO: VBWINTERFALL M ATERIAL: AR2382-010, NAME: M N SW SPE WVN LND SHORT FLOW, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL WO VEN SHORT, HSCODE: MATERIA L CONTENT: 100% POLYESTER SH IPPER: SNP CO.,LTD NO 12 VSI P II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CI TY, BINH DUONG PROVINCE, VIE TNAM CONTAINER SUMMARY ----------------------------- ------ MSKU4471508 VN386206 5 20X8 6 15CTN 0.270CB M 13.520KGS B/L TOTAL SUMMAR Y -------------------------- --------- 15CTN 0.270CBM 13. 520KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

13

KG

15

CTN

0

USD

MAEU218044165

2022-06-28

-KONG PROVINCE FREIGHT AS AR RANGED APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 4508540290 MATERIAL C ODE:# AJ3914-480 PO ITEM:# 00020 PLAN CODE :# 1001 QTY: 600 PCS INVOICE NO.2 APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 45 08540290 MATERIAL CODE:# A J3914-413 PO ITEM:# 00010 PLAN CODE :# 1001 QTY: 6 00 PCS INVOICE NO.22HTC2676 APPAREL GOODS MEN S SHORTS 100% POLYESTER KNIT PO# 45 08540290 MATERIAL CODE:# A J3914-010 PO ITEM:# 00030 PLAN CODE :# 1001 QTY: 2 004 PCS INVOICE NO.22HTC2678 APPAREL GOODS BOY S 100% POL YESTER KNITTED T-SHIRT PO NO : 4508372482 TRADING PO NO : 604051454 MATERIAL : DJ577 9-100 ITEM : 00010 TOTAL Q TY : 9504 PCS PLANT TO : 100 1 LC : OPEN ACCOUNT INVOIC APPAREL GOODS MENS WOVEN M N K SHORT DF ACTIVE 2-1 YOGA B ODY 88 % POLYESTER 12 % SPANDE X TIGHT 69 % NYLON 31 % SPAN DEX TRADING PO NO.: 58039692 60 MATERIAL: DC5320 PO NO: 4508409288 CAT NO:647 INVO APPAREL GOODS MENS KNIT M NK SHORT SLIDER BODY 90 % POLY ESTER 10 % SPANDEX TRADING P O NO.: 5803986909 MATERIAL: CT2568 PO NO:4508439794 CA T NO:647 INVOICE NUMBER: TOP APL224822 APPAREL GOODS WOMENS KNIT W NKCT DF VICTORY DRESS BODY 8 8 % POLYESTER 12 % SPANDEX T RADING PO NO.: 5803986908 MA TERIAL: DD8730 PO NO:4508439 795 CAT NO:636 INVOICE NUM BER: TOPAPL224922 APPAREL GOODS WOMENS KNIT W NK DF SFTBL SLIDER SHORTS BO DY 90 % POLYESTER 10 % SPANDEX TRADING PO NO.: 5804019669 MATERIAL: AV6633 PO NO:450 8481857 CAT NO:648 INVOICE NUMBER: TOPAPL225022 APPAREL GOODS MENS KNIT M NK NPC FLEECE PO HOODIE BODY 1 00 % POLYESTER TRADING PO NO .: 5803969094 MATERIAL: DM58 89 PO NO:4508409296 CAT NO :634 INVOICE NUMBER: TOPAPL2 01222 NO WOOD PACKAGING 2HTC2677 SHIPPER: HI-TECH AP PAREL (CAMBODIA) CO.,LTD. A3 5-36, POIPET O NEANG SPECIAL E CONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHE Y, CAMBODIA E NO : 140220004310 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKL ONG COMMUNE,MONDUL SEYMA DIS TRICT ICE NUMBER: TOPAPL220622 SHI PPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPA ING TOUL, SANGKAT KAMBO, KHA N PORSENCHEY, PHNOM PENH, KI NGDOM OF CAMBODIA MATERIAL RELAY VESSEL MAERSK ENSENADA 219N CONTAINE R SUMMARY ------------------ ----------------- MRSU413298 0 KH0641861 40X9 6 12 31CTN 48.215CBM 4491.200KGS B/L TOTAL SUMMARY ---------- ------------------------- 12 31CTN 48.215CBM 4491.200KGS<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4489

KG

1231

CTN

0

USD

CMDUSGN1566432

2022-05-16

FREIGHT COLLECT 9 CARTONS 65.16 KGS 0.9 CBM FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO: UNINK22035692 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 600 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 5 CARTONS 32.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK22035691 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS DIVISION CODE :10 TOTAL PKGS 14 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:SGN1553SGN1566430,SGN1566431,SGN1566432,SGN1566433,S 6434,SGN1566435,SGN1566436,SGN1566437,SGN1566<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3797

KG

14

CTN

0

USD

CMDUSGN1348804

2022-01-01

FREIGHT COLLECT 52 CARTONS 693.56 KGS 3.61 CBM FREIGHT AS ARRANGED 600 PCS OF NIKE APPAREL DIVISION OF GOODS ] MSR : NO INVOICE : 21V19492 CARGO READY DATE: 2021-10-23 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000317098 PO-ITEM: 4508009658-00020, CUSTOMER PO: 183141 HS CODE: MATERIAL: CU4485-010, NAME: M NSW TE+ WVN RPL INSL HD JKT, 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 255 CARTONS 2402.1 KGS 12.27 CBM 2,040 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE : 21V19491 CARGO READY DATE: 2021-10-23 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000317098 PO-ITEM: 4508009658-00010, CUSTOMER PO: 183140 HS CODE: MATERIAL: CU4485-010, NAME: M NSW TE+ WVN RPL INSL HD JKT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 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:SGN1348 SGN1348799,SGN1348800,SGN1348801,SGN1348802,S8803,SGN1348804<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6795

KG

307

PCS

0

USD

CMDUSGN1409619

2022-03-12

FOOTWEAR, APPAREL FREIGHT COLLECT 32 CARTONS 298.38 KGS 3.07 CBM PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV105691021 PO-ITEM: 4507972788-10, CUSTOMER PO: 1547147-MATERIAL: CI3134-005, NAME: FORCE ZOOM TROUT CUSTOMER: 0000054596 STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDOX1AIN21125410 LOCAL INVOICE: DOX1AIN21125410 PO-ITEM: 4508001488-30, CUSTOMER PO: 1533271-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125409 LOCAL INVOICE: DOX1AIN21125409 PO-ITEM: 4508001488-10, CUSTOMER PO: 1535049-MATERIAL: CZ4052-002, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE 32 CARTONS 208.86 KGS 2.26 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR INVOICE : FV112401121 PO-ITEM: 4508001918-10, CUSTOMER PO: 1547116-MATERIAL: CW4440-100, NAME: ALPHA HUARACHE 8 ELITE LAX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX LACROSSE T LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,SAI GON-LINH TRUNG EXPORT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, 88 CARTONS 646.54 KGS 6.48 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY528 PR INVOICE : FV122740921 PO-ITEM: 4508034486-10, CUSTOMER PO: 1545653-MATERIAL: CK0748-402, NAME: ALPHA HUARACHE ELTURF, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASEBALL LTOP, HSCODE: 167 CARTONS 963.69 KGS 11.47 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1002 PR INVOICE : VJI211216113 PO-ITEM: 4508034484-10, CUSTOMER PO: 1548493-MATERIAL: CT2392-005, NAME: ZOOM FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOWTOP, HSCODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 320 KGS 3.21 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V (GS) INVOICE NO: FDS21AIN21120355 L/C: FCI : DS21AIN21120355 CUSTOMER PO : 1533155-81 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 299.79 KGS 2.91 CBM 500 EA OF APPAREL GOODS INVOICE NO: TVKC21123807 CAT: DESC.: M NK TF 6MO AOP2 HD PO GENDER: MENS CUSTOMER PO : 1535101-81 PARTIAL OR COMPLETE: C FULL PO QTY: 500 EA SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125630 LOCAL INVOICE : DOX1AIN21125630 PO-ITEM: 4508060125-20, CUSTOMER PO: 1532816- MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 50 CARTONS 381 KGS 3.76 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY300 PR INVOICE : FDOX1AIN21125631 LOCAL INVOICE : DOX1AIN21125631 PO-ITEM: 4508060125-30, CUSTOMER PO: 1535015-MATERIAL: CZ4052-003, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) TOTAL PKGS 594 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1409SGN1456540<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7901

KG

594

PCS

0

USD

CLAMCOSN2M717949

2022-02-16

CLOTHING 1X45HC 7 CTN CLOTHING POS 4508280432 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

57

KG

7

CTN

0

USD

CLAMCOSN2M713476

2022-02-02

CLOTHING 1X45HC 7 CTN CLOTHING POS 4508253082 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

46

KG

7

CTN

0

USD

CMDUSGN1462683

2022-04-26

148560

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19359

KG

2039

PCS

0

USD

MAEU211150418

2021-07-08

063641

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

1799

KG

1074

CTN

0

USD

MAEU211150440

2021-07-08

063641

SRI LANKA

UNITED STATES

52330, SALALAH

5301, HOUSTON, TX

4101

KG

2331

CTN

0

USD

CMDUSGN1333832A

2022-01-01

889066

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7828

KG

939

PCS

0

USD

CMDUSGN1349153

2022-01-01

FREIGHT COLLECT 11 CARTONS 82 KGS 0.78 CBM FREIGHT AS ARRANGED 378 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214568 CAT: 648 P.O. : 4507885126 MATERIAL: CZ9062-084 ITEM: 00010 DESC.: M NK DF CHALLENGER SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000412521 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 6824758 PARTIAL OR COMPLETE: C 4507885126 FULL PO QTY: 378 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507885126 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 116 CARTONS 285.33 KGS 3.42 CBM 1,368 PCS OF NIKE APPAREL GOODS INVOICE : 21V19903 MSR: NO CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000412521 PO-ITEM: 4508009669-00010 CUSTOMER PO: 7049411 HS CODE: MATERIAL: CU8890-662 NAME: W NK TEMPO SHORT GENDER: WOMENS 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 45 CARTONS 108.95 KGS 1.32 CBM 520 PCS OF NIKE APPAREL GOODS INVOICE : 21V19904 MSR: NO CARGO READY DATE: 2021-10-26 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000412521 PO-ITEM: 4508009669-00020 CUSTOMER PO: 7049429 HS CODE: MATERIAL: CU8890-069 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 172 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: SGN1349151, SGN1349152, SGN1349153, SGN1349154.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4376

KG

172

PCS

0

USD

MAEU213026311

2021-12-18

191106

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

13750

KG

3442

CTN

0

USD

BANQJKT3624998

2022-06-04

. HS-CODE 640299<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

221

KG

31

CTN

0

USD

BANQMAA2095689

2022-06-06

FOOTWEAR GOODS CARTONS - 789 INV NO FFA21AIN22020178 FFA11AIN22030017 FFA11AIN22030035 FFA21AIN22030001 FFA21AIN22030034 PO NO 4508336408-10 4508327394-280 4508295577-90 4508235028-490 4508496671-30 SB# SB DATE 4000788 23-02-2022 4000942 04-03-2022 4000973 07-03-2022 4000951 04-03-2022 4000936 04-03-2022 N.WT 5690.29 HS CODE 640299<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7590

KG

789

CTN

0

USD

BANQMAA2082275

2021-12-04

FOOTWEAR G0ODS CARTONS 12 INV NO FFA11AIN21090066 PO NO 4508050777-10 NET WT 79.57 SB NO 4003977-9 4 2021 HS CODE 640299<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

80

KG

12

CTN

0

USD

MAEU213976393

2021-12-04

FREIGHT AS ARRANGED 611 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3666 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: EOXCN T219040 PO-ITEM: 4508164689- 10, CUSTOMER PO: 961014553 M ATERIAL: 819352-001, NAME: NIK E KAWA SLIDE (GS/PS), GENDER /AGE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCH L AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO MR KU7476902 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEA S INTERNA TIONAL LIMITED B APIAN VILLAGE,XUANZHEN ROAD,TA IHE TOWN,QINGXIN COUNTY,QING YUAN,GUANGDONG CHINA N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 7476902 CN0121811 20X8 6 611CTN 20.147CBM 1260.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 611CTN 20.147CBM 1260.000KG S<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1260

KG

611

CTN

0

USD

MAEU214172535

2021-12-21

FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 711 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086122 INVOICE#: IY0810076128 PO-ITEM: 45080 95261-30, CUSTOMER PO: 7512822 FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 -03 MATERIAL: DM1686-003, NA ME: JORDAN FLTCLB 91 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P EB#:702496 PEB DATE:19-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6203628 MLID5509723 40X8 6 434CTN 54.448CBM 6038.950K GS MRKU2316199 MLID5509725 40X9 6 110CTN 14.302CBM 1585.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 544CTN 68.750CBM 7 624.490KGS / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7624

KG

544

CTN

0

USD

MAEUJKT959535

2021-12-21

FREIGHT AS ARRANGED 122 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: JJI21 100991 PO-ITEM: 4508093957-4 0, CUSTOMER PO: 7507127-03 M ATERIAL: DH8010-002, NAME: WMN S AIR MAX 90, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 6402999005 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) PEB NO: 700741 PEB DA TE: 19-10-21 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK KOWLOON 144W C ONTAINER SUMMARY ----------- ------------------------ MRK U2579132 MLID5535907 40X9 6 122CTN 13.360CBM 1010.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 122CTN 13.360CBM 1010.160K GS<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1010

KG

122

CTN

20043

USD

MAEUJKT959538

2021-12-21

FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4800 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000034782 INVOICE#: J2110 08199 PO-ITEM: 4508130896-30 , CUSTOMER PO: 0008980-16 MA TERIAL: DR0166-001, NAME: NIKE HUARACHE RUN GS E, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) NW : 2640 KGS INV DATE : 202 1-10-14 NPWP : 01.061.827.0- 057.000 PEB NO: 701764 PEB D ATE: 19-10-21 PEB NO: 701764 PEB DATE: 19-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MRKU 2316199 MLID5509725 40X9 6 400CTN 40.880CBM 3360.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 400CTN 40.880CBM 3360.000KG S<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3360

KG

400

CTN

0

USD

CLAMCOSN2M717957

2022-02-16

CLOTHING 1X45HC 28 CTN CLOTHING POS 4508280557,4508095739 SPTO: 0000406264 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

277

KG

28

CTN

0

USD

CMDUSGN1330639

2021-12-18

FREIGHT COLLECT 12 CARTONS 91.73 KGS 0.58 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED 350 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V17820 CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000317098 PO-ITEM: 4507956010-00010, CUSTOMER PO: 183159 HS CODE: MATERIAL: DD4799-403, NAME: M NSW SPE+ WVN FLOW SHORT RSNL, 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 167 CARTONS 1505.84 KGS 14.04 CBM 2950 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28165 P.O. :4507981810 MATERIAL: CU4495-010 ITEM: 00010 DESC.: M NSW TCH FLC JGGR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 183194 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 41 CARTONS 469.86 KGS 2.93 CBM 966 EA OF APPAREL GOODS INVOICE NO: TVKC21101070 CAT: P.O. : 4507883204 MATERIAL: DA0007-010 ITEM: 00020 DESC.: M NSW TE PK JGGR TRIBUTE GENDER: MENS SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 183175 PARTIAL OR COMPLETE: C FULL PO QTY: 966 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 125 CARTONS 1785 KGS 18.27 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PRBUY GROUP: FIRST QUALITY, AFS: 01SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VJI210707088 PO-ITEM: 4507905480-10, CUSTOMER PO: 183475 MATERIAL: DJ9250-001, NAME: AIR MAX 90, GENDE : MENSSTANDARD DESCRIPTION: MENS RUNNING LOW HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-STIC PLASTIC/TEXTILE (100 POLYESTER) MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 345 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:SGN1330SGN1330639<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7552

KG

345

PCS

0

USD

EGLV235101999670

2021-10-07

NIKE APPAREL GOODS @VIETNAM 185 PCS OF NIKE APPAREL GOODS INVOICE# 21V18382 MSR NO CARGO READY DATE 2021-08-06 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1012 CUSTOMER 0000465838 PO-ITEM 4507884768-00010 CUSTOMER PO SA38820044 HS CODE MATERIAL DN0241-419 NAME PHI M NK JKT PRM FLL CTS MMT GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% NYLON SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 1008 PRS-PAIR OF MENS FOOTWEAR DESC. AIR ZOOM PEGASUS 38 BENGALS SHIP TO 0000465838 PLANT 1014 INVOICE NO FVE21070454 L/C ___ P.O.# 4507903444 MATERIAL DJ0807-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # SA37017983 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1145

KG

199

CTN

0

USD

EGLV235101418570

2021-07-13

NIKE APPAREL GOODS QTY 156 EA OF NIKE APPAREL GOODS INVOICE# 21V11525 MSR NO CARGO READY DATE 2021-05-10 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1001 , CUSTOMER 1001 PO-ITEM 4507722202-00010, CUSTOMER PO 630014771 HS CODE MATERIAL DH6975-646, NAME W NK DF ESSENTIAL PANT, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 80% POLYESTER/20% SPANDEX PO NO.4507722202 STYLE NO.DH6975-646 SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM QTY 684 EA ,OF NIKE APPAREL GOODS INVOICE# 21V11526 MSR NO CARGO READY DATE 2021-05-10 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1001 , CUSTOMER 1001 PO-ITEM 4507722198-00020, CUSTOMER PO 942041404 HS CODE MATERIAL 848196-611, NAME G NK DF TEMPO SHORT, GENDER GIRLS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER PO NO.4507722198 STYLE NO.848196-611 QTY 2,376 EA OF NIKE APPAREL GOODS INVOICE# 21V11524 MSR NO CARGO READY DATE 2021-05-10 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1001 , CUSTOMER 1001 PO-ITEM 4507722198-00010, CUSTOMER PO 942041403 HS CODE MATERIAL 848196-611, NAME G NK DF TEMPO SHORT, GENDER GIRLS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER PO NO.4507722198 STYLE NO.848196-611<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

597

KG

281

CTN

0

USD

MAEU267963582

2021-08-03

-CAMBODIA FREIGHT AS ARRANGE D APPAREL GOODS WOMEN S SH ORTS 100% POLYESTER KNIT P O# 4507642922 PO ITEM:# 0010 0 MATERIAL CODE:# CU4573-065 PANT CODE :# 1005 QTY: 3 48 PCS INVOICE NO.21HTC1961 APPAREL GOODS MENS WOVEN M N K SHORT DF ACTIVE 2-1 YOGA B ODY 88 % POLYESTER 12 % SPANDE X TIGHT 69 % NYLON 31 % SPAN DEX TRADING PO NO.: 58034985 23 MATERIAL: DC5320 PO NO: 4507644107 CAT NO:647 INV SHIPPER: HI-TECH APPAREL (C AMBODIA) CO.,LTD. A35-36, PO IPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET C ITY, BANTEAY MEANCHEY, CAMBO DIA OICE NUMBER: TOPAPL0239521 S HIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRA PAING TOUL, SANGKAT KAMBO, K HAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO W OOD PACKAGING MATERIAL INTEN DED MOTHER VESSEL: MAERSK ESME RALDAS V. 124N SUBJECT TO CHAN GE WITH OR WITHOUT PRIOR NOTIC E. CONTAINER SUMMARY ----- ------------------------------ HASU4678651 KH0653791 40X9 6 40CTN 1.901CBM 289. 990KGS B/L TOTAL SUMMARY - ------------------------------ ---- 40CTN 1.901CBM 289.990K GS<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

289

KG

40

CTN

0

USD

MAEU268040852

2021-08-23

FREIGHT AS ARRANGED 95 PCS O F NIKE APPAREL DIVISION OF GOO DS MSR : NO INVOICE#: 21V1 4855 CARGO READY DATE: 2021 -06-21 BUY GROUP: PROMOTION AL , AFS: 01PMO SHIP-TO P LANT: 1015 , CUSTOMER: 000 0440387 PO-ITEM: 4507766325- 00010, CUSTOMER PO: 2021-22 SEASON HS CODE: MATERIAL: DA9725-010, NAME: DEN M WVN TRAVEL PANT 2021, GENDER: ME NS STANDARD DESCRIPTION: M ATERIAL CONTENT: 62% COTTON/38 % NYLON SHIPPER: VIETTIEN GA RMENT CORPORATION NO.7, LE M INH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VI ET NAM CONTAINER SUMMARY --------------------------- -------- MRKU3163411 VN3862 270 40X9 6 11CTN 0.280 CBM 49.190KGS B/L TOTAL SUMM ARY ------------------------ ----------- 11CTN 0.280CBM 4 9.190KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

49

KG

11

CTN

0

USD

CMDUSGN1514984

2022-05-02

141186

VIETNAM

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

29303

KG

2937

CTN

0

USD

MEDUPV183942

2022-06-06

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3941 0 REFERENCE PO# 4508406425 PO# 5803962292 HS CODES 6 109.1 BOOKING# 720581LINE ITEM: 10 MATERIAL# DV9652 -379 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US39411 REFERENCE P O# 4508406425 PO# 5803962292 HS CODES 6109.1 BOOKING# 720596 LINE ITEM: 20 MATER IAL# DV9652-100 GOODS WOME NS 100% BCI COTTON (10% OR G CTTN) T SHIRT, DYED BUYE R INVOICE# S2622US39412 RE FERENCE PO# 4508406425 PO# 5803962292 HS CODES 6109. 1 BOOKING# 720585 LINE ITE M: 30 MATERIAL# DV9652-610 DESCRIPTION OF GOODS GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3936 6 R EFERENCE PO# 4508413466 PO# 5803974647 HS CODES 6 109.1 BOOKING# 720598 LINE ITEM: 10 MATERIAL# DM5628 -060 GOODS MENS 100% BCI C OTTON(10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2 622US39365 REFERENCE PO# 4 508406787 PO# 5803969388 H S CODES 6109.1 BOOKING# 72 0570 LINE ITEM: 10 MATERIA L# DM5628-700 COMMERCIA L I NVOICE #: 347395 TOTAL INV OICE QUANTITY:141 E-FORM NO: KPPE-SB-222873 E-FORM DATE: 1 6-MAR-22 TOTAL NET WEIGHT: 60.89 EXPORTER REFERENCE 347395<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

94

KG

28

CTN

0

USD

MEDUPV201363

2022-06-06

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US39563 REFERENCE PO# 4508404017 PO# 5803964586 HS CODES 61 09.1 BOOKING# 721326 LINE ITEM: 10 MATERIAL# DM6425- 365 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 622US39564 REFERENCE PO # 4 508404017 PO# 5803964586 H S CODES 6109.1BOOKING# 72 1327 LINE ITEM: 20 MATERIA L# DM 6425-412 COMMERCIAL I NVOICE #: 347458 TOTAL INV OICE QUANTITY: 2400 E-FORM NO: KPPE-SB- 230848 E-FO RM DATE: 25-MAR-22 TOTAL N ET WEIGHT: 961.8 EXPORTER REFERENCE 347458<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

803

KG

50

CTN

0

USD

MEDUPV166749

2022-05-09

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200<br/>

PAKISTAN

UNITED STATES

47076, MALAGA

2709, LONG BEACH, CA

240

KG

22

CTN

0

USD

MEDUPV138789

2022-05-09

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 15 REFERENCE PO# 450834153 2 PO# 5803926143 HS CODES 6109.1 BOOKING# 715928 LIN E ITEM: 40 MATERIAL# DQ314 1-100 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE # S2622US38517 REFEREN 0 0 0 CE P O# 4508349695 PO# HS CODES 6109.1 BOOKING# 715912 LI NE ITEM: 20 MATERIAL# DQ31 41-800 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S2622US38507 RE FERENCE PO # 4508342636 PO# 580392496 5 HS CODES 6109.1 BOOKING# 715918 LINE ITEM: 70 MATERIAL# DQ1076-548 DESCRIPTI ON OF GOODS GOODS MENS 100 % BCI COTTON (10% ORG CTTN ) T-SHIR T, DYED BUYER INV OICE# S2622US38524 REFEREN CE PO# 4508342636 PO# 5803 924965 HS CODES 6 109.1 BOO KING# 715914 LINE ITEM: 60 MATERIAL# DQ1076-100 COMM ERCIAL INVOICE #: 321072 T OTAL INVOICE QUANTITY: 2 346 E-FORM NO: AB P-2022- 0000003555 E-FORM DATE: 15 -FEB-22 TOTAL NET WEIGHT: 529.65 EXPORTER REFERENCE 321072<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

612

KG

69

CTN

0

USD

MEDUPV166749

2022-05-14

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200<br/>

PAKISTAN

UNITED STATES

47076, MALAGA

2709, LONG BEACH, CA

240

KG

22

CTN

0

USD

MEDUPV138854

2022-05-09

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 20 REFERENCE PO# 450834308 6 PO# 5803924019 HS CODES 6109.1 BOOKING# 715903 LIN E ITEM: 10 MATERIAL# DV053 6-256 GOODS WOMENS 100% PE S SHORTS DYED BUYER INVOI CE# S2622US38405 REFERENCE PO# 4508285252 PO# 58 0 0388 2539 HS CODES 6104.63 BOOK ING# 715535 LINE ITEM: 10 MATERIAL# DM4648-256 COMME RCIALINVOICE #: 321067 TO TAL INVOICE QUANTITY: 5 76 E-FORM NO: ABP-2022-0000 003560 E-FORM D ATE: 15-FEB -22 TOTAL NET WEIGHT: 175. 72 EXPORTER REFERENCE 3210 67<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

203

KG

23

CTN

0

USD

MAEUNKE977514

2022-03-17

PO# 5803820409 HS CODES 6109 .1 BOOKING# 705399 LINE IT EM: 10 MATERIAL# DM5273-480 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POL YESTER KNIT PULLOVER DYED BUYER INVOICE# S2621US36434 0 PO NO.4508091257 STYLE NO.DM6123-738 0 PO NO.4508171613 STYLE NO.DM8108-268 0 PO NO.4508192776 STYLE NO.DM6871-010 0 PO NO.4508192472 STYLE NO.BV2973-100 0 PO NO.4508171604 STYLE NO.DM5273-480 0 PO NO.4508222010 STYLE NO.DR5517-412 0 PO NO.4508192768 STYLE NO.DJ7668-010 0 PO NO.4508171340 STYLE NO.DC5424-621 0 PO NO.4508222010 STYLE NO.DR5515-412 0 PO NO.4508171341 STYLE NO.DD6833-010 0 PO NO.4508193229 STYLE NO.DC5424-200 CONTAINER SUMMARY ----- ------------------------------ MSKU1744738 123 40X9 6 670CTN 51.926CBM 73 97.570KGS B/L TOTAL SUMMARY FREIGHT AS ARRANGED GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2621US36404 REFEREN CE PO# 4508192776 PO# 580383 4684 HS CODES 6103.49 BOOK REFERENCE PO# 4508222010 PO # 5803854968 HS CODES 6110.9 BOOKING# 705418 LINE ITEM : 10 MATERIAL# DR5515-412 GOODS UNISEX 63% ORGANIC COTTO N 17% REGEN COTTON 5% REGEN POLYESTER 15% REC POLYESTER KNIT SHORT DYED BUYER INVO ICE# S2621US36381 REFERENCE PO# 4508171613 PO# 580382041 8 HS CODES 6103.49 BOOKING # 705375 LINE ITEM: 30 MAT ERIAL# DM8108-268 GOODS UNIS EX 85% BCI COTTON (10% ORG CT TN); 15% REC. POLYESTER KNIT PANT, DYED BUYER INVOICE# S2621US36435 REFERENCE PO# 4 508222010 PO# 5803854968 H S CODES 6103.49 BOOKING# 705 406 LINE ITEM: 20 MATERIAL # DR5517-412 COMMERCIAL INVO ICE #: 295728 TOTAL INVOICE QUANTITY: 10588 E-FORM NO: ABP-2021-0000020734 E-FORM DATE: 14-DEC-21 TOTAL NET WE IGHT: 6591.57 EXPORTER REFER ENCE 295728 PO NO.4508192770 STYLE NO.DM 5016-332 ---------------------------- ------- 670CTN 51.926CBM 739 7.570KGS ING# 705391 LINE ITEM: 20 MATERIAL# DM6871-010 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2621US36402 REF ERENCE PO# 4508192472 PO# 58 03835038 HS CODES 6110.9 B OOKING# 705396 LINE ITEM: 30 MATERIAL# BV2973-100 GOOD S MENS 80% BCI CTTN (10% ORG C TTN);20% POLYESTER SHORTS, D YED BUYER INVOICE# S2621US3 6390 REFERENCE PO# 450819277 0 PO# 5803834678 HS CODES 6103.49 BOOKING# 705349 LI NE ITEM: 30 MATERIAL# DM5016 -332 GOODS MENS 70% COTTON 3 0% POLYESTER KNIT T-SHIRTS D YED BUYER INVOICE# S2621US3 6379 REFERENCE PO# 450813850 6 PO# 5803800177 HS CODES 6109.9 BOOKING# 705348 LIN E ITEM: 10 MATERIAL# DM6333- 693 GOODS WOMENS 80% BCI CTT N (10% ORG CTTN);20% POLYEST ER PULLOVER, DYED BUYER INV OICE# S2621US36403 REFERENCE PO# 4508192768 PO# 58038346 76 HS CODES 6110.9 BOOKING # 705413 LINE ITEM: 60 MAT ERIAL# DJ7668-010 GOODS WOME NS 80% COTTON 20% POLYESTER KN IT JACKETS DYED BUYER INV OICE# S2621US36395 REFERENCE PO# 4508171340 PO# 58038205 84 HS CODES 6104.39 BOOKIN G# 705416 LINE ITEM: 10 MA TERIAL# DC5424-621 GOODS WOM ENS 80% COTTON 20% POLYESTER K NIT JACKETS DYED BUYER IN VOICE# S2621US36407 REFERENC E PO# 4508193229 PO# 5803834 764 HS CODES 6104.39 BOOKI NG# 705427 LINE ITEM: 20 M ATERIAL# DC5424-200 GOODS WO MENS 80% BCI CTTN (10% ORG CTT N);20% POLYESTER SHORTS, DYE D BUYER INVOICE# S2621US363 78 REFERENCE PO# 4508091257 PO# 5803770850 HS CODES 61 04.69 BOOKING# 705362 LINE ITEM: 10 MATERIAL# DM6123-7 38 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US36 396 REFERENCE PO# 4508171341 PO# 5803820585 HS CODES 6 109.1 BOOKING# 705423 LINE ITEM: 20 MATERIAL# DD6833-0 10 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US36 398 REFERENCE PO# 4508171604 PO NO.4508138506 STYLE NO.DM6333-693<br/>

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7395

KG

670

CTN

0

USD

MEDUPV016217

2022-03-18

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2621US365 56 REFERENCE PO# 450810774 7 PO# 5803778684 HS CODES 6109.1 BOOKING# 706440 LIN E ITEM: 10 MATERIAL# DN937 2-292 COMMERCIAL INVOICE # : 315486 TOTAL INVOICE QUA NTITY: 144 E-FORM NO: MC B-2021-0000050524 E-F ORM D ATE: 20-DEC-21 TOTAL NET W EIGHT: 40.46EXPORTER REFE RENCE 315486<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

47

KG

6

CTN

0

USD

BANQKHI1882232

2022-01-13

GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US35970 REFERENCE PO# 4508174432 PO# 5803823500 HS CODES 6109.1 BOOKING# 702761 LINE ITEM 10 MATERIAL# DM6373-045 COMMERCIAL INVOICE # 295615 TOTAL INVOICE QUANTITY 1392 E-FORM NO MCB-2021-0000046971 E-FORM DATE 01-DEC-21 TOTAL NET WEIGHT 253.1 EXPORTER REFERENCE 295615 HBL# 4870-9188-112.057 SHIPPER STYLE TEXTILE (PVT) LTD. IMPORTER NIKE USA, INC. AMS AUTOMATED SCAC CODE BANQ<br/>

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

290

KG

31

CTN

0

USD

CMDUAKI0415514

2022-03-21

FREIGHT COLLECT 6 CARTONS 46.19 KGM 0.4 MTQ FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2621US36432 REFERENCE PO 4508218267 PO 5803850173 HS CODES 6109.1 BOOKING 705426 LINE ITEM: 70 MATERIAL DV0843-455 COMMERCIAL INVOICE : 321008 TOTAL INVOICE QUANTITY: 108 E-FORM NO: ABP-2022-0000002789 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 39.47 EXPORTER REFERENCE 321008 37 CARTONS 344 KGM 2.771 MTQ INVOICE S2621US36645 LINE ITEM: 10 BK 706666 REFERENCE PO 4508219383 MATERIAL DO7573-010 INVOICE S2621US36806 LINE ITEM: 20 BK 706761 REFERENCE PO 4508221307 MATERIAL BV4089-215 INVOICE S2621US36782 LINE ITEM: 10 BK 706742 REFERENCE PO 4508221164 MATERIAL DM6871-010 INVOICE S2621US36577 LINE ITEM: 10 BK 706449 REFERENCE PO 4508194327 MATERIAL DM6871-808 INVOICE S2621US36663 LINE ITEM: 30 BK 706693 REFERENCE PO 4508220651 MATERIAL DJ7665-215 INVOICE S2621US36684 LINE ITEM: 10 BK 706696 REFERENCE PO 4508220657 MATERIAL DJ7668-100 INVOICE S2621US36781 LINE ITEM: 20 BK 706733 REFERENCE PO 4508221162 MATERIAL DM6373-045 COMMERCIAL INVOICE : 320976 TOTAL INVOICE QUANTITY: 3120 E-FORM NO: ABP-2022-0000002724 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 1538.2 EXPORTER REFERENCE 320976 22 CARTONS 201.32 KGM 1.75 MTQ 25 CARTONS 220.4 KGM 1.841 MTQ INVOICE S2621US36811 LINE ITEM: 50 BK 706727 REFERENCE PO 4508221307 MATERIAL BV4089-397 INVOICE S2621US36808 LINE ITEM: 70 BK 706764 REFERENCE PO 4508221307 MATERIAL BV4089-621 INVOICE S2621US36807 LINE ITEM: 30 BK 706753 REFERENCE PO 4508221307 MATERIAL BV4089-507 INVOICE S2621US36797 LINE ITEM: 40 BK 706831 REFERENCE PO 4508221295 MATERIAL BV2973-392 INVOICE S2621US36796 LINE ITEM: 30 BK 706840 REFERENCE PO 4508221295 MATERIAL BV2973-410 INVOICE S2621US36698 LINE ITEM: 20 BK 706770 REFERENCE PO 4508220677 MATERIAL DM5624-404 INVOICE S2621US36701 LINE ITEM: 30 BK 706848 REFERENCE PO 4508220677 MATERIAL DM5624-379 INVOICE S2621US36665 LINE ITEM: 40 BK 706692 REFERENCE PO 4508220651 MATERIAL DJ7665-738 INVOICE S2621US36662 LINE ITEM: 20 BK 706682 REFERENCE PO 4508220651 MATERIAL DJ7665-397 INVOICE S2621US36688 LINE ITEM: 50 BK 706708 REFERENCE PO 4508220657 MATERIAL DJ7668-010 INVOICE S2621US36686 LINE ITEM: 20 BK 706687 REFERENCE PO 4508220657 MATERIAL DJ7668-215 INVOICE S2621US36687 LINE ITEM: 40 BK 706712 REFERENCE PO 4508220657 MATERIAL DJ7668-397 INVOICE S2621US36685 LINE ITEM: 30 BK 706705 REFERENCE PO 4508220657 MATERIAL DJ7668-621 INVOICE S2621US36771 LINE ITEM: 10 BK 706823 REFERENCE PO 4508221158 MATERIAL DM6123-738 INVOICE S2621US36766 LINE ITEM: 20 BK 706847 REFERENCE PO 4508221150 MATERIAL DM5630-268 INVOICE S2621US36756 LINE ITEM: 30 BK 706767 REFERENCE PO 4508221146 MATERIAL DM5626-268 INVOICE S2621US36765 LINE ITEM: 40 BK 706830 REFERENCE PO 4508221146 MATERIAL DM5626-404 INVOICE S2621US36764 LINE ITEM: 20 BK 706812 REFERENCE PO 4508221146 MATERIAL DM5626-010 COMMERCIAL INVOICE : 321009 TOTAL INVOICE QUANTITY: 9216 E-FORM NO: ABP-2022-0000002747 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 4335.87 EXPORTER REFERENCE 321009 35 CARTONS 282.61 KGM 2.703 MTQ 24 CARTONS 210.38 KGM 1.712 MTQ 26 CARTONS 250.77 KGM 1.855 MTQ 27 CARTONS 324.91 KGM 2.022 MTQ 39 CARTONS 312.39 KGM 2.782 MTQ 31 CARTONS 252.57 KGM 2.283 MTQ 35 CARTONS 282.61 KGM 2.577 MTQ 30 CARTONS 160.78 KGM 2.209 MTQ 15 CARTONS 154.97 KGM 1.053 MTQ 36 CARTONS 334.36 KGM 2.696 MTQ 44 CARTONS 241.9 KGM 3.341 MTQ 30 CARTONS 160.78 KGM 2.209 MTQ 43 CARTONS 239.49 KGM 3.859 MTQ 22 CARTONS 242.28 KGM 1.802 MTQ 25 CARTONS 275.55 KGM 1.841 MTQ 39 CARTONS 442.97 KGM 3.194 MTQ 19 CARTONS 97.85 KGM 1.18 MTQ 23 CARTONS 262.86 KGM 1.884 MTQ 30 CARTONS 317.72 KGM 2.83 MTQ 39 CARTONS 412.07 KGM 3.59 MTQ 37 CARTONS 338.4 KGM 2.81 MTQ 38 CARTONS 436.53 KGM 2.886 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415514<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

10686

KG

777

PCS

0

USD

MEDUPV153895

2022-05-21

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3867 5 REFERENCE PO# 4508343789 PO# 5803924106 HS CODES 6 109.1 BOOKING# 716404LINE ITEM: 10 MATERIAL# DV0536 -100 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US38676 REFERENCE P O# 4508343789 PO# 5803924106 HS CODES 6109.1 BOOKING# 716371 LINE ITEM: 20 MATER IAL# DV0536-010 COMMERCIAL INVOICE #: 321112 TOTAL I NVOICE QUANTITY: 780 E FOR M # KPPE-SB-204674 E FORM DATE: 23/FEB/2022 TOTAL NE T WEIGHT: 292.22 EXPORTER REFERENCE 321112<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

315

KG

20

CTN

0

USD

MEDUPS956308

2022-02-28

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US35722 REFERENCE PO# 4508093556 PO# 5803769572 HS CODES 61 09.1 BOOKING# 701399 LINE ITEM: 10 MATERIAL# DN7469- 097 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 621US35727 REFERENCE PO GOODS WOMENS 100% BCI COTT ON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S262 1US35731 R EFERENCE PO# 450 8093573 PO# 5803769555 HS CODES 6109.1 BOOKING# 7014 04 LINE ITEM: 10 MATERIAL# DN9366-371 GOODS WOMENS 1 00% BCI COTTON (10% ORG CT TN) T SHIRT, DYED BUYER I NVO ICE# S2621US35748 REFER ENCE PO# 4508093576 P 0 0 0 0 0 0 0 0 0 0 # 4 508093564 PO# 5803769564 H S CODES 6109.1BOOKING# 70 1385 LINE ITEM: 10 MATERIA L# DN 7488-097 GOODS MENS 1 00% BCI COTTON (10% ORGCT TN) T-SHIRT, DYED BUYER I NVOICE# S2621U S35729 REFER ENCE PO# 4508093563 PO# 58 03769565 HS CODES 6109.1 B OOKING# 701401 LINE ITEM: 20 MATERIAL# DN7486-097 DE SCRIPTION OF GOODS GOODS M ENS 100% BCI COTTON (10% O RG CTT N) T-SHIRT, DYED BUY ER INVOICE# S2621US3572 5 REFERENCE PO# 4508093559 P O# 5803769569 HSCODES 610 9.1 BOOKING# 701389 LINE I TEM: 10 MATERIAL# DN7475-0 97 GOODS MENS 100% BCI CO T TON (10% ORG CTTN) T-SHIRT , DYED BUYER IN VOICE# S26 21US35506 REFERENCE PO# 45 08136301 PO# 5803800860 HS CODES 6109.1 BOOKING# 699609 LINE ITEM: 10 MATERIAL # DN7468-097 COMM ERCIAL IN VOICE #: 295536 TOTAL INVO ICE QUANTITY: 1179 E-FORM NO: MCB-2021-0000045548 E -FORM DATE: 23-NOV-21 TOT AL NET WEIGHT: 433 EXPORTE R REFERENCE 295536 O# 58 03770513 HS CODES 6109.1 B OOKING# 701388 LINE ITEM: 20 MATERIAL# DN9372-292 GO ODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT,DYE D BUYER INVOICE# S2621US3 5726 REFERENC E PO# 4508093 561 PO# 5803769567 HS CODE S 6109.1 BOOKING# 701392 L INE ITEM: 10 MATERIAL#DN7 478-097 DESCRIPTION OF GOO DS GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT , DY ED BUYER INVOICE# S26 21US35723 REFERENCE PO # 45 08093562 PO# 5803769566 HS CODES 6109.1 BOOKING# 701 400 LINE ITEM: 10 MATERIAL # DN7481-097 GOODS MENS 10 0% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2621US 35730 REFERE NCE PO# 4508093569 PO# 580 3769559 HS CODES 6109.1 BO OKING# 701378 LINE ITEM: 1 0 MATERIAL# DN7502-097 GOO DS MENS 100% B CI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYERINVOICE# S2621US35 724 REFERENCE PO# 450809 35 55 PO# 5803769573 HS CODES 6109.1 BOOKING#701387 LI NE ITEM: 20 MATERIAL# DN74 64-097 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US35728 REFE RENCE PO # 4508093567 PO# 580376956 1 HS CODES 6109.1 BOOKING# 701383 LINE ITEM: 10 MATE R IAL# DN7493-097 COMMERCIA L INVOICE #: 295537TOTAL INVOICE QUANTITY: 1935 E-F ORM NO: M CB-2021-0000045 547 E-FORM DATE: 23-NOV-21 TOTAL NET WEIGHT: 594.22 EXPORTER REFERENCE 295537<br/>

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

1115

KG

79

CTN

0

USD

MEDUPV266226

2022-06-14

FREIGHT AS ARRANGED GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622U S40419 REFERENCE PO# 450 8485197 PO# 5804015360 HS CODES 6109.1 BOOKING # 725806 LINE ITEM: 10 MATERIAL# DH4522-452 GO ODS UNISEX 60% ORGANIC COT TON 15% BCI COTTON 25% R EC.POLYESTER KNIT PULLOV ER DYED BUYER INVO TEXTILE TEXTILE TEXTILE ICE# S2622US40400 REFERENCE P O# 4508484963 PO# 580402 1414 HS CODES 6110.9 B OOKING# 725605 LINE ITEM : 10 MATERIAL# DQ5511-43 7 GOODSUNISEX 60% ORGAN IC COTTON 15% BCI COTTON 25 % REC.POLYESTER KNIT JACKET DYED BUYER INVOI CE# S2622US40416 REFEREN CE PO# 4508485196 PO# 58 04015361 HS CODES 6103.3 9 BOOKING# 725760 LINE ITEM: 20 MATERIAL# DH30 87-696 GOODS UNISEX 66%O RGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTE R KNIT T-SHIRT DYED BUYE R INVOICE# S2622US40407REFERENCE PO# 4508484973 PO# 5804020950 HS C ODE S 6109.909 BOOKING# 7255 95 LINE ITEM: 20MATER IAL# DQ9002-210 COMMERCI AL INVOICE #: 355467 TOT AL INVOICE QUANTITY: 1719 E-FORM NO: KPPE-SB-258 576 E-FORM DATE: 26-APR- 22 T OTAL NET WEIGHT: 855 .02 EXPORTER REFERENCE 355467<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1001, NEW YORK, NY

959

KG

88

CTN

0

USD

MEDUPV201355

2022-06-06

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOICE# S2622US39608 REFERENCE PO# 4508407292 P O# 5803966579 HS CODES 610 9.1 BOOKING# 721570 LINE I TEM: 10 MATERIAL# DR7767-1 00 GOODS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COT TON)16% POLYESTER KNITTED PANTS BUYER INVOICE# S 262 2US39588 REFERENCE PO# 450 8405580 PO# 5803964802 HS CODES 6104.69 BOOKING# 721 555 LINE ITEM: 40 MATERIAL # CW5565-030 COMMERCIAL IN VOICE #: 347449 TOTAL INVO ICE QUANTITY: 98 E-FORM NO : KPPE-SB-230877 E-FORM DA TE: 25-MAR-22 TOTAL NET WE IGHT: 35.74 EXPORTER REFER ENCE 347449<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

52

KG

13

CTN

0

USD

MEDUPV000211

2022-04-21

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2621US363 24 REFERENCE PO# 450809357 5 PO# 5803770510 HS CODES 6109.1 BOOKING# 705312 LIN E ITEM: 20 MATERIAL# DN936 9-371 COMMERCIAL INVOICE # : 295732 TOTAL INVOICE QUA NTITY: 216 E-FORM NO: AB P-2021-0000020729 E-F ORM D ATE: 14-DEC-21 TOTAL NET W EIGHT: 63.28EXPORTER REFE RENCE 295732<br/>

PAKISTAN

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

70

KG

6

CTN

0

USD

CMDUCBO0218744AB

2021-08-04

4 CARTONS 5.135 KGM 0.115 MTQ FREIGHT AS ARRANGED 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507617564 STYLE NO.CJ5978-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 4.663 KGM 0.113 MTQ 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHO WVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507617564 STYLE NO.CJ5978-010 4 CARTONS 5.135 KGM 0.115 MTQ 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHO WVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507651520 STYLE NO.CJ5978-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 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<br/>

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3954

KG

12

PCS

0

USD

CMDUCBO0218744AD

2021-08-04

597841

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3999

KG

39

PCS

0

USD

MAEU211065067

2021-08-03

APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNIT PO# 4 507716530 PO ITEM:# 00100 MATERIAL CODE:# AJ4713-010 P ANT CODE :# 1012 QTY: 3640 PCS INVOICE NO.21HTC2722 SHIPPER: HI-TECH APPAREL (CAMB APPAREL GOODS BOY S SHORTS 100% POLYESTER KNIT PO# 450 7824700 PO ITEM:# 00010,0002 0 MATERIAL CODE:# DJ0656-100 ,100 PANT CODE :# 1012 QTY : 6642 PCS INVOICE NO.21HT C2721 APPAREL GOODS WOMENS KNIT W NK EPIC LX CROP NFS BODY 75 % POLYESTER 25 % SPANDEX TRA DING PO NO.: 5803520371 MATE RIAL: DD2293 PO NO:450767468 0 CAT NO:648 INVOICE NUMBE R: TOPAPL0225221 SHIPPER: APPAREL GOODS MENS BASIC/ACT IVE KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5803576346 REFERENCE PO#: 4507760208 MATERIAL#: DA6801-091/PO LINE #:00010/QTY: 3,082PCS CAT: 3 ODIA) CO.,LTD. A35-36, POIPE T O NEANG SPECIAL ECONOMI SA NGKAT PHSAR KANDAL POIPET CITY , BANTEAY MEANCHEY, CAMBODIA TOP SUMMIT GARMENT INC NATIO NAL ROAD NO.4 PHUM TRAPAING TO UL, SANGKAT KAMBO, KHAN PORS ENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 38 INVOICE NO: IOL2110632 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKI NG MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PR EY KAMBOT, SANGKAT CHOM CHAO , KHAN POSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ESMERALDAS 124N CONTAINER SUMMARY -- ------------------------------ --- MRKU6402947 KH0653770 40X9 6 938CTN 67.900CBM 7885.510KGS SUDU6522906 KH 0653769 40X9 6 869CTN 68.370CBM 7944.020KGS CAXU92 70865 KH0653793 40X9 6 554CTN 45.588CBM 5988.220KGS B/L TOTAL SUMMARY ------- ---------------------------- 2361CTN 181.858CBM 21817.750K GS<br/>APPAREL GOODS WOMENS KNIT W NK EPIC LX TGHT NFS BODY 75 % POLYESTER 25 % SPANDEX TRA DING PO NO.: 5803516686 MATE RIAL: DB4362 PO NO:450767641 8 CAT NO:648 INVOICE NUMBE R: TOPAPL0220721 SHIPPER: TO APPAREL GOODS W NSW RALLY PA NT REG NFS WOMENS KNITTED BO DY: 58% COTTON 25% RAYON 17% P OLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT : 4507759211/00010-30-40/580 3578439/CI1196/ 21DQNK5255/3 APPAREL GOODS BOYS CASUAL/LE ISURE KNIT HOODED FULL ZIP LS TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 58035461 61 REFERENCE PO#: 4507717224 MATERIAL#: CD7401-091/PO LI NE#:00010/QTY: 4,117PCS CAT: APPAREL GOODS WOMENS KNIT W NK SPEED TIGHT 7/8 RWY GX NFS BODY 78 % POLYESTER 22 % SPA NDEX TRADING PO NO.: 5803603 073 MATERIAL: DJ0939 PO NO :4507791966 CAT NO:648 INV OICE NUMBER: TOPAPL0248121 P SUMMIT GARMENT INC NATIONA L ROAD NO.4 PHUM TRAPAING TOUL , SANGKAT KAMBO, KHAN PORSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA 48 PLANT CODE: 1012 SHIPPE R: DAQIAN TEXTILE(CAMBODIA) CO .,LTD PHUM TRAPAING THLOENG, SANGKAT CHORMCHA KHAN PORSEN CHEY,PHNOM PENH,CAMBODIA TEL :855-23-995578 FAX:855-23-9955 79 334 INVOICE NO: IOL2110196 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. SHIPPER: OLI VE APPAREL (CAMBODIA) CO., LTD . NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CH AO, KHAN POSENCHEY, PHNOM PE NH, KINGDOM OF CAMBODIA SHIPPER: TOP SUMMIT GARMENT I NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA<br/>-FAX:855-23-995579 FREIGHT A S ARRANGED APPAREL GOODS M ENS KNIT M NK ESSENTIAL KNIT P ANT NFS BODY 91 % POLYESTER 9 % SPANDEX TRADING PO NO.: 5803545969 MATERIAL: DB4107 PO NO:4507716705 CAT APPAREL GOODS W NSW RALLY PA NT REG PLUS NFS WOMENS KNITTED BODY: 58% COTTON 25% RAYON 17% POLYESTER REF NO/LINEITE M/PO NO/MATERIAL/INVOICE NUMBE R/CAT: 4507759213/00010-20/5 803578621/CI1227/21DQNK5252/ NO:647 INVOICE NUMBER: TOPA PL0227821 SHIPPER: TOP SUMMI T GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SAN GKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBOD IA 348 PLANT CODE: 1012 SHIP PER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOEN G,SANGKAT CHORMCHA KHAN PORS ENCHEY,PHNOM PENH,CAMBODIA T EL:855-23-995578 FAX:855-23-99 5579<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

21817

KG

2361

CTN

0

USD

CMDUSGN1628703

2022-07-07

FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

9214

KG

668

CTN

0

USD

CLAMCOSN2M713470

2022-02-02

CLOTHING 1X45HC 117 CTN CLOTHING POS 4508054111,4508043096 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

319

KG

117

CTN

0

USD

MAEU211268644

2021-07-07

449657

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1325

KG

702

CTN

0

USD

MAEU211921301

2021-08-04

FREIGHT AS ARRANGED 150 CTNS CONTAINING 1800 PCS OF, LIN E : MENS WOVEN SHORTS DESCRI PTION : . FABRIC : 90% POLYE STER 10% SPANDEX INVOICE # : 21NSY015375 / CUST PO# :9440 37147 SHIPTO :0000458420 H 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 160.64 KG CA RGO READY DATE: 2021-05-08 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 667 EA , NET WEIGHT: 73.26 KG CARG O READY DATE: 2021-05-08 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 256.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,072 EA , NET WEIGHT: 982.32 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 66.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 792 EA , NET WEIGHT: 134.46 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 59.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 708 EA , NET WEIGHT: 113.63 KG CAR GO READY DATE: 2021-07-03 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 TS CODE:610343 PO NO.4507680 120 STYLE NO .DD1917-010 SHIPPER: MAS ACT IVE TRADING (PVT) LTD NO 231 ,D.M COLOMBAGE MAWATHA NAWAL A INVOICE#: 21NMT024018 PO-IT EM: 4507673649-00060, CUSTOMER PO: 113026199 HS CODE: MA TERIAL: CZ4496-574, NAME: W NK DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45076 73649 STYLE NO.CZ4496-574 NVOICE#: 21NMT024026 PO-ITEM : 4507673649-00110, CUSTOMER P O: 113026242 HS CODE: MATE RIAL: CZ4496-574, NAME: W NK D F SWSH LNGLN BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507673 649 STYLE NO .CZ4496-574 INVOICE#: 21NKN029396 PO- ITEM: 4507720646-00030, CUSTOM ER PO: 944036491 HS CODE: MATERIAL: CU6740-010, NAME: M NP TOP WARM LS CREW, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYES TER/12% SPANDEX PO NO.450772 0646 STYLE N O.CU6740-010 INVOICE#: 21NMD032061 PO-ITE M: 4507884733-00020, CUSTOMER PO: 186048932 HS CODE: MAT ERIAL: 939655-480, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507884733 STYLE NO.939655-480 INVOICE#: 21NMT034548 PO-ITE M: 4507720271-00020, CUSTOMER PO: 113026282 HS CODE: MAT ERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450772 0271 STYLE N O.CZ4496-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU7453088 M LLK0252255 20X8 6 667CTN 28.720CBM 1841.740KGS B/L T OTAL SUMMARY --------------- -------------------- 667CTN 28.720CBM 1841.740KGS<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1841

KG

667

CTN

0

USD

MAEU211495409

2021-09-03

449657

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

2666

KG

1717

CTN

0

USD

MAEU216841224

2022-04-06

FREIGHT AS ARRANGED 60 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000458420 INVOICE#: 22NKN010 658 PO-ITEM: 4508316617-10, 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1092 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NSH010253 PO-ITEM: 450821 9911-30, CUSTOMER PO: 45300860 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NSH010816 PO-ITEM: 4508177 617-90, CUSTOMER PO: 113041377 135 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1620 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000458420 INVOICE# : 22NSH010252 PO-ITEM: 45082 19911-20, CUSTOMER PO: 4530089 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1080 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NMT011854 PO-ITEM: 450828 1049-30, CUSTOMER PO: 43301421 119.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 714 E A , NET WEIGHT: 115.43 KG CA RGO READY DATE: 2021-12-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 CUSTOMER PO: 954004139 MATER IAL: DM7687-446, NAME: W NP DF GRX SHORT 3 , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CON TENT: 83% POLYESTER/17% SPANDE X PO NO.4508316617 STYLE NO.DM7687-446 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA 3 MATERIAL: BV2707-410, NAME : M NSW CLUB PANT OH BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4508219911 STYLE NO.BV2707-410 MATERIAL: DM6363-621, NAME: W NSW TIE DYE FLC MR PNT, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L KNIT PANT, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4508177617 STYLE NO.DM6363 -621 06 MATERIAL: BV2707-010, NAM E: M NSW CLUB PANT OH BB, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T PANT, HSCODE: MATERIAL C ONTENT: 80% COTTON/20% POLYEST ER PO NO.4508219911 STYLE NO.BV2707-010 6 MATERIAL: BV3900-084, NAME : W NK DF SWSH BAND NONPDED BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45082 81049 STYLE NO.BV3900-084 INVOICE#: 21NSY061402 PO-IT EM: 4508193423-00020, CUSTOMER PO: 942045503 HS CODE: MA TERIAL: DA1099-603, NAME: G NK DF TROPHY 6IN SHORT, GENDER : GIRLS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4508193423 STYLE NO.DA1099- 603 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7346222 MLLK026601 3 20X8 6 581CTN 28.670CB M 1864.130KGS B/L TOTAL SUMM ARY ------------------------ ----------- 581CTN 28.670CBM 1864.130KGS<br/>

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1863

KG

581

CTN

0

USD

MAEU210978662

2021-07-09

101726

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2420

KG

339

CTN

0

USD

EGLV235101907074

2021-08-31

FOOTWEAR, GARMENT 684 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV21524 P.O.# 4507919647 MATERIAL DJ5824-695 ITEM 00010 DESC. G NSW FT PO HOODIE AOP GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389908 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 7053829 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507919647 STYLE NO.DJ5824-695<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

350

KG

40

CTN

0

USD

EGLV235102155475

2021-11-09

APPAREL M NK DF CHALLENGER SHORT @PROVINCE,VIETNAM . 379 EA-EACH OF APPAREL GOODS INVOICE NO DNF214422 CAT 648 P.O.# 4507915783 MATERIAL CZ9066-326 ITEM 00010 DESC. M NK DF CHALLENGER SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507915783 FULL PO QTY 379 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507915783 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 264 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090008 LOCAL INVOICE TO21GIN21090008 PO 4507899547 MATERIAL DC3090-620 ITEM 00010 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 58.08KGS HTS CODES 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 210 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090009 LOCAL INVOICE TO21GIN21090009 PO 4507899553 MATERIAL DD1507-687 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 210 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 46.2KGS HTS CODES 42029290 1692 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11EIN21090011 LOCAL INVOICE # TO11EIN21090011 P.O.# 4507899530 MATERIAL CN5375-500 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1692 PRS VENDOR CODE EOL DIVISION CODE 30 HTS CODES 95069920<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

624

KG

65

CTN

0

USD

CMDUCBO0246188

2022-03-22

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 88 CARTONS 954.3 KGM 8.88 MTQ FREIGHT AS ARRANGED 88.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,548 EA , NET WEIGHT: 959.46 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOICE : 22NSH006934 PO-ITEM: 4508172824-00060, CUSTOMER PO: 19297HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172824 STYLE NO.BV2654-709 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 258 CARTONS 1085.15 KGM 12.45 MTQ 258.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,548 EA , NET WEIGHT: 1,085.15 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOICE : 22NSH006932 PO-ITEM: 4508172824-00010, CUSTOMER PO: 19297HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172824 STYLE NO.BV2654-709 126 CARTONS 163.17 KGM 2.75 MTQ 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY756 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000088646 INVOICE : 22NBB006467 PO-ITEM: 4508280035-10, CUSTOMER PO: 197060 MATERIAL: DV0325-010, NAME: W NSW ONEPIECE TAGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIONE PIECE, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508280035 STYLE NO.DV0325-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 472 PK FREIGHT COLLECT<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4402

KG

472

PCS

0

USD

CLAMCOSN2M717960

2022-02-16

CLOTHING 1X45HC 57 CTN CLOTHING POS 4508252980,4508283413,4508278834 FREIGHT AS ARRANGED<br/>

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

588

KG

57

CTN

0

USD

CMDUSGN1160930

2021-07-26

970101

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3912

KG

153

PCS

0

USD