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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)

CMDUSGN1322737

2021-12-08

FOOTWEAR, APPAREL FREIGHT COLLECT 126 CARTONS 696.78 KGS 6.06 CBM FREIGHT AS ARRANGED 756 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28163 P.O. :4507955917 MATERIAL: DC9707-333 ITEM: 00010 DESC.: M J ESS STMT AOP FLC PO GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000088646 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 190290 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 214 CARTONS 1189.43 KGS 13.82 CBM 1518 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28162 P.O. : 4507955276 MATERIAL: DA9820-687 ITEM: 00010 MSR: YES MATERIAL: DA9820-687 ITEM: 00020 MSR: NO DESC.: M J ESS FLC PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000088646 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 190256 / 190257 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` 120 CARTONS 406.8 KGS 3.44 CBM 720 PCS OF NIKE APPAREL GOODS INVOICE : 21V18416 MSR: YES CARGO READY DATE: 2021-10-13 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000088646 PO-ITEM: 4507931603-00010 CUSTOMER PO: 190177 HS CODE: MATERIAL: DD4849-362 NAME: M NSW SPE+ WR WVN LND JKT RSNL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 66 CARTONS 223.74 KGS 1.89 CBM 396 PCS OF NIKE APPAREL GOODS INVOICE : 21V18417 MSR: YES CARGO READY DATE: 2021-10-13 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTOMER: 0000088646 PO-ITEM: 4507931603-00020 CUSTOMER PO: 190175 HS CODE: MATERIAL: DD4849-010 NAME: M NSW SPE+ WR WVN LND JKT RSNL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 NYLON TOTAL PKGS 526 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: SGN1322731, SGN1322732, SGN1322733, SGN1322734, SGN1322735, SGN1322736, SGN1322737.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6216

KG

526

PCS

0

USD

EGLV147200061660

2022-04-13

35 CSR GUMMY SOUR WORMS<br/>35 CSR GUMMY SOUR WORMS PO NO. DESCRIPTION HTS CODE 4849364830-35 CSR GUMMY SOUR WORMS 300G@8 17049000.00 4849364830-35 CARNABY SWEET GUMMY RINGS 125G@12 17049000.00 . 5,590 CTNS = 53,120 PCS PO NO. DESCRIPTION HTS CODE 4849364825-35 CS GUMMY BLUE SHARKS SUR 300G@8 17049000.00 4849364825-35 CSR GUMMY WORMS 300G@8 17049000.00 4849364825-35 CSR GUMMY BEARS 300G@8 17049000.00 4,733 CTNS = 37,864 PCS . . PO NO. DESCRIPTION HTS CODE 4849364813-35 CARNABY SWEET MIXED GUMMIES 125G@12 17049000.00 4849364813-35 CSR PEACH RINGS 300G@8 17049000.00 4849364813-35 CS GUMMY BLUE SHARKS SUR 300G@8 17049000.00 . 5,399 CTNS = 49,724 PCS . . PO NO. DESCRIPTION HTS CODE 4849364802-35 CARNABY SWEET MIXED GUMMIES 125G@12 17049000.00 4849364802-35 CSR MIXED GUMMIES 300G@8 17049000.00 . 7,340 CTNS = 83,864 PCS PO NO. DESCRIPTION HTS CODE 4849364762-35 CSR MIXED BERRIES SUR 300G@8 17049000.00 4849364762-35 CSR MIXED GUMMIES 300G@8 17049000.00 4,717 CTNS = 37,736 PCS @@ SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS @@ @ TEL -403 291-7773 FAX - 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>35 CSR GUMMY SOUR WORMS<br/>35 CSR GUMMY SOUR WORMS<br/>35 CSR GUMMY SOUR WORMS<br/>

CHINA

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

70563

KG

27779

CTN

7056330

USD

CMDUSGN1322740

2021-12-08

FOOTWEAR, APPAREL FREIGHT COLLECT 22 CARTONS 203.8 KGS 1.26 CBM FREIGHT AS ARRANGED 400 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V18363 CARGO READY DATE: 2021-10-07 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000317098 PO-ITEM: 4507931604-00010, CUSTOMER PO: 183164 HS CODE: MATERIAL: DD4849-362, NAME: M NSW SPE+ WR WVN LND JKT RSNL, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 150 CARTONS 735 KGS 7.22 CBM 1350 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28164 P.O. :4507955039 MATERIAL: CK6365-739 ITEM: 00010 DESC.: M NK DF STD ISSUE PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 183372 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 255 CARTONS 1109.25 KGS 12.27 CBM 1785 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV28166 P.O. :4508008456 MATERIAL: DH2849-010 ITEM: 00010 DESC.: M NK S.I. GRAPHIC CREW GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000317098 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 183362 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: YES TOTAL PKGS 427 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1322739, SGN1322740, SGN1322741, SGN1322742.<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5908

KG

427

PCS

0

USD