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)

MAEUVNN006526

2022-06-14

-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 11 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: 0000276873 PLANT: 1015 INVOICE NO: FD S11APR22040051 L/C: F CI#: DS11APR22040051 P.O.#: QTY: 1 PC OF NIKE APPAREL GOOD S MSR: NO INVOICE#: 22V055 04 CARGO READY DATE: 2022-04 -12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 2 76873 CUSTOMER: 1015 PO-IT EM: 4508411340-00030 MATERIA QTY: 35 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 22V0 5930 CARGO READY DATE: 2022- 04-12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 276873 CUSTOMER: 1015 PO- ITEM: 4508411340-00050 MATER QTY: 76 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 22V0 5931 CARGO READY DATE: 2022- 04-12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 276873 CUSTOMER: 1015 PO- ITEM: 4508411340-00070 MATER 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 45 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000276873 INVOICE#: 22N IV11953 PO-ITEM: 4508411322- 10, CUSTOMER PO: WBB-AUX-TRV 4508430071 MATERIAL: CU9978- 101 ITEM: 00010 AF S CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 11 GAC BALANC E: MSR: N CUSTOMER PO #: SHOESGLOVES2223 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., L: 849585-499 CUSTOMER PO: F A22 COMPLIANCE HS CODE: NA ME: W NK DF TEMPO SHORT- GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: SH IPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM IAL: 849585-499 CUSTOMER PO: FA22 COMPLIANCE HS CODE: NAME: W NK DF TEMPO SHORT- G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: IAL: 849585-499 CUSTOMER PO: FA22 COMPLIANCE HS CODE: NAME: W NK DF TEMPO SHORT- G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: LSUIT22 MATERIAL: DO5768-010 , NAME: DUK 22 W DF TRAVEL F LC HOODIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCO DE: MATERIAL CONTENT: 62% CO TTON, 38% POLYESTER, FLEECE PO-ITEM: 4508411322-20, CUST OMER PO: WBB-STAFF-WTRVLSUT2 2 MATERIAL: DO5768-010, NAME : DUK 22 W DF TRAVEL FLC HOO DIE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 62% COTTON, 38% POLYESTER, FLEECE PO-I TEM: 4508411322-30, CUSTOMER P O: WBB-TEAM-WTRVLSUT22 MAT ERIAL: DO5768-010, NAME: DUK 2 2 W DF TRAVEL FLC HOODIE, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 62% COTTON, 38% POL YESTER, FLEECE SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE RELAY VE SSEL TAMINA 216E CONTAINER SUMMARY ------- ---------------------------- MSKU9651502 VN4270196 40X9 6 31CTN 1.080CBM 72.490 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 31CTN 1.080CBM 72.490KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

72

KG

31

CTN

0

USD

MAEUVNN002283

2022-04-25

-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 3000 PRS-PAI R OF MEN S FOOTWEAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000010744 PLA NT: 1014 INVOICE NO: VJI2202 09527 L/C: PARTIAL OR 518 EA OF APPAREL GOODS INVO ICE NO: 22NIV5111 DESC.: W NSW ESSNTL TEE SLIM CRP LBR SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO #: 41615739/41615737 PARTIAL O R COMPLETE: ___ FULL PO QT 6500 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4402 DESC .: M NSW HYBRID FLC JOGGER BB GENDER: __ STANDARD DESCRI PTION: _____ SHIP TO: 000001 0744 PLANT: 1051 CUSTOMER PO #: 41613034 PAR 4440 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4410 DESC .: G NSW BIKE 9 IN SHORT GEN DER: __ STANDARD DESCRIPTION : _____ SHIP TO: 0000010744 PLANT: 1051 CUST OMER PO #: 41613244 PARTIAL 312 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4418 DESC. : W J ESSEN JERSEY TANK GEND ER: __ STANDARD DESCRIPTION: _____ SHIP TO: 0000010744 PLANT: 1051 CUSTO MER PO #: 41615677 PARTIAL O COMPLETE: C FULL PO QTY: 3000 CUSTOMER PO #: 11742851 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 Y: SHIPPER: WORLDON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VI E TIAL OR COMPLETE: ___ FULL PO QTY: OR COMPLETE: ___ FULL PO Q TY: R COMPLETE: ___ FULL PO QT Y: DIVISION CODE : 10 HTS CODES: _____ MSR:NO CO NTAINER SUMMARY ------------ ----------------------- TCKU 7628983 VN4406220 40X9 6 950CTN 66.650CBM 6972.450K GS B/L TOTAL SUMMARY ----- ------------------------------ 950CTN 66.650CBM 6972.450KG S<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6971

KG

950

CTN

0

USD

MAEUVNN007607

2022-07-07

641 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3846 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 706A PO-ITEM: 4508487484-10, CUSTOMER PO: 13916448 MATER IAL: DM5123-430, NAME: W NSW E 167 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1336 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 696 PO-ITEM: 4508439963-20, CUSTOMER PO: 13927787 MATERI AL: DM7025-569, NAME: W NY DF 13 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 624 EABUY GR SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: 364821 PO -ITEM: 4508575264-10, CUSTOM ER PO: 13940771MATERIAL: SX76 6 STANDARD DESCRIPTION: MENS -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 366 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3660 EA SHIP-TO PLANT : 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13707A PO-IT EM: 4508487760-10, CUSTOMER PO SSNTL SS TOP BF PLUS, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-20, CUST OMER PO: 13916447 MATERIAL: DM5123-430, NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS SPORT CASUAL KNIT S HORT SLEEVE TOP, HSCODE: PO- ITEM: 4508487484-30, CUSTOMER PO: 13916447 MATERIAL: DM512 3-861, NAME: W NSW ESSNTL SS T OP BF PLUS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-40, CUSTOMER PO: 1 3916447 MATERIAL: DM5123-530 , NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT SHORT SLEEV E TOP, HSCODE: S/S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 81% POLYESTER/13% CO TTON/6% FIT 27% POLYESTER, 2% SPAND EX, SHIPPER: DELTA GALIL VIE TNAM CO., LTD PHU KIM VILLAG E,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM CONTAINER SUMM ARY ------------------------ ----------- TGHU6468640 VN4 425951 40X9 6 1187CTN 63.790CBM 4155.130KGS B/L TO TAL SUMMARY ---------------- ------------------- 1187CTN 63.790CBM 4155.130KGS : 13896784 MATERIAL: CU6775- 355, NAME: M NK DF PNT TAPER F A SWSH, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT MATERIAL CO NTENT: 62% COTTON/38% POLYESTE R SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU CU CHI D ISTRICT, HO CHI MINH CITY, VIE<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4155

KG

1187

CTN

0

USD

MEDUVE223882

2022-06-10

FREIGHT COLLECT SHIPPER: W ORLDON (VIET NAM) CO, LIMI TED ROAD D4,DONG NAM INDUS TRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - W OMEN S 100%COTTON KNITTED PULLOVER INVOICE# 22STA350 3 PO# Q TY# HS CODE# A130 149650 4050 611020 A130149 647 4050 611020 A130149659 40 50 611020 TOTAL 12150 P CS CUST.O/N PO NO. AR T. NO . SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3348

KG

1350

CTN

0

USD

MEDUV1857246

2020-07-23

FREIGHT COLLECT AT HAMBURG FOOTWEAR TRUCK DOOR TO BL OOMINGTON,CARLIFORNIA, VIA LOS SHIPPER: WORLDON (VIE T NAM) CO, LIMITED ROAD D4 ,DONG NAM INDUSTRIAL PA HO A PHU COMMUNE, CU CHI DIST RI GARMENTS - WOMEN S 77%C OTTON 23%RECYCLE POLYESTER KNITTED FLEECE

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6818

KG

825

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

MAEU211492382

2021-08-13

816500

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

30205

KG

2949

CTN

0

USD

MEDUV5725381

2022-05-11

FREIGHT COLLECT TRUCKING / / TRUCK TO COLTON,CA VIA LONG BEACH GLDU0806738/ FX 19608003 / 11311.485 KGS/ 65.808 CBM/ 912 CTNS SHIPP ER : WORLDON (VIET NAM) CO, LIMITED ROAD D4,DONGNAM INDUSTRIAL PA HOA PHU COMM UNE, CU CHI D ISTRI GARMENT S - MEN S 53%COTTON 36%REC YCLEPOLYESTER 11%RAYON KN ITTED FLEECE SWEATSHIR T WO MEN S 93%COTTON 7%ELASTANE KNITTED TIGHTS INVOICE# 22STA1548 PO# Q TY# 01295 86994 7700 01295 86924 26204 TOTAL 33904 P CS ESTIMATED GATE IN DATE : 02/18/2022 CONT: GLDU080 6738 SEAL 1: FX19608003 CU ST.O/N PO NO. ART. NO. SIZ E QTY<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

11311

KG

912

CTN

0

USD

MEDUV0807150

2021-07-29

FREIGHT COLLECT TRUCKING/R AIL TRUCK DOOR TO SPARTANB URG, SOUTH CAROLINA VIA CH ARLESTON GARMENTS - MEN S 100%COTTON KNITTED PULLOVE RMEN S 100%RECYCLE POLYES TER KNITTED SHORTS MEN S 5 3%COTTON 36%RECYCLE POLYES TER 11%RAYON KNITTED FLEEC E PULLOVER MEN S 83%COTTON 17%RECYCLE POLYESTER KNIT TED FLEECE PANTS WOM EN S 1 00%COTTON KNITTED PULLOVER WOMEN S 100%RECYCLE POLYE STER KNITTED SHORTS INVOIC E# 21STA1896 PO# Q TY# HS CODE# 0127492735 3733 611 020 0127612226 2175 610343 0127688111 30 06 611020 01 27688457 718 611020 012768 8670 505 611020 0127688678 762 611020 0127613202 730 610342 0127613179 612 611 020 0127613557 4953 610463 TOTAL 17194 PCS SHIPPING MARKS: CU ST.O/N PO NO. ART . NO. SIZE QTY MADE IN VIE TNAM<br/>FREIGHT COLLECT TRUCKING/R AIL TRUCK DOOR TO SPARTANB URG, SOUTH CAROLINA VIA CH ARLESTON SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROA DD4,DONG NAM INDUSTRIAL P A HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - MEN S 10 0%COTTON KNITTED SHORTS ME N S 100%COTTON KNITTED PUL LOVER MEN S 100%ORGANIC CO TTON KNITTED PULLOVE R MEN S 53%COTTON 36%RECYCLE POL YESTER 11%R AYON KNITTED FL EECE PULLOVER MEN S 53%COT TON 36%RECYCLE POLYESTER 1 1%RAYON KNITTED FLEECE ZIP PER JACKET MEN S 53%COTTON 36%RECYCLE POLYESTER 11%R AYON KNITTED PULLOVER MEN S 5 3%COTTON 47%RECYCLE POL YESTER KNITTED POLO SHIRT WOMEN S 53%COTTON 36%RECYC LE POLYESTER 11%RAYON KNIT TED FLEECE PULLOVER WOMEN S 53 %COTTON 36%RECYCLE POL YESTER 11%RAYON KNITTED ZI PPER JACKET WOMEN S 93%COT TON 7%ELASTANE KNITTED TIG HTS INVOICE# 21STA1895 PO# Q TY# HS CODE# 012748063 8 300 610342 0127480773 58 3 610342 0127492638 5455 6 11020 0127480374 1202 6110 20 0127479980 306 611020 0 127480370 394 611020 01274 80386 1018 611020 01274799 83 363 610120 0127480774 3 23 610120 01274 80352 347 6 11020 A127122385 494 61051 0 A127478776 275 611020 A1 27478778 3492 611020 A1274 80358 400 611020 012761370 1 345 610220 0127612457 49 22 610462 TOTAL 20219 PCS SHIPPING MARKS: CUST.O/N P O NO. ART. NO. SIZE QTY MA DE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

15381

KG

1581

CTN

0

USD

HLCUSGN210978210

2021-10-20

APPAREL GOODS FREIGHT AS ARRANGED 95 EA-EACH OF APPAREL GOODS INVOICE NO DNF214990 CAT 648 P.O. 4508078866 MATERIAL CZ9062-702 APPAREL GOODS 318 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV25641 P.O. 4507951331 MATERIAL DD4488-480 ITEM 00020 DESC. M NK DF TEE RUN DIV APPAREL GOODS 1888 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV25642 P.O. 4508008195 MATERIAL DD4488-100 ITEM 00010 MATERIAL DD4488-010 ITEM ITEM 00010 DESC. M NK DF CHALLENGER SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMENS RUNNING SHORT SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO PARTIAL OR COMPLETE C 4508078866 FULL PO QTY 95 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4508078866 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 00030 DESC. M NK DF TEE RUN DIV GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

456

KG

54

PCS

0

USD

MAEU268042425

2021-08-23

FREIGHT AS ARRANGED 270EA OF APPAREL GOODS INVOICE NO: 2 1NIV17511 P.O.# - ITEM - MAT ERIAL: 4507827967 - 10 - 000 DB1530-657 4507827967 - 20 - 000DB1530-657 4507827967 - 30 - 000DB1530-657 450782796 244EA OF APPAREL GOODS INVOI CE NO: 21NIV17514 P.O.# - IT EM - MATERIAL: 4507859993 - 10 - 000DB1577-657 450785999 3 - 20 - 000DB1577-657 45078 59993 - 30 - 000DB1577-657 4 507859993 - 40 - 000DB1577-657 214EA OF APPAREL GOODS INVOI CE NO: 21NIV17513 P.O.# - IT EM - MATERIAL: 4507859992 - 10 - 000DB1546-051 450785999 2 - 20 - 000DB1546-051 DESC. :PHI M NK PANT FLC CTS GX 75 SHIP TO:0000440401 76EA OF APPAREL GOODS INVOIC E NO: 21NIV17515 P.O.# - ITE M - MATERIAL: 4507859996 - 1 0 - 000DB1961-495 4507859996 - 20 - 000DB1961-495 DESC.: PHI M NK SHORT FLC CTS 75 SH IP TO:0000440401 PL 110 EA OF APPAREL GOODS INVO ICE NO: 21NIV17507 P.O.# - I TEM - MATERIAL: 4507766415 - 10 - 000DA7912-325 45077664 15 - 20 - 000DA7912-051 4507 766415 - 50 - 000DA7912-325 4507766415 - 60 - 000DA7912-32 7 - 40 - 000DB1530-657 45078 27967 - 50 - 000DB1530-657 4 507827967 - 60 - 000DB1530-657 DESC.:PHI M NK PO FLC CTS S TMT SHIP TO:0000440401 PLANT: 1015 AFS CATEGO RY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV C USTOMER PO #:WORLD B FREE MSR: NO CUSTOMER PO #:ALUMNI - M IKE GMSR: NO CUSTOMER PO #: OWNERSHIP - BETH MSR: NO CU STOMER PO #: REGO FANWARE MSR: NO CUSTOMER PO #: CH - HAL EY MSR: NO CUSTOMER PO #: BI Z DEV MSR: NO PARTIAL OR CO MPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODE S: 4507859993 - 50 - 000DB1577 -657 DESC.:PHI M NK PO FLC C TS AOP 75 SHIP TO:0000440401 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: N IV CUSTOMER PO #:REGO FANWAR E MSR: NO CUSTOMER PO #:BIZ DEV MSR: NO CUSTOMER PO #:O WNERSHIP - BETH MSR: NO CUST OMER PO #:CH - HALEY MSR: NO CUSTOMER PO #:GAME PREZ - EN T MSR: NO PARTIAL OR COMPLET E: ___ FULL PO QTY: DIVI SION CODE : 10 HTS CODES: PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGH T: SHIPPER CODE: NIV CUSTOM ER PO #:REGO FANWARE MSR: NO CUSTOMER PO #:BIZ DEV MSR: N O PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION COD E : 10 HTS CODES: ANT: 1015 AFS CATEGORY: 01P MO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #:BIZ DEV MSR: NO CUSTOME R PO #:REGO FANWARE MSR: NO PARTIAL OR COMPLETE: ___ FULL PO QTY: DIVISION CODE : 10 HTS CODES: 5 4507766415 - 90 - 000DA791 2-051 4507766415 - 110 - 000 DA7912-325 4507766415 - 120 - 000DA7912-325 DESC.: PHI M FLC TRAVEL PANT 2021 SHIP T O:0000440401 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #:GAME PREZ - ENT CUSTOMER PO #: B IZ DEV CUSTOMER PO #:WORLD B FREE CUSTOMER PO #: BIZ DEV CUSTOMER PO #:OWNERSHIP - B ETH CUSTOMER PO #: OWNERSHIP - BETH CUSTOMER PO #:CH - H ALEY PARTIAL OR COMPLETE: __ _ FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: NO CONTAINER SUMMARY - ------------------------------ ---- UETU5405908 VN3962174 40X9 6 124CTN 6.030CBM 591.560KGS B/L TOTAL SUMMAR Y -------------------------- --------- 124CTN 6.030CBM 59 1.560KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

590

KG

124

CTN

0

USD

MAEUVNN003438

2022-05-19

-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 1716 PRS-PAI R OF FOOTWEAR DESC.: NIKE R ENEW ELEVATE III SHIP TO: 00 00088646 PLANT: 1014 IN VOICE NO: FDS21AIN22030019 L/C: FCI#: DS21AIN220300 1608 EA OF APPAREL GOODS INV OICE NO: 22NIV6356 P.O.# - I TEM - MATERIAL: 4508009713-0 0010-DC9604-673 MSR: NO 45 08009713-00020-DC9604-673 MS R: YES DESC.: M J JMPMN COR E FLC PO SHIP TO: 0000088646 19 P.O.#: 4508391387 MATER IAL: DD9304-001 ITEM : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 171 6 GAC BALANCE: MSR: Y C USTOMER PO #: 195611 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 190241 OF ITEM 00010 CUSTOMER PO #: 1 90240 OF ITEM 00020 PARTIAL OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VI ETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CIT Y, VIE CONTAINER SUMMARY --------------------------- -------- SUDU8920703 VN4445 958 40X9 6 365CTN 37.4 10CBM 3368.090KGS B/L TOTAL SUMMARY -------------------- --------------- 365CTN 37.41 0CBM 3368.090KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3368

KG

365

CTN

0

USD

CMDUSGN1338419

2022-01-01

897024

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11215

KG

748

PCS

0

USD

MEDUV5503028

2022-02-02

FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROA D D4,DONG NAM INDUSTRIAL P A HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - WOMEN S 100%COTTON KNITTED PULLOVE R MEN S 53%COTTON 36%RECYC LE POLYESTER 11%RAYON KNIT TED FLEECE PULLOVER INVOIC E# 21STA7479 PO# Q TY # HS CODE# 0129148509 321 6110 20 0129150220 11271 611020 SHIPPING MARKS: CUST.O/N PO NO. ART. NO. SIZE QTY M ADE IN VIETNAM TOTAL 11592 PCS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

8232

KG

826

CTN

0

USD

MEDUV0826739

2021-05-13

FREIGHT COLLECT TRUCKING/T RUCK DOOR TO BLOO MINGTON, CA VIA LOS ANGELES SHIPPER : WORLDON(VIET NAM) CO, L IMITED ROAD D4,DONG NAM IN DUSTRIAL PA HOA PHU COMMUN E, CU CHI DISTRI GARMENTS - MEN S 53%COTTON 36%RECYC LE POLYESTER 11%RAYON KNIT TED FLEECE PULLOVER MEN S 53%COTTON 36%RECYCLE POLYE STER 11%RAYON KNITTE D FLEE CE PULLOVER MEN S 53%COTTO N 36%RECYCLE POLYESTER 11% RAYON KNITTED FLEECE SWEAT SHIRT MEN S 53%COTTON 36%R ECYCLE POLYESTER 11%RAYON KNITTED FLEECE ZIPPER JACK ET MEN S 57%COTTON 33%RECY CLE POLYESTER 10%RECYCLE C OTTON KNITTED ZIPPER JACKE T MEN S 57%COTTON 30%RECYC LE POLYESTER 13%RECYCLE CO TTON KNITTEDFLEECE ZIPPER JACKET MEN S 53%COTTON 36 %REC YCLE POLYESTER 11%RAYO N KNITTED SWEATSHIRT MEN S 57%COTTON 33%RECYCLE POLY ESTER 10%RECYCLE COTTON KN ITTED SHORTS MEN S 57%COTT ON 33%RECYCLE POLYESTER 10 %RECYCLE COTTON KNITTEDPA NTS MEN S 58%COTTON 27%REC YCLE POLYESTER 15%RECYCLE COTTON KNITTED SHORTS MEN S 70%C OTTON 30%RECYCLE POL YESTER KNITTED FLEECE SHOR TS WOMEN S 100%COTTON KNIT TED PULLOVER WO MEN S 53%CO TTON 36%RECYCLE POLYESTER 11%RAYON KNITTED FLEECE PU LLOVER WOMEN S 53%COTTON 3 6%RECYCLE POLYESTER 11%RAY ON KNITTED FLEECE ZIPPER J ACKET INVOICE# 21STA2156 P O# Q T Y# HS CODE# 0127613 195 311 611020 0127613212363 611020 0127688117 350 611020 0127688122 335 6110 20 0127688130 341 611020 0 127688165325 611020 01276 88166 313 611020 012768818 0 325 611020 0127613188 31 3 611020 0127613513 307 61 1020 0127688271 307 611020 0127613775 482 610120 012 7612433 313 610120 0127613 589 327 610120 0127613774 480 610120 0127613602 395 610120 0127688672 491 6110 20 0127613051 314 610120 0 127688154 371 610120 01276 88034 563 611020 012761245 2 312 610342 0127612510 37 4 610342 0127612958 611 61 0342 0127613 095 312 610342 0127688616 596 610342 012 7688315 742 610342 0127688 300 369 611020 0127688721 614 611020 0127613620 573 610220 TOTAL 11829 PCS SHI PPING MARKS: CUST.O/N PO N O. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7229

KG

808

CTN

0

USD

CMDUSGN1338740

2022-01-01

102938

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

41184

KG

2938

PCS

0

USD

CMDUSGN1538938

2022-05-07

FREIGHT COLLECT FREIGHT AS ARRANGED 426 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7651 DESC.: G NSW SS DRESS SPORT DNA GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: 0000440617 PLANT: 1051 CUSTOMER PO : 121856 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 DISTRICT, HO CHI MINH CITY, VIE TOTAL PKGS 71 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:SGN1531SGN1538920,SGN1538937,SGN1538938,SGN1538939,S8940<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3819

KG

71

CTN

0

USD

CMDUSGN1171977D

2021-08-13

FREIGHT COLLECT 35 CARTONS 112.88 KGS 1.98 CBM FREIGHT AS ARRANGED 420 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK02989 CAT: P.O. : 4507798686 MATERIAL: DD4921-303 ITEM: 00010 WOMEN S 83 POLYESTER 7 LYOCE LL 10 ELASTANE KNITTED T-SHIR TGENDER: WOMEN MATERIAL CONTENT 83 POLYESTER 7 LYOCELL 10 ELASTANE KNITT ED T-SHIRTSTANDARD DESCRIPTION : ````SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 1 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 113028239 PARTIAL OR COMPLETE: C 4507798686 FULL PO QTY: 420 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6109903000 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 108 CARTONS 185.52 KGS 3.62 CBM 1296 EA OF APPAREL GOODS INVOICE NO: TVKC21065876 CAT: P.O. :4507825823 MATERIAL: DD4941-100 ITEM: 00020 DESC.: W NK ONE DF ELSTKA STD TANK GENDER: WOMENS MATERIAL CONTENT: 100 POLYESTER (MECHANICALL YCLED) KNIT SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 113028334 PARTIAL OR COMPLETE: C FULL PO QTY: 1296 EA DIVISION CODE : 10 MSR:NO HTS CODES: 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 30 CARTONS 164.1 KGS 2.28 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV18118 P.O. :4507826769 MATERIAL: DD8873-010 ITEM: 00010 DESC.: B NK TF ELITE FZ HOODIE GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 186049772 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 129 CARTONS 345.24 KGS 3.85 CBM 1,548 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO CARGO READY DATE: 2021-06-22 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 INVOICE : 21V14754 PO-ITEM: 4507884747-00020, CUSTOMER PO: 630014574 HS CODE: MATERIAL: 831558-011, 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 31 CARTONS 141.67 KGS 2.27 CBM 372 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV18119 P.O. :4507826773 MATERIAL: DD8874-091 ITEM: 00010 DESC.: B NK TF ELITE PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 186049203 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 43 CARTONS 123.42 KGS 2.43 CBM 516 PCS OF APPAREL GOODS INVOICE NO : VE21061273 P.O. : 4507826826 MATERIAL: CV4784-010 ITEM: 00020 DESC.: W NP SHRT 3IN GENDER: WOMENS SHIP TO: 0000268915 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 433003561 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 1167 CARTONS 4644.66 KGS 49.92 CBM 7002 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV18122 PO-MATERIAL - ITEM 4507882205 - BV4095-051 - 0010 MSR: NO 4507882205 - BV4095-010 - 0020 MSR: NO 4507882205 - BV4095-063 - 0030 MSR: NO 4507882205 - BV4095-814 - 0040 MSR: NO DESC.: W NSW ESSNTL FLC MR PNT RG GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 113030468 113030486 113030473 113030472 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9417

KG

1543

PCS

0

USD

MEDUVE176254

2022-06-30

FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROA D D4,DONG NAM INDUSTRIAL P A HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - MEN S 53 %COTTON 47%RECYCLE POLYEST ER KNITTED P OLO SHIRT MEN S 70%COTTON 30%RECYCLE POL YES TER KNITTED PULLOVER ME N S 70%COTTON 30%RECY CLE P OLYESTER KNITTED FLEECE PA NTS MEN S 70%COTTON 30%REC YCLE POLYESTER KNITTED FLE ECEZIPPER JACKET MEN S 70 %COTTON 30%RECYCLE PO LYEST ER KNITTED FLEECE WINTERWE AR MEN S 74%RECYCLE POLYES TER 19%COTTON 7%ELASTANE K NITTED POLO SHIRT WOMEN S 53%COTTON 47%RECYCLE POLYE STER KNITTED SWEATSHIRT IN VOICE# 22STA2978 PO# Q TY # HS CODE# A129629179 444 61051 0 A129630879 1092 610 510 A129630277 1140 610510 A129629192 360 610510 A12 9630884 636 610510 0130122 459 523 611020 0130122609 300 610342 0130123123 300 610342 0130123263 414 610120 0130123332 345 610120 0 130123425 834 610 120 01301 23608 303 610120 013012433 1 337 610120 0129628509 16 3 610520 A129630287 780 610510 A129630288 660 610510 A129630892 540 61 0510 A12 9631550 684 610510 A129630 580 288 610510 A129630893 564 610510 A129630276 1164 610510 0129630283 984 610 610 0129630882 588 610610 TOTAL 13443 PCS CUST.O/N P O NO. ART. NO. SIZE QTY MA DE IN VIETNAM<br/>

VIETNAM

UNITED STATES

57020, NINGPO

1601, CHARLESTON, SC

5624

KG

605

CTN

0

USD

MEDUVE223981

2022-06-10

FREIGHT COLLECT SHIPPER: W ORLDON (VIET NAM) CO, LIMI TED ROAD D4,DONG NAM INDUS TRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - M EN S 53%COTTON 36%RECYCLE POLYESTER 11%RAYON KNITTED FLEECE PULLOVER INVOICE# 22STA3504 PO#Q TY# HS CO DE# 0130149677 2115 611020 0130 149685 2115 611020 01 30122262 2115 611020 TO TAL 6345 PCS CUST.O/N PO NO. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4582

KG

705

CTN

0

USD

CMDUSGN1207758

2021-08-25

12 CARTONS 154.82 KGS 0.82 CBM FREIGHT AS ARRANGED 396 EA OF NIKE APPAREL GOODS INVOICE : 21V15447 MSR : NO CARGO READY DATE: 2021-06-30 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-ITEM: 4507858519-00010, CUSTOMER PO: 187681 HS CODE: MATERIAL: DD4826-482, NAME: W NSW FEMME WVN AOP JKT, 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 24 CARTONS 219.94 KGS 1.42 CBM 792 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV18857 P.O. :4507798679 MATERIAL: DD4808-622 ITEM: 00010 DESC.: W NSW FEMME RIB GX SS DRSS GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000088646 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 187682 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 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1188408 SGN1207756 SGN1207757 SGN1207758 SGN1207759 SGN1207760 SGN1207761 SGN1207762 SGN1207763 SGN1207764 SGN1207765 SGN1207766 SGN1207767<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4074

KG

36

PCS

0

USD

MEDUV0826788

2021-09-21

FREIGHT COLLECT TRUCKING/T RUCK DOOR TO COLTON,CA VIA LOS ANGELES SHIPPER: WORL DON (VIET NAM) CO, LIMITED ROAD D4,DONG NAM INDUSTRI ALPA HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - MEN S 100%ORGANIC COTTON KNITT ED PULLOVER MEN S 57%COTTO N 33%RECYCLE POLYESTER 10% RECYCLE COTTON KNITTED SHO RTS MEN S 70%COTTON 3 0%REC YCLE POLYESTER KNITTED PUL LOVER WOMEN S 100%COTTON K NITTED DRESS WOMEN S 53%CO TTON 36%RECYCLE POLYESTER 11%RAYON KNITTED SWEATSHIR T MEN S 57%COTTON 33%RECYC LE POLYESTER 10%RECYCLE CO TTON KNITTED JACKET WOMEN S 53 %COTTON 36%RECYCLE POL YESTER 11%RAYON KNITTED PU LLOVER WOMEN S 93%COTTON 7 %ELASTANE KNITTED TIGHTS M EN S 57%COTTON 30%RECYCLE POLYE STER 13%RECYCLE COTTO N KNITTED FLEECE PANTS MEN S 100%COTTON KNITTED PULL OVER MEN S 70% COTTON 30%RE CYCLE POLYESTER KNITTED FL EECE SHORTS INVOICE# 21STA 2163 PO# Q TY# HS CODE # 0 127161772 961 611020 01271 61774 539 611020 012721877 7 754 610342 0127224039 30 0 611020 0127480766 525 61 0442 0127480784 639 610342 0127480799 1850 611020 01 27480803 500 61 0120 012748 0805 850 610442 A127480810 1850 611020 0127480886 52 5 610442 0127480903 1800 6 10462 0127493875 1588 6103 42 0127493884 3195 611020 0127687416 1440 610462 012 7687476 504 610342 0127687 481 476 610342 TOTAL 18296PCS SHIPPING MARKS: CUST. O/N PO NO. ART. NO . SIZE Q TY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7732

KG

1116

CTN

0

USD

MEDUV0826770

2021-07-29

FREIGHT COLLECT TRUCKING/T RUCK DOOR TO WILKES-BARRE, PENNSYLVANIA VIA NEW YORK SHIPPER: WORLDON (VIET NA M) CO, LIMITED ROAD D4,DON G NAM INDUSTRIAL PA HOA PH U COMMUNE, CU CHI DISTRI G ARMENTS - WOMEN S 57%COTTO N 33%RECYCLE POLYESTER 10% RECYCLE COTTON KNITTED PAN TSWOMEN S 57%COTTON 33%RE CYCLE POLYESTER 10%R ECYCLE COTTON KNITTED WINTERWEAR MEN S 53%COTTON 47%RECYCL E POLYESTER KNITTED POLOSH IRT MEN S 57%COTTON 30%REC YCLE POLYESTER 13%RECYCLE COTTON KNITTED FLEECE JACK ET MEN S 57%COTTON 33%RECY CLE POLYESTER 10%RECYCLE C OTTONKNITTED PANTS MEN S 57%COTTON 33%RECYCLE POL YE STER 10%RECYCLE COTTON KNI TTED SHORTS WOMEN S 58%COT TON 27%RECYCLE POLYESTER 1 5%RECY CLE COTTON KNITTED D RESS MEN S 57%COTTON 33%RE CYCLE POLYESTER 10%RECYCLE COTTON KNITTED JACKET MEN S 70%COTTON 30%RECYCLE PO LYESTER KNITTED PULLOVER M EN S 100%COTTON KNITTED P U LLOVER MEN S 100%RECYCLE P OLYESTER KNITTEDSHORTS ME N S 100%RECYCLE POLYESTER KNITTED WINTERWEAR MEN S 1 00%RECYCLE POLYESTER KNITTED PANTS WOMEN S 93%COTTON 7%ELASTANE KNITTE D TIGHTS MEN S 53%COTTON 36%RECYCL E POLYESTER 11%RAYON KNITT ED FLEECE JACKET MEN S 53% COTTON 36%RECYCLE POLYESTE R 11%RAYON KNITTED FLEECE SWEATSHIRT WOMEN S 100%COT TON KNITTEDPULLOVER MEN S 57%COTTON 30%RECYCLE POLY EST ER 13%RECYCLE COTTON KN ITTED FLEECE PANTS MEN S 5 7%COTTON 30%RECYCLE POLYES TER 13%RECYCLE COTTON KNIT TED FLEECE SHORTS MEN S 53 %CO TTON 36%RECYCLE POLYEST ER 11%RAYON KNITTED FLEECE PULLOVER INVOICE# 21STA21 70 PO# Q TY# HS CODE# 012 7167222 301 610462 0127218 831 332 610220 0127303507 272 610510 0127303535 272 610510 0127422909 131 6105 10 0127480350 352 610120 0 127480458 337 610342 01274 80568 395 610342 012748058 5 349 610442 0127480752 65 9 610120 0127480928 219 61 0462 0127493865 302 611020 0127493903 530 611020 012 7493904 528 611020 0127493 910 425 611020 0127629724 306 611020 0127629912 306 611020 0127630657 380 6103 43 0127630691 444 610343 0 127630733380 610130 01276 30744 443 610343 012763074 6 308 610462 0127630754 31 4 610120 0127630779 303 61 0220 0127630795 444 610130 0127630802 642 611020 012 7630805 380 610343 0127630 8 13 312 610120 0127630834 325 611020 0127630850 521 610342 0127630860 387 6103 42 0127630867 385 611020 0 127630868 387 610342 (===)<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8150

KG

863

CTN

0

USD

CMDUSGN1160852G

2021-07-31

FREIGHT COLLECT 326 CARTONS 1846.36 KGS 17.21 CBM FREIGHT AS ARRANGED 2400 EA OF APPAREL GOODS INVOICE NO: 21NIV15830 P.O. - ITEM - MATERIAL: 4507827319 - 10 - 000DD8222-657 4507827319 - 20 - 000DD8222-657 DESC.: M NSW SWOOSH TCH FLC PO HD SHIP TO:0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7441311-03 MSR: YES CUSTOMER PO : 7441312-03 MSR: NO PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 578 CARTONS 3757.65 KGS 33.53 CBM 4620 EA OF APPAREL GOODS INVOICE NO: 21NIV15833 P.O. - ITEM - MATERIAL: 4507856210 - 10 - 000DH7724-010 4507856210 - 20 - 000DH7724-010 4507856210 - 30 - 000DH7724-781 4507856210 - 40 - 000DH7724-781 DESC.: M J JMPMN FLC PANT SHIP TO:0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7444636-03 MSR: NO CUSTOMER PO : 7444633-03 MSR: YES CUSTOMER PO :7444646-03 MSR: YES CUSTOMER PO :7444650-03 MSR: NO PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: 350 CARTONS 952 KGS 4.32 CBM 2,100 EA OF APPAREL DIVISON OF GOODS INVOICE : 21V10970 MSR: YES CARGO READY DATE: 2021-05-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507771258-00010, CUSTOMER PO: 7443987-03 HS CODE: MATERIAL: DD5207-077, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 25 CARTONS 344.81 KGS 1.67 CBM 816 EA OF APPAREL DIVISON OF GOODS INVOICE : 21V12016 MSR: NO CARGO READY DATE: 2021-05-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507771259-00010, CUSTOMER PO: 7443988-03 HS CODE: MATERIAL: DD5207-077, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10600

KG

1279

PCS

0

USD

CMDUSGN1242852B

2021-10-04

686932

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11113

KG

806

PCS

0

USD

HLCUSGN211096849

2021-11-29

686932

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5122

KG

587

PCS

0

USD

CMDUSGN1230973

2021-10-04

494501

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

32002

KG

2547

PCS

0

USD

MEDUV5914605

2022-06-01

FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROA D D4,DONG NAM INDUSTRIAL P A HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - MEN S 70 %COTTON 30%RECYCLE POLYEST ER KNITTED P ANTS MEN S 70% COTTON 30%RECYCLE POLYESTE R KNITTED FLEECE PULLOVER INVOICE# 22STA3114 PO# Q TY# HS CODE# 0129597303 37 91 610342 012 9597126 2523 610342 0129595557 337 6103 42 0129595500 314 610342 0 129596251 2523 610342 0130 122399 1249 611020 0130122 558 304 6110200130123525 1906 611020 TOTAL 12947 PC S CUST .O/N PO NO. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

7805

KG

821

CTN

0

USD

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

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

EGLV235200759988

2022-06-01

450836

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

30953

KG

5618

CTN

0

USD

MEDUVE208701

2022-06-17

FREIGHT COLLECT TRUCK TO W ILKES-BARRE, PA VIA NEW YO RK SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROAD D4,D ONG NAM INDUSTRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - EN S 100%COTTO N MEN S 100%COTTON KNITTED PULLOVER1020MEN S 70%COT TON 30%RECYCLE POLYESTER K NITT ED FLEECE PULLOVER MEN S 70%COTTON 30%RECYCL E PO LYESTER KNITTED FLEECE JAC KET WOMEN S 70%COTTON 30%R ECYCLE POLYESTER KNITTED F LEECE PANTS MEN S 53%COTTO N 36%RECYCLE POLYESTER11% RAYON KNITTED FLEECE SWEAT SHIRT INVOICE # 22STA3361 P O# Q TY# HS CODE# A129585 824 301 611020 A129585820 894 611020 0130123375 641 611020 0130123041 710 6110 20 0130275659 3768 610120 0130276206 6410 610462 A13 0130406 303 611020 A130129 719 340 611020 0129881941 313 611020 TOTAL 13680 PCS CUST.O/N PO NO. A RT. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7485

KG

867

CTN

0

USD

HLCUSGN2106AZNE5

2021-07-16

APPAREL FREIGHT AS ARRANGED 2000 EA-EACH OF APPAREL GOODS INVOICE NO DNF213265 CAT 648 P.O. 4507828945 MATERIAL DD6015-814 APPAREL 2200 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV16637 P.O. 4507768296 MATERIAL AQ3212-410 ITEM 00010 DESC. W NK DRY TEE DFC CREW APPAREL 950 EA OF NIKE APPAREL GOODS INVOICE 21V13543 MSR NO CARGO READY DATE 2021-06-09 BUY GROUP FIRST QUALITY , AFS 01000 APPAREL 800 EA OF APPAREL GOODS INVOICE NO TVKC21065264 CAT P.O. 4507720411 MATERIAL DD1687-247 ITEM 00010 ITEM 00010 DESC. W NK DF ICNCLSH 10K SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMENS RUNNING SHORT SHIP TO 0000254172 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO 22730819 PARTIAL OR COMPLETE C 4507828945 FULL PO QTY 2000 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507828945 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000254172 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO 22731134 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 SHIP-TO PLANT 1051 , CUSTOMER 0000254172 PO-ITEM 4507827340-00010, CUSTOMER PO 22737046 HS CODE MATERIAL DD5299-045, NAME M NK DF WR RUN GX SHORT 7IN BF, 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 DESC. M NK DF KNIT PANT GENDER MENS MATERIAL CONTENT 62% POLYESTER, 38% POLYESTER KNI TSHIP TO 0000254172 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO 22737084 PARTIAL OR COMPLETE C FULL PO QTY 800 EA DIVISION CODE 10 MSR NO HTS CODES SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM- SINGAPORE INDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

1419

KG

378

PCS

0

USD

CMDUSGN1453957B

2022-04-16

734134

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20744

KG

2486

PCS

0

USD

EGLV235101418545

2021-07-13

APPAREL GOODS 31 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13775 P.O.# 4507797008 MATERIAL AQ3212-011 ITEM 00010 DESC. W NK DRY TEE DFC CREW GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000093941 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # WSC FALL21 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507797008 STYLE NO.AQ3212-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

7

KG

4

CTN

0

USD

EGLV235101418651

2021-07-13

FG J TRAVEL PANT FLEECE 378 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13773 P.O.# 4507796508 MATERIAL DD6245-480 ITEM 00010 DESC. FG J TRAVEL PANT FLEECE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000484019 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FB21 ORDER 2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507796508 STYLE NO.DD6245-480<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

280

KG

36

CTN

0

USD

EGLV235101420027

2021-07-13

APPAREL GOODS 199 EA OF APPAREL GOODS INVOICE NO 21NIV13783 P.O.# - ITEM - MATERIAL 4507796511 - 10 - DD6264-010 4507796511 - 20 - DD6264-448 DESC. NC J FLEECE CREW SHIP TO 0000485721 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FB-OCT. 15 ORDER CUSTOMER PO # FB-OCT. 15 ORDER PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES MSR NO PO NO.4507796511 STYLE NO.DD6264-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

116

KG

19

CTN

0

USD

EGLV235101420141

2021-07-13

APPAREL GOODS 2 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13782 P.O.# 4507796510 MATERIAL DD6264-010 ITEM 00010 DESC. NC J FLEECE CREW GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000070135 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # WORK STUDY FA21 EQ PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507796510 STYLE NO.DD6264-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1

KG

1

CTN

0

USD

MEDUV1908999

2020-09-09

FREIGHT COLLECT AT HAMBURG TRUCK DOOR TO BLOOMINGTON , CALIFORNIA VIA LOS SHIPP ER: WORLDON (VIET NAM) CO, LIMITED ROAD D4,DONG NAM INDUSTRIAL PA HOA PHU COMM UNE, CU CHI DISTRI GARMENT S - UNISEX S 78%COTTON 22% RECYCLE POLYESTER KNITTED FLEECE PULLOVER

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8630

KG

928

CTN

0

USD

MEDUV0121545

2020-10-05

FREIGHT COLLECT TRUCK DOOR TO WILKES-BARRE, PENNSYLV ANIA VIA NEW YORK SHIPPER: WORLDON (VIET NAM) CO, LI MITED ROAD D4,DONG NAM IND USTRIAL PA HOA PHU COMMUNE , CU CHI DISTRI GARMENTS - MEN S 70%COTTON 30%RECYCL E POLYESTER KNITTED FLEECE SWEATSHIRT WOME

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23706

KG

2724

CTN

0

USD

CMDUSGN1568624

2022-06-18

FOOTWEAR, APPAREL FREIGHT COLLECT 86 CARTONS 769.2 KGS 6.18 CBM FREIGHT AS ARRANGED 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4462 EA SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 22NIV14624 PO-ITEM: 4508522798-10, CUSTOMER PO: MATERIAL: DJ0691-010, NAME: G NSW FAVORITES STIGHT NFS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS CASUAL/LEISURE KNSHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 306 CARTONS 4923.86 KGS 34.9 CBM 306 CARTONS OF APPAREL DIVISION OF GOODS, QTY9002 EA SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 22NIV14623 PO-ITEM: 4508522134-10, CUSTOMER PO: MATERIAL: AA3177-010, NAME: NIKE CLUB FT CREWNFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: PO-ITEM: 4508522134-20, CUSTOMER PO: MATERIAL: AA3177-010, NAME: NIKE CLUB FT CREW NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: 302 CARTONS 3533.04 KGS 21.86 CBM 302 CARTONS OF APPAREL DIVISION OF GOODS, QTY7070 EA SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 22NIV14622 PO-ITEM: 4508522030-10, CUSTOMER PO: MATERIAL: DQ3350-010, NAME: W NSW JSY HR SHORNFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIPO-ITEM: 4508522030-20, CUSTOMER PO: MATERIAL: DQ3350-010, NAME: W NSW JSY HR SHOR NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNITOTAL PKGS 694 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

13086

KG

694

PCS

0

USD

MEDUVE296532

2022-06-20

450852

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

25797

KG

2567

CTN

0

USD

EGLV235101417905

2021-07-13

APPAREL GOODS 144 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13703 P.O.# 4507726011 MATERIAL DD7663-547 ITEM 00010 DESC. LS W NK BOXY TEE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389908 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 6830475 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726011 STYLE NO.DD7663-547 892 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13705 P.O.# 4507769390 MATERIAL DA5556-063 ITEM 00010 MATERIAL DA5556-010 ITEM 00020 DESC. M NK DF SHRT FL GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389908 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 6825600/6825597 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507769390 STYLE NO.DA5556-010 192 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13702 P.O.# 4507726009 MATERIAL DD7647-613 ITEM 00010 DESC. AL W NK BOXY TEE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389908 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 6830476 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726009 STYLE NO.DD7647-613<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

386

KG

110

CTN

0

USD

EGLV235101418294

2021-07-13

APPAREL GOODS 19 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13745 P.O.# 4507726910 MATERIAL DC0295-698 ITEM 00010 DESC. USC 2021 W DF PRAC FLC PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # W BASKETBALL FT2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726910 STYLE NO.DC0295-698 37 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13744 P.O.# 4507726892 MATERIAL DB5159-698 ITEM 00010 DESC. USC 2021 M DF PRAC FLC PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # M BASKETBALL FT2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726892 STYLE NO.DB5159-698 24 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13742 P.O.# 4507726172 MATERIAL CQ1391-051 ITEM 00010 DESC. USC 2020 M PRACTICE FLC SHORT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # M BASKETBALL FT2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726172 STYLE NO.CQ1391-051 37 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13743 P.O.# 4507726181 MATERIAL DB5025-698 ITEM 00010 DESC. USC 2021 M DF PRAC FLC HOODIE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # M BASKETBALL FT2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726181 STYLE NO.DB5025-698 1 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13746 P.O.# 4507763924 MATERIAL DA6483-010 ITEM 00010 DESC. W NK DF STD ISSUE PO HOODIE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # GAME MANAGEMENT FT2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763924 STYLE NO.DA6483-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

77

KG

28

CTN

0

USD

EGLV235101420043

2021-07-13

DESC. W J ESSEN FLEECE HOODIE 1232 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13655 P.O.# 4507720062 MATERIAL DD6998-010 ITEM 00010 DESC. W J ESSEN FLEECE HOODIE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000010744 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 41608214 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507720062 STYLE NO.DD6998-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1098

KG

105

CTN

0

USD

EGLV235101420078

2021-07-13

APPAREL GOODS 38 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV14083 P.O.# 4507726888 MATERIAL DB5157-802 ITEM 00010 DESC. TEX 2021 M DF PRAC FLC PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000467972 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FA21MBB10-13-2020 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726888 STYLE NO.DB5157-802<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

29

KG

7

CTN

0

USD

EGLV235101418278

2021-07-13

DESC. M NSW TEE LS PREMIUM ESSNTL 2 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13751 P.O.# 4507725690 MATERIAL DJ1582-547 ITEM 00010 MATERIAL DJ1582-547 ITEM 00020 DESC. M NSW TEE LS PREMIUM ESSNTL GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000058579 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # BSB FUTURES 2 21 OF ITEM 00010 CUSTOMER PO # FA21 EQUIPMENT OF ITEM 00020 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507725690 STYLE NO.DJ1582-547 180 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13752 P.O.# 4507726915 MATERIAL DC2517-063 ITEM 00010 DESC. M NK DF STK SPOTLIGHT SHORT 2 GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000058579 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FB W2 APPAREL PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726915 STYLE NO.DC2517-063 1 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13750 P.O.# 4507685353 MATERIAL DD5381-206 ITEM 00010 DESC. W NSW ESSNTL FLC HOODIE ZIP GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000058579 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # SC FUTURES 2 2021 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507685353 STYLE NO.DD5381-206<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

84

KG

14

CTN

0

USD

EGLV235101420400

2021-07-13

APPAREL GOODS 225 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13776 P.O.# 4507720814 MATERIAL DJ1405-100 ITEM 00010 DESC. M NSW TEE HIGH SUMMER PHOTO GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000494448 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 59669573 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507720814 STYLE NO.DJ1405-100<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

47

KG

11

CTN

0

USD

EGLV235101420001

2021-07-13

APPAREL GOODS 74 EA OF APPAREL GOODS INVOICE NO 21NIV14096 P.O.# - ITEM - MATERIAL 4507726178 - 10 - 000DB5023-802 4507726178 - 20 - 000DB5023-802 DESC. TEX 2021 M DF PRAC FLC HOODIE SHIP TO 0000467972 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FA21MBB10-13-2020 CUSTOMER PO # FA21WBB11-15-20 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES MSR NO PO NO.4507726178 STYLE NO.DB5023-802<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

45

KG

13

CTN

0

USD

EGLV235101418553

2021-07-13

APPAREL GOODS 110 EA OF APPAREL GOODS INVOICE NO 21NIV14097 P.O.# - MATERIAL- ITEM 4507726182 - DB5032-419 - 00010 4507726182 - DB5032-002 - 00020 DESC. WVU 2021 M DF PRAC FLC HOODIE SHIP TO 0000258239 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 101520MBBFUTURES CUSTOMER PO # 101520MBBFUTURES PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES MSR NO PO NO.4507726182 STYLE NO.DB5032-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

67

KG

22

CTN

0

USD

EGLV235101417913

2021-07-13

GARMENT 156 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13706 P.O.# 4507726012 MATERIAL DD7673-613 ITEM 00010 DESC. OK W NK BOXY TEE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000412521 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 6830484 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507726012 STYLE NO.DD7673-613<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

41

KG

16

CTN

0

USD

EGLV235101419967

2021-07-13

APPAREL GOODS 375 EA OF APPAREL GOODS INVOICE NO 21NIV14095 P.O.# - ITEM - MATERIAL 4507728412 - 10 - 000DJ9644-873 4507728412 - 20 - 000DJ9644-873 4507728412 - 30 - 000DJ9644-873 4507728412 - 40 - 000DJ9644-873 4507728412 - 50 - 000DJ9644-002 4507728412 - 60 - 000DJ9644-873 4507728412 - 70 - 000DJ9644-873 4507728412 - 80 - 000DJ9644-873 4507728412 - 90 - 000DJ9644-873 4507728412 - 100 - 000DJ9644-873 4507728412 - 110 - 000DJ9644-873 4507728412 - 120 - 000DJ9644-873 DESC. TEN 2021 M DF PRAC FLC HOOD W SHIP TO 0000393484 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # TRACK CUSTOMER PO # EVENT MANAGEMENT CUSTOMER PO # EVENT MANAGEMENT CUSTOMER PO # WBB CUSTOMER PO # WBB CUSTOMER PO # SOCCER CUSTOMER PO # WTENNIS CUSTOMER PO # VOLLEYBALL CUSTOMER PO # SOFTBALL CUSTOMER PO # ROWING CUSTOMER PO # SWIMMINGDIVING CUSTOMER PO # WGOLF PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES MSR NO PO NO.4507728412 STYLE NO.DJ9644-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

222

KG

56

CTN

0

USD

MEDUV0977508

2021-06-05

GARMENTS FREIGHT COLLECT T RUCKING/TRUCK DOORTO BLOO MINGTON, CA VIA LONG BEACH SHIPPER: WORLDON (VIET NA M) CO, LIMITED ROAD D4,DON GNAM INDUSTRIAL PA HOA PH U COMMUNE, CU CHI D ISTRI G ARMENTS - WOMEN S 53%COTTO N 36%RECYCLE POLYESTER 11% RAYON KNITTED FLEECE PULLO VER MEN S 100%COTTON KNITT ED PULLOVER MEN S 1 00%RECY CLE POLYESTER KNITTED WINT ERWEAR UNISEX S 78%COTTON 22%RECYCLE POLYESTER KNITT EDFLEECE PULLOVER UNISEX S 100%COTTON KNITTED FLEEC E PANTS MEN S 53%COTTON 36 %RECYCLE PO LYESTER 11%RAYO N KNITTED FLEECE PULLOVER MEN S 53%COTTON 36%RECYCLE POLYESTER 11%RAYON KN ITTE D FLEECE JACKET WOMEN S 53 %COTTON 36%RECYCLE POLYEST ER 11%RAYON KNITTED PULLOV ER I NVOICE# 21STA3136 PO# Q TY# HS CODE# 0127775174 4749 611020 0127860904 36 0 611020 0127861416 465 61 0130 0127861450 672 611020 0127861479 783 610342 012 7861503 509 611020 0127861616 313 610120 0127861688 360 611020 0128080 380 2713 611020 0127993741 456 611 020 TOTAL 11380 PCS SHIPPI NG MARKS: CUST.O/N PO NO. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

7982

KG

813

CTN

0

USD

CMDUSGN1160852I

2021-07-31

FOOTWEAR FOOTWEAR FREIGHT COLLECT 40 CARTONS 584.58 KGS 2.87 CBM FREIGHT AS ARRANGED 1,392 EA OF NIKE APPAREL GOODS INVOICE : 21V13221 MSR : NO CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507771252-00010, CUSTOMER PO: 7444523-03 HS CODE: MATERIAL: DD5207-355, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 400 CARTONS 1512 KGS 7.21 CBM 3,200 EA OF NIKE APPAREL GOODS INVOICE : 21V13222 MSR : YES CARGO READY DATE: 2021-06-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507771257-00010, CUSTOMER PO: 7443948-03 HS CODE: MATERIAL: DD5207-410, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON 560 CARTONS 1221.24 KGS 9.75 CBM 5372 EA OF APPAREL GOODS INVOICE NO: 21NIV15835 P.O. - MATERIAL- ITEM: 4507856787 - CZ8402-781 - 00010 - YES 4507856787 - CZ8402-781 - 00020 - NO DESC.: M J JDN AIR STRETCH SS CREW SHIP TO: 0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7443407-03 CUSTOMER PO : 7443408-03 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 293 CARTONS 1838.09 KGS 16.5 CBM 2100 EA OF APPAREL GOODS INVOICE NO: 21NIV15834 P.O. - MATERIAL- ITEM: 4507856221 - DH7726-781 - 00010 - NO 4507856221 - DH7726-781 - 00020 - YES DESC.: M J JMPMN FLC FZ SHIP TO: 0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7445073-03 CUSTOMER PO : 7445070-03 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: 326 CARTONS 1846.36 KGS 17.21 CBM 2400 EA OF APPAREL GOODS INVOICE NO: 21NIV15824 P.O. - ITEM - MATERIAL: 4507798683 - 30 - 000DD8222-133 4507798683 - 60 - 000DD8222-133 DESC.: M NSW SWOOSH TCH FLC PO HD SHIP TO:0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO :7441310-03 MSR: NO CUSTOMER PO : 7441309-03 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10702

KG

1619

PCS

0

USD

CMDUSGN1148848

2021-07-17

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 161 CARTONS 607.82 KGS 9.08 CBM FREIGHT AS ARRANGED 950 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14476 P.O. :4507720182 MATERIAL: DD5031-063 ITEM: 00010 DESC.: W NSW ICN CLSH FLC GX HZ LS T GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000254172 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 22730818 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 166 CARTONS 635.24 KGS 10.24 CBM 1950 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14477 P.O. :4507720891 MATERIAL: CJ6882-056 ITEM: 00010 DESC.: B NK TF BASKETBALL PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000254172 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 22742295 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 166 CARTONS 884.58 KGS 5.93 CBM 1950 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14478 P.O. :4507721055 MATERIAL: DA0809-010 ITEM: 00010 DESC.: B NSW PANT JERSEY JOGGER GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000254172 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 22736538 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 74 CARTONS 212.69 KGS 2.55 CBM 875 EA OF NIKE APPAREL GOODS INVOICE : 21V12248 CARGO READY DATE: 2021-05-26 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000254172 PO-ITEM: 4507767987-00010, CUSTOMER PO: 22737046 HS CODE: MATERIAL: DD5299-077, NAME: M NK DF WR RUN GX SHORT 7IN BF, 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 227 CARTONS 615.59 KGS 12.81 CBM 2700 PCS OF APPAREL GOODS INVOICE NO: VA21051891 CAT: 649 P.O. : 4507720390 MATERIAL: DD1141-410/814 ITEM: 10/20 DESC.: WOMENS KNIT NIKE SWOOSH ICON CLASH HBRMATERIAL CONTENT: 82 POLYESTER/18 SPANDEX SHIP TO: 254172 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 22730797 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODES: ````` MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1130SGN1148848<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6655

KG

794

PCS

0

USD

EGLV235101420094

2021-07-13

DESC. NC J TRAVEL PANT FLEECE 279 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV14115 P.O.# 4507733536 MATERIAL DD6253-419 ITEM 00010 DESC. NC J TRAVEL PANT FLEECE GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000485721 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FB-OCT. 15 ORDER PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507733536 STYLE NO.DD6253-419<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

206

KG

20

CTN

0

USD

MEDUV0162317

2020-11-03

FREIGHT TERM: FREIGHT COLL ECT TRUCK DOOR TO BLOOMING TON,CA VIA LONG BEACH GARM ENTS - WOMEN S 90%COTTON 1 0%ELASTANE KNITTED DRESS M EN S 70%COTTON 30%RECYCLE POLYESTER KNITTED FLEECE J ACKET MEN S 70%COTTON 30%R ECYCLE POLYESTER KNITTED F LEECE PULLOVE

VIETNAM

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

28914

KG

3370

CTN

0

USD

CMDUSGN1329346

2021-12-18

598320

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

57039

KG

3926

PCS

0

USD

MEDUV0221691

2020-11-03

FREIGHT COLLECT TRUCK DOOR TO WILKES-BARRE, PENNSYLV ANIA VIA NEW YORK SHIPPER: WORLDON (VIET NAM) CO, LI MITED ROAD D4,DONG NAM IND USTRIAL PA HOA PHU COMMUNE , CU CHI DISTRI GARMENTS - MEN S 70%COTTON 30%RECYCL E POLYESTER KNITTED FLEECE PULLOVER WOMEN

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8240

KG

900

CTN

0

USD

MAEUVNN001004

2022-04-25

-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 850 EA OF AP PAREL GOODS INVOICE NO: 22NI V2978 DESC.: W J HERITAGE FL C AOP PANT SHIP TO: 00000861 22 PLANT: 1051 CUSTOMER PO #: 7506623-03 MSR: YES 680 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4080 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE#: FDOX1A IN22010452 LOCAL INVOICE#: D OX1AIN22010452 PO-ITEM: 4507 979427-50, CUSTOMER PO: 747965 CUSTOMER PO #: 7506619-03 MSR: NO SHIPPER: WORLDON ( VIETNAM) CO., LTD LOT D1, RO AD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH C ITY, VIE 7-03 MATERIAL: DC9339-200, N AME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASKETBAL L THREE QUARTER HIGH, HSCODE : MATERIAL CONTENT: TEXTILE (100% POLYURETHANE)/SYNTHETI C PLASTIC SHIPPER: VIETNAM D ONA ORIENT CO.,LTD SONGMAY I NDL ZONE.BACSON VILLAGE TRAN GBOM DICT., DONGNAI PROV-VIETN AM O/B OF FENG TAY ENTERPRIS ES CO.,LTD CONTAINER SUM MARY ----------------------- ------------ MSKU4819738 VN 4968025 45X9 6 804CTN 74.840CBM 7614.840KGS B/L TO TAL SUMMARY ---------------- ------------------- 804CTN 7 4.840CBM 7614.840KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7615

KG

804

CTN

0

USD

HLCUSGN2106AQAY6

2021-07-13

APPAREL FREIGHT AS ARRANGED 8214 EA OF APPAREL GOODS INVOICE NO 21NIV15192A DESC. M NSW TCH FLC JGGR SHIP TO 0000010744 PLANT 1051 NET WEIGHT SHIPPER CODE NIV CUSTOMER PO 99101891 CUSTOMER PO 99101892 CUSTOMER PO 41608540 CUSTOMER PO 99101893 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5589

KG

686

PCS

0

USD

MEDUV0806236

2021-07-29

FREIGHT COLLECT TRUCKING/T RUCK DOOR TO WILKES-BARRE, PENNSYLVANIA VIA NEW YORK SHIPPER: WORLDON (VIET NA M) CO, LIMITED ROAD D4,DON G NAM INDUSTRIAL PA HOA PH U COMMUNE, CU CHI DISTRI G ARMENTS - WOMEN S 100%COTT ON KNITTED PULLOVER MEN S 53%COTTON 36%RECYCLE POLYE STER 11%RAYON KNITTED PULL OVER MEN S 100%COTTON KNIT TED PULLOVER MEN S 57%COTT ON 33%RECYCL E POLYESTER 10 %RECYCLE COTTON KNITTED SW EATSHIRT MEN S 70%COTTON 3 0%RECYCLE POLYESTER KNITTE D PULLOVER WOMEN S 53%COTT ON 36%RECYCLE POLYESTER 11 %RAYON KNITTED FLEECE PULL OVER MEN S 53%COTTON 36%RE CYCLE POLYESTER 11%RAYON K NITTED FLEECE PULLOVER MEN S 53%COTTON 36%RECYCLE PO LYESTER 11%RAYON KNITTED J ACK ET MEN S 53%COTTON 36%R ECYCLE POLYESTER 11%RAYON KNITTED PULLOVER MEN S 58% COTTON 27%RECYCLE POLYESTE R 15%RECYCLE COTTON KNITTE D SHORTS MEN S 100%COTTON KNITTED SHORTS MEN S 53%CO TTON 36%RECYCLE POLYESTER 11%RAYON KNITTED FLEECE JA CKET WOMEN S 53%COTTON 36% RECYCLE POLYESTER 11%RAYON KNITTED FLEECE JACKET INV OICE# 21STA1881 PO# Q TY# HS CODE# 0127217 457 1000 611020 0127218005 335 6110 20 0127218093 407 611020 0 127218094 501 611020 01272 18095 392 611020 012721813 4 628 611020 0127218208 69 8 611020 0127218212 380 61 1020 0127223902 730 611020 0127224041 333 611020 A12 7478797 596 611020 A127478 807 580 611020 0127480369 314 611020 0127480405 340 611020 0127480406 323 6101 20 0127480552 335 611020 0 127 480682 306 610342 01274 80740 925 611020 012748076 0 908 610342 0127480770 39 8 610120 0127493296 769 61 1020 0127493869 762 611020 0127493916 692 610220 TOT AL 12652 PCS SHIPPING MARK S: CUST.O/N PO NO. ART. NO . SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7849

KG

831

CTN

0

USD

CMDUSGN1586287

2022-06-18

212396

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

58833

KG

4363

PCS

0

USD

CMDUSGN1539235

2022-05-05

FREIGHT COLLECT 545 CARTONS 5286.5 KGS 50.27 CBM FREIGHT AS ARRANGED 6540 EA OF APPAREL GOODS INVOICE NO: 22NIV7102 P.O. -ITEM - MATERIAL : 4508040041-00010-DQ3483-540 4508040041-00020-DQ3483-060 4508040041-00030-DQ3483-072 DESC.: M NSW CLUB BB PO FASHION HDY SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 453004832 CUSTOMER PO : 453004831 CUSTOMER PO : 453004839 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 DISTRICT, HO CHI MINH CITY, VIE 327 CARTONS 823.5 KGS 7.05 CBM 2898 EA OF APPAREL GOODS INVOICE NO: 22NIV7103 P.O. -ITEM - MATERIAL : 4508281562-00010-DQ1016-100 4508281562-00020-DQ1016-100 DESC.: M NSW DNA HBR M90 TEE SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 134003685 MSR: NO CUSTOMER PO : 134003638 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` 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:SGN1539SGN1539235<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10010

KG

872

CTN

0

USD

CMDUSGN1194170

2021-09-03

FREIGHT COLLECT 168 CARTONS 1681.19 KGS 14.42 CBM FREIGHT AS ARRANGED 3000 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19767 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 35 CARTONS 327.4 KGS 2.11 CBM 984 EA OF APPAREL GOODS INVOICE NO: 21NIV19781 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 17 CARTONS 161.95 KGS 1.4 CBM 288 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19769 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19773 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 92 CARTONS 817.16 KGS 7.96 CBM 1104 EA OF APPAREL GOODS INVOICE NO: 21NIV19771 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 203.06 KGS 1.29 CBM 612 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19780 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19764 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19772 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 34 CARTONS 336.58 KGS 2.9 CBM 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19778 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19777 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.77 KGS 0.86 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19770 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.84 KGS 0.87 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19774 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19765 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA35963186 CUSTOMER PO : SA36139727 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19779 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19775 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19776 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19768 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19766 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 31 CARTONS 350.25 KGS 2.19 CBM 720 PCS OF NIKE APPAREL GOODS INVOICE : 21V15720 CARGO READY DATE: 2021-07-07 SHIP-TO PLANT: 1012 CUSTOMER: 0000465840 CUSTOMER PO: SA36137465 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9419

KG

590

PCS

0

USD

MAEUVNN003873

2022-05-20

FREIGHT AS ARRANGED 372 EA-E ACH OF APPAREL GOODS INVOICE NO: 22NIV9255 DESC.: GG W N K SS CROP COL TEE GENDER: __ STANDARD DESCRIPTION: _____ SHIP TO: 0000389908 PLANT: 1012 CUSTOMER PO 204 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9251 DESC. : AL W NK RACERBACK COL TANK GENDER: __ STANDARD DESCRIP TION: _____ SHIP TO: 0000389 908 PLANT: 1012 CUSTOMER PO #: 7549140 PARTI 156 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9254 DESC. : FS W NK SS CROP COL TEE GE NDER: __ STANDARD DESCRIPTIO N: _____ SHIP TO: 0000389908 PLANT: 1012 CUS TOMER PO #: 7549155 PARTIAL 168 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9252 DESC. : LS W NK RACERBACK COL TANK GENDER: __ STANDARD DESCRIP TION: _____ SHIP TO: 0000389 908 PLANT: 1012 CUSTOMER PO #: 7549284 PARTI 168 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9253 DESC. : FG W NK SS CROP COL TEE GE NDER: __ STANDARD DESCRIPTIO N: _____ SHIP TO: 0000389908 PLANT: 1012 CUS TOMER PO #: 7549154 PARTIAL #: 7549158 PARTIAL OR COMPL ETE: ___ FULL PO QTY: SH IPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NA M IP, HOA PHU CU CHI DISTRIC T, HO CHI MINH CITY, VIE AL OR COMPLETE: ___ FULL P O QTY: OR COMPLETE: ___ FULL PO Q TY: AL OR COMPLETE: ___ FULL P O QTY: OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: _____ MSR:NO R ELAY VESSEL GSL KITHIRA 014E CONTAINER SUMMARY ------------------------------ ----- TRHU7594731 VN4973122 40X9 6 58CTN 2.730CBM 248.640KGS B/L TOTAL SUMMAR Y -------------------------- --------- 58CTN 2.730CBM 248 .640KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

248

KG

58

CTN

0

USD

CMDUSGN1253963

2021-10-12

685701

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11365

KG

917

PCS

0

USD

CMDUSGN1172670E

2021-08-13

FOOTWEAR FREIGHT COLLECT 23 CARTONS 235.79 KGS 1.54 CBM FREIGHT AS ARRANGED 620 PCS OF NIKE APPAREL DIVISION OF GOODS MSR :NO INVOICE : 21V14955 CARGO READY DATE: 2021-06-23 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507827651-00020, CUSTOMER PO: 7448640-03 HS CODE: MATERIAL: 850443-102, NAME: B NSW WR JKT HD, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 23 CARTONS 228.45 KGS 1.5 CBM 600 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V14954 CARGO READY DATE: 2021-06-23 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086122 PO-ITEM: 4507827651-00010, CUSTOMER PO: 7448643-03 HS CODE: MATERIAL: 850443-011, NAME: B NSW WR JKT HD, GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER 22 CARTONS 239.15 KGS 1.8 CBM 480 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV18090 P.O. :4507856770 MATERIAL: CU9213-010 ITEM: 00020 DESC.: B NSW TCH FLC PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7448606-03 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 38 CARTONS 298.21 KGS 2.71 CBM 652 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV18091 P.O. :4507856776 MATERIAL: CU9223-010 ITEM: 00020 DESC.: B NSW TCH FLC FZ GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7448595-03 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 1004 CARTONS 6631.4 KGS 59 CBM 7170 EA OF APPAREL GOODS INVOICE NO: 21NIV18097 P.O. - ITEM - MATERIAL: 4507883655 - 00010 - DA7186-091 4507883655 - 00020 - DA7186-687 4507883655 - 00030 - DA7186-687 4507883655 - 00040 - DA7186-091 DESC.: M J SPRT DNA HBR FLC PO HOODIE SHIP TO: 0000086122 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7446177-03 MSR: YES CUSTOMER PO : 7446200-03 MSR: NO CUSTOMER PO : 7446190-03 MSR: YES CUSTOMER PO : 7446181-03 MSR: NO PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11533

KG

1110

PCS

0

USD

CMDUSGN1417418

2022-03-12

292568

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

50567

KG

3738

PCS

0

USD

CMDUSGN1586578

2022-06-18

674601

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

62067

KG

4734

PCS

0

USD

EGLV235101420019

2021-07-13

DESC. ARI M NK PANT SHOWOUT 14 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13764 P.O.# 4507627675 MATERIAL CZ0045-608 ITEM 00010 DESC. ARI M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000471672 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # RAYMOND CR PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507627675 STYLE NO.CZ0045-608<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

9

KG

4

CTN

0

USD

EGLV235101417883

2021-07-13

RAM M NK PANT SHOWOUT 171 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13719 P.O.# 4507627686 MATERIAL CZ0070-405 ITEM 00010 MATERIAL CZ0070-405 ITEM 00020 DESC. RAM M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000351011 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 2021 SCOUTING OF ITEM 00010 CUSTOMER PO # 2021 FINISHED 2 OF ITEM 00020 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507627686 STYLE NO.CZ0070-405<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

99

KG

16

CTN

0

USD

EGLV235101417875

2021-07-13

APPAREL GOODS 201 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13715 P.O.# 4507627683 MATERIAL CZ0062-010 ITEM 00010 DESC. LVR M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000345679 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # EQUIPMENT ROOM PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507627683 STYLE NO.CZ0062-010 201 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13714 P.O.# 4507627667 MATERIAL CZ0001-010 ITEM 00010 DESC. LVR M NK SHOWOUT FZ HOODIE SS GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000345679 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # EQUIPMENT ROOM PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507627667 STYLE NO.CZ0001-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

296

KG

34

CTN

0

USD

EGLV235101417891

2021-07-13

APPAREL GOODS 247 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13717 P.O.# 4507627688 MATERIAL CZ0072-010 ITEM 00010 DESC. SF9 M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000364567 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # JAY 2021 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507627688 STYLE NO.CZ0072-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

141

KG

17

CTN

0

USD

BANQSGN3764798

2021-02-06

WOMEN S 93 COTTON 7 ELASTANE KNITTED TIGHTS GIRL S 100 COTTON KNITTED T-SHIRT MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYON KNITTED PULLOVER WOMEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYON KNITTED PULLOVER MEN S 53 COTTON 36 RECYCLE POLYESTER 11 RAYON KNITTED SWEATSHIRT GARMENTS PO.NO. ART.NO. Q TY 0126493956 GL0760 356 0126587921 GN4216 300 0126606259 GK8910 466 0126638999 GM6965 414 0126699213 GM5619 361 0126896861 GK9954 333 HS-CODE 610462 610910 611020<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

1059

KG

137

CTN

0

USD

MEDUVE275023

2022-06-20

GARMENT - FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LONG BE ACH SHIPPER: WORLDON (VI ET NAM) CO, LIMITED ROAD D4,DONG NAM INDUS TRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GAR MENTS - MEN S 70%COTTON 30%RECYCLE POLYEST ER KNITTED FLEECE ZIPPER JACKET INVOICE# 22 STA4161 PO# Q TY# HS CODE# 0130320749 32 13 61 0120 TOTAL 3213 PCS CU ST.O/N PO NO. ART. NO. SIZE QTY MADE IN VI ETNAM<br/>GARMENT - FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LONG BE ACH GARMENTS - MEN S 70% COTTON 30%RECYCLE POLYES TER KNITTED PANTS WOMEN S 82%COTTON 18%RECYCLE P OLYESTER KNITTED FLEECE DR ESS MEN S 53%COTTON 36%R ECYCLE POLYESTER 11%RAYO N KNITTED FLEEC E SWEATSH IRT MEN S 53%COTTON 47%R ECYCLE POLYESTER KNITTED POLO SHIRT MEN S 70%COT TON 30%RECYCLE POLYESTER KNITTED PULLOVER MEN S 70%COTTON 30%RECYCLE POL YESTER KNIT TED ZIPPER JA CKET MEN S 100%COTTON KN IT TED SWEATSHIRT WOMEN S 100%COTTON KNITTE D PU LLOVER MEN S 100%COTTON KNITTED PU LLOVER MEN S 100%RECYCLE POLYESTER K NITT ED POLO SHIRT WOMEN S 87%COTTON 13%RECYCLE P OLYESTER KNITTED PULLOVER MEN S 80%ORGAN IC COTTON 20%TENCELL KNITTED PULLO VER UNIS EX S 70%COTTON 3 0%RECYCLE POLYESTER KNIT T ED PULLOVER WOMEN S 70% COTTON 30%RECYCLE POLYES TER KNITTED PULLOVER INV OICE# 22ST A4158 PO# Q T Y# HS CODE# 0129880413 1 7 48 610342 0129880407 42 1 610342 01298802 28 338 610442 0129880391 508 61 1020 0129 936104 500 6105 10 0130066320 484 610510 01 30066509 463 610510 0130122369 396 611020 0 130123315 419 610120 013 0122382 332 61102 0 01301 22467 348 610120 0130123 208 348 611020 013012325 0 469 610120 0130122512 1215 611020 0130123044 3 31 611020 A13012 9608 339 611020 0130122504 396 6 11020 01 30122943 396 611 020 0130122945 582 61102 0 0130123269 422 610342 A130129667 339 61102 0 0130135435 559 611020 01 30178118 278 610 520 0130 178088 173 610520 013021 3638 37 1 611020 01302139 53 300 611020 013032023 9 570 611020 0130405572 2 71 611020 01304 06055 357 611020 0130406209 522 6 11020 0 130405573 281 611 020 0130405621 334 61102 0 0130406164 394 611020 0130685947 339 6110 20 TOTAL 15543 PCS CUST.O/N PO NO. ART. N O. SIZ E QTY MADE IN VIETNAM<br/>GARMENT - FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIA LONG BE ACH GARMENTS - WOMEN S 7 0%COTTON 30%RECYCLE POLY ESTER KNITTED FLE ECE PANTS MEN S 58%COTTON 27%RECY CLE POLYE STER 15%RECYCLE COTTON KNITTED SHORTS MEN S 70%COTTON 30%RECYCL E POLYESTER KNITTED FL EE CE ZIPPER JACKET WOMEN S 77%COTTON 23 %RECYCLE POLYESTER KNITTED FLEECE PULLOVER INVOICE# 22STA 4159 PO# Q TY# HS CODE# 013 0320635 7390 610462 0130320556 659 610342 0130320561 2405 610120 0 130320812 450 610342 013 0320758 1114 611020 TOTA L 12018 PCS CUST.O/N P O NO. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

16565

KG

1833

CTN

0

USD

MEDUVE201938

2022-06-30

FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SCVIA CH ARLESTON SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROA D D4,DONG NAM INDUSTRIAL P A HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - MEN S 70 %COTTON 30%RECYCLE POLYEST ER KNITTED F LEECE PANTS ME N S 70%COTTON 30%RECYCLE P OLYESTER KNITTED FLEECE PU LLOVER MEN S 70%COTTO N 30% RECYCLE POLYESTER KNITTED FLEECE JACKETINVOICE# 22S TA3186 PO# Q TY# HS CODE# 0129 880351 412 610342 012 9880352 1078 610342 012988 0366 376 610342 0129880440 315 611020 0129881135 492 610120 0129880433 588 611 020 0129880441 441 611020 0129880361 804 610342 0129881134 394 610120 01298803 45 300 610342 012 9880355 6 22 610342 0129880360 927 6 10342 01 29880409 818 61102 0 TOTAL 7567 PCS CUST.O/N PO NO. ART. NO. SIZE QTY M ADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

57020, NINGPO

1601, CHARLESTON, SC

4893

KG

631

CTN

0

USD

CMDUSGN1265925

2021-10-23

FREIGHT COLLECT 51 CARTONS 520.32 KGS 4.41 CBM FREIGHT AS ARRANGED 612 EA OF APPAREL GOODS INVOICE NO: 21NIV25099 P.O. -ITEM - MATERIAL : 4507921134-00010-DC9713-333 4507921134-00020-DC9713-010 4507921134-00030-DC9713-091 DESC.: M J ESS FLC GFX HLDY PO SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 13 CARTONS 42.12 KGS 0.28 CBM 156 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25098 P.O. :4507952306 MATERIAL: DJ5877-784 ITEM: 00010 DESC.: M J ZION SS TEE GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 13 CARTONS 34.32 KGS 0.28 CBM 156 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25097 P.O. :4507952307 MATERIAL: DM8424-063 ITEM: 00010 DESC.: M NKCT TEE HERITAGE LOGO GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR: NO 12 CARTONS 109.2 KGS 1.11 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25094 P.O. :4507952296 MATERIAL: CU4489-601 ITEM: 00010 DESC.: M NSW TCH FLC HOODIE FZ WR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 12 CARTONS 76.44 KGS 0.88 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25095 P.O. :4507952297 MATERIAL: CU4495-004 ITEM: 00010 DESC.: M NSW TCH FLC JGGR GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 25 CARTONS 114.25 KGS 1.83 CBM 300 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV25096 P.O. :4507952304 MATERIAL: DD8874-540 ITEM: 00010 DESC.: B NK TF ELITE PANT GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:NO 98 CARTONS 141.91 KGS 1.21 CBM 1176 PCS OF APPAREL GOODS INVOICE NO.: VB21080311 PO : 4507919174 MATERIAL: DA1033-010 ITEM: 00010 DESC.: G NP DF 3IN SHORT GENDER: GIRLS SHIP TO: PLANT: 1001 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : 942043224 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 102.71 HTS CODE: 6104632060 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 9 CARTONS 13.08 KGS 0.11 CBM QTY: 108 EA OF NIKE APPAREL GOODS INVOICE : 21V18877 MSR: NO CARGO READY DATE: 2021-08-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1001 , CUSTOMER: 1001 PO-ITEM: 4507921151-00010, CUSTOMER PO: 942043241 HS CODE: MATERIAL: 848196-486, NAME: G NK DF TEMPO SHORT, GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN1265SGN1271262,SGN1271263,SGN1271264,SGN1271265,S1266,SGN1271267,SGN1271268,SGN1271269,SGN1271GN1271271,SGN1271272,SGN1271273,SGN1271274,SG275,SGN1271276<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4751

KG

233

PCS

0

USD

CMDUSGN1316055

2021-12-08

FREIGHT COLLECT 396 CARTONS 1672.72 KGS 21.78 CBM FREIGHT AS ARRANGED 2652 EA OF APPAREL GOODS INVOICE NO: 21NIV28138 P.O. -ITEM - MATERIAL : 4507980937-00010-DM9228-256 4507980937-00020-DM9228-256 DESC.: W NSW FLC GX AOP CRW FTRA PLUS SHIP TO: 0000075110 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 1073514 MSR: NO CUSTOMER PO : 1073509 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 12 CARTONS 82.56 KGS 0.57 CBM 816 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 21V19347 CARGO READY DATE: 2021-10-13 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000075110 PO-ITEM: 4507954634-00010, CUSTOMER PO: 1074302 HS CODE: MATERIAL: 848196-011, NAME: G NK DF TEMPO SHORT, GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 36 CARTONS 292.83 KGS 2.13 CBM 1656 PCS OF APPAREL GOODS INVOICE NO: 21HTV2567 CAT: P.O. : 4508063142 MATERIAL: DD8428-010 ITEM: 00010 DESC.: BOY S PANTS 88 POLYESTER 12 SPANDEX GENDER: BOY MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000075110 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: HTV CUSTOMER PO : 1075133 PARTIAL OR COMPLETE: ``` FULL PO QTY: 1656 PCDIVISION CODE : 10 MSR: NO HTS CODES: 6203.43 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE TOTAL PKGS 444 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4278

KG

444

PCS

0

USD

EGLV235102029101

2021-10-14

APPAREL HOODIE FZ WR;FOOTWEAR 1284 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV24716 P.O.# 4507921128 MATERIAL CU4489-326 ITEM 00010 DESC. M NSW TCH FLC HOODIE FZ WR GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO PLANT 1001 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1001, CUSTOMER INVOICE# VJI210806010 PO-ITEM 4507860356-50, CUSTOMER PO MATERIAL CZ1891-300, NAME W NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (87% POLYESTER-8% NYLON-5% SPANDEX)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1001, CUSTOMER INVOICE# VJI210806009 PO-ITEM 4507860356-40, CUSTOMER PO MATERIAL CZ1891-300, NAME W NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE MATERIAL CONTENT TEXTILE (87% POLYESTER-8% NYLON-5% SPANDEX)/SYNTHETIC PLASTIC QTY 144 EA OF NIKE APPAREL GOODS INVOICE# 21V18855 MSR NO CARGO READY DATE 2021-08-20 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1001 , CUSTOMER 1001 PO-ITEM 4507921151-00030, CUSTOMER PO HS CODE MATERIAL 848196-622, NAME G NK DF TEMPO SHORT, GENDER GIRLS STANDARD DESCRIPTION MATERIAL CONTENT 100% POLYESTER 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

1564

KG

280

CTN

0

USD

CMDUSGN1478969

2022-04-16

108110

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11397

KG

811

PCS

0

USD

HLCUSGN220164373

2022-04-13

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

35889

KG

4520

PCS

0

USD

MEDUV3271750

2021-08-25

GARMENTS FREIGHT COLLECT T RUCKING/TRUCK DOORTO BLOO MINGTON,CA VIA LONG BEACH SHIPPER: W ORLDON (VIET NAM ) CO, LIMITED ROAD D4,DONG NAM INDUSTRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GA RMENTS - MEN S 53%COTTON 3 6%RECYCLE POLYESTER 11%RAY ON KNITTED FLEECE SWEATSHI RT MEN S 70%COTTON 30%RECY CLE POLYESTER KNITTED FLEE CE PULLOVER WOMEN S 53%COT TON 36%RECYC LE POLYESTER 1 1%RAYON KNITTED FLEECE PUL LOVER MEN S 53%COTTON 36%R ECYCLE POLYESTER 11%RAYON KNITTED FLEECE JACKET INVO ICE# 21STA3893 PO# Q TY# HS CODE# 0128112214 301 61 1020 0128112718 655 611020 0128112745 593 611020 012 8112805 1200 611020 012811 2806 8855 611020 012811284 7 320 610120 TOTAL 11924 P CS SHI PPING MARKS: CUST.O/ N PO NO. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

8633

KG

885

CTN

0

USD

CMDUSGN1148770

2021-07-17

FOOTWEAR, APPAREL FREIGHT COLLECT 16 CARTONS 26.72 KGS 0.29 CBM FREIGHT AS ARRANGED 61 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14589 PO-MATERIAL - ITEM 4507798981 - DA8207-419 - 0010 4507798981 - DA8207-419 - 0020 4507798981 - DA8207-051 - 0030 4507798981 - DA8207-419 - 0040 DESC.: PHI M HALF PANT PCKT 2021 GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000440401 PLANT: 01015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : CH - HALEY BIZ DEV WORLD B FREE PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR:NO 51 CARTONS 291.13 KGS 2.44 CBM 420 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14592 PO-MATERIAL - ITEM 4507799946 - DA9045-419 - 0010 4507799946 - DA9045-419 - 0020 4507799946 - DA9045-051 - 0030 4507799946 - DA9045-419 - 0040 4507799946 - DA9045-051 - 0050 4507799946 - DA9045-051 - 0060 4507799946 - DA9045-051 - 0070 4507799946 - DA9045-419 - 0080 4507799946 - DA9045-419 - 0090 4507799946 - DA9045-051 - 00100 DESC.: PHI M PRACTICE FLC PANT 2021 GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000440401 PLANT: 01015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : OWNERSHIP - BETH WORLD B FREE GAME PREZ - ENT BIZ DEV REGO FLEECE CH - HALEY PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: NO 14 CARTONS 55.33 KGS 0.59 CBM 60 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14590D PO-MATERIAL - ITEM 4507799906 - DA8363-051 - 0040 4507799906 - DA8363-051 - 0070 4507799906 - DA8363-051 - 0090 DESC.: PHI M HW FLC TRAVEL JCKT 2021 GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000440401 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : CH - HALEY OWNERSHIP - BETH BIZ DEV PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: NO 47 CARTONS 225.38 KGS 2.28 CBM 292 EA OF APPAREL GOODS INVOICE NO: 21NIV15936 P.O. - MATERIAL- ITEM: 4507766423 - DA8402-325 - 00010 4507766423 - DA8402-051 - 00020 4507766423 - DA8402-010 - 00030 4507766423 - DA8402-325 - 00040 4507766423 - DA8402-010 - 00050 4507766423 - DA8402-051 - 00060 4507766423 - DA8402-010 - 00070 DESC.: PHI M HW FLC TRAVEL PANT 2021 SHIP TO: 0000440401 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : OWNERSHIP - BETH CUSTOMER PO : OWNERSHIP - BETH CUSTOMER PO : OWNERSHIP - BETH CUSTOMER PO : BIZ DEV CUSTOMER PO : BIZ DEV CUSTOMER PO : BIZ DEV CUSTOMER PO : FA21 REGO HVYWT PANT PARTIAL OR COMPL ETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: MSR: NO 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:SGN1148 SGN1148759,SGN1148760,SGN1148761,SGN1148762,S8763,SGN1148764,SGN1148765,SGN1148766,SGN1148GN1148768,SGN1148769,SGN1148770,SGN1148771,SG772,SGN1148773,SGN1148774,SGN1148775,SGN11487<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4498

KG

128

PCS

0

USD

MEDUVE253582

2022-06-06

FREIGHT COLLECT SHIPPER: W ORLDON (VIET NAM) CO, LIMI TED ROAD D4,DONG NAM INDUS TRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - M EN S 100%COTTON KNITTED PU LLOVER INVOICE# 22STA3749 PO# Q TY# HS CODE# 013023 6519 405 61 1020 0130236463 600 611020 0130236422 564 0 611020 0130236484 360 61 1020 0130236402 4122 61102 0 0130236432 1431 611020 T OTAL 12558 PCS CUST.O/N PO NO. ART. NO. SIZE QTY MAD E INVIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4088

KG

1222

CTN

0

USD

CMDUSGN1612872

2022-06-30

FREIGHT COLLECT APPAREL DIVISION OF GOODS, FREIGHT AS ARRANGED 652 CARTONS OF APPAREL DIVISION OF GOODS, QTY4800 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : 22NIV16363 PO-ITEM: 4508448892-30, CUSTOMER PO: 7550175-MATERIAL: DV9642-010, NAME: U AMERICANA TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508448892-40, CUSTOMER PO: 7550174-MATERIAL: DV9642-010, NAME: U AMERICANA TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508448892-70, CUSTOMER PO: 7550176-MATERIAL: DV9642-133, NAME: U AMERICANA TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508448892-80, CUSTOMER PO: 7550178- MATERIAL: DV9642-133, NAME: U AMERICANA TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TOTAL PKGS 652 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612SGN1612873<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6584

KG

652

PCS

0

USD

MEDUV0221774

2020-11-05

FREIGHT TERM: FREIGHT COLL ECT SHIPPER: WORLDON (VIET NAM) CO, LIMITED ROAD D4, DONG NAM INDUSTRIAL PA HOA PHU COMMUNE, CU CHI DISTR I GARMENTS - WOMEN S 93%CO TTON 7%ELASTANE KNITTED TI GHTS WOMEN S 100%COTTON KN ITTED SWEATSHIRT WOMEN S 9 0%COTTON 10%EL

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5883

KG

683

CTN

0

USD

CMDUSGN1490590

2022-04-26

FREIGHT COLLECT 93 CARTONS 584 KGS 8.24 CBM CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED 1104 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: JORDAN PLAY SLIDE (GS) SHIP TO: 0000079456 PLANT: 1008 INVOICE NO: VBB22A80833 L/C: P.O. : 4508270926 MATERIAL: DN3596-060 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 GAC BALANCE: MSR: NO CUSTOMER PO : 7508175-18 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 50 CARTONS 831 KGS 10.8 CBM 600 PRS-PAIR OF MENS FOOTWEAR DESC.: MANOA LEATHER SHIP TO: 0000079456 PLANT: 1014 INVOICE NO: VHN21I71544 L/C: P.O. : 4508059875 MATERIAL: 454350-700 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: YES CUSTOMER PO : 7472515-18 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 106 CARTONS 696.1 KGS 6.16 CBM 1200 EA OF APPAREL GOODS INVOICE NO: 22NIV1807 P.O. -ITEM - MATERIAL : 4508064580-00020-DD5838-010 4508064580-00030-DD5838-010 DESC.: W NSW FLC GX PRNT HOODIE FTRA SHIP TO: 0000079456 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 7475351-18 MSR: NO CUSTOMER PO : 7475350-18 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TOTAL PKGS 249 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN1490589 SGN1490590 SGN1490591<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5991

KG

249

PCS

0

USD

MEDUV1763386

2020-06-29

FREIGHT COLLECT AT HAMBURG RUCK DOOR TO FONTANA, CAL IFORNIA VIA LOS ANGELES SH IPPER: WORLDON (VIET NAM) CO, LIMITED ROAD D4,DONG N AMINDUSTRIAL PA HOA PHU C OMMUNE, CU CHI DISTR I GARM ENTS - MEN S 70%COTTON 30% RECYCLE POLYESTER KNITTED FLEECE PULLOVER

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

16317

KG

3497

CTN

0

USD

CMDUSGN1584119

2022-06-16

211815

VIETNAM

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

38914

KG

3298

PCS

0

USD

MEDUV1620156

2020-04-11

GARMENTS - WOMEN S 100%COT TON KNITTED TANK INVOICE# 20STA0929 PO# Q TY# HS COD E# A124893999 3456 610910 A124894009 762 610910 A124 894111 2198 610910 A124894 158 3456 610910 A124894217 762 610910 A124894311 219 8 610910 TOTAL 12832 PCS S HIPPING MARKS:

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3033

KG

1336

CTN

0

USD

CMDUSGN1407886C

2022-03-12

FOOTWEAR, APPAREL FREIGHT COLLECT 1326 CARTONS 3102.84 KGS 59.33 CBM FREIGHT AS ARRANGED 10608 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32217A P.O. :4508064725 DESC.: W NSW TEE ESSNTL ICON FUTUR SHIP TO: 0000078324 PLANT: 1051 CUSTOMER PO : 13454613 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 144 CARTONS 306.54 KGS 5.18 CBM 1152 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32217B P.O. :4508064725 DESC.: W NSW TEE ESSNTL ICON FUTUR SHIP TO: 0000078324 PLANT: 1051 CUSTOMER PO : 13454613<br/>10456 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV32217B P.O. :4508064725 DESC.: W NSW TEE ESSNTL ICON FUTUR SHIP TO: 0000078324 PLANT: 1051 CUSTOMER PO : 13454613 DIVISION CODE : 10 TOTAL PKGS 2777 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

14308

KG

2777

PCS

0

USD

EGLV235200884766

2022-06-18

APPAREL GOODS,SHORTS,SLEEVE TOP . . 500 PCS OF APPAREL GOODS INVOICE NO 22HTV01249 CAT DESC. WOMEN S SHORTS 62% COTTON 38% POLYSTER KNIT GENDER WOMEN STANDARD DESCRIPTION _____ SHIP TO 0000086122 PLANT 1051 CUSTOMER PO # 0038292-03 PARTIAL OR COMPLETE ___ FULL PO QTY 500 PCS SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 250 PCS OF APPAREL GOODS INVOICE NO 22HTV01240 CAT DESC. WOMEN S SHORTS 100% POLYESTER KNIT GENDER WOMEN STANDARD DESCRIPTION _____ SHIP TO 0000086122 PLANT 1051 CUSTOMER PO # 0036954-03 PARTIAL OR COMPLETE ___ FULL PO QTY 250 PCS 1221 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7998 EA SHIP-TO PLANT 1051, CUSTOMER 0000086122 INVOICE# 22NIV12940 PO-ITEM 4508489220-10, CUSTOMER PO 0033358-03 MATERIAL DQ7338-010, NAME M J ESS STMT FLC PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE PO-ITEM 4508489220-20, CUSTOMER PO 0033365-03 MATERIAL DQ7338-612, NAME M J ESS STMT FLC PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE PO-ITEM 4508489220-40, CUSTOMER PO 0033364-03 MATERIAL DQ7338-612, NAME M J ESS STMT FLC PO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE @CHI MINH CITY, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

7298

KG

1252

CTN

0

USD

MEDUVE292143

2022-06-10

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT142 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 1650 EA SHI P-TO PLANT: 1051, CUSTOMER :0000389908 INVOICE#: 22N IV12991 PO-ITEM: 45 0848776 9-10, CUSTOMER PO: 7947830 MATERIAL: CW2206-752, NAM E: W NSW TANK MSCL FUTURA NEW, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: W FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT14 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 667 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE#: 22NIV 12993 PO-ITEM: 4508489036- 10, CUSTOMER PO: 7955736 M ATERIAL: DV0566-530, NAME: G NSW TEE BOXY HEAT WAVE, GENDER/AGE: GIRLS STANDAR D DESCRIPTION: GIRLS FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=CHI M INH CITY, VIETNAM FREIGHT AS ARRANGE D 62 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 372 PR SHIP-TO PLAN T: 1014, CUSTOMER: 0000389 908 INVOICE#: VJI220402117 PO-ITEM: 4508467802-10, C USTOMER PO: 7983121 MATERI AL:CT3886-011, NAME: NIKE FREE METCON 4, GENDER FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT14 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 853 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE#: 22NIV 12992 PO-ITEM: 4508489028- 10, CUSTOMER PO: 7954143 M ATERIAL: DV0559-100, NAME: G NK DF TEE VNECK LGD ESS NTL+, GENDER/AGE: GIRLS ST ANDARD DESCRIPTION: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT480 PR S-PAIR OF FOOTWEAR DESC.: VICTORY G LITE NN SHIP TO : 0000389908 PLANT: 1 0 10 INVOICE NO: FDS11AIN22 040436 L/C: FCI#: D S11AIN22040436 PARTIAL OR COMPLETE: CFULL PO QT Y: 480 CUSTOMER PO #: 7980 39 6 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT365 PC S OF APPAREL GOODS INVOICE NO : VE22 040703 SHIP TO: 0000389908 PLANT: 10 51 CUSTOMER PO #: 7948669 DESC.: GIRLS KNIT G NK SW OOSH BRA-83% POLYESTER 17 SHIPPER: E-TOP (VIETNAM) C O., LTD LOT IX-1, IX-2, IX -3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT348 PR S-PAIR OF FOOTWEAR DESC.: COURT BOR OUGH MID 2 (GS) SHIP TO: 0000389908 P LA NT: 1014 INVOICE NO: FDS 21AIN22040460 L/C: FCI#: DS21AIN22040460 PART IAL OR COMPL ETE: C FUL L PO QTY: 348 CUSTOMER PO #: 7 980430 SHIPPER: VIETNA M DONA STANDARD FOOTWE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT16 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 676 EA SHIP- TO PLANT: 1051, CUSTOMER: 0000389908 INVOICE#: 22NIV 12990 PO-ITEM: 4508484481- 10, CUSTOMER PO: 7947495 M ATERIAL: AQ3212-684, NAME: W NK DRY TEE DFC CREW, GE NDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F OMENS SPORT CASUAL KNIT TANK TO P/SINGLET, HSCODE: PO-ITEM : 4508487769-20, CUSTOMER PO: 7947838 MATERIAL: CW22 06-569, NAME: W NSW TANK M SCL FUTURA NEW, GENDER/AGE : WOMENS STANDARD DESCRIPT ION: WOMENS SPORT CASUAL K NIT TANK TOP/SINGLET, HSCO DE: SPORT CASUAL KNIT SHIPPER: WORL DON (VIETNAM)CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA P HU CU CHI DISTRICT, HO CHI MINH CITY, VIE /AGE : ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX CR OSS TRAINING LOW TOP, HSCO DE: MATERIAL CONTENT: TEXT ILE (55% POLYURETHANE-24% NYLON-15% POLYESTER-6% SPA NDEX)/SYNTHETIC SHIPPER: C HANG SHIN VIETNAM CO., LTD THANHPHU VILLAGE, VINH C UU DISTRICT, DONG NAI PR OV INCE VIETNAM TEL: 84.61.86 5201 GIRLS SPORT CASUAL KNIT MATERIAL CONTENT: 100% POLYESTER ,LTD XUAN LOC I.Z, XUAN LOC DIS T, DONG NAI PROVINCE ON BE HALF OF FENG TAY ENTERPRIS ES CO., XU AN WARD, PHU MY TOWN, AR C O.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONGNAI PROVINC E ON BEHALF OF FENG TAY EN TERPR ISES CO., ITNES S/WORKOUT KNIT MATERIAL CO NTENT: 57% COTTON/43% POLY ESTER<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

1982

KG

355

CTN

0

USD

CMDUSGN1584301

2022-06-18

450848

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

63779

KG

4165

PCS

0

USD

MEDUV1874191

2020-08-15

FREIGHT COLLECT AT HAMBURG TRUCK DOOR TO BLOOMINGTON ,CALIFORNIA VIA LOS ANGELE S SHIPPER:WORLDON (VIET N AM) CO, LIMITED ROAD D4,DO N G NAM INDUSTRIAL PA HOA P HU COMMUNE, CU CHI DISTRI GARMENTS - MEN S 100%RECYC LE POLYESTER KNITTED SWEAT SHIRT WOMEN S

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8653

KG

951

CTN

0

USD

MEDUV3228685

2021-06-22

FREIGHT COLLECT SHIPPER: W ORLDON (VIET NAM) CO, LIMI TED ROAD D4,DONG NAM INDUS TRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GARMENTS - M EN S 53%COTTON 36%RECYCLE POLYESTER 11%RAYON KNITTED FLEECE JACKET MEN S 53%CO TTON 36%RECYCLE POLYESTER 11%RAYON KNITTED FLEECE JA CKETINVOICE# 21STA3510 PO # Q TY# HS CODE# 0127 6875 65 3069 610120 0127687569 2046 610120 TOTAL 5115 PCS SHIPPING MARKS: CUST.O/N PO NO. ART. NO. SIZE QTY M ADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3635

KG

682

CTN

0

USD

EGLV235102626761

2022-02-11

APPAREL UTA M NK DF SPOTLIGHT PO HD 360 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV31382 P.O.# 4508006176 MATERIAL DB0923-419 ITEM 00010 DESC. UTA M NK DF SPOTLIGHT PO HD GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # SA39095749 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4508006176 STYLE NO.DB0923-419 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

172

KG

21

CTN

0

USD

MEDUV5804954

2022-05-19

FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALONG BE ACH CAIU7777437 FX19583799 / 8763.63 5 KGS/ 65.11 CBM / 949 CTNS SHIPPER: WORLDO N(VIET NAM) CO, LIMITED R OAD D4,DONG NAM IND USTRIAL PA HOA PHU COMMUNE, CU CH I DISTRI GARMENT PANTS,SHO RTS PULLOVERS COATS, ANORA KS, WINDCHEATERS DRESSES M EN S KNITTED FLEECE SWEATS HIRT MEN S KNITTED FLEECE WINTERWEAR WOMEN S KNITTE D FLEECE PULLOVER WOMEN S KNIT TED DRESS WOMEN S KN ITTED FLEECE SWEATSHIRT WO MEN S KNITTED JACKET MEN S R KNITTED FLEE CE PULLOVER MEN S KNITTED FLEECE JAC KET MEN S KNITTED PULLOVER WOMEN S KNITTED PANTS WO MEN S KNITTED SHORTS WOME N S KNITTED SWEAT SHIRT MEN S KNITTED FLEECE SHORTS MEN SKNIT TED FLEECE PANTS WOMEN S KNITTED FLEECE SHO RTS WOMEN S KNITTED PULLOV ER WOMEN S KNITTED FLEECE PANTS MEN S KNITTED FLEE CE PANTS UN ISEX S 100%COTT ON KNITTED PULLOVER INVOIC E#22STA2414 PO# Q TY# HS CODE# 0129879338 565 6110 20 0129879466 432 610120 0 129879458 30 0 611020 01298 78733 325 610444 012987935 0 382 611020 0129879473 40 6 611020 0129879501 4 06 61 1020 0129881879 421 610220 0129880423 332 611020 012 9878613 300 611020 0129879 436 404 610120 0129879446 369 611020 A129875059 537 611020 A129875077 430 6110 20 0129880450 314 611020 0 129881170 321 610462 01298 74118 320 610462 012988190 7 383 611020 0129878694 40 3 610342 0129872881 314 61 1020 0129873107431 611020 0129874131 332 611020 012 9878686 456 610342 0129878 770 300 610462 0129881885 304 611020 0129981724 596 611020 0129872828 438 6110 20 0129874127 320 611020 0 129874910320 611020 01298 78693 306 610342 012987873 5 300 610462 0129879352 49 0 611020 0129879408 603 61 1020 0129879418 300 611020 0129879461 315 611020 012 9880347 532 610342 0130136 216 408 611020 0129875008 420 611020 012987500 9 372 611020 0129880304 365 6110 20 0129981243 350 611020 0 129980965 306 611020 01299 81208 306 611020 013006828 7 507 610342 TOTAL: 17041 PCS CUST.O/N PO NO. ART. N O. SIZE QTY MADE IN VIETNA M<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

8763

KG

949

CTN

0

USD

MEDUV5798313

2022-05-09

FREIGHT COLLECT TRUCK TO C OLTON, CA VIA LONGBEACH G ARMENTS - MEN S 100%COTTON KNITTED P ULLOVER WOMEN S 53%COTTON 36%RECYCLE POLYE STER 11%RAYON KNITTED SWEA TSHIRT INVOICE# 22STA2426 PO# Q TY# HS CODE# 012987 2714 900 611 020 0129878801 8735 611020 0129878811 13 100 611020 TOTAL 22735 PCS CUST.O/N PO NO. ART. N O. SIZE QTY MADE IN VIETNAM<br/>FREIGHT COLLECT TRUCK TO C OLTON, CA VIA LONGBEACH S HIPPER: WORLDON (VIET NAM) CO, LIMIT ED ROAD D4,DONG NAM INDUSTRIAL PA HOA PHU COMMUNE, CU CHI DISTRI GAR MENTS - MEN S 53%COTTON 36 %RECYCLE POLYESTER 11%RAYO N KNITTED FLEECE SWEATSHIR T MEN S 100% ORGANIC COTTO N KNITTED PULLOVER INVOICE # 22STA2427 PO# Q TY # HS CODE# 0129878521 5672 6110 20 01298785364536 611020 0129878674 4536 611020 012 98728 40 1750 611020 TOTAL 16494 PCS CUST.O/N PO NO. ART. NO. SIZE QTY MADE IN VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19927

KG

1717

CTN

0

USD