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Bill of Lading No.

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CMDUSGN1595005

2022-06-18

FREIGHT COLLECT 49 CARTONS 208.99 KGS 3 CBM TAY NINH PROVINCE, VIETNAM FREIGHT AS ARRANGED 294 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA22040671 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949023419 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 90 CARTONS 384.13 KGS 4.82 CBM 540 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA22040670 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949023581 35 CARTONS 265.44 KGS 2.85 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : PCVU2201425 PO-ITEM: 4508336955-20, CUSTOMER PO: 44800503MATERIAL: DC3637-045, NAME: JORDAN WHY NOT .5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE MATERIAL CONTENT: TEXTILE (70 POLYESTER-30 FIBERS)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 149 CARTONS 868 KGS 8.35 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT894 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VH2N22D89213 PO-ITEM: 4508429070-10, CUSTOMER PO: 57600396MATERIAL: CD5432-603, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 11 CARTONS 92.84 KGS 1.11 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK22047205 PLANT: 1010 SHIP TO:0000350913 CUSTOMER PO : 175024556 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047201 PLANT: 1010 SHIP TO: 0000350913 CUSTOMER PO : 175024415 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS 10 CARTONS 85.12 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047202 PLANT: 1010 SHIP TO: 0000350913 CUSTOMER PO : 175024479 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS DIVISION CODE :10 TOTAL PKGS 354 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:SGN1593SGN1593175,SGN1593176,SGN1593177,SGN1595005<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5688

KG

354

PCS

0

USD