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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

CMDUSGN1593141

2022-06-18

FREIGHT COLLECT 120 CARTONS 1052.81 KGS 8.32 CBM VIETNAM FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220407049 PO-ITEM: 4508337849-10, CUSTOMER PO: 170218 MATERIAL: DM0035-400, NAME: NIKE AIR MAX 90 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-FULL GRAIN COW LEATHER/TEXTILE (51 NYLON-38 POLYESTER-11 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 26 CARTONS 176.78 KGS 1.51 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719 PO-ITEM: 4508528778-10, CUSTOMER PO: 177378 MATERIAL: DQ7368-045, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 202 CARTONS 976.6 KGS 10.65 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220426537 PO-ITEM: 4508515112-10, CUSTOMER PO: 176951 MATERIAL: DD9294-600, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 22 CARTONS 147.66 KGS 1.26 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719B PO-ITEM: 4508528778-20, CUSTOMER PO: 177379 MATERIAL: DQ7368-100, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047192 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 163822 DESC.: U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 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 25 CARTONS 211 KGS 2.51 CBM 1800 PCS OF APPAREL GOODS INVOICE NO: UNINK22047193 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169629 DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 PCS 18 CARTONS 148.32 KGS 1.81 CBM 1260 PCS OF APPAREL GOODS INVOICE NO: UNINK22047194 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169634 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1260 PCS DIVISION CODE :10 TOTAL PKGS 423 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:SGN1593SGN1593142,SGN1593143,SGN1593144,SGN1593145,S3146,SGN1593147,SGN1593148,SGN1593149,SGN1593GN1593151<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6667

KG

423

PCS

0

USD