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Bill of Lading No.

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CMDUSGN1370560

2022-01-22

FREIGHT COLLECT 536 CARTONS 2282.36 KGS 26.26 CBM TAY NINH PROVINCE, VIETNAM FREIGHT AS ARRANGED 3216 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: FORCE TROUT 7 KEYSTONE BG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VNA21080015 L/C: ``` P.O. : 4507902844 MATERIAL: CQ7642-402 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 671087048 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 145 CARTONS 691 KGS 8.55 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI211102770 PO-ITEM: 4507971483-30, CUSTOMER PO: 40900243MATERIAL: DM2332-100, NAME: NIKE ZOOM RIVAL MGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELSPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 145 CARTONS 689 KGS 8.55 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI211102769 PO-ITEM: 4507971483-40, CUSTOMER PO: 40900243MATERIAL: AH1020-700, NAME: NIKE ZOOM RIVAL MGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELSPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 75 CARTONS 359 KGS 4.21 CBM 450 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W NIKE FREE METCON 4 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VJI210713819 L/C: ``` P.O. : 4507940030 MATERIAL: CZ0596-049 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 450 GAC BALANCE: MSR: YES CUSTOMER PO : 363014391 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: 112 CARTONS 866.89 KGS 9.51 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PSVU2106442 PO-ITEM: 4507906919-20, CUSTOMER PO: 39201587MATERIAL: DA7845-300, NAME: ZOOM FREAK 3 TB, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 1013 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:SGN1370SGN1370560<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8588

KG

1013

PCS

0

USD