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)

EGLV235101418316

2021-07-13

APPAREL GOODS 9 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13739 P.O.# 4507763016 MATERIAL DC6616-547 ITEM 00010 DESC. LS M NK SHOWOUT FZ HOODIE SS GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000185318 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # BASEBALL-FA21 W-2 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763016 STYLE NO.DC6616-547<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

9

KG

2

CTN

0

USD

EGLV235101420205

2021-07-13

72 PCS OF APPAREL GOODS 72 PCS OF APPAREL GOODS INVOICE NO VE21050567 P.O.# 4507760316 MATERIAL CJ5949-010 ITEM 00030 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # FA21 WBB VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760316 STYLE NO.CJ5949-010 14 PCS OF APPAREL GOODS INVOICE NO VE21050565 P.O.# 4507760316 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W TENNIS FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760316 STYLE NO.CJ5949-010 60 PCS OF APPAREL GOODS INVOICE NO VE21050566 P.O.# 4507760316 MATERIAL CJ5949-010 ITEM 00020 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # FA21 EQUESTRIAN VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760316 STYLE NO.CJ5949-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

19

KG

12

CTN

0

USD

EGLV235101420311

2021-07-13

W NY DF TANK NVLTY, 750 EA OF APPAREL GOODS INVOICE NO TVKC21054302 CAT P.O.# 4507767896 MATERIAL DD5594-010 ITEM 00010 DESC. W NY DF TANK NVLTY GENDER WOMENS MATERIAL CONTENT 100% POLYESTER KNIT SHIP TO 0000412521 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # 6822756 PARTIAL OR COMPLETE C FULL PO QTY 750 EA DIVISION CODE 10 MSR NO HTS CODES PO NO.4507767896 STYLE NO.DD5594-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

151

KG

66

CTN

0

USD

EGLV235101418227

2021-07-13

APPAREL GOODS 388 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13728 P.O.# 4507766261 MATERIAL DC6637-010 ITEM 00010 MATERIAL DC6637-010 ITEM 00020 MATERIAL DC6637-010 ITEM 00030 MATERIAL DC6637-010 ITEM 00040 DESC. TN M NK SHOWOUT FZ HOODIE SS GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000393484 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # BASEBALL OF ITEM 00010 CUSTOMER PO # STRENGTH OF ITEM 00020 CUSTOMER PO # TRACK OF ITEM 00030 CUSTOMER PO # JULY 1 ORDER OF ITEM 00040 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507766261 STYLE NO.DC6637-010 322 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13727 P.O.# 4507766260 MATERIAL DC6500-010 ITEM 00010 MATERIAL DC6500-010 ITEM 00020 MATERIAL DC6500-010 ITEM 00030 DESC. TN M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000393484 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # TRACK OF ITEM 00010 CUSTOMER PO # STRENGTH OF ITEM 00020 CUSTOMER PO # JULY 1 ORDER OF ITEM 00030 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507766260 STYLE NO.DC6500-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

496

KG

86

CTN

0

USD

MAEU293892386

2021-09-23

FREIGHT AS ARRANGED 52 EA-EA CH OF APPAREL GOODS INVOICE NO: DNF212654 CAT: 648 P.O .# : 4507766513 MATERIAL: 8 49394-082 ITEM: 00010 DESC .: W NK DF 10K CLASSIC SH ORT GENDER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 00 00058579 PLANT: 1015 AFS C ATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: TF FUTUR ES 2 2021 PARTIAL OR COMPLET E: C 4507766513 FULL PO QTY: 52 EA-EACH DIVISION CODE : 10 HTS CODES: _____MSR:N 4 507766513 SHIPPER: UNITED SW EETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 I NDUSTRIAL ZONE, DONG NAI PRO VINCE, VIETNAM INTENDED MOTHER VESSEL: VIRGO(MT) V. 12 0N CONTAINER SUMMARY ----- ------------------------------ MSKU4729608 VN3839020 45X9 6 6CTN 0.130CBM 7.940 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 6CTN 0.130CBM 7.940KGS<br/>

VIETNAM

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

8

KG

6

CTN

0

USD

EGLV235101420302

2021-07-13

35 PCS OF APPAREL GOODS 35 PCS OF APPAREL GOODS INVOICE NO VE21050586 P.O.# 4507760321 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000397843 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # BM-WSOC SA APPAREL VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760321 STYLE NO.CJ5949-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

5

KG

4

CTN

0

USD

EGLV235101420221

2021-07-13

APPAREL GOODS 30 PCS OF APPAREL GOODS INVOICE NO VE21050572 P.O.# 4507760317 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000281879 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # GRZVBFUNDY21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760317 STYLE NO.CJ5949-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

4

KG

1

CTN

0

USD

EGLV235101418197

2021-07-13

APPAREL GOODS 31 PCS OF APPAREL GOODS INVOICE NO VE21050227 P.O.# 4507760344 MATERIAL CZ9857-480/480 ITEM 00010/20 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SPIRIT FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760344 STYLE NO.CZ9857-480 45 PCS OF APPAREL GOODS INVOICE NO VE21050226 P.O.# 4507760344 MATERIAL CZ9857-480 ITEM 00030 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SOC-W FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760344 STYLE NO.CZ9857-480 75 PCS OF APPAREL GOODS INVOICE NO VE21050228 P.O.# 4507723550 MATERIAL CZ9857-084 ITEM 00030 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SOC-W FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507723550 STYLE NO.CZ9857-084 37 PCS OF APPAREL GOODS INVOICE NO VE21050225 P.O.# 4507760329 MATERIAL CU9486-010 ITEM 00010 DESC. W NK TM ONE TIGHT GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VOLLEYBALL 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760329 STYLE NO.CU9486-010 31 PCS OF APPAREL GOODS INVOICE NO VE21050229 P.O.# 4507723550 MATERIAL CZ9857-084/084 ITEM 00010/20 DESC. W NP 365 SHORT 3IN GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SPIRIT FA21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507723550 STYLE NO.CZ9857-084 67 PCS OF APPAREL GOODS INVOICE NO VE21050224 P.O.# 4507649995 MATERIAL CJ5949-419 ITEM 00010 DESC. SWOOSH BRA 2.0 GENDER WOMENS SHIP TO 0000306490 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VOLLEYBALL 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507649995 STYLE NO.CJ5949-419<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

41

KG

27

CTN

0

USD

EGLV235101847781

2021-08-27

APPAREL GOODS 24 EA OF APPAREL GOODS INVOICE NO 21NIV19783 P.O.# 4507766404 MATERIAL CW8474-063 ITEM 00010 DESC. GLEAG M HALF PANT PCKT 2020 GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000463386 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 21 SEASON PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507766404 STYLE NO.CW8474-063 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

6

KG

2

CTN

0

USD

MAEU293892375

2021-09-23

FREIGHT AS ARRANGED 1 EA-EAC H OF APPAREL GOODS INVOICE N O: DNF212893 CAT: 648 P.O. # : 4507766513 MATERIAL: 84 9394-082 ITEM: 00020 DESC. : W NK DF 10K CLASSIC SHO RT GENDER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 000 0058579 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: NUT FUTU RES 2 2021 PARTIAL OR COMPLE TE: C 4507766513 FULL PO QTY : 1 EA-EACH DIVISION CODE : 10 HTS CODES: _____MSR:N 4 507766513 SHIPPER: UNITED SW EETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 I NDUSTRIAL ZONE, DONG NAI PRO VINCE, VIETNAM INTENDED MOTHER VESSEL: VIRGO(MT) V. 12 0N CONTAINER SUMMARY ----- ------------------------------ MSKU4806406 VN3977737 45X9 6 1CTN 0.020CBM 0.570 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1CTN 0.020CBM 0.570KGS<br/>

VIETNAM

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

0

KG

1

CTN

0

USD

EGLV235101420281

2021-07-13

APPAREL GOODS 20 PCS OF APPAREL GOODS INVOICE NO VE21050579 P.O.# 4507760320 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000380290 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # UMCHRDNCWO21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760320 STYLE NO.CJ5949-010 78 PCS OF APPAREL GOODS INVOICE NO VE21050580 P.O.# 4507760320 MATERIAL CJ5949-010 ITEM 00020 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000380290 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # GRZSCRFUNDY21 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760320 STYLE NO.CJ5949-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

11

KG

5

CTN

0

USD

EGLV235101418359

2021-07-13

GARMENT 2 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13729 P.O.# 4507763014 MATERIAL DC6500-010 ITEM 00010 DESC. TN M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000394492 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FACILITIES PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763014 STYLE NO.DC6500-010 2 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13730 P.O.# 4507763018 MATERIAL DC6637-010 ITEM 00010 DESC. TN M NK SHOWOUT FZ HOODIE SS GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000394492 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FACILITIES PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763018 STYLE NO.DC6637-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

4

KG

4

CTN

0

USD

EGLV235101420086

2021-07-13

APPAREL GOODS 34 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13769 P.O.# 4507763015 MATERIAL DC6609-010 ITEM 00010 MATERIAL DC6609-010 ITEM 00020 DESC. FS M NK SHOWOUT FZ HOODIE SS GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000467982 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # MXCMTRKCHDYFUT2021 OF ITEM 00010 CUSTOMER PO # SB COACHES 2 OF ITEM 00020 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763015 STYLE NO.DC6609-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

35

KG

9

CTN

0

USD

EGLV235101418286

2021-07-13

APPAREL GOODS 33 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13737 P.O.# 4507763926 MATERIAL DC6486-698 ITEM 00010 DESC. AL M NK PANT SHOWOUT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000069831 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # M BASKETBALL 21-22 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507763926 STYLE NO.DC6486-698<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

15

KG

9

CTN

0

USD

EGLV235101420191

2021-07-13

APPAREL GOODS 46 PCS OF APPAREL GOODS INVOICE NO VE21050564 P.O.# 4507760315 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000258239 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # 101320WVU-TRACK VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760315 STYLE NO.CJ5949-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6

KG

4

CTN

0

USD

EGLV235101420167

2021-07-13

APPAREL GOODS 1560 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13674 PO-MATERIAL - ITEM 4507768248 - CU4495-010 - 0010 MSR NO 4507768248 - CU4495-010 - 0020 MSR YES 4507768248 - CU4495-605 - 0030 MSR NO DESC. M NSW TCH FLC JGGR GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000191130 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO 7443560-29 OF ITEM 20 7443561-29 OF ITEM 10 7443576-29 OF ITEM 30 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES PO NO.4507768248 STYLE NO.CU4495-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

846

KG

156

CTN

0

USD

EGLV235101420272

2021-07-13

APPAREL GOODS 35 PCS OF APPAREL GOODS INVOICE NO VE21050577 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00030 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # VOLLEYBALL VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010 56 PCS OF APPAREL GOODS INVOICE NO VE21050576 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00020 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # W TRACK 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010 64 PCS OF APPAREL GOODS INVOICE NO VE21050578 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00040 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # SOFTBALL21-22 PLAYER VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010 30 PCS OF APPAREL GOODS INVOICE NO VE21050575 P.O.# 4507760319 MATERIAL CJ5949-010 ITEM 00010 DESC. W NP SHRT 3IN GENDER WOMENS SHIP TO 0000376486 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C MSR CUSTOMER PO # WBB 21-22 VENDOR CODE CVT DIVISION CODE 10 NET WEIGHT HTS CODES PO NO.4507760319 STYLE NO.CJ5949-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

25

KG

17

CTN

0

USD

EGLV235101420051

2021-07-13

APPAREL GOODS 300 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV13766 P.O.# 4507764355 MATERIAL DC6609-010 ITEM 00010 MATERIAL DC6609-010 ITEM 00020 DESC. FS M NK SHOWOUT FZ HOODIE SS GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000032996 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # FSU FOOTBALL FU21 OF ITEM 00010 CUSTOMER PO # FA21 COACHES VIDEO OF ITEM 00020 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507764355 STYLE NO.DC6609-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

281

KG

28

CTN

0

USD

MAEU268215687

2021-09-03

FREIGHT AS ARRANGED 1362 EA- EACH OF APPAREL GOODS INVOIC E NO: DNF214139 CAT: 648 P .O.# : 4507769223 MATERIAL: DD4933-511,DD4933-437 ITEM: 00010,00020 DESC.: W NK D F FEMME TEMPO SHORT GENDE R: WOMEN MATERIAL CONTENT: 1 00% POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000048098 PLANT: 1051 AFS CATEGORY: 01 000 BUY GROUP: 01 NET WEIG HT: SHIPPER CODE: GT CUSTO MER PO #: 0053038572 PARTIAL OR COMPLETE: C 4507769223 F ULL PO QTY: 1362 EA-EACH DIV ISION CODE : 10 HTS CODES: _ ____MSR:N 4507769223 C ONTAINER SUMMARY ----------- ------------------------ CAA U5256210 VN3783635 40X9 6 28CTN 1.490CBM 179.280KGS B/L TOTAL SUMMARY ------- ---------------------------- 28CTN 1.490CBM 179.280KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

179

KG

28

CTN

0

USD