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)

CMDUSGN1148070D

2021-07-26

FREIGHT COLLECT 961 CARTONS 1779.77 KGM 16.82 MTQ TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 7688 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213273 CAT: 648 P.O. : 4507858457 MATERIAL: DD9172-574 ITEM: 00010 DESC.: W NK DF 10K CLASSIC SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 13307798 PARTIAL OR COMPLETE: C 4507858457 FULL PO QTY: 7688 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:Y 4507858457 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 605 CARTONS 1559.09 KGM 34.12 MTQ 4840 PCS OF APPAREL GOODS INVOICE NO.: VB21060307 PO : 4507767323 MATERIAL: DD1199-493 ITEM: 00010 DESC.: W NK DF SWSH HN CAMO BRA GENDER: WOMENS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 13299578 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 881.49 HTS CODE: 6212109020 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 67 CARTONS 113.31 KGM 0.83 MTQ 402 PCS OF APPAREL GOODS INVOICE NO.: VB21060444 PO : 4507825941 MATERIAL: DD0425-222 ITEM: 00010 DESC.: W NK ONE DF MR 7IN SHRT PLUS GENDER: WOMENS SHIP TO: 0000476814 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : 13291703 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 86.51 HTS CODE: 6104632030<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7132

KG

1633

PCS

0

USD

MAEU268042525

2021-08-23

FREIGHT AS ARRANGED 150 EA-E ACH OF APPAREL GOODS INVOICE NO: DNF213560 CAT: 648 P. O.# : 4507858732 MATERIAL: CU8890-484 ITEM: 00010 DES C.: W NK TEMPO SHORT GEND ER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN STANDAR D DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000494448 PLANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: GT CUST OMER PO #: 83657371 PARTIAL OR COMPLETE: C 4507858732 FU LL PO QTY: 150 EA-EACH DIVIS ION CODE : 10 HTS CODES: ___ __MSR:N 4507858732 SHIPPER : UNITED SWEETHEARTS GARMENT ( VIETNAM) CO.,LTD RD 10 NHO N TRACH 1 INDUSTRIAL ZONE, D ONG NAI PROVINCE, VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU8629660 VN3767367 4 0X9 6 6CTN 0.250CBM 14.380KG S B/L TOTAL SUMMARY ------ ----------------------------- 6CTN 0.250CBM 14.380KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

14

KG

6

CTN

0

USD

MAEU268042524

2021-08-23

FREIGHT AS ARRANGED 348 EA-E ACH OF APPAREL GOODS INVOICE NO: DNF213558 CAT: 648 P. O.# : 4507858731 MATERIAL: CU8890-484 ITEM: 00010 DES C.: W NK TEMPO SHORT GEND ER: WOMEN MATERIAL CONTENT: 100% POLYESTER WOVEN STANDAR D DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000458420 PLANT: 1051 AFS CATEGORY: 0 1000 BUY GROUP: 01 NET WEI GHT: SHIPPER CODE: GT CUST OMER PO #: 630013711 PARTIAL OR COMPLETE: C 4507858731 F ULL PO QTY: 348 EA-EACH DIVI SION CODE : 10 HTS CODES: __ ___MSR:N 4507858731 SHIPPE R: UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NH ON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM CONTAINER SUMMARY ------- ---------------------------- MSKU8629660 VN3767367 40X9 6 29CTN 0.690CBM 57.950 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 29CTN 0.690CBM 57.950KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

58

KG

29

CTN

0

USD

MAEU211551713

2021-08-23

FREIGHT AS ARRANGED 187 EA-E ACH OF APPAREL GOODS INVOICE NO: DNF213748 CAT: 648 P. O.# : 4507858915 MATERIAL: DD6032-222 ITEM: 00010 DES C.: W NK DF TEMPO SHRT NK ONE GENDER: WOMEN MATERI AL CONTENT: 100% POLYESTER WOV EN STANDARD DESCRIPTION: WOM EN S RUNNING SHORT SHIP TO: 0000419310 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER COD E: GT CUSTOMER PO #: 829253 10 PARTIAL OR COMPLETE: C 45 07858915 FULL PO QTY: 187 EA -EACH DIVISION CODE : 10 H TS CODES: _____MSR:N 4507858 915 SHIPPER: UNITED SWEETHEA RTS GARMENT (VIETNAM) CO.,LT D RD 10 NHON TRACH 1 INDUSTR IAL ZONE, DONG NAI PROVINCE, VIETNAM CONTAINER SUMMA RY ------------------------- ---------- MRKU8386758 VN38 05753 20X8 6 5CTN 0.22 0CBM 25.070KGS B/L TOTAL SUM MARY ----------------------- ------------ 5CTN 0.220CBM 2 5.070KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

25

KG

5

CTN

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

MAEU268042518

2021-08-23

FREIGHT AS ARRANGED 300 EA-E ACH OF APPAREL GOODS INVOICE NO: DNF213552 CAT: 648 P. O.# : 4507858727 MATERIAL: CU8890-484 ITEM: 00010 DES C.:W NK TEMPO SHORT GENDE R: WOMEN MATERIAL CONTENT: 1 00% POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01 000 BUY GROUP: 01 NET WEIG HT: SHIPPER CODE: GT CUSTO MER PO #: 630013703 PARTIAL OR COMPLETE: C 4507858727 FU LL PO QTY: 300 EA-EACH DIVIS ION CODE : 10 HTS CODES: ___ __MSR:N 4507858727 SHIPPER : UNITED SWEETHEARTS GARMENT ( VIETNAM) CO.,LTD RD 10 NHO N TRACH 1 INDUSTRIAL ZONE, D ONG NAI PROVINCE, VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU8629660 VN3767367 4 0X9 6 25CTN 0.590CBM 49.740K GS B/L TOTAL SUMMARY ----- ------------------------------ 25CTN 0.590CBM 49.740KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

49

KG

25

CTN

0

USD

EGLV235101907163

2021-08-31

APPAREL GOODS 18 PCS OF APPAREL GOODS INVOICE NO GP21073081VT P.O.# 4507854475 MATERIAL DD4333-010 ITEM 00010 DESC. WV M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000484925 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 18 PCS GAC BALANCE MSR NO CUSTOMER PO# MGR THERMA VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854475 STYLE NO.DD4333-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

10

KG

4

CTN

0

USD

EGLV235101907171

2021-08-31

APPAREL GOODS 201 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV21571 P.O.# 4507858503 MATERIAL DC9720-141 ITEM 00010 DESC. M J ESS MNTN GFX PANT GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000494448 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 24079716 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507858503 STYLE NO.DC9720-141 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 150 EA-EACH OF APPAREL GOODS INVOICE NO DNF213800 CAT 648 P.O.# 4507721284 MATERIAL DD4933-437 ITEM 00010 DESC. W NK DF FEMME TEMPO SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO 0000494448 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # 82932871 PARTIAL OR COMPLETE C 4507721284 FULL PO QTY 150 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507721284 PO NO.4507721284 STYLE NO.DD4933-437 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

155

KG

19

CTN

0

USD

CMDUSGN1370436

2022-01-22

FREIGHT COLLECT FREIGHT AS ARRANGED 800 EA-EACH OF APPAREL GOODS INVOICE NO: DNF214386 CAT: 648 P.O. : 4507855980 MATERIAL: CK1004-010 ITEM: 00010 DESC.: W NK 10K 2IN1 SHORT GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 13304498 PARTIAL OR COMPLETE: C 4507855980 FULL PO QTY: 800 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:N 4507855980 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 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:SGN1346SGN1370368,SGN1370435,SGN1370436,SGN1370437,S0438,SGN1370439,SGN1370440<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3902

KG

100

PCS

0

USD

EGLV235102329678

2021-12-14

APPAREL GOODS 3030 EA OF APPAREL GOODS INVOICE NO 21V18410 CAT 634 P.O.# 4507858034 MATERIAL CZ9922-010 ITEM 00030 DESC. M NSW SPE WVN UL M65 JKT GENDER MENS MATERIAL CONTENT SHIP TO 78324 PLANT 1051 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY MSR NO NET WEIGHT SHIPPER CODE GT CUSTOMER PO# 13269260 PARTIAL OR COMPLETE C FULL PO QTY 3030 EA DIVISION CODE 10 HTS CODES PO NO.4507858034 STYLE NO.CZ9922-010 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

1854

KG

303

CTN

0

USD

CMDUSGN1172295

2021-08-13

FOOTWEAR, APPAREL FREIGHT AS ARRANGED 152 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213675 CAT: 648 P.O. : 4507858462 MATERIAL: DJ6967-070 ITEM: 00010 DESC.: W NK DF TEMPO SHRT NK ONE GENDER: WOMEN MATERIAL CONTENT: 100 POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 0000054889 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO : 82925296 PARTIAL OR COMPLETE: C 4507858462 FULL PO QTY: 152 EA-EACH DIVISION CODE : 10 HTS CODES: `````MSR:Y 4507858462 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 19 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1172 SGN1193217<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3740

KG

19

PCS

0

USD

EGLV235101911161

2021-08-31

APPAREL 4 PCS OF APPAREL GOODS INVOICE NO GP21073078VT P.O.# 4507854467 MATERIAL DD4329-010 ITEM 00010 DESC. VR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000081050 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 4 PCS GAC BALANCE MSR NO CUSTOMER PO# FB STRENGTH APPAREL VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854467 STYLE NO.DD4329-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 4 PCS OF APPAREL GOODS INVOICE NO GP21073079VT P.O.# 4507854467 MATERIAL DD4329-010 ITEM 00020 DESC. VR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000081050 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 4 PCS GAC BALANCE MSR NO CUSTOMER PO# FB COACHES MILITARY VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854467 STYLE NO.DD4329-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

6

KG

5

CTN

0

USD

EGLV235101907112

2021-08-31

U NSW H86 SWOOSH WASH CAP 576 PCS OF APPAREL GOODS INVOICE NO UNINK21078165 P.O.# 4507974185 MATERIAL 943091-010 ITEM 00010 DESC. U NSW H86 SWOOSH WASH CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR SHIP TO 0000465840 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # SA39308358 PARTIAL OR COMPLETE C FULL PO QTY 576 PCS DIVISION CODE 10 PO NO.4507974185 STYLE NO.943091-010 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 144 PCS OF APPAREL GOODS INVOICE NO GQ21073053VT P.O.# 4507854686 MATERIAL CN3716-377 ITEM 00010 DESC. ORE M NK JSY REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT JERSEY SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 144 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840657 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854686 STYLE NO.CN3716-377 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 144 PCS OF APPAREL GOODS INVOICE NO GQ21073058VT P.O.# 4507854653 MATERIAL AT8777-698 ITEM 00010 DESC. ISU M NK JSY REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT JERSEY SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 144 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840657 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854653 STYLE NO.AT8777-698 145 PCS OF APPAREL GOODS INVOICE NO GQ21073056VT P.O.# 4507854680 MATERIAL CN3606-419 ITEM 00010 DESC. GON M NK SHORT REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT SHORT SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 145 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840657 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854680 STYLE NO.CN3606-419 288 PCS OF APPAREL GOODS INVOICE NO GQ21073094VT P.O.# 4507855266 MATERIAL DD4304-010 ITEM 00010 DESC. IW M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000465840 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 288 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38819637 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507855266 STYLE NO.DD4304-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

318

KG

32

CTN

0

USD

EGLV235101907104

2021-08-31

DESC. GTU M NK SHORT REPLICA ROAD 192 PCS OF APPAREL GOODS INVOICE NO GQ21073055VT P.O.# 4507854661 MATERIAL CN3604-419 ITEM 00010 DESC. GTU M NK SHORT REPLICA ROAD GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT SHORT SHIP TO 0000465838 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 192 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38840658 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854661 STYLE NO.CN3604-419 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 360 PCS OF APPAREL GOODS INVOICE NO GQ21073086VT P.O.# 4507855226 MATERIAL DD4291-010 ITEM 00010 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000465838 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 360 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38820089 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507855226 STYLE NO.DD4291-010 288 PCS OF APPAREL GOODS INVOICE NO GQ21073088VT P.O.# 4507856161 MATERIAL DD4333-010 ITEM 00010 DESC. WV M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000465838 PLANT 1012 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 288 PCS GAC BALANCE MSR NO CUSTOMER PO# SA38820089 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507856161 STYLE NO.DD4333-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

382

KG

36

CTN

0

USD

EGLV235101911209

2021-08-31

APPAREL GOODS 90 PCS OF APPAREL GOODS INVOICE NO GP21073072VT P.O.# 4507854427 MATERIAL DD4314-010 ITEM 00010 DESC. OC M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000258952 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 90 PCS GAC BALANCE MSR NO CUSTOMER PO# 2021 FOOTBALL VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854427 STYLE NO.DD4314-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

50

KG

8

CTN

0

USD

EGLV235101911233

2021-08-31

MEN S KNIT CREW TOP 2 PCS OF APPAREL GOODS INVOICE NO GP21073063VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00030 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 2 PCS GAC BALANCE MSR NO CUSTOMER PO# WTEN 2021438 COMP VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 99 PCS OF APPAREL GOODS INVOICE NO GP21073065VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00050 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 99 PCS GAC BALANCE MSR NO CUSTOMER PO# FOOTBALL COMP 21-22 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010 47 PCS OF APPAREL GOODS INVOICE NO GP21073066VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00060 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 47 PCS GAC BALANCE MSR NO CUSTOMER PO# DETERMAN A.D.ORDER VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010 10 PCS OF APPAREL GOODS INVOICE NO GP21073061VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00010 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 10 PCS GAC BALANCE MSR NO CUSTOMER PO# WLAX 2021484 COMP VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010 140 PCS OF APPAREL GOODS INVOICE NO GP21073062VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00020 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 140 PCS GAC BALANCE MSR NO CUSTOMER PO# COMP TRACK 2021470 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010 6 PCS OF APPAREL GOODS INVOICE NO GP21073064VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00040 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 6 PCS GAC BALANCE MSR NO CUSTOMER PO# SOFTBLL 2021462 COMP VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010 6 PCS OF APPAREL GOODS INVOICE NO GP21073067VT P.O.# 4507853459 MATERIAL DD4291-010 ITEM 00070 DESC. AR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000340748 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 6 PCS GAC BALANCE MSR NO CUSTOMER PO# COMP SWIM 2021483 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507853459 STYLE NO.DD4291-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

154

KG

37

CTN

0

USD

EGLV235101911195

2021-08-31

MEN S KNIT CREW TOP 4 PCS OF APPAREL GOODS INVOICE NO GP21073074VT P.O.# 4507854453 MATERIAL DD4324-010 ITEM 00020 DESC. TF M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000256314 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 4 PCS GAC BALANCE MSR NO CUSTOMER PO# WTEN2021 STAFF B VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854453 STYLE NO.DD4324-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 9 PCS OF APPAREL GOODS INVOICE NO GP21073073VT P.O.# 4507854453 MATERIAL DD4324-010 ITEM 00010 DESC. TF M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000256314 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 9 PCS GAC BALANCE MSR NO CUSTOMER PO# MGO2122-B VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854453 STYLE NO.DD4324-010 23 PCS OF APPAREL GOODS INVOICE NO GP21073077VT P.O.# 4507854453 MATERIAL DD4324-010 ITEM 00050 DESC. TF M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000256314 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 23 PCS GAC BALANCE MSR NO CUSTOMER PO# MBB2122-B VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854453 STYLE NO.DD4324-010 15 PCS OF APPAREL GOODS INVOICE NO GP21073076VT P.O.# 4507854453 MATERIAL DD4324-010 ITEM 00040 DESC. TF M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000256314 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 15 PCS GAC BALANCE MSR NO CUSTOMER PO# TRKCOACHES2021 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854453 STYLE NO.DD4324-010 10 PCS OF APPAREL GOODS INVOICE NO GP21073075VT P.O.# 4507854453 MATERIAL DD4324-010 ITEM 00030 DESC. TF M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000256314 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 10 PCS GAC BALANCE MSR NO CUSTOMER PO# WBB2122-B VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854453 STYLE NO.DD4324-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

36

KG

21

CTN

0

USD

EGLV235101907155

2021-08-31

GARMENT 1 PCS OF APPAREL GOODS INVOICE NO GP21073080VT P.O.# 4507854472 MATERIAL DD4329-010 ITEM 00010 DESC. VR M NK THERMA CREW MIL GENDER MENS MATERIAL CONTENT 100% POLYESTER MEN S KNIT CREW TOP SHIP TO 0000484250 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 1 PCS GAC BALANCE MSR NO CUSTOMER PO# WOMENS BASKETBALL VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507854472 STYLE NO.DD4329-010 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1

KG

1

CTN

0

USD