CMDUCBC0152387

FREIGHT COLLECT 76 CARTONS 1049.82 KGM 6.61 MTQ FREIGHT AS ARRANGED APPAREL GOODS MENS BASIC/ACTIVE KNIT PANT MATERIAL CONTENT: 80 COTTON 20 POLYESTER PLANT: 1051 SHIP TO ID 433959 PO : 5803288893 REFERENCE PO : 4507329947 MATERIAL : CK6694-010/PO LINE :00010/QTY: 1,1MATERIAL : CK6694-091/PO LINE :00020/QTY: 402CAT: 347 INVOICE NO: IOL2017430 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 19 CARTONS 164.65 KGM 1.13 MTQ APPAREL GOODS UNISEX S SCARF 100 POLYESTER KNIT PO 4507319226 PO ITEM: 00010 MATERIAL CODE: BQ5832-013 SHIP TO:0000433959 QTY: 1092 PCS INVOICE NO.20HTC4625 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 43 CARTONS 456.39 KGM 3.04 MTQ APPAREL GOODS M NSW TECH FLC PANT REVIVAL MENS KNITTED BODY: 66 COTTON 34 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4507330884/00010/5803280240/DA0400/20DQNKS783SHIP TO : 433959 SHIPPER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 79 CARTONS 703.17 KGM 4.62 MTQ APPAREL GOODS M NK DF PNT TAPER FL MENS KNITTED BODY: 61 COTTON 39 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4507331302/00010/5803297914/CZ6379/20DQNKS783SHIP TO : 433959 10 CARTONS 82.64 KGM 0.5 MTQ APPAREL GOODS U NSW TEE M2Z FUTURA YOUTH UNISEX KNITTED BODY: 57 COTTON 43 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4507337889/00010/5803301174/DC3513/20DQNKS784SHIP TO : 433959 13 CARTONS 143.51 KGM 0.75 MTQ APPAREL GOODS M NSW TEE PREM ESSNTL POCKET MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4507330878/00010/5803280235/DB3249/20DQNKS783SHIP TO : 433959 13 CARTONS 112.73 KGM 0.65 MTQ APPAREL GOODS M NSW TEE PREM ESSNTL POCKET MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4507330873/00010/5803280231/DB3249/20DQNKS783SHIP TO : 433959 49 CARTONS 429.4 KGM 2.83 MTQ APPAREL GOODS M NK DF PNT TAPER FL MENS KNITTED BODY: 61 COTTON 39 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER4507331303/00010/5803297913/CZ6379/20DQNKS783 SHIP TO : 433959 234 CARTONS 1920.9 KGM 14.02 MTQ APPAREL GOODS MENS KNIT M NP BSLYR SHORT NPC BODY 83 POLYESTER 17 SPANDEX TRADING PO NO.: 5803288500 MATERIAL: CZ7722 PO NO:4507329507 CAT NO:647 INVOICE NUMBER: TOPAPL346320 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 9 CARTONS 39.52 KGM 0.34 MTQ APPAREL GOODS MENS KNIT M NK AROSWFT SINGLET BODY 100 POLYESTER TRADING PO NO.: 5803269952 MATERIAL: CJ7835 PO NO:4507294480 CAT NO:638 INVOICE NUMBER: TOPAPL346120 24 CARTONS 196.34 KGM 1.75 MTQ APPAREL GOODS MENS KNIT M NP HD PO FLC 2.0 NPC CAPRA BODY 88 POLYESTER 12 SPANDEX TRADING PO NO.: 5803247524 MATERIAL: CV8105 PO NO:4507256920 CAT NO:634 INVOICE NUMBER: TOPAPL346020 44 CARTONS 392.07 KGM 2.29 MTQ APPAREL GOODS MENS WOVEN M NK AROSWFT 4IN SHORT BODY 100 POLYESTER TRADING PO NO.: 5803248716 MATERIAL: CJ7840 PO NO:4507254667 CAT NO:647 INVOICE NUMBER: TOPAPL346220 32 CARTONS 266.87 KGM 1.92 MTQ APPAREL GOODS GIRLS KNIT G NK DRY SFTBL SLIDER SHORT BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5803248086 MATERIAL: AV6843 PO NO:4507253784 CAT NO:648 INVOICE NUMBER: TOPAPL346420 23 CARTONS 166.06 KGM 1.14 MTQ APPAREL GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT MATERIAL CONTENT: 59 COTTON 41 POLYESTER SHIP TO ID : 433959 PLANT: 1012 PO : 5803307784 REFERENCE PO : 4507353278 MATERIAL : DB6807-010/PO LINE :00010/QTY: 543MATERIAL : DB6807-100/PO LINE :00020/QTY: 351CAT: 338 INVOICE NO: IOL2017428 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 29 CARTONS 213.09 KGM 1.41 MTQ APPAREL GOODS MENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT MATERIAL CONTENT: 59 COTTON 41 POLYESTER SHIP TO ID : 433959 PLANT: 1012 PO : 5803307785 REFERENCE PO : 4507353279 MATERIAL : DB6815-010/PO LINE :00010/QTY: 822MATERIAL : DB6815-100/PO LINE :00020/QTY: 328CAT: 338 INVOICE NO: IOL2017429 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 24 CARTONS 157.29 KGM 1.162 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO 4507322882 PO ITEM: 00010 MATERIAL CODE: AJ3914-100 SHIP TO : 0000433959 QTY: 594 PCS INVOICE NO.20HTC4719 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 16 CARTONS 97.17 KGM 0.758 MTQ APPAREL GOODS MEN S SHORTS 100 POLYESTER KNIT PO 4507322882 PO ITEM: 00020 MATERIAL CODE: AJ3914-480 SHIP TO : 0000433959 QTY: 360 PCS INVOICE NO.20HTC4720 8 CARTONS 29.95 KGM 0.335 MTQ APPAREL GOODS WOMEN S SHORTS 100 POLYESTER WOVEN PO 4507323258 PO ITEM: 00030 MATERIAL CODE: CZ9584-084 SHIP TO : 0000433959 QTY: 222 PCS INVOICE NO.20HTC4721 21 CARTONS 163.02 KGM 1.15 MTQ APPAREL GOODS MEN S 100 POLYESTER WOVEN SHORTS PO NO : 4507330836 TRADING PO NO : 4611019574 MATERIAL : CJ5471-430 ITEM : 00010 TOTAL QTY : 858 PCS PLANT TO : 1051 LC :OPEN ACCOUNT INVOICE NO : KKNA2009003 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 27 CARTONS 235.25 KGM 1.54 MTQ APPAREL GOODS MEN S 100 POLYESTER WOVEN SHORTS PO NO : 4507330835 TRADING PO NO : 5803280996 MATERIAL : CJ5471-068 ITEM : 00010 TOTAL QTY : 1182 PCS PLANT TO : 1051 LC : OPEN ACCOUNT INVOICE NO : KKNA2009102 8 CARTONS 56.94 KGM 0.33 MTQ APPAREL GOODS WOMENS KNIT W ONE LUXE ICNCLSH TIGHT BODY 76 POLYESTER 24 SPANDEX TRADING PO NO.: 5803270047 MATERIAL: CZ9210 PO NO:4507296308 CAT NO:648 INVOICE NUMBER: TOPAPL350920 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 801 PK

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