CMDUSGN0822538

68 CARTONS 776.61 KGS 5.99 CBM FREIGHT AS ARRANGED 1171 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21467 DESC.: M J FLT FLC PANT BLK PLANT: 1051 SHIPPER: . 57 CARTONS 568.98 KGS 4.28 CBM 883 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21466 DESC.: M NK SB NOVELTY CREW 44 CARTONS 479.85 KGS 3.48 CBM 724 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21471 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY 30 CARTONS 199.99 KGS 1.71 CBM 667 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21463 DESC.: W NY OFF MAT RIB 7/8 PANT 33 CARTONS 365.46 KGS 2.65 CBM 736 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21470 DESC.: W NSW TCH FLC ESSNTL HR PNT 24 CARTONS 215.24 KGS 1.52 CBM 484 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21465 DESC.: M J JUMPMAN AIR SHORT 72 CARTONS 620.87 KGS 4.96 CBM 1228 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21473 DESC.: M NK DF PNT TAPER FL 14 CARTONS 110.57 KGS 0.99 CBM 194 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21464 DESC.: W NK SI SEASONAL HOODIE 11 CARTONS 68.79 KGS 0.44 CBM 340 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21492 DESC.: M NSW TEE CLUB AOP HOOK 15 CARTONS 158.2 KGS 0.82 CBM 907 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21487 DESC.: U NSW TEE SPRING BREAK FUTURA 43 CARTONS 397.6 KGS 2.61 CBM 1193 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21484 DESC.: M NK OC SUS LS 90 TEE 36 CARTONS 304.34 KGS 2.43 CBM 415 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21475 DESC.: M NSW TCH FLC HOODIE FZ WR 6 CARTONS 28.34 KGS 0.23 CBM 243 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21494 DESC.: W NY DOTS TWIST TANK 24 CARTONS 255.55 KGS 1.9 CBM 513 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21474 DESC.: M NK DF STD ISSUE PANT 32 CARTONS 278.51 KGS 2.62 CBM 544 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21477 DESC.: M NSW TCH FLC CRW 8 CARTONS 53.01 KGS 0.35 CBM 294 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21485 DESC.: B NSW TEE EXPLODED FUTURA 7 CARTONS 33.85 KGS 0.29 CBM 288 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21495 DESC.: G NSW BIKE 9 IN SHORT 7 CARTONS 45.46 KGS 0.26 CBM 254 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21486 DESC.: B NSW TEE FUTURA HBR AOP 52 CARTONS 525.91 KGS 3.15 CBM 2080 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21483 DESC.: M NK OC SUS SS 90 TEE 11 CARTONS 86.89 KGS 0.52 CBM 489 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21490 DESC.: W NK DF TEE DFC CREW 67 CARTONS 638.66 KGS 3.88 CBM 2894 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21491 DESC.: M NSW TEE JDI HBR 1 15 CARTONS 127.29 KGS 0.78 CBM 637 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21493 DESC.: M NK DFC TEE SLUB SSNL GFX 25 CARTONS 209.35 KGS 1.29 CBM 1177 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21499 DESC.: W NSW TEE ESSNTL ICON FUTUR 32 CARTONS 310.99 KGS 2.62 CBM 555 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21497 DESC.: W NSW ESSNTL FLC MR PNT LSE 39 CARTONS 408.34 KGS 2.32 CBM 2070 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21500 DESC.: W NSW TEE ESSNTL FUTURA PLUS 29 CARTONS 257.73 KGS 1.73 CBM 661 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21472 DESC.: M NK YOGA CORE SHORT56 CARTONS 482.43 KGS 3.03 CBM 1705 PCS OF APPAREL GOODS INVOICE NO: TMV98811120 DESC.: M NK POLO 13 CARTONS 105.72 KGS 1.31 CBM 896 PCS OF APPAREL GOODS INVOICE NO: UNINK20118382 DESC.: Y NK H86 CAP FUTURA 19 CARTONS 88.02 KGS 0.86 CBM 704 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03509 WOMEN S 100 POLYESTER KNITTED TANK TOP 51 CARTONS 280.09 KGS 2.95 CBM 583 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03507 MEN S 100 POLYESTER KNITTED PANTS 36 CARTONS 215.02 KGS 2.03 CBM 787 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03512 MEN S 100 POLYESTER KNITTED SHORTS 13 CARTONS 72.28 KGS 0.71 CBM 252 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03468 MEN S 100 POLYESTER KNITTED SHORTS 336 CARTONS 1906.19 KGS 20.05 CBM 3978 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03464 MEN S 100 POLYESTER KNITTED PANTS 135 CARTONS 1639.6 KGS 9.47 CBM 7478 EA OF APPAREL GOODS INVOICE NO: TVKC20119792 DESC.:M DRY SHORT AOP SP 64 CARTONS 692.96 KGS 4.39 CBM 3813 EA OF APPAREL GOODS INVOICE NO: TVKC20119795 DESC.: M NK DF KNIT SHORT HYBRID 7 CARTONS 76.86 KGS 0.43 CBM 283 EA OF APPAREL GOODS INVOICE NO: TVKC20119796 DESC.: M NK HYB VENEER TRAIN SHO 23 CARTONS 205.54 KGS 1.25 CBM 839 EA OF APPAREL GOODS INVOICE NO: TVKC20119798 DESC.: M NK DF KNIT SHORT TRAIN 10 CARTONS 61.59 KGS 0.43 CBM 126 EA OF APPAREL GOODS INVOICE NO: TVKC20119786 DESC.:M NSW TE PK JGGR TRIBUTE 6 CARTONS 60.93 KGS 0.24 CBM 433 EA OF APPAREL GOODS INVOICE NO: TVKC20119787 DESC.:W NK DRY TANK BAL XDYE VN 12 CARTONS 122.87 KGS 0.54 CBM 619 EA OF APPAREL GOODS INVOICE NO: TVKC20119784 DESC.:W NK TR SFT TANK LOOSE 102 CARTONS 1363.43 KGS 5.13 CBM 6959 EA OF APPAREL GOODS INVOICE NO: TVKC20119794 DESC.: M NK DRY TEE LEG CAMO AOP 166 CARTONS 2483.21 KGS 10.65 CBM 14209 EA OF APPAREL GOODS INVOICE NO: TVKC20119793 DESC.:M NK LEG TEE SSNL AOP 10 CARTONS 71.13 KGS 0.5 CBM 126 EA OF APPAREL GOODS INVOICE NO: TVKC20119785 DESC.:M NSW TE N98 PK JKT TRIBU 6 CARTONS 53.49 KGS 0.27 CBM 392 EA OF APPAREL GOODS INVOICE NO: TVKC20119788 DESC.:B NSW TEE JDI SPORTS COMP AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4301 PKFREIGHT COLLECT 13 CARTONS 104.7 KGS 0.68 CBM 586 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21501 DESC.: B NSW LS TEE CRAZY WILD 21 CARTONS 158.6 KGS 0.93 CBM 794 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21505 DESC.: M J JUMPMAN AOP SS CREW 50 CARTONS 444.62 KGS 4.12 CBM 871 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21498 DESC.: W NSW ESSNTL FLC GX HOODIE 23 CARTONS 194.37 KGS 1.23 CBM 699 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21504 DESC.: W NSW GYM VTG JSY MR CPRI PLUS 106 CARTONS 957.89 KGS 8.42 CBM 1698 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21506 DESC.: M NK STANDARD ISSUE PO HOODIE 12 CARTONS 89.72 KGS 0.58 CBM 500 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21503 DESC.: W NK DFCT TEE SCOOP LOGO XDYE 100 CARTONS 815.23 KGS 5 CBM 3193 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21507 DESC.: M NSW SS C2W TEE 409 CARTONS 4621.37 KGS 32.84 CBM 6461 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21496 DESC.: M NSW CLUB HOODIE PO BB 30 CARTONS 425.73 KGS 1.96 CBM 480 EA OF APPAREL DIVISON OF GOODS , INVOICE : 20V22532 NAME: W NSW SWSH UTILITY JUMPSUIT, SHIPPER:WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC CONTACT 1: MS. LOAN PHONE 1 2: 84 - 8 - 68666100 84 - - 0909155866 EMAIL 1 : WD-NIKE4 SHENZHOUGROUP.COM EMAIL 2 : WD-NIKE3 SHENZHOUGROUP.COM11 CARTONS 25.76 KGS 0.28 CBM 113 PCS OF APPAREL GOODS INVOICE : 20V21072 NAME: M NK DF FLEX WVN SHORT B T, 7 CARTONS 50.75 KGS 0.37 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : BJV20110028 NAME: W NRG ACG TRAIL PANT 9 CARTONS 64.38 KGS 0.69 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : BJV20110027 NAME: M NRG ACG TUFF NUGGETS RN JKT 9 CARTONS 50.29 KGS 0.47 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS QTY: 418 EA INVOICE : 967414 STANDARD DESCRIPTION: WOMENS F 151 CARTONS 1267.59 KGS 8.95 CBM 5301 EA-EACH OF APPAREL GOODS INVOICE NO: 20HTV2006 DESC.: WOMEN S SHORTS 100 POLYESTER KNIT 73 CARTONS 916.09 KGS 6.22 CBM 1198 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21453 DESC.: M NKCT FLC HOODIE HERITAGE 85 CARTONS 899.27 KGS 6.53 CBM 1356 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21454 DESC.: W NSW ICN CLSH HOODIE QZ MIX 13 CARTONS 102.49 KGS 0.68 CBM 654 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21442 DESC.: G NSW FAVORITES AOP LEGGING 16 CARTONS 126.55 KGS 1.18 CBM 246 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21447 DESC.: W NSW ESSNTL FLC FZ HOODIE 22 CARTONS 195.27 KGS 1.69 CBM 346 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21451 DESC.: W NSW HOODIE QZ MIX STREET 9 CARTONS 69.63 KGS 0.6 CBM 153 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21449 DESC.: W NSW PANT MIX STREET MR 8 CARTONS 55.57 KGS 0.3 CBM 251 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21445 DESC.: W NSW BIKE SHORT VLVT FEMME 12 CARTONS 110.56 KGS 0.8 CBM 248 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21446 DESC.: W NSW ESSNTL FLC GX CREW 78 CARTONS 437.98 KGS 4.63 CBM 917 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21443 DESC.: B NK THERMA ELITE PANT 8 CARTONS 51.46 KGS 0.32 CBM 254 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21448 DESC.: W NSW TEE ICON CLASH 2 BOY 83 CARTONS 899.13 KGS 6.52 CBM 1357 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21455 DESC.: W NSW ICN CLSH JOGGER MIX HR 21 CARTONS 180.45 KGS 1.7 CBM 466 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21462 DESC.: W NSW TCH FLC SKIRT 6 CARTONS 37.22 KGS 0.28 CBM 141 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21450 DESC.: W NSW SS TOP MIX STREET 11 CARTONS 115.73 KGS 0.86 CBM 174 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21461 DESC.: W NSW TCH FLC WR HOODY FZ PLUS 24 CARTONS 200.96 KGS 1.59 CBM 255 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21481 DESC.: M J 23ENG WASHED FLC PO HOODY 27 CARTONS 221.8 KGS 1.42 CBM 905 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21460 DESC.: M NK DF COTTON SHORT 92 CARTONS 1060.45 KGS 5.29 CBM 6114 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21444 DESC.: B NSW TEE EXPLODED JDI 21 CARTONS 179.68 KGS 1.56 CBM 318 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21456 DESC.: W NK SI SEASONAL HOODIE 26 CARTONS 224.64 KGS 2.02 CBM 283 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20404 DESC.: M NSW PO SB HOODIE CLASSIC7 CARTONS 85.35 KGS 0.8 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A15705Q MATERIAL: DC3719-010, NAME: U NK H86 FLATBILL 9 CARTONS 102.76 KGS 0.89 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A16266Q MATERIAL: CW6327-534, NAME: U NK DF L91 SPORT16 CARTONS 192.31 KGS 1.61 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1137 EA INVOICE : A16267Q MATERIAL: DA1720-010, NAME: CA U NK DRY H86 C4 CARTONS 36.14 KGS 0.43 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A16268Q MATERIAL: 891284-100, NAME: U NSW DF PRO FUTU6 CARTONS 61.78 KGS 0.52 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A16269Q MATERIAL: DC4022-010, NAME: U NSW H86 SWOOSH 6 CARTONS 43.21 KGS 0.36 CBM 243 EA-EACH OF APPAREL GOODS INVOICE NO: DNF202690 DESC.: W NK 10K SHORT 6IN OG PLU 10 CARTONS 52.71 KGS 0.45 CBM 435 EA-EACH OF APPAREL GOODS INVOICE NO: DNF202723 DESC.: W NK SWOOSH RUN SHORT 23 CARTONS 136.91 KGS 1.12 CBM 1034 EA-EACH OF APPAREL GOODS INVOICE NO: DNF202691 DESC.: G NK DF SHORT 10K2 RUN 8 CARTONS 27.99 KGS 0.29 CBM 230 EA-EACH OF APPAREL GOODS INVOICE NO: DNF202950 DESC.: W NK TEMPO SHORT HI-CUT 8 CARTONS 50.55 KGS 0.37 CBM 308 EA-EACH OF APPAREL GOODS INVOICE NO: DNF202881 DESC.: W NK TEMPO SHORT PLUS 6 CARTONS 41.55 KGS 0.27 CBM 6.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 296 EA DESCRIPTION: GIRL S 100 POLYESTER KNITTED TO INVOICE : N20064402085 (REF : V20064402085) 4 CARTONS 11.79 KGS 0.12 CBM 4.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 75 EA INVOICE : N20065302088 DESCRIPTION: GIRL S 75 POLYESTER 13 COTTON RAYON KNITTED TOP 25 CARTONS 187.72 KGS 1.1 CBM 25.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,295 EA INVOICE : N20064802073 DESCRIPTION: GIRL S 75 POLYESTER 13 COTTON RAYON KNITTED TOP 14 CARTONS 95.76 KGS 0.62 CBM 14.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 677 EA INVOICE : N20064402086 DESCRIPTION: GIRL S 100 POLYESTER KNITTED TO 31 CARTONS 223.94 KGS 1.38 CBM 31.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,607 EA INVOICE : N20064402104 DESCRIPTION: GIRL S 100 POLYESTER KNITTED TO 35 CARTONS 314.35 KGS 2.18 CBM 865 PCS OF APPAREL GOODS INVOICE NO: NPGP20NIK01129 DESC.: W NK SWOOSH FLY JACKET 15 CARTONS 113.57 KGS 0.85 CBM 611 EA OF APPAREL DIVISON OF GOODS , INVOICE : 20V22535 NAME: M NK DF FLEX WVN SHORT, 18 CARTONS 107.22 KGS 0.84 CBM 1,076 EA OF APPAREL DIVISON OF GOODS , INVOICE : 20V22526 NAME: G NK DF TEMPO SHORT, 55 CARTONS 615.11 KGS 3.09 CBM 3542 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21509 DESC.: B NSW TEE EXPLODED JDI 74 CARTONS 803.86 KGS 5.82 CBM 1618 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV21508 DESC.: W NSW HRTG PO HOODIE 22 CARTONS 201.27 KGS 1.41 CBM 559 PCS OF APPAREL GOODS INVOICE NO: NPGP20NIK01186 DESC.: W NK SWOOSH FLY JACKET 31 CARTONS 301.44 KGS 1.89 CBM 859 PCS OF APPAREL GOODS INVOICE NO: NPGP20NIK01185 DESC.: W NK SWOOSH FLY PANT 38 CARTONS 544.05 KGS 2.74 CBM 874 EA OF APPAREL DIVISON OF GOODS INVOICE : 20V22533 NAME: W NSW SWSH JKT WVN PLUS, 37 CARTONS 260.2 KGS 2.1 CBM 1086 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03481 MEN S 100 POLYESTER KNITTED SHORTS 92 CARTONS 1088.39 KGS 5.48 CBM 7,081 EA OF APPAREL DIVISON OF GOODS INVOICE : 20V22525 NAME: W NK TEMPO SHORT, 61 CARTONS 620.95 KGS 3.45 CBM 4,256 EA OF APPAREL DIVISON OF GOODS INVOICE : 20V22537 NAME: W NK TEMPO SHORT, 26 CARTONS 234.33 KGS 1.44 CBM 747 EA OF APPAREL DIVISON OF GOODS INVOICE : 20V22527 NAME: M NK RPL UV WINDRNNER JKT, 77 CARTONS 1164.46 KGS 5.35 CBM 1,323 EA OF APPAREL DIVISON OF GOODS INVOICE : 20V22530 NAME: W NSW SWSH UTILITY JUMPSUIT, 17 CARTONS 78.4 KGS 0.76 CBM 629 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03466 GENDER: WOMEN 100 POLYESTER KNITTED TANK TOP 36 CARTONS 525.64 KGS 2.59 CBM 844 EA OF APPAREL DIVISON OF GOODS , INVOICE : 20V22529 NAME: W NSW SWSH JKT WVN PLUS, 38 CARTONS 485.48 KGS 2.25 CBM 444 EA OF APPAREL DIVISON OF GOODS INVOICE : 20V22534 NAME: W NSW SWSH UTILITY JMPST PLUS,

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