CMDUSGN0822546

FREIGHT COLLECT 34 CARTONS 351.76 KGS 1.81 CBM 1253 PCS OF APPAREL GOODS INVOICE NO: TMV98081020 DESC.: M NK DRY VAPOR STRP GRFX POLO GENDER: MENS SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 32 CARTONS 305.33 KGS 1.96 CBM 525 PCS OF APPAREL GOODS INVOICE NO: TMV98371120 DESC.: M NK DRY NGC CREW TOP GENDER: MENS 72 CARTONS 493.04 KGS 3.36 CBM 72.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,400 EA , NET WEIGHT: 438 KG CARGO READY DATE: 2020-11-04 INVOICE : N20066602068 DESCRIPTION: MEN S 100 POLYESTER KNITTED PO SHIPPER: NYG (VIETNAM) CO.,LTD LOT C , LONG KHANH INDUSTRIAL ZONE, BINH LOC COMMUNE, LONG KHANH CITY DONG NAI PROVINCE, VIET NAM 36 CARTONS 268.48 KGS 1.73 CBM 36.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,250 EA , NET WEIGHT: 240.54 KG CARGO READY DATE: 2020-11-04 INVOICE : N20066902069 DESCRIPTION: MEN S 100 POLYESTER KNITTED PO 74 CARTONS 557.28 KGS 3.54 CBM 74.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,600 EA , NET WEIGHT: 500.16 KG CARGO READY DATE: 2020-11-04 INVOICE : N20066902064 DESCRIPTION: MEN S 100 POLYESTER KNITTED PO 227 CARTONS 1609.52 KGS 29.96 CBM 2720 PCS OF ADULT UNISEX SOCCER BALL INVOICE NO: FTO11DIN20110066 LOCAL INVOICE : TO11DIN20110066 GENDER: ADULT UNISEX SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 20 CARTONS 216.37 KGS 2.21 CBM 463 PCS OF ADULT UNISEX SOCCER BALL INVOICE NO: FTO11DIN20110070 LOCAL INVOICE : TO11DIN20110070 GENDER: ADULT UNISEX 32 CARTONS 340.43 KGS 3.54 CBM 723 PCS OF ADULT UNISEX SOCCER BALL INVOICE NO: FTO11DIN20110067 LOCAL INVOICE : TO11DIN20110067 GENDER: ADULT UNISEX 14 CARTONS 123.66 KGS 0.65 CBM 272 EA EACH OF APPAREL GOODS INVOICE NO: SVV2201073 CAT: 14 DESC.: MEN 51 COTTON, 45 POLYESTER, 4 ELASTANE PAN SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 17 CARTONS 164.26 KGS 0.82 CBM 350 EA EACH OF APPAREL GOODS INVOICE NO: SVV2201072 CAT: 17 DESC.: MEN 51 COTTON, 45 POLYESTER, 4 ELASTANE PAN 16 CARTONS 111.69 KGS 0.68 CBM 251 EA EACH OF APPAREL GOODS INVOICE NO: SVV2201071 CAT: 16 DESC.: MEN 51 COTTON, 45 POLYESTER, 4 ELASTANE PAN 50 CARTONS 639.1 KGS 2.96 CBM 907 EA OF APPAREL GOODS INVOICE : 20V22501 CARGO READY DATE: 2020-11-04 NAME: M NK RPL NGC ANORAK JKT, GENDER: MENS SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM199 CARTONS 2316.49 KGS 11.24 CBM 8242 PCS OF APPAREL GOODS INVOICE NO: TMV98101020 DESC.: M NK DRY VAPOR STRP GRFX POLO GENDER: MENS SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 13 CARTONS 102.16 KGS 0.58 CBM 359 PCS OF APPAREL GOODS INVOICE NO: TMV98091020 DESC.: M NK DRY VPR STRP GFX POLO OLC GENDER: MENS 98 CARTONS 700 KGS 7.39 CBM 588 PRS-PAIR OF FOOTWEAR DESC.: REACT INFINITY PRO INVOICE NO: FDS11AIN20100629 / FCI : DS11AIN20100629 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 100 CARTONS 679 KGS 6.84 CBM 600 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G INVOICE NO: FDS11AIN20100774 / FCI : DS11AIN20100774 363 CARTONS 2286 KGS 31.24 CBM 2178 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G INVOICE NO: FDS11AIN20100881 / FCI : DS11AIN20100881 50 CARTONS 298 KGS 4.09 CBM 300 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G INVOICE NO: FDS11AIN20100757 / FCI : DS11AIN2010075793 CARTONS 1217.98 KGS 10.67 CBM 10932 PCS OF APPAREL GOODS INVOICE NO: VPAH091104V CAT: DESC.: U NK H86 WASHED SOLID CAP SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 4 CARTONS 50.43 KGS 0.5 CBM 486 PCS OF APPAREL GOODS INVOICE NO: VPAH091104BD CAT: DESC.: W NK AROBILL H86 PERF CAP 6 CARTONS 34.67 KGS 0.48 CBM 306 PCS OF APPAREL GOODS INVOICE NO: VPAH091104AP CAT: DESC.: U NK DF UV BUCKET CAP 10 CARTONS 139.73 KGS 1.3 CBM 1362 PCS OF APPAREL GOODS INVOICE NO: VPAH091104Y CAT: DESC.: W NK AROBILL H86 PERF CAP 8 CARTONS 33.23 KGS 0.81 CBM 282 PCS OF APPAREL GOODS INVOICE NO: VPAH091104Z CAT: DESC.: W NK AROBILL VISOR 6 CARTONS 57.19 KGS 0.63 CBM 591 PCS OF APPAREL GOODS INVOICE NO: VPAH091104X CAT: DESC.: U NK DF L91 TECH CAP 204 CARTONS 2256.84 KGS 11.97 CBM 8212 PCS OF APPAREL GOODS INVOICE NO: TMV98451120 DESC.: M NK DF VPR STRIPE POLO GENDER: MENS SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 12 CARTONS 99.62 KGS 0.64 CBM 425 PCS OF APPAREL GOODS INVOICE NO: TMV98461120 DESC.: M NK DF VCTRY TXTR POLO GENDER: MENS 32 CARTONS 271.51 KGS 1.67 CBM 1215 PCS OF APPAREL GOODS INVOICE NO: TMV98471120 DESC.: M NK DF VCTRY SOLID POLO GENDER: MENS 110 CARTONS 804.75 KGS 5.25 CBM 5000 PCS OF APPAREL GOODS INVOICE NO: TMV98491120 DESC.: W NK DF VCTRY SS SOLID POLO GENDER: WOMENS 138 CARTONS 1126.91 KGS 7.57 CBM 5498 PCS OF APPAREL GOODS INVOICE NO: TMV98481120 DESC.: M NK DF VCTRY BLD POLO GENDER: MENS 63 CARTONS 692.49 KGS 4.18 CBM 3414 PCS OF APPAREL GOODS INVOICE NO:VA20110272 CAT:638 DESC.: MENS KNIT TW M NK DRY POLO NVLTY SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 25 CARTONS 251.8 KGS 1.58 CBM 1235 PCS OF APPAREL GOODS INVOICE NO:VA20110271 CAT:638 DESC.: MENS KNIT TW M NK DRY POLO NVLTY 23 CARTONS 262.56 KGS 1.3 CBM 935 PCS OF APPAREL GOODS INVOICE NO:VA20110277 CAT:642 DESC.: WOMENS KNIT W NK DRY VCTRY SKRT 17 SLD78 CARTONS 711.28 KGS 4.94 CBM 3190 PCS OF APPAREL GOODS INVOICE NO:VA20110278 CAT:638 DESC.: MENS KNIT TW M NK DRY POLO SP JQRD-GOL26 CARTONS 229.82 KGS 1.51 CBM 1106 PCS OF APPAREL GOODS INVOICE NO:VA20110279 CAT:638 GENDER: MENS KNIT TW M NK DRY POLO NVLTY 7 CARTONS 58.74 KGS 0.75 CBM 474 PCS OF APPAREL GOODS INVOICE NO: UNINK20118430 DESC.: U NK DF AROBILL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE, 8 CARTONS 86.03 KGS 1 CBM 717 PCS OF APPAREL GOODS INVOICE NO: UNINK20118425A DESC.: TW U NK DF ARBL H86 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENCAP/HAT/VISOR 6 CARTONS 50.04 KGS 0.6 CBM 426 PCS OF APPAREL GOODS INVOICE NO: UNINK20118427 DESC.: U NK DF L91 CAP CUSTM ROPE CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENCAP/HAT/VISOR 6 CARTONS 52.8 KGS 0.62 CBM 448 PCS OF APPAREL GOODS INVOICE NO: UNINK20118432 DESC.: U NK DF AROBILL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENCAP/HAT/VISOR 4 CARTONS 43.01 KGS 0.47 CBM 346 PCS OF APPAREL GOODS INVOICE NO: UNINK20118426 DESC.: U NK DF AROBILL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR 4 CARTONS 33.01 KGS 0.39 CBM 278 PCS OF APPAREL GOODS INVOICE NO: UNINK20118429A DESC.: TW U NK DF ARBL H86 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENCAP/HAT/VISOR 21 CARTONS 229.14 KGS 2.66 CBM 1949 PCS OF APPAREL GOODS INVOICE NO: UNINK20118431 DESC.: TW U NK DF ARBL H86 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENCAP/HAT/VISOR 6 CARTONS 50.24 KGS 0.52 CBM 363 PCS OF APPAREL GOODS INVOICE NO: UNINK20118428 DESC.: U NK AROBILL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENCAP/HAT/VISOR 9 CARTONS 94.96 KGS 0.59 CBM 162 PCS OF APPAREL GOODS INVOICE NO: TMV99791120 DESC.: M NK DRY NGC CREW TOP GENDER: MENS SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 4778 PK609 CARTONS 3660 KGS 47.53 CBM FREIGHT AS ARRANGED 3654 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G INVOICE NO: FDS11AIN20110072 FCI :DS11AIN20110072 PLANT: 1010 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 120 CARTONS 889 KGS 8.39 CBM 720 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G INVOICE NO: FDS11AIN20100899 / FCI : DS11AIN20100899 96 CARTONS 702 KGS 7.35 CBM 576 PRS-PAIR OF FOOTWEAR DESC.: REACT INFINITY PRO INVOICE NO: FDS11AIN20100628 / FCI : DS11AIN20100628108 CARTONS 686 KGS 6.99 CBM 648 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G INVOICE NO: FDS11AIN20101039 / FCI : DS11AIN20101039 609 CARTONS 3660 KGS 47.53 CBM 3654 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G INVOICE NO: FDS11AIN20110073 L/C: FCI :DS11AIN20110073 111 CARTONS 787 KGS 9.86 CBM 666 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G INVOICE NO: FDS11AIN20100668 / FCI : DS11AIN2010066845 CARTONS 412.13 KGS 2.49 CBM 1659 PCS OF APPAREL GOODS INVOICE NO: TMV98111020 DESC.: M NK DRY VPR LNE JQRD POLO OLC GENDER: MENS SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 218 CARTONS 2217.79 KGS 13.63 CBM 8679 PCS OF APPAREL GOODS INVOICE NO: TMV98431120 DESC.: M NK DF VCTRY STRIPE POLO GENDER: MENS 55 CARTONS 560.32 KGS 3.63 CBM 2160 PCS OF APPAREL GOODS INVOICE NO: TMV98441120 DESC.: M NK DF VCTRY STRIPE POLO OLC GENDER: MENS 32 CARTONS 257.8 KGS 1.59 CBM 1144 PCS OF APPAREL GOODS INVOICE NO: TMV98351120 DESC.: M NK DF VCTRY SOLID POLO OLC GENDER: MENS 17 CARTONS 168.81 KGS 0.86 CBM 598 PCS OF APPAREL GOODS INVOICE NO: TMV98381120 DESC.: M NK DRY VAPOR STRP GRFX POLO GENDER: MENS 19 CARTONS 189.86 KGS 1.04 CBM 687 PCS OF APPAREL GOODS INVOICE NO: TMV98411120 DESC.: M NK DRY VAPOR MCR PT POLO OLC GENDER: MENS 15 CARTONS 106.75 KGS 0.77 CBM 515 PCS OF APPAREL GOODS INVOICE NO: TMV98401120 DESC.: M NK DF VCTRY BLD POLO GENDER: MENS 34 CARTONS 275.16 KGS 1.81 CBM 737 PCS OF APPAREL GOODS INVOICE NO: TMV98421120 DESC.: M NK DF VICTORY HZ TOP GENDER: MENS 56 CARTONS 535.21 KGS 3.27 CBM 3237 PCS OF APPAREL GOODS INVOICE NO: TMV98361120 DESC.: W NK BRTH SL COURSE JQRD POLO GENDER: WOMENS 18 CARTONS 186.73 KGS 0.95 CBM 654 PCS OF APPAREL GOODS INVOICE NO: TMV98391120 DESC.: M NK DRY VPR STRP GFX POLO OLC GENDER: MENS 104 CARTONS 719.93 KGS 5.69 CBM 104.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,474 EA , NET WEIGHT: 635.32 KG CARGO READY DATE: 2020-11-04 INVOICE : N20067302065 DESCRIPTION: MEN S 100 POLYESTER KNITTED PO SHIPPER: NYG (VIETNAM) CO.,LTD LOT C , LONG KHANH INDUSTRIAL ZONE, BINH LOC COMMUNE, LONG KHANH CITY DONG NAI PROVINCE, VIET NAM 74 CARTONS 846.67 KGS 8.59 CBM 1767 PCS OF ADULT UNISEX SOCCER BALL INVOICE NO: FTO11DIN20110068 LOCAL INVOICE : TO11DIN20110068 GENDER: ADULT UNISEX SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 27 CARTONS 279.97 KGS 2.88 CBM 627 PCS OF ADULT UNISEX SOCCER BALL INVOICE NO: FTO11DIN20110069 LOCAL INVOICE : TO11DIN20110069 GENDER: ADULT UNISEX 55 CARTONS 515.42 KGS 3.29 CBM 882 PCS OF APPAREL GOODS INVOICE NO: TMV100021120 DESC.: M NK DRY NGC CREW TOP GENDER: MENS SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM

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