CMDUSGN0827309

FREIGHT COLLECT 550 CARTONS 5801.37 KGS 39 CBM FREIGHT AS ARRANGED 31,889 PCS OF APPAREL GOODS INVOICE : 20V21712 NAME: M NK DF FLEX WVN SHORT PLANT:1051 SHIPPER: . 135 CARTONS 1420.75 KGS 9.51 CBM 7,756 PCS OF APPAREL GOODS INVOICE : 20V21702 NAME: M NK DF FLEX WVN SHORT 165 CARTONS 1426.32 KGS 8.98 CBM 10,951 PCS OF APPAREL GOODS INVOICE : 20V21713 NAME: W NK TEMPO SHORT 105 CARTONS 837.8 KGS 6.13 CBM 1,200 PCS OF NIKE APPAREL GOODS INVOICE : 20V21709 NAME: M NSW HE WR JKT SIGNATR CORD51 CARTONS 476.92 KGS 2.45 CBM 51.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,471 EA INVOICE : N20065102041 7 CARTONS 54.27 KGS 0.31 CBM 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 394 EA INVOICE : N20065102040 5 CARTONS 13.18 KGS 0.12 CBM 5.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 86 EA INVOICE : N20065102047 7 CARTONS 44.7 KGS 0.28 CBM 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 325 EA INVOICE : N20065102045 8 CARTONS 48.23 KGS 0.3 CBM 8.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 340 EA INVOICE : N20065102046 43 CARTONS 411.59 KGS 2.06 CBM 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,010 EA INVOICE : N20065102023 43 CARTONS 411.59 KGS 2.06 CBM 43.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 3,010 EA INVOICE : N20065102024 245 CARTONS 2455.6 KGS 14.33 CBM 13960 EA OF APPAREL GOODS INVOICE NO: 20NIV20456 61 CARTONS 521.43 KGS 4.87 CBM 1018 EA OF APPAREL GOODS INVOICE NO: 20NIV20451 218 CARTONS 2188.26 KGS 12.76 CBM 12445 EA OF APPAREL GOODS INVOICE NO: 20NIV20447 6 CARTONS 45.26 KGS 0.3 CBM 252 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20452 121 CARTONS 1189.77 KGS 10.05 CBM 2123 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20411 DESC.: W NK SI SEASONAL HOODIE 79 CARTONS 495.86 KGS 4.35 CBM 694 EACH OF APPAREL GOODS INVOICE NO: NVCP20NIK03397 107 CARTONS 1100.59 KGS 7.64 CBM 2488 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV19447B 54 CARTONS 516.72 KGS 4.37 CBM 921 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20455 DESC.: W NSW ESSNTL FLC PROTECT DRESS24 CARTONS 230.22 KGS 1.7 CBM 461 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20438 93 CARTONS 869.44 KGS 7.59 CBM 1544 EA OF APPAREL GOODS INVOICE NO: 20NIV20442 54 CARTONS 491.38 KGS 3.69 CBM 677 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20384 11 CARTONS 82.2 KGS 0.54 CBM 407 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20441 250 CARTONS 2503.98 KGS 14.52 CBM 14246 EA OF APPAREL GOODS INVOICE NO: 20NIV20439 65 CARTONS 628.92 KGS 5.29 CBM 1122 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20385 166 CARTONS 1474.11 KGS 11.33 CBM 8218 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20383 162 CARTONS 2038.57 KGS 9.72 CBM 4729 EA OF APPAREL GOODS INVOICE NO: 20NIV20454 96 CARTONS 741.59 KGS 5.64 CBM 3640 EA OF APPAREL GOODS INVOICE NO: 20NIV20448 11 CARTONS 72.14 KGS 0.47 CBM 356 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20449 41 CARTONS 321.58 KGS 2.06 CBM 1693 EA OF APPAREL GOODS INVOICE NO: 20NIV20453 11 CARTONS 84.15 KGS 0.54 CBM 327 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20450 33 CARTONS 342.28 KGS 2.58 CBM 686 EA-EACH OF APPAREL GOODS INVOICE NO: 20NIV20444 DESC.: M NK DRY PRM RAYGUNS SHORT25 CARTONS 184.98 KGS 1.43 CBM 1089 EA-EACH OF APPAREL GOODS INVOICE NO: 20HTV1890 31 CARTONS 349.96 KGS 1.58 CBM 1650 PCS OF APPAREL GOODS INVOICE NO: VA20101231 61 CARTONS 671.23 KGS 3.81 CBM 2,975 PCS OF APPAREL GOODS INVOICE : 20V21700 NAME: M NP SHORT NPC 40 CARTONS 397.88 KGS 2.24 CBM 2,796 PCS OF APPAREL GOODS INVOICE : 20V21704 NAME: W NK TEMPO SHORT 92 CARTONS 688.1 KGS 5.52 CBM 2,864 PCS OF APPAREL GOODS INVOICE : 20V21698 NAME: M NK THROWBACK SHORT NARRATIVE 25 CARTONS 187.42 KGS 1.07 CBM 1,228 PCS OF APPAREL GOODS INVOICE : 20V21721 20 CARTONS 261.14 KGS 1.1 CBM 1232 PCS OF APPAREL GOODS INVOICE NO: VA20101259 53 CARTONS 577.03 KGS 3.43 CBM 2500 EA OF APPAREL GOODS INVOICE NO: TVKC20109359 119 CARTONS 1339.23 KGS 8.36 CBM 5235 EA OF APPAREL GOODS INVOICE NO: TVKC20109371 23 CARTONS 264.67 KGS 1.03 CBM 1372 EA OF APPAREL GOODS INVOICE NO: TVKC20109358 103 CARTONS 1165.02 KGS 6.7 CBM 4806 EA OF APPAREL GOODS INVOICE NO: TVKC20109363 300 CARTONS 3386.17 KGS 20.81 CBM 7399 EA OF APPAREL GOODS INVOICE NO: TVKC20109357 20 CARTONS 171.71 KGS 0.85 CBM 1076EA OF APPAREL GOODS INVOICE NO: TVKC20109368 36 CARTONS 329.9 KGS 2.09 CBM 1475 EA OF APPAREL GOODS INVOICE NO: TVKC20109370 24 CARTONS 157.62 KGS 0.94 CBM 671 EA OF APPAREL GOODS INVOICE NO: TVKC20109369 2 CARTONS 23.58 KGS 0.14 CBM 120 PCS OF APPAREL GOODS INVOICE : 20V23194 NAME: M NK DF FLEX WVN SHORT 85 CARTONS 1011.35 KGS 5.62 CBM 3603 EA OF APPAREL GOODS INVOICE NO: TVKC20119839 4 CARTONS 2.9 KGS 0.05 CBM 8 EA OF APPAREL GOODS INVOICE NO: TVKC20119841 5 CARTONS 35.16 KGS 0.18 CBM 247 EA OF APPAREL GOODS INVOICE NO: TVKC20119840 6 CARTONS 37.34 KGS 0.36 CBM 432 PCS OF APPAREL GOODS INVOICE NO: VE20101126 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4101 PK

Expeditor S International Of Wa Inc

2508 N MARINE DRIVE PORTLAND OR 97217 USA