CMDUSGN0847825C

FREIGHT COLLECT 49 CARTONS 438.7 KGS 5.24 CBM FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY588 PR SHIP-TO:0000084367 0000084368 INVOICE : VTF20072028915Z PO-ITEM: 4507315887-10, CUSTOMER PO: 89905 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 92 CARTONS 487 KGS 6.49 CBM 1104 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VBB20J28037 CUSTOMER PO : 88786 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 156 CARTONS 1743 KGS 8.89 CBM 1872 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS11BIN20090008 / FCI : DS11BIN20090008 CUSTOMER PO : 88828 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 504 CARTONS 5302 KGS 29.74 CBM 6048 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS11BIN20090026 / FCI : DS11BIN20090026 CUSTOMER PO : 88828 77 CARTONS 222 KGS 4.19 CBM 924 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS11BIN20090010 / FCI : DS11BIN20090010 CUSTOMER PO : 88828 84 CARTONS 643 KGS 3.7 CBM 756 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS11BIN20090009 / FCI : DS11BIN20090009 CUSTOMER PO : 88828 200 CARTONS 1300 KGS 17.4 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR INVOICE : VTF20063026231Z PO-ITEM: 4507260498-10, CUSTOMER PO: 89905 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 1162 PK

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