CMDUSGN0847825D

FREIGHT COLLECT 100 CARTONS 384.28 KGS 6.18 CBM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR SHIP-TO:0000084367 INVOICE : FV112991020 PO-ITEM: 4507302591-260, CUSTOMER PO: 90325 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 51 CARTONS 557.09 KGS 4.95 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY612 PR INVOICE : VTF20081030842Z PO-ITEM: 4507346705-20, CUSTOMER PO: 90461 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCCOMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 158 CARTONS 1463 KGS 12.48 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1422 PR INVOICE : VTF20081030046Z PO-ITEM: 4507346705-30, CUSTOMER PO: 90461 175 CARTONS 1621 KGS 13.65 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1575 PR INVOICE : VTF20081030050Z PO-ITEM: 4507346705-10, CUSTOMER PO: 90249 504 CARTONS 2595.49 KGS 26.48 CBM 3024 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: WNA20100078 CUSTOMER PO : 89918 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 80 CARTONS 416.52 KGS 4.24 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: WNA20100077 CUSTOMER PO : 89918 58 CARTONS 640.33 KGS 5.75 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY696 PR INVOICE : VTF20071027067Z PO-ITEM: 4507285989-10, CUSTOMER PO: 90249 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOC COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 1126 PK

Expeditor S International Of Wa Inc

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