MAERSK LOGISTICS SERVICES

Address: THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA SATHORN

MAERSK LOGISTICS SERVICES's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 21.75	Average TEU per month: 38.05
Active Months: 12	Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 23.79

Shipments By Companies

Company Name	Shipments
ADIDAS INTERNATIONAL TRADE AG	149 shipments
ACADEMY LTD	66 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO	53 shipments
NIKE INC	18 shipments
ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO	7 shipments
ADIDAS INTERNATIONAL TRADE AG C/O ADIDAS AG ADI DASSLER	2 shipments
HERITAGE GROUP LLC	2 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 2849 FICUS	1 shipments
ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE	1 shipments
ADIDAS INTERNATIONAL TRADE AG WB	1 shipments
ADIDAS INTERNATIONAL TRADE BV	1 shipments
CROCS INC	1 shipments
MAERSK LOGISTICS AND SERVICES CANAD	1 shipments
MAERSK LOGISTICS SERVICES	1 shipments
NIKE USA INC	1 shipments
PVH CORP	1 shipments

Shipments By HS Code

HS Code	Shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted	39 shipments
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04	36 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale	34 shipments
610463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres, knitted or crocheted	30 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted	29 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted	20 shipments
610712 Underpants and briefs; men's or boys', of man-made fibres, knitted or crocheted	17 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale	16 shipments
960621.0 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks	16 shipments
610620 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres, knitted or crocheted	13 shipments
610453 Skirts and divided skirts; women's or girls', of synthetic fibres, knitted or crocheted	12 shipments
610443 Dresses; women's or girls', of synthetic fibres, knitted or crocheted	10 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted	10 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted	8 shipments
640411.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials	8 shipments
621040.0 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted)	7 shipments
611300.0 Garments made up of knitted or crocheted fabrics of heading no. 5903, 5906 and 5907	6 shipments
841989.0 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters	6 shipments
321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid	5 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials	5 shipments
620463 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of synthetic fibres (not knitted or crocheted)	5 shipments
640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather	5 shipments
845320.0 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines	5 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307	5 shipments
21019.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof	4 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	4 shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61	4 shipments
640691.0 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof	4 shipments
200570.0 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006	3 shipments
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104)	3 shipments
610311.0 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted	3 shipments
620453 Skirts and divided skirts; women's or girls', of synthetic fibres (not knitted or crocheted)	3 shipments
150910.0 Olive oil and its fractions; whether or not refined, but not chemically modified	2 shipments
392620.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39	2 shipments
431005	2 shipments
491199.0 Printed matter, n.e.c., including printed pictures and photographs	2 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed	2 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted	2 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61	2 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted)	2 shipments
621133 Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted)	2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials	2 shipments
640590.0 Footwear; other footwear n.e.c. in chapter 64	2 shipments
810430.0 Magnesium; articles thereof, including waste and scrap	2 shipments
069534	1 shipments
10612.0	1 shipments
210120.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof	1 shipments
292149.0 Amine-function compounds	1 shipments
380690.0 Rosin and resin acids and derivatives thereof; rosin spirit and rosin oils; run gums	1 shipments
401193 New pneumatic tyres, of rubber	1 shipments
460210.0 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah	1 shipments
520299.0 Cotton waste (including yarn waste and garnetted stock)	1 shipments
551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
551331.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2	1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2	1 shipments
560811.0 Twine, cordage or rope; knotted netting, made up fishing nets and other made up nets, of textile materials	1 shipments
610120 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of cotton, knitted or crocheted (excluding those of heading no. 6103)	1 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103)	1 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted	1 shipments
611011.0 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted	1 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted)	1 shipments
620343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres (not knitted or crocheted)	1 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted)	1 shipments
620451 Skirts and divided skirts; women's or girls', of wool or fine animal hair (not knitted or crocheted)	1 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted)	1 shipments
621132.0 Track suits, swimwear and other garments (not knitted or crocheted)	1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted)	1 shipments
630621.0 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods	1 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather	1 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather	1 shipments
691110.0 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china	1 shipments
760429.0 Aluminium; bars, rods and profiles	1 shipments
830250.0 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal	1 shipments
841830 Freezers; of the chest type, not exceeding 800l capacity	1 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds	1 shipments
847290 Office machines; not elsewhere classified	1 shipments
851711.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528	1 shipments
851830.0 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets	1 shipments
851939.0 Sound recording or reproducing apparatus	1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc	1 shipments
890391.0 Yachts and other vessels; for pleasure or sports, rowing boats and canoes	1 shipments
900120.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass	1 shipments
90620.0	1 shipments
930629.0 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads	1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use	1 shipments
950662.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools	1 shipments
950710.0 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites	1 shipments
950790.0 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2025-12-23	YMJAE240171769	HERITAGE GROUP LLC	1968.0 kg	460210.0	TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO SL ESTR SIT PLUSH BUNNY SKU SL ESTR PLSH BNY W CRTS SKU SL ESTR FELT BASKET SKU SL ESTR GRASS BASKET SKU SL ESTR BUNNY EAR HDBND
2025-12-17	CMDUCBC0343009		3798.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC
2025-12-17	CMDUCBC0343005		4146.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK
2025-12-17	CMDUCBC0343007		9141.0 kg		FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: YTBBS ELITE PRACTICE JERSEY, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALL KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: UNISEX S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRACT JSY DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S TANK TOP POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: WNK DF STOCK PRACT SHORT DISH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON / POLYESTER PO NO.: REFERENCE PO : DESC: NK ONE BKPK MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE: CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MENS SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH
2025-12-17	CMDUCBC0343006		10254.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ YOUTH UNISEX FITNESS/WORKOUT MID THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: M J BRK CAT SCRATCH SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CONTAINER NO: CMAU SEAL NO: M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS COD: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CONTAINER NO: CMAU SEAL NO: M (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PK
2025-12-17	CMDUCBC0343010		3087.0 kg	960621.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO PRSU CARTONS . KGM . MTQ MENS RUNNING FULL LENGTH PANT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DD - SHIPPING MARKS FINAL DESTINATION: FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: CAMBODIA (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK
2025-12-17	CMDUCBC0343008		3595.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC
2025-12-17	CMDUCBC0339205		6359.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO PRSU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK
2025-12-17	CMDUCBC0339203		6820.0 kg	960621.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC LITE NOCSAE / / DV - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON POLYESTER PO NO.: REFERENCE PO : DESC: NK ONE TOTE MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE: CARTONS . KGM . MTQ CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON POLYESTER PO NO.: REFERENCE PO : DESC: NK ONE BKPK MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE: CARTONS . KGM . MTQ CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON POLYESTER PO NO.: REFERENCE PO : DESC: NK ONE DUFFEL MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE: (-) WP SPORTS (CAMBODIA) CO.,LTD (-) WILSON LEATHER (CAMBODIA) CO,LTD TOTAL PKGS PK
2025-12-17	CMDUCBC0339200		3979.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. (-) TOP SUMMIT GARMENT INC. (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC
2025-12-17	CMDUCBC0339199		10496.0 kg		(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO FFAU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRACT JSY DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S TANK TOP POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: B NK STK CLUB REV PINNIE, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: MATERIAL CONTENT: POLYESTER PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA (HS) CARTONS . KGM . MTQ WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS COD: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK FREIGHT COLLECT
2025-12-17	CMDUCBC0339201		28411.0 kg	960621.0	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO BMOU CNTR NO CRSU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED SHORTS PO : TRADING PO NO : MATERIAL : HJ - ITEM : HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - , IF - , IF - ITEM : , , PO : TRADING PO NO : MATERIAL : IF - , IF - , IF - ITEM : , , QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : CARTONS . KGM . MTQ NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK CLUB SSNL WNTRZD AOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT COTTON PLANT: PO : REFERENCE PO : MATERIAL : IQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS COD: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. (-) KKN APPAREL CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK
2025-12-13	CMDUCBC0335135	ACADEMY LTD	10754.0 kg		FREIGHT COLLECT CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: HS CODE : PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: PO. NO.: QTY.: PRS STYLE NO.: HS CODE : BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM . MTQ FOOTWEAR MENS BRAZOS STALWART BLK SERVICE SHOE ORDER : ITEM NUMBER: COLOR: BLACK HS CODE: . . BL REF:CBC CONT/SEAL: TLLU /M CARTONS . KGM
2025-12-09	CMDUCBC0341921		4267.0 kg	520527.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED SHORTS PO : TRADING PO NO : MATERIAL : HJ - ITEM : HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (-) TOP SUMMIT GARMENT INC. (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. (-) KKN APPAREL CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0337643		8364.0 kg	841989.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY NECKWARMER / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO SEKU CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC HARDSHELL - FA / / DN - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC LITE NOCSAE / / DV - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. (-) WP SPORTS (CAMBODIA) CO.,LTD TOTAL PKGS PK
2025-12-09	CMDUCBC0337619		10471.0 kg		CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF MENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CAAU CARTONS . KGM . MTQ TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK CARTONS . KGM . MTQ TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK CARTONS . KGM . MTQ TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: G NK STK CLUB SPEED REV PINNIE, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: GIRL S VEST( SINGLET) POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: B NK STK CLUB REV PINNIE, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: B NK STK CLUB REV PINNIE, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: Y STK LWT PLAYER PO, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: Y STK LWT PLAYER PO, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: WNK DF STOCK PRACT SHORT DISH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: Y STK LWT PLAYER PO, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRCT SHRT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: YNK DF STOCK PRACT SHORT DISH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: BOY S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK DF ACD SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: WNK DF STOCK PRACT SHORT DISH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : WOMEN S RECYCLED POLYESTER KNITTED JACKET PO : TRADING PO NO : MATERIAL : HF - ITEM : HSCODE : MEN S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM : QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : UNISEX S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM : HSCODE : MEN S RECYCLED POLYESTER ELASTANE WOVEN POLO SHIRT PO : TRADING PO NO : MATERIAL : HF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRCT SHRT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK
2025-12-09	CMDUCBC0335623		4012.0 kg	520527.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0337459		20235.0 kg	600622.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK CLUB SSNL WNTRZD AOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU CNTR NO TCKU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK CLUB SSNL WNTRZD AOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: G NK VPR SLCT PANT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: GIRL S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HF - , NAME: G NK VPR SLCT PANT, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: GIRL S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK
2025-12-09	CMDUCBC0341917		4501.0 kg	520527.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED SHORTS PO : TRADING PO NO : MATERIAL : HJ - ITEM : HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , PO : TRADING PO NO : MATERIAL : IF - , IF - , IF - ITEM : , , QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT INVOICE NUMBER : (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0341918		6418.0 kg		(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS TRACK/FIELD SPECIALTY KNIT HOODED FULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS TRACK/FIELD SPECIALTY KNIT HOODED FULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FN - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS TRACK/FIELD SPECIALTY KNIT HOODED FULL ZIP LS TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY SNOOD / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK ACDMY THERMAFIT - HO / / HF - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CW - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CW - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CW - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: YNK DF STOCK PRACT SHORT DISH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: BOY S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : II - /PO LINE : /QTY: PCS MATERIAL : II - /PO LINE : /QTY: PCS MATERIAL : II - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DB - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DB - SHIPPING MARKS USE AFS STOCK CATEGORY FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: URFC WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: SRFC WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRACT JSY DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S TANK TOP POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FN - , NAME: M NK LWT COACH JKT SS W J, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH HOODED JKT, HSCODE: . MATERIAL CONTENT: MEN S JACKET POLYESTER/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: SDW WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: B NK STK CLUB REV PINNIE, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: BOY S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: NCC WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: PTFC WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: ACFC WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FV - , NAME: RLFC WNK DF TRAVEL SHORT KZ PR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) WP SPORTS (CAMBODIA) CO.,LTD (-) TOP SUMMIT GARMENT INC. (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0341919		4095.0 kg	960621.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED SHORTS PO : TRADING PO NO : MATERIAL : HJ - ITEM : HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT INVOICE NUMBER : (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0341920		4097.0 kg	520527.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED SHORTS PO : TRADING PO NO : MATERIAL : HJ - ITEM : HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , PO : TRADING PO NO : MATERIAL : IF - , IF - ITEM : , QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION: BLOOMINGTON, CA USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0341922		7046.0 kg	520527.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO ECMU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) TOP SUMMIT GARMENT INC. (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-09	CMDUCBC0341370		13589.0 kg	520527.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF MENS RUNNING FULL LENGTH PANT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DD - SHIPPING MARKS FINAL DESTINATION: FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TGBU CARTONS . KGM . MTQ TOTAL : CARTONS OF MENS RUNNING FULL LENGTH PANT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: IB - SHIPPING MARKS FINAL DESTINATION: FOOTHILL RANCH, CA USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: B NK DF MULTI SHORT WVN BOLD, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: MATERIAL CONTENT: POLYESTER HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: B NK DF MULTI SHORT WVN BOLD, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK
2025-12-03	CMDUCBC0337847		33236.0 kg	200570.0	FREIGHT COLLECT CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY SNOOD / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC HARDSHELL - FA / / DN - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON/ POLYESTER PO NO.: REFERENCE PO : DESC: NK NSW PUFFLE TOTE . MATERIAL: HQ - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE: CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC HARDSHELL - FA / / DN - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC LITE NOCSAE / / DV - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD LOCK ELITE SLV / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY NECKWARMER / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. (-) WILSON LEATHER (CAMBODIA) CO,LTD (-) WP SPORTS (CAMBODIA) CO.,LTD TOTAL PKGS PK OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CNTR NO APZU CNTR NO TCLU SEAL M SEAL M CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION:NIKE RETAIL SERVICES, INC. COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: SX - SHIPPING MARKS FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH
2025-12-03	CMDUCBC0337846		11481.0 kg	611300.0	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TCLU CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - , HF - ITEM : , HSCODE : UNISEX S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM : QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD TOTAL PKGS PK
2025-12-03	CMDUCBC0337849		24076.0 kg	600622.0	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CNTR NO SEKU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK
2025-12-03	CMDUCBC0337848		23458.0 kg	960621.0	CARTONS . KGM . MTQ TOTAL : CARTONS OF WOMENS RUNNING UPPER THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: DH - SHIPPING MARKS FINAL DESTINATION: DAYTON, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS CAT. H.S.CODE . LINE : MEN S T-SHIRT POLYESTER KNIT PO. NO.: MATERIAL CODE : HM - , , , , ITEM : , , , , Q TY : PCS. PLANT : INVOICE NO.: C HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER KNITTED JACKET PO : TRADING PO NO : MATERIAL : HF - ITEM : PO : TRADING PO NO : MATERIAL : HF - ITEM : HSCODE : MEN S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM : QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TGHU CNTR NO TCLU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS CAT. H.S.CODE . LINE : UNISEX S T-SHIRT POLYESTER KNIT PO. NO.: MATERIAL CODE : HM - , , , ITEM : , , , , , Q TY : PCS. PLANT : INVOICE NO.: C HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL
2025-12-03	CMDUCBC0337850		22341.0 kg	640411.0	CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: , PCS MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK CLUB SSNL WNTRZD AOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF SI PRAC MESH IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PK CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF YOUTH UNISEX FITNESS/WORKOUT FULL LENGTH PANT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TCLU CNTR NO CMAU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF YOUTH UNISEX FITNESS/WORKOUT MID THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS MATERIAL : IH - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: MATERIAL CONTENT: WOMEN S SHORTS POLYESTER SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT COTTON PLANT: PO : REFERENCE PO : MATERIAL : IQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL
2025-12-03	CMDUCBC0337845		5084.0 kg	520527.0	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-03	CMDUCBC0341211		4212.0 kg	520527.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF YOUTH UNISEX FITNESS/WORKOUT MID THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: BETHLEHEM, PA USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARMENT INC. (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-03	CMDUCBC0341212		9265.0 kg		(HS) CARTONS . KGM . MTQ OCM-CTP CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: NYLON PO NO.: REFERENCE PO : DESC: NK ONE TOTE MATERIAL: HV - PO LINE ITEM SEQ. : INVOICE : WGNC QUANTITY: PCS SHIP TO ID : PLANT: SIZES: MISC HTS CODE: FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS TRACK/FIELD SPECIALTY KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FJ - /PO LINE : /QTY: PCS MATERIAL : FJ - /PO LINE : /QTY: PCS MATERIAL : FJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF APPAREL GOODS WOMENS KNIT W NKCT DF SLAM SKRT OZ FTR PR BODY POLYESTER ( MECHANICALLY RECYCLED), SPANDEX HS CODE HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK ACDMY THERMAFIT - HO / / HF - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY SNOOD / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY NECKWARMER / / HF - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK DF ACDMY NECKWARMR T HO / / IM - / PCS / H.S.CODE: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK ACDMY THERMAFIT T - HO / / IM - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : IF - ITEM : INVOICE NUMBER : QUANTITY : PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS CAT. H.S.CODE . LINE : MEN S PANT POLYESTER KNIT PO. NO.: MATERIAL CODE : AA - , ITEM : , , CAT. H.S.CODE . LINE : WOMEN S SHORT POLYESTER KNIT PO. NO.: MATERIAL CODE : DX - ITEM : LINE : WOMEN S PANT POLYESTER KNIT PO. NO.: MATERIAL CODE : DX - , , , , ITEM : , , , Q TY : PCS. PLANT : INVOICE NO.: C HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRACT JSY DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S TANK TOP POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FD - , NAME: M NK STK CLUB REV PINNIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS LACROSSE KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S VEST POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK VPR SELECT PIPED PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: CW - , NAME: W NK STK CLUB SPEED REV PINNIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS LACROSSE KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: WOMEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: YNK DF STOCK PRACT SHORT DISH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: BOY S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: YNK DF STOCK PRACT SHORT DISH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: BOY S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: YTBBS ELITE PRACTICE JERSEY, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALL KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: UNISEX S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: YTBBS ELITE PRACTICE JERSEY, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALL KNIT SLEEVELESS TOP, HSCODE: . MATERIAL CONTENT: UNISEX S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: IF - , NAME: M NK DF DNA ACD IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: M NK DF PARK SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: M NK DF PARK SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: MTBBS ELITE PRACTICE JERSEY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: HM - , NAME: M NK DF PARK SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP,
2025-12-03	CMDUCBC0341213		4045.0 kg	611300.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-03	CMDUCBC0341214		4070.0 kg	611300.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) KKN APPAREL CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-03	CMDUCBC0341215		5201.0 kg	960621.0	(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF YOUTH UNISEX FITNESS/WORKOUT MID THIGH LENGTH SHORT , WOVEN POLYESTER INVOICE NUMBER: NK QUANTITY: PCS PO: - HTS CODE : PLANT: SHIP TO: USA MATERIAL: IF - SHIPPING MARKS FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: NK FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK SHIN SOCK SLV / / SP - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : IF - ITEM : PO : TRADING PO NO : MATERIAL : IF - ITEM : QUANTITY : PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) WP SPORTS (CAMBODIA) CO.,LTD (-) PAPILLION TEXTILE (CAMBODIA) CO.,LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-03	CMDUCBC0341216		4740.0 kg	520527.0	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC ,C ,CBC ,CBC
2025-12-03	CMDUCBC0341194		4081.0 kg	551332.0	(HS) OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : DM - ITEM : INVOICE NUMBER : QUANTITY : , PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO GESU SEAL M (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC CBC CBC CBC CBC CBC FREIGHT COLLECT
2025-12-01	CMDUCBC0333034	ACADEMY LTD	11115.0 kg	380690.0	FREIGHT COLLECT CARTONS . KGM . MTQ XL CUSHIONED BACKPACK STADIUM SEAT PO: PO: HS CODE: BL REF: CBC CONT/SEAL: SEGU /M CARTONS . KGM . MTQ REDFIELD CLAY SHELL POUCH: GREEN PO PO PO PO PO PO PO HS CODE: BL REF: CBC CONT/SEAL: SEGU /M CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION REDFIELD PISTOL RUG:AQUA OR TURQUOISE : - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH HS CODE: . BL REF: CBC CONT/SEAL: SEGU /M CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION ACADEMY SPORTS OUTDOORS CLEAR BACKPACK:CLEAR/BLACK ACADEMY SPORTS OUTDOORS CLEAR MINI CROSSBODY:BLACK/GOLD ACADEMY SPORTS OUTDOORS CLEAR WAISTPACK:BLACK/CLEAR HS CODE: . BL REF: CBC CONT/SEAL: SEGU /M CARTONS . KGM . MTQ BCG M RUN SHORT PO NO.: BCG M RUN SHORT PO NO.: BCG M STRETCH TAPERED PANT PO NO.: BCG G RUN RACE SOLID SHORT PO NO.: BCG G RUN RACE SOLID SHORT PO NO.: BCG G RUN RACE SOLID SHORT PO NO.: BCG G RUN RACE SOLID SHORT PO NO.: BCG W WOVEN WALK SHORT PO NO.: BL REF: CBC CONT/SEAL: SEGU /M LIEFENG OUTDOORS (CAMBODIA) CO.,LTD ZHEJIANG HENGFENG TOP LEISURE (CAMBODIA) CO LLUFENG OUTDOORS (CAMBODIA) CO., LTD HANG YUE TONG COMPANY LIMITED SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY,PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST. TOTAL PKGS PK ND NOTIFY:ACADEMY LTD., N MASON RD, KAT TEXAS
2025-12-01	CMDUCBC0334288	ACADEMY LTD	9951.0 kg	930629.0	FREIGHT COLLECT CARTONS . KGM . MTQ XL CUSHIONED BACKPACK STADIUM SEAT PO: PO: BL REF:CBC CONT/SEAL:TCLU /M CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION REDFIELD SOFT RIFLE CASE: - LENGTH:B LACK REDFIELD SOFT RIFLE CASE: - LENGTH:B ROWN REDFIELD SOFT SHOTGUN CASE: - LENGTH :BLACK REDFIELD SOFT SHOTGUN CASE: - LENG TH:BROWN REDFIELD SOFT RIFLE CASE :MOSSY OAK BOTTOMLAND REDFIELD SOFT SHOTGUN CASE :DUCK CAM O REDFIELD SOFT SHOTGUN CASE :REAL TRE E MAX- REDFIELD PISTOL RUG:AQUA OR TURQUOISE : - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LEN GTH REDFIELD PISTOL RUG:BLACK/GREY: - LE NGTH REDFIELD PISTOL RUG:BLACK/GREY: - LE NGTH REDFIELD NEOPRENE GUN SLING:REAL TREE MAX- REDFIELD TACTICAL OR POINT SLING KI T (QD TACT CLIPS INCL.):BLAC K REDFIELD PADDED GUN SLING:BLACK REDFIELD PADDED GUN SLING:MOSSY OAK COU NTRY DNA REDFIELD FLEX GUN SLING:BLACK REDFIELD SUEDE GUN SLING:BROWN REDFIELD LONG RANGE PRECISION BAG:BLACK REDFIELD COMBO PACK RESTS:BLACK REDFIELD BLIND WINDOW BAG REST:BLACK REDFIELD ADAPTIVE SHOOTING REST:BLACK HS CODE: BL REF:CBC CONT/SEAL:TCLU /M ZHEJIANG HENGFENG TOP LEISURE (CAMBODIA) CO LUFENG OUTDOORS (CAMBODIA) CO., LTD SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST. TOTAL PKGS PK ND NOTIFY:ACADEMY LTD., N MASON RD, KAT TEXAS
2025-12-01	CMDUCBC0334276	ACADEMY LTD	15360.0 kg	321511.0	CARTONS . KGM . MTQ REDFIELD COMPETITION RANGE BAG:BLACK GREY PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO PO HS CODE: BL REF CBC CONTAINER SEAL CAIU M CARTONS . KGM . MTQ BAGS, POLYESTER INVOICE NO: HZ - HS CODE: . BL REF CBC CONTAINER SEAL CAIU M PO SKU DESCRIPTION REDFIELD SOFT RIFLE CASE: - LENGTH:BLACK REDFIELD SOFT RIFLE CASE: - LENGTH:BROWN REDFIELD SOFT SHOTGUN CASE: - LENGTH:BLACK REDFIELD SOFT SHOTGUN CASE: - LENGTH:BROWN REDFIELD FLOATING SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD SOFT RIFLE CASE :BROWN REDFIELD SOFT RIFLE CASE :MOSSY OAK BOTTOMLAND REDFIELD SOFT SHOTGUN CASE :DUCK CAMO REDFIELD SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD PISTOL RUG:AQUA OR TURQUOISE : - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD NEOPRENE GUN SLING:REAL TREE MAX- REDFIELD TACTICAL OR POINT SLING KIT (QD TACT CLIPS INCL.):BLACK REDFIELD PADDED GUN SLING:BLACK REDFIELD PADDED GUN SLING:MOSSY OAK COUNTRY DNA REDFIELD FLEX GUN SLING:BLACK REDFIELD SUEDE GUN SLING:BROWN REDFIELD LONG RANGE PRECISION BAG:BLACK REDFIELD COMBO PACK RESTS:BLACK REDFIELD BLIND WINDOW BAG REST:BLACK REDFIELD ADAPTIVE SHOOTING REST:BLACK FREIGHT COLLECT CARTONS . KGM . MTQ BAGS, POLYESTER INVOICE NO: HZ - HS CODE: . BL REF CBC CONTAINER SEAL CAIU M PO SKU DESCRIPTION REDFIELD SOFT RIFLE CASE: - LENGTH:BLACK REDFIELD SOFT RIFLE CASE: - LENGTH:BROWN REDFIELD SOFT SHOTGUN CASE: - LENGTH:BLACK REDFIELD SOFT SHOTGUN CASE: - LENGTH:BROWN REDFIELD FLOATING SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD SOFT RIFLE CASE :BROWN REDFIELD SOFT RIFLE CASE :MOSSY OAK BOTTOMLAND REDFIELD SOFT SHOTGUN CASE :DUCK CAMO REDFIELD SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD PISTOL RUG:AQUA OR TURQUOISE : - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD NEOPRENE GUN SLING:REAL TREE MAX- REDFIELD TACTICAL OR POINT SLING KIT (QD TACT CLIPS INCL.):BLACK REDFIELD PADDED GUN SLING:BLACK REDFIELD PADDED GUN SLING:MOSSY OAK COUNTRY DNA REDFIELD FLEX GUN SLING:BLACK REDFIELD SUEDE GUN SLING:BROWN REDFIELD LONG RANGE PRECISION BAG:BLACK REDFIELD COMBO PACK RESTS:BLACK REDFIELD BLIND WINDOW BAG REST:BLACK REDFIELD ADAPTIVE SHOOTING REST:BLACK CARTONS . KGM . MTQ BCG M RUN SHORT PO NO. BCG M RUN SHORT PO NO. BCG M STRETCH TAPERED PANT PO NO. BCG G RUN RACE SOLID SHORTPO NO. BCG G RUN RACE SOLID SHORTPO NO. BCG G RUN RACE SOLID SHORTPO NO. BCG G RUN RACE SOLID SHORTPO NO. BCG W WOVEN WALK SHORTPO NO. BL REF CBC CONTAINER SEAL TGHU M SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY,PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST. HANG YUE TONG COMPANY LIMITED LUFENG OUTDOORS (CAMBODIA) CO., LTD ZHEJIANG HENGFENG TOP LEISURE (CAMBODIA) CO LTOTAL PKGS PK ND NOTIFY:ACADEMY LTD., N MASON RD, KAT TEXAS
2025-12-01	YMJAE240171403	HERITAGE GROUP LLC	3473.0 kg	851830.0	TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PLUSH TOYS PHONE ( ) - EMAIL MURIEL.HEAPHYMAERSK.COM
2025-11-24	CMDUCBC0333026	ACADEMY LTD	18972.0 kg	321511.0	FREIGHT COLLECT CARTONS . KGM . MTQ XL CUSHIONED BACKPACK STADIUM SEAT PO: BL REF:CBC CONT/SEAL:CMAU /M CARTONS . KGM . MTQ REDFIELD DAY PACK BLACK PO PO PO PO PO PO PO PO PO PO HS CODE: BL REF:CBC CONT/SEAL:CMAU /M APZU /M ZHEJIANG HENGFENG TOP LEISURE (CAMBODIA) CO LUFENG OUTDOORS (CAMBODIA) CO., LTD SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY,PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST. TOTAL PKGS PK ND NOTIFY:ACADEMY LTD., N MASON RD, KAT TEXAS CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION REDFIELD SOFT RIFLE CASE: - LENGTH:BLACK REDFIELD SOFT RIFLE CASE: - LENGTH:BROWN REDFIELD SOFT SHOTGUN CASE: - LENGTH:BLACK REDFIELD SOFT SHOTGUN CASE: - LENGTH:BROWN REDFIELD FLOATING SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD SOFT RIFLE CASE :BROWN REDFIELD SOFT RIFLE CASE :MOSSY OAK BOTTOMLAND REDFIELD SOFT SHOTGUN CASE :DUCK CAMO REDFIELD SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD PISTOL RUG:AQUA OR TURQUOISE : - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD PISTOL RUG:BLACK/GREY: - LENGTH REDFIELD NEOPRENE GUN SLING:REAL TREE MAX- REDFIELD TACTICAL OR POINT SLING KIT (QD TACT CLIPS INCL.):BLACK REDFIELD PADDED GUN SLING:BLACK REDFIELD PADDED GUN SLING:MOSSY OAK COUNTRY DNA REDFIELD FLEX GUN SLING:BLACK REDFIELD SUEDE GUN SLING:BROWN REDFIELD LONG RANGE PRECISION BAG:BLACK REDFIELD COMBO PACK RESTS:BLACK REDFIELD BLIND WINDOW BAG REST:BLACK REDFIELD ADAPTIVE SHOOTING REST:BLACK HS CODE: . BL REF:CBC CONT/SEAL:APZU /M CARTONS KGM . MTQ REDFIELD DAY PACK BLACK PO PO PO PO PO PO PO PO PO PO HS CODE: BL REF:CBC CONT/SEAL:CMAU /M APZU /M
2025-11-24	CMDUCBC0340199		4679.0 kg	520527.0	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TRHU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : IF - ITEM : INVOICE NUMBER : QUANTITY : PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC
2025-11-24	CMDUCBC0340200		4638.0 kg	600622.0	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TRHU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : IF - ITEM : INVOICE NUMBER : QUANTITY : PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) TOP SUMMIT GARMENT INC. (-) KKN APPAREL CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC
2025-11-24	CMDUCBC0340201		6458.0 kg	600622.0	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TRHU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: GUARD LOCK SLEEVES / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : IF - ITEM : INVOICE NUMBER : QUANTITY : PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) WP SPORTS (CAMBODIA) CO.,LTD (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC
2025-11-24	CMDUCBC0340202		7052.0 kg		(HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK KM MERC LITE GRD - SP / / IO - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TCNU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRCT SHRT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: FQ - , NAME: M J NK DF STOCK PRCT SHRT DISH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN S SHORTS POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CI - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FD - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FZ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IO - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS USE AFS STOCK CATEGORY FINAL DESTINATION: MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (HS) CARTONS KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER:TEKH QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS USE AFS STOCK CATEGORY FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TEKH (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SOCCER KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS
2025-11-24	CMDUCBC0340198		6622.0 kg	600622.0	FREIGHT COLLECT (HS) CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: M NK DF ACD SS TOP BR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TRHU SEAL M (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: PCS MATERIAL : FV - /PO LINE : /QTY: PCS MATERIAL : FV - /PO LINE : /QTY: PCS MATERIAL : FV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER WOVEN SHORTS PO : STYLE : IF - ITEM : INVOICE NUMBER : QUANTITY : , PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: K NK DF MULTI WVN SHORT IN, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT WOVEN KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: UNISEX S SHORTS POLYESTER WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: AA - , NAME: M NK CORE BASEBALL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (HS) CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN S SHORTS POLYESTER/ SPANDEX WOVEN HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) TOP SUMMIT GARMENT INC. (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC
2025-11-24	CMDUCBC0340203		7815.0 kg	150910.0	(HS) OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TCNU SEAL M (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBC CBC CBC FREIGHT COLLECT
2025-11-24	CMDUCBC0336460		23584.0 kg	600622.0	CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) KKN APPAREL CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CNTR NO FSCU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN S RECYCLED POLYESTER ORGANIC COTTON ELASTANE KNITTED JACKET PO : STYLE : FD - ITEM : INVOICE NUMBER : QUANTITY : , PCS PLANT : L/C : OPEN ACCOUNT FREIGHT: COLLECT CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL
2025-11-24	CMDUCBC0336470		21773.0 kg	621040.0	FREIGHT COLLECT CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TCNU CNTR NO TCNU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANTS POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: W NK STK VPR SLCT PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: WOMEN S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C

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CAMBODIA CO LTD VTRUST TOWER LEVEL 7 NO PLOT A ST 169 SANGKAT VEAL VONG KHAN
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THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA SATHORN 10120 BANGKOK
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CAMBODIA CO LTD VTRUST TOWER LEVEL 7 NO PLOT A ST 169 SANGKAT VEAL VONG
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THAILAND CO LTD 1 EMPIRE TOWER 46TH FLOOR SOUTH SATHORN ROAD YANNAWA
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