| 2026-03-26 |
CMDUSHZ7833133 |
ACADEMY LTD |
14217.0 kg |
441299.0
|
PO NO. PCS - OUTDOOR GOURMET BURNER PORTABLE GAS GRILL:SILVER PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PO NO. PCS - OUTDOOR GOURMET BURNER PORTABLE GAS GRILL:SILVER PO : MAGELLAN OUTDOORS STOVE WITH GRIDDLE ITEM CODE: PO :, ST MG SINGLE BURNER STOVE ITEM CODE: PO TRIUMPH -N- MULTI -ANYWHERE NET SET PO : MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL PO :,, ,, MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL PO :,, ,, MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MARINE ACCESSORIES AS PER PO NO.,,, THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL PO ,,, BCG X-TRAINING ADJUSTABLE LB WEIGHTED VEST:BLACK ORANGE SAFETY DISCS PACK CONES PK ORANGE/YELLOW BRAVA ORANGE CONES PCS ORANGE AGAME BUCKET GAMES- KICKBALL:RED/BLUE AGAME PANEL FOLDING TUMBLING MAT PO :,, , PO BCG X-TRAINING ADJUSTABLE LB WEIGHTED VEST:BLACK PO ORANGE SAFETY DISCS PACK CONES PK ORANGE/YELLOW BRAVA ORANGE CONES PCS ORANGE PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BCG X-TRAINING ADJUSTABLE LB WEIGHTED VEST:BLACK PO ORANGE SAFETY DISCS PACK CONES PK ORANGE/YELLOW BRAVA ORANGE CONES PCS ORANGE PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BCG X-TRAINING ADJUSTABLE LB WEIGHTED VEST:BLACK PO ORANGE SAFETY DISCS PACK CONES PK ORANGE/YELLOW BRAVA ORANGE CONES PCS ORANGE PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BCG X-TRAINING ADJUSTABLE LB WEIGHTED VEST:BLACK PO ORANGE SAFETY DISCS PACK CONES PK ORANGE/YELLOW BRAVA ORANGE CONES PCS ORANGE PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BCG X-TRAINING ADJUSTABLE LB WEIGHTED VEST:BLACK PO ORANGE SAFETY DISCS PACK CONES PK ORANGE/YELLOW BRAVA ORANGE CONES PCS ORANGE PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT ACCORDING TO P.O. PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE BLUE RED, STYLE: PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE SET BLUE RED, STYLE: INVOICE NO. -XX ACADEMY INTERNATIONAL LIMITED F THE GATEWAY TOWER CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG PO : ACCORDING TO P.O. PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE BLUE RED, STYLE: PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE SET BLUE RED, STYLE: INVOICE NO. -XX ACADEMY INTERNATIONAL LIMITED F THE GATEWAY TOWER CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG CONNELLY CYCLONE P TOWABLE PO : ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-26 |
CMDUSHZ7868939 |
ACADEMY LTD |
12865.0 kg |
282420.0
|
PO TRIUMPH -N- MULTI -ANYWHERE NET SET PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PO BRAVA ORANGE CONES PCS ORANGE CONES PK ORANGE/YELLOW ORANGE SAFETY DISCS PACK PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO :,, PO BRAVA ORANGE CONES PCS ORANGE CONES PK ORANGE/YELLOW ORANGE SAFETY DISCS PACK PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BRAVA ORANGE CONES PCS ORANGE CONES PK ORANGE/YELLOW ORANGE SAFETY DISCS PACK PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BRAVA ORANGE CONES PCS ORANGE CONES PK ORANGE/YELLOW ORANGE SAFETY DISCS PACK PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT PO BRAVA ORANGE CONES PCS ORANGE CONES PK ORANGE/YELLOW ORANGE SAFETY DISCS PACK PO AGAME BUCKET GAMES- KICKBALL:RED/BLUE PO AGAME PANEL FOLDING TUMBLING MAT ACCORDING TO P.O. PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE BLUE RED, STYLE: PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE SET BLUE RED, STYLE: INVOICE NO. -XX ACADEMY INTERNATIONAL LIMITED F THE GATEWAY TOWER CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG PO : ACCORDING TO P.O. PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE BLUE RED, STYLE: PCS ACADEMY SPORTS OUTDOORS SQUEEZE WATER BOTTLE SET BLUE RED, STYLE: INVOICE NO. -XX ACADEMY INTERNATIONAL LIMITED F THE GATEWAY TOWER CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG CONNELLY CYCLONE P TOWABLE DECK TUBE PO : CONNELLY CYCLONE P TOWABLE DECK TUBE CONNELLY TWISTER P TOWABLE CHARIOT TUBE CONNELLY TWISTER P TOWABLE CHARIOT TUBE ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-24 |
CMDUCHN3055596 |
ACADEMY LTD |
18582.0 kg |
950710.0
|
FISHING LANDING NET PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LURE ITEM CODE: PO : FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: PO :, MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER CHEST BOOTFOOT WADER:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: MAG M RUBBER HIP BOOTS:BROWN: FOOTWEAR:D WIDTH FOOTWEAR AS PER PO ITEM NUMBER: SPEED SLED PO NO. (ACAC) PO : TRIUMPH DELUXE BOCCE SET PO :,, , TRIUMPH DELUXE CROQUET SET TRIUMPH LIFE SIZE PARTY PONG GAME TRIUMPH JUMBO PULL-N-PLUNK GAME PO BCG SLAM BALL LB BCG SLAM BALL LB BCG SLAM BALL LB PO CMSTABILITYBALL PO :, PO BCG SLAM BALL LB BCG SLAM BALL LB BCG SLAM BALL LB PO CMSTABILITYBALL PO BCG SLAM BALL LB BCG SLAM BALL LB BCG SLAM BALL LB PO CMSTABILITYBALL PO BCG SLAM BALL LB BCG SLAM BALL LB BCG SLAM BALL LB PO CMSTABILITYBALL PVC AIR BED HS: PO : ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-24 |
CMDUCHN3055574 |
ACADEMY LTD |
13058.0 kg |
950790.0
|
FISHING LANDING NET PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET OUTDOOR PADDLING POOL HS: PO :, OUTDOOR PADDLING POOL HS: PLAY BALLS HS: PO : PVC SURFBOARD SURFBOARD HS: PO : PVC SURFBOARD SURFBOARD HS: PVC TRAMPOLINE PLASTIC TOYS HS: PO :, PVC TRAMPOLINE PLASTIC TOYS HS: ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-24 |
CMDUCHN3019760 |
ACADEMY LTD |
10979.0 kg |
950710.0
|
MAG M LAGUNA MADRE GAITER SOLID:BLUE MEDIUM :ONE SIZE ITEM PO PO :,, ,,,, ,,, ,,, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST MAG M LAGUNA MADRE GAITER SOLID:GREY LIGHT :ONE SIZE ITEM PO MAG M LAGUNA MADRE GAITER SOLID:BLACK :ONE SIZE ITEM PO MAG M LAGUNA MADRE GAITER SOLID:BLACK :ONE SIZE ITEM PO MAG M LAGUNA MADRE GAITER SOLID:BLUE LIGHT :ONE SIZE ITEM PO MAG M RT APX GAITER:GREY BROWN:ONE SIZE:REAL TREE APX ITEM PO MAG M RT APX GAITER:GREY BROWN:ONE SIZE:REAL TREE APX ITEM PO MAG M MO BOTTOMLAND NECK GAITER:MOSSY OAK BOTTOMLAND:ONE SIZE:GREEN DARK ITEM PO MAG M MO BOTTOMLAND NECK GAITER:MOSSY OAK BOTTOMLAND:ONE SIZE:GREEN DARK ITEM PO MAG ADLT RT BREEZE GAITER:WHITE:ONE SIZE:REAL TREE BREEZE ITEM PO MAG ADLT RT BREEZE GAITER:BLACK:ONE SIZE:REAL TREE BREEZE ITEM PO MAG ADLT RT BREEZE GAITER:BLACK:ONE SIZE:REAL TREE BREEZE ITEM PO MAG ADLT RT BREEZE GAITER:WHITE:ONE SIZE:REAL TREE BREEZE ITEM PO ACCORDING TO PO : SB MG FLANNEL SLPNG BAG D:NAVY: DEGREES , ACCORDING TO PO : SB MG FLANNEL SLPNG BAG D:GREEN DARK : DEGREES ACCORDING TO PO : SB MG FLANNEL SLPNG BAG D:NAVY: DEGREES ACCORDING TO PO : SB MG FLANNEL SLPNG BAG D:GREEN DARK : DEGREES ACCORDING TO PO : AGAME TRAMPOLINE STARTER KIT:BLACK ACCORDING TO PO : AGAME TRAMPOLINE STARTER KIT:BLACK FISHING LANDING NET PO : FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LANDING NET FISHING LURE ITEM CODE: PO : FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: FISHING LURE ITEM CODE: PLASTIC TOYS/PVC TRAMPOLINE PO: / PO :, PLASTIC TOYS/PVC TRAMPOLINE PO: / REDFIELD REVEAL .-X IR SCOPE ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-24 |
CMDUCHN3078173 |
ACADEMY LTD |
17066.0 kg |
40390.0
|
FISHING LURE ITEM CODE: PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST SEE ATTACHMENT ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-17 |
CMDUQGD2517337 |
ACADEMY LTD |
19849.0 kg |
950710.0
|
FISHING RODS FISHING TOOLS FISHING LURES PO : , PO :,, SKYWALKER TRAMPOLINES X FT OVAL SPORTS ARENA TRAMPOLINE WITH ENCLOSURE - BLUE PO :, SET OF SKYWALKER TRAMPOLINES RECTANGLE TRAMPOLINE WITH ENCLOSURE-BLUE MARINE ACCESSORIES AS PER PO NO. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FREIGHT COLLECT ALSO NOTIFY PARTY ACADEMY LTD. N. MASON RD. KATY, TX |
| 2026-03-17 |
CMDUQGD2548048 |
ACADEMY LTD |
13201.0 kg |
940380.0
|
FISHING LURES PO : SKYWALKER TRAMPOLINES X FT OVAL SPORTS ARENA TRAMPOLINE WITH ENCLOSURE - BLUE PO :, SET OF SKYWALKER TRAMPOLINES RECTANGLE TRAMPOLINE WITH ENCLOSURE-BLUE OUTDOOR GOURMET QT ALUMINUM POT:SILVER PO : MARINE ACCESSORIES AS PER PO NO. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FREIGHT COLLECT ALSO NOTIFY PARTY ACADEMY LTD. N. MASON RD. KATY, TX |
| 2026-03-15 |
CMDUCHN3021908 |
ACADEMY LTD |
9400.0 kg |
640520.0
|
NYLON AIR BED PO: PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PLAY BALLS PO: PO : PLASTIC TOYS/PVC TRAMPOLINE PO:/ PO :, PLASTIC TOYS/PVC TRAMPOLINE PO:/ WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO HTS .. WOMEN S FOOTWEAR PO HTS .. WOMEN S FOOTWEAR PO HTS .. WOMEN S FOOTWEAR PO HTS .. WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO WOMEN S FOOTWEAR PO REDFIELD REVEAL .-X IR SCOPE ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-15 |
CMDUCHN3013707 |
ACADEMY LTD |
15141.0 kg |
902230.0
|
MAG M LAGUNA MADRE GAITER SOLID:BLUE LIGHT :ONE SIZE ITEM PO PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST REDFIELD REBEL X SCOPE: X:MM:BLACK PO: PO :,, , REDFIELD REBEL X SCOPE: X:MM:BLACK PO: REDFIELD REBEL X SCOPE: X:MM:BLACK PO: REDFIELD REBEL X ILLUMINATED RETICLE SCOPE: X:MM:BLACK PO: REDFIELD REBEL X SCOPE: X:MM:BLACK PO: PO :, REDFIELD REBEL X SCOPE: X:MM:BLACK PO: PRACTICE SOFTBALLS PO. PRACTICE SOFTBALLS PO. ACCORDING TO PO : AGAME INFLATABLE BOUNCE HOUSE WITH SOCCER GOAL:ORANGE MULTI ACCORDING TO PO : AGAME INFLATABLE BOUNCE HOUSE WITH SOCCER GOAL:ORANGE MULTI AGAME CLASSIC LADDERBALL GAME:MULTI ITEM CODE: PO :, AGAME IN FORGED HORSESHOE SET:SILVER ITEM CODE: GAME WINNER DIE CUT CAMO NETTING X:GREEN ITEM PO PO : MAG M RT APX GAITER:GREY BROWN:ONE SIZE:REAL TREE APX ITEM PO PO : SURFBOARD PO: PO : KAYAKS SET PO: PO : OUTDOOR PADDLING POOL PO: PO : ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-15 |
CMDUCHN3013621 |
ACADEMY LTD |
15996.0 kg |
540332.0
|
MAG M LAGUNA MADRE GAITER SOLID:BLUE LIGHT :ONE SIZE ITEM PO PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PRACTICE SOFTBALLS PO. PRACTICE SOFTBALLS PO. SPEED SLED PO NO. (ACAC) PO : PRACTICE BASEBALLS PO : OUTDOOR PADDLING POOL PO: PO : MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER PO :,, , MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER MAG JW M PRO ANGLER TECHNICAL RAINBREAKER MAG W OVERCAST WINDBREAKER PLAY BALLS PO: PO : ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-03-10 |
CMDUQGD2556033 |
ACADEMY LTD |
22800.0 kg |
940380.0
|
SKYWALKER TRAMPOLINES X FT OVAL SPORTS ARENA TRAMPOLINE WITH ENCLOSURE - BLUE PO: ITEM CODE: PO :, SET OF SKYWALKER TRAMPOLINES RECTANGLE TRAMPOLINE WITH ENCLOSURE-BLUE PO: ITEM CODE: COCONUT GROVE FLOATING SEAT COCONUT GROVE TUBE LOUNGER RAINBOW PO , ROPE PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FREIGHT COLLECT ALSO NOTIFY PARTY ACADEMY LTD. N. MASON RD. KATY, TX |
| 2026-03-02 |
CMDUQGD2536908 |
ACADEMY LTD |
21404.0 kg |
950710.0
|
FISHING TOOLS PO :,, FISHING LURES PO : SKYWALKER TRAMPOLINES X FT OVAL SPORTS ARENA TRAMPOLINE WITH ENCLOSURE - BLUE PO: MARINE ACCESSORIES AS PER PO NO. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST FREIGHT COLLECT ALSO NOTIFY PARTY ACADEMY LTD. N. MASON RD. KATY, TX |
| 2026-02-24 |
CMDUQGD2517769 |
ACADEMY LTD |
27594.0 kg |
21019.0
|
SET OF SKYWALKER TRAMPOLINES RECTANGLE TRAMPOLINE WITH ENCLOSURE-BLUE PO: MAGELLAN OUTDOORS WATERPROOF PHONE CASE PO CAST NET MINNOW SEINE PO :, FISHING RODS FISHING REELS HOX ANGLER BAITCAST COMBO LENGTH FAST MEDIUM HEAVY ROD PO : ACCORDING TO P.O. PCS S |
| 2026-02-24 |
CMDUCHN3003130 |
ACADEMY LTD |
15005.0 kg |
950662.0
|
TRIUMPH DELUXE BOCCE SET PO :,, , SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST TRIUMPH DELUXE CROQUET SET TRIUMPH LIFE SIZE PARTY PONG GAME TRIUMPH JUMBO PULL-N-P |
| 2026-02-24 |
CMDUCHN2998428 |
ACADEMY LTD |
14967.0 kg |
320411.0
|
MAG M LAGUNA MADRE GAITER SOLID:BLUE LIGHT :ONE SIZE ITEM PO PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST SPEED SLED PO NO. (ACAC) PO : PRACTICE SOFTBALLS PO |
| 2026-02-17 |
CMDUCHN2993318 |
ACADEMY LTD |
11136.0 kg |
640319.0
|
REDFIELD REVEAL E E R D CARRY:X:RED PO: PO :,, PO :,, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST REDFIELD REBEL HD RED DOT SIGHT:X:RED PO: REDFIELD REVEAL E E R |
| 2026-02-14 |
CMDUQGD2465760 |
ACADEMY LTD |
10046.0 kg |
950710.0
|
FISHING RODS FISHING LURES PO :,, PO :, PO :, PO :, SET OF SKYWALKER TRAMPOLINES RECTANGLE TRAMPOLINE WITH ENCLOSURE-BLUE PO: WOMENS SHOES LJO ORDER NO:L PO NO: SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY,PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITION |
| 2026-02-14 |
CMDUCHN2931808 |
ACADEMY LTD |
16706.0 kg |
950710.0
|
AGAME CLASSIC LADDERBALL GAME:MULTI ITEM CODE: PO :, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST AGAME IN FORGED HORSESHOE SET:SILVER ITEM CODE: FISHING LURE ITE |
| 2026-02-14 |
CMDUCHN2931397 |
ACADEMY LTD |
18669.0 kg |
950710.0
|
AGAME CLASSIC LADDERBALL GAME:MULTI ITEM CODE: PO :,, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST AGAME DELUXE ALL WEATHER CORNHOLE:BLUE/RED ITEM CODE: AGAME IN |
| 2026-02-10 |
CMDUCHN2931889 |
ACADEMY LTD |
18179.0 kg |
950710.0
|
AGAME CLASSIC LADDERBALL GAME:MULTI ITEM CODE: PO: SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST AGAME DELUXE ALL WEATHER CORNHOLE:BLUE/RED ITEM CODE: PO: AGAME IN |
| 2026-02-06 |
CMDUCBC0347725 |
BAGGALLINI INC |
10661.0 kg |
170290.0
|
CARTONS KGM . MTQ TOTAL PCS = CTNS TROLLEY CASES ITEM NO.: WUS PO HTS CODE: . CARTONS . KGM . MTQ TOTAL , PCS = CTNS NYLON BAG ITEM NO.: CEP PO. NO.: PO. NO.: ITEM NO.: CEL PO. NO.: H.S CODE: ITEM NO.: HRZ PO. NO.: PO. NO.: H.S CODE: POLYESTER BAG ITEM NO |
| 2026-02-05 |
CMDUNGP3146173 |
ACADEMY LTD |
13764.0 kg |
640411.0
|
WOMEN S SHOES PO :, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST WOMEN S SHOES WOMEN S SHOES WOMEN S SHOES WOMEN S SHOES WOMEN S SHOES WOMEN S SHOES WOMEN S SHOES |
| 2026-02-05 |
CMDUCHN2928000 |
ACADEMY LTD |
13661.0 kg |
640520.0
|
WOMEN S FOOTWEAR PO PO :,, ,,,, ,, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST WOMEN S FOOTWEAR PO HTS .. WOMEN S FOOTWEAR PO HTS .. WOMEN S FOOTWEAR PO HTS .. W |
| 2026-02-05 |
CMDUCHN2915319 |
ACADEMY LTD |
15914.0 kg |
950669.0
|
PRACTICE BASEBALLS/PRACTICE SOFTBALLS PO :, PO :, SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PRACTICE BASEBALLS/PRACTICE SOFTBALLS PRACTICE BASEBALLS/PRACTICE S |
| 2026-01-20 |
CMDUCBC0340074 |
ACADEMY LTD |
14992.0 kg |
380690.0
|
FREIGHT COLLECT CARTONS . KGM . MTQ BCG M RUN SHORT PO NO.: BCG M RUN SHORT PO NO.: BL REF:CBC CONT/SEAL: ECMU /M CARTONS . KGM . MTQ MAGELLAN OUTDOORS MENS CAMO HUNTING DELUXE TURKEY VEST MOSSY OAK OBSESSION NWTF O RAGEOUS BEACH SHELTER PO PO BL REF:CBC |
| 2026-01-20 |
CMDUCBC0340073 |
ACADEMY LTD |
15482.0 kg |
380690.0
|
FREIGHT COLLECT CARTONS . KGM . MTQ MAGELLAN OUTDOORS MENS CAMO HUNTING DELUXE TURKEY VEST MOSSY OAK OBSESSION NWTF O RAGEOUS BEACH SHELTER PO PO BL REF:CBC CONT/SEAL: ECMU /M CARTONS . KGM . MTQ BCG G RUN FLOWY SHORT PO NO. BCG G TENNIS SWING RIB SKORT P |
| 2026-01-14 |
CMDUCBC0340019 |
ACADEMY LTD |
14961.0 kg |
741021.0
|
FREIGHT COLLECT CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION REDFIELD SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD SOFT SHOTGUN CASE :REAL TREE MAX- REDFIELD SOFT RIFLE CASE :MOSSY OAK BOTTOMLAND REDFIELD SOFT SHOTGUN CASE :DUCK C |
| 2026-01-14 |
CMDUTHD1449199 |
|
3196.0 kg |
721633.0
|
FREIGHT PAYABLE AT TOKYO, JAPAN ( , PCS ) SOCKS INV. NO.UQ - INV. NO.UQ - H.S.CODE . H.S.CODE . ( , PCS ) SOCKS INV. NO.UQ - INV. NO.UQ - INV. NO.UQ - H.S.CODE . H.S.CODE . , PACKS. SOCKS/SOFT FIT ORDER NO. P - - W S REGULAR SOCKS P/LACE+US/CD/TW ORDER NO |
| 2026-01-11 |
CMDUCHN2846348 |
ACADEMY LTD |
17696.0 kg |
710410.0
|
TRIUMPH DELUXE BOCCE SET PO : , , , SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST TRIUMPH DELUXE CROQUET SET TRIUMPH LIFE SIZE PARTY PONG GAME TRIUMPH JUMBO PULL-N |
| 2026-01-10 |
CMDUCBC0339491 |
ACADEMY LTD |
10625.0 kg |
950661.0
|
FREIGHT COLLECT CARTONS . KGM . MTQ INVOICE NO: HZ - BAGS, POLYESTER PO SKU DESCRIPTION MAGELLAN OUTDOORS GEAR BAG:BLUE MAGELLAN OUTDOORS GEAR BAG:YELLOW REDFIELD TACTICAL OR POINT SLING KIT (QD TACT CLIPS INCL.):BLACK REDFIELD ADAPTIVE SHOOTING REST:BLACK REDFIELD SUEDE GUN SLING:BROWN REDFIELD LONG RANGE PRECISION BAG:BLACK REDFIELD COMBO PACK RESTS:BLACK REDFIELD BLIND WINDOW BAG REST:BLACK HS CODE: . BL REF:CBC CONT/SEAL: CMAU /M CARTONS . KGM . MTQ BCG G RUN FLOWY SHORT PO NO. BCG G TENNIS CORE SWING SPLIT SKORT PO NO. BCG G TENNIS CORE SWING SPLIT SKORT PO NO. BCG G TENNIS CORE SWING SPLIT SKORT PO NO. BCG G TENNIS SWING RIB SKORT PO NO. BCG G TENNIS SWING RIB SKORT PO NO. BCG G TENNIS SWING RIB SKORT PO NO. BL REF:CBC CONT/SEAL: CMAU /M HANG YUE TONG COMPANY LIMITED 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 |
| 2026-01-09 |
CMDUCHN2826771 |
ACADEMY LTD |
18921.0 kg |
950710.0
|
PVC POOLS PO: PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST TRIUMPH DELUXE BOCCE SET PO : , , , TRIUMPH DELUXE CROQUET SET TRIUMPH LIFE SIZE PARTY PONG GAME TRIUMPH JUMBO PULL-N-PLUNK GAME MAG ADLT RT BREEZE GAITER:WHITE:ONE SIZE:REAL TREE BREEZE ITEM PO PO : , MAG ADLT RT BREEZE GAITER:BLACK:ONE SIZE:REAL TREE BREEZE ITEM PO MAG ADLT RT BREEZE GAITER:BLACK:ONE SIZE:REAL TREE BREEZE ITEM PO PO : , MAG ADLT RT BREEZE GAITER:WHITE:ONE SIZE:REAL TREE BREEZE ITEM PO FISHING LURE ITEM CODE PO : , FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE PO : , FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE FISHING LURE ITEM CODE ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-01-09 |
CMDUCHN2826772 |
ACADEMY LTD |
15399.0 kg |
810430.0
|
OUTDOOR PADDLING POOL PO: PO : SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST ACCORDING TO PO : ASO BUCKET LID GALLON:BLACK ACCORDING TO PO : ASO BUCKET LID GALLON:BLUE TRIUMPH DELUXE BOCCE SET PO : , , TRIUMPH DELUXE CROQUET SET TRIUMPH JUMBO PULL-N-PLUNK GAME ND NOTIFY:ACADEMY LTD. N. MASON RD. KAT |
| 2026-01-04 |
CMDUSHZ7671727 |
ACADEMY LTD |
14686.0 kg |
441292.0
|
PO : ITEM: - - F TRIUMPH SINGLE HOLE WASHER TOSS GAME:BLACK BLUE CHONGZUO CITY GUANGXI CHINA SEE ACADEMY INTERNATIONAL LIMITED OR ACADEMY, LTD. PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST PO TRIUMPH -N- MULTI -AN |
| 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 |