| 2021-10-20 |
MAEU268444806 |
NIKE USA INC |
587.87 kg |
640391
|
FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 340 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00004 12521 INVOICE#: VQRS21080675 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 346 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000412521 INVOICE#: 5 V12187351 PO-ITEM: 450791759 7-20, CUSTOMER PO: 7051479 M 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 278 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000412521 INVOICE#: VQRS21090018 PO-ITEM: 45080 36021-10, CUSTOMER PO: 7035711 PO-ITEM: 4508036031-10, CUS TOMER PO: 7044849 MATERIAL: CT1725-100, NAME: WMNS NIKE CO URT ROYALE 2 MID, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS TENNIS THREE QUARTER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: ROLL SPORT V IET NAM FOOTWEAR LIMITED HOA NG LONG INDUSTRIAL ZONE; TAO X UYEN WARD; THANH HOA CITY TH ANH HOA PROVINCE, VIETNAM ATERIAL: DJ6621-480, NAME: B N SW TEE BASEBALL BALL FA21, G ENDER/AGE: BOYS STANDARD DES CRIPTION: BOYS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: 610910 MATERIAL CONTENT : 100% COTTON SHIPPER: REGEN T GARMENT FACTORY LTD LAI VU INDUSTRIAL ZONE,KIM THANH D ISTRICT HAI DUONG PROVINCE 170000, VIETNAM MATERIAL: CQ9179-100, NAME: NIKE COURT ROYALE 2 MID, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS TENNIS THREE QUA RTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M RELAY VESSEL GEORG MAE RSK 135N CONTAINER S UMMARY --------------------- -------------- MSKU0887966 ML-VN4027328 40X9 6 94CTN 6.280CBM 588.420KGS B/L TOT AL SUMMARY ----------------- ------------------ 94CTN 6.2 80CBM 588.420KGS |
| 2021-10-20 |
MAEU268444804 |
NIKE USA INC |
1967.72 kg |
640391
|
FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 480 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00003 96994 INVOICE#: VQRS21080674 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396994 INVOICE #: VQRS21090017 PO-ITEM: 450 8036020-10, CUSTOMER PO: 57948 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000396994 INVOICE#: VQ202109003 PO-ITEM: 450800 0765-10, CUSTOMER PO: 580139 PO-ITEM: 4508036030-10, CUS TOMER PO: 579614 MATERIAL: C T1725-100, NAME: WMNS NIKE COU RT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS TENNIS THREE QUARTER HIGH, HSCODE: 64039190 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER) SHIPPER: ROLL SPORT VI ET NAM FOOTWEAR LIMITED HOAN G LONG INDUSTRIAL ZONE; TAO XU YEN WARD; THANH HOA CITY THA NH HOA PROVINCE, VIETNAM 4 MATERIAL: CQ9179-100, NAME : NIKE COURT ROYALE 2 MID, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS THREE QU ARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER) MATERIAL: CD6893-015, NAME: N IKE AIR MAX EXCEE (TD), GEND ER/AGE: TODDLER UNISEX STAND ARD DESCRIPTION: TODDLER UNISE X RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% POLYES TER) SHIPPER: ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON E CONOMIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THANH HOA P ROVINCE, RELAY VESSEL GE ORG MAERSK 135N CONT AINER SUMMARY -------------- --------------------- MSKU08 87966 ML-VN4027328 40X9 6 290CTN 19.530CBM 1968.280KGS B/L TOTAL SUMMARY ------- ---------------------------- 290CTN 19.530CBM 1968.280KGS |
| 2021-08-05 |
MAEU267873197 |
NIKE USA INC |
2594.14 kg |
640411
|
-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 432 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00001 91130 INVOICE#: VQRS21050134 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 948 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000191130 INVOICE#: VQRS21050135 PO-ITEM: 45078 19048-20, CUSTOMER PO: 7452915 103 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1794 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000191130 INVOICE# : 5V12184326 PO-ITEM: 450782 1583-20, CUSTOMER PO: 7445546- 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000191130 INVOICE#: VQRS21050187 PO-ITEM: 45078 19048-30, CUSTOMER PO: 7452509 PO-ITEM: 4507819048-10, CUS TOMER PO: 7452921-29 MATERIA L: DO2699-200, NAME: BLAZER MI D 77 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL THREE QUARTER HIGH, HSCOD E: 64041190 MATERIAL CONTENT : TEXTILE (100% POLYURETHANE )/SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIA L ZONE; TAO XUYEN WARD; THAN H HOA CITY THANH HOA PROVINC E, VIETNAM -29 MATERIAL: DO2699-200, NA ME: BLAZER MID 77 (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL THREE QUARTE R HIGH, HSCODE: 64041190 MAT ERIAL CONTENT: TEXTILE (100% POLYURETHANE)/SYNTHETIC LEATH ER 29 MATERIAL: AR4997-630, NAM E: M NSW CLUB TEE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT SHO RT SLEEVE T-SHIRT, HSCODE: 610 910 MATERIAL CONTENT: 100% C OTTON PO-ITEM: 4507821583-70 , CUSTOMER PO: 7446992-29 MA TERIAL: AR4997-814, NAME: M NS W CLUB TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEE VE T-SHIRT, HSCODE: 610910 M ATERIAL CONTENT: 100% COTTON PO-ITEM: 4507821583-30, CUSTO MER PO: 7445545-29 MATERIAL: AR4997-630, NAME: M NSW CLUB TEE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT SLEEVE T-SH IRT, HSCODE: 610910 MATERIAL CONTENT: 100% COTTON SHIPPE R: REGENT GARMENT FACTORY LTD LAI VU INDUSTRIAL ZONE,KIM T HANH DISTRICT HAI DUONG PRO VINCE 170000, VIETNAM -29 MATERIAL: DO2699-400, NA ME: BLAZER MID 77 (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL THREE QUARTE R HIGH, HSCODE: 64041190 MAT ERIAL CONTENT: TEXTILE (100% POLYURETHANE)/SYNTHETIC LEATH ER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG L ONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM RELAY VESSEL MSC CLORINDA 122N CONTAINER SUMMARY ----------------------------- ------ TCKU6954218 ML-VN409 4219 40X9 6 348CTN 19.210 CBM 2595.360KGS B/L TOTAL SU MMARY ---------------------- ------------- 348CTN 19.210C BM 2595.360KGS |
| 2021-08-05 |
MAEU267873247 |
NIKE USA INC |
6780.41 kg |
640411
|
-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED INVOICE NO: < IMP2102512> QUANTITY: 300 PC S OF MEN S POLYESTER TOP PLA NT: 1051 SHIP TO: 0000476814 CUSTOMER PO: 13262267 SHI PPER: MAPLE COMPANY LIMITED INVOICE NO: <IMP2102497> QUA NTITY: 1500 PCS OF MEN S POLYE STER TOP PLANT: 1051 SHIP TO: 0000078324 CUSTOMER PO: 13262266 INVOICE NO: <IMP2102510> QUA NTITY: 300 PCS OF MEN S POLYES TER TOP PLANT: 1051 SHIP T O: 0000476814 CUSTOMER PO: 1 3262267 INVOICE NO: <IMP2102498> QUA NTITY: 300 PCS OF MEN S POLYES TER TOP PLANT: 1051 SHIP T O: 0000476814 CUSTOMER PO: 1 3262267 INVOICE NO: <IMP2102511> QUA NTITY: 300 PCS OF MEN S POLYES TER TOP PLANT: 1051 SHIP T O: 0000476814 CUSTOMER PO: 1 3262267 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: QQ210603 8 PO-ITEM: 4507814057-20, CU STOMER PO: 13303685 STANDARD DESCRIPTION: BOYS GRADE SCHL 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: QQ210666 5 PO-ITEM: 4507814057-30, CU STOMER PO: 13303683 STANDARD DESCRIPTION: BOYS GRADE SCHL 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: QQ210672 3 PO-ITEM: 4507845934-40, CU STOMER PO: 13307100 STANDARD DESCRIPTION: BOYS TODDLER TEN 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210611 7 PO-ITEM: 4507751494-10, CU STOMER PO: 13307866 STANDARD DESCRIPTION: MENS RUNNING LOW 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210614 7 PO-ITEM: 4507848867-40, CU STOMER PO: 13306988 STANDARD DESCRIPTION: TODDLER UNISEX R 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210614 5 PO-ITEM: 4507818227-10, CU STOMER PO: 13306986 STANDARD DESCRIPTION: TODDLER UNISEX R 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210613 8 PO-ITEM: 4507789195-20, CU STOMER PO: 13299888 STANDARD DESCRIPTION: TODDLER UNISEX R 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: XQ210604 5 PO-ITEM: 4507789215-10, CU STOMER PO: 13314882 STANDARD DESCRIPTION: MENS BASIC/ACTIV 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 756 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0142 PO-ITEM: 4507848618-20, CUSTOMER PO: 13301563 STAND ARD DESCRIPTION: TODDLER UNISE 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0033 PO-ITEM: 4507849424-40, CUSTOMER PO: 13301669 (PS), GENDER/AGE: PRE SCHOOL UNSX 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0132 PO-ITEM: 4507819037-10, CUSTOMER PO: 13304656 (PSV) , GENDER/AGE: GIRL PRE SCHOOL 134 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 804 EA SH IP-TO PLANT: 1051, CUSTOMER: 0 000476814 INVOICE#: 5V121843 12 PO-ITEM: 4507766542-30, C USTOMER PO: 13301348 STANDAR D DESCRIPTION: WOMENS SPORT CA 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0238 PO-ITEM: 4507848610-10, CUSTOMER PO: 13315227 (PSV) , GENDER/AGE: PRE SCHOOL UNSX 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0239 PO-ITEM: 4507848610-20, CUSTOMER PO: 13304635 (PSV) , GENDER/AGE: PRE SCHOOL UNSX 382 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3056 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 5V12184 308 PO-ITEM: 4507766530-10, CUSTOMER PO: 13320502 STANDA RD DESCRIPTION: WOMENS SPORT C 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2400 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: VQRS21 050240 PO-ITEM: 4507848613-1 0, CUSTOMER PO: 13317375 STA NDARD DESCRIPTION: TODDLER UNI 236 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1416 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE#: 5V12184 309 PO-ITEM: 4507766534-10, CUSTOMER PO: 13305957 STANDA RD DESCRIPTION: WOMENS SPORT C NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERV ICE PARK,THUY TRIEU THUY NGU YEN DISTRICT,HAI PHONG CITY,VI TENNIS LOW MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER SHIPPER: ANNORA VI ETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WA RD NGHI SON TOWNSHIP, THANH HOA PROVINCE, TENNIS LOW MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER NIS LOW MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER TOP, UNNING LOW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) UNNING LOW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) UNNING LOW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYEST ER) E LOW TOP, X RUNNING LOW MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C SHIPPER: ROLL SPORT VIET N AM FOOTWEAR LIMITED HOANG LO NG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH H OA PROVINCE, VIETNAM STANDARD DESCRIPTION: PRE SCH OOL UNSX RUNNING LOW MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE STANDARD DESCRIPTION: GIRL P RE SCHOOL RUNNING LOW MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC SUAL KNIT SHIPPER: REGENT GA RMENT FACTORY LTD LAI VU IND USTRIAL ZONE,KIM THANH DISTR ICT HAI DUONG PROVINCE 1700 00, VIETNAM STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC SHIPPER: ROLL SPOR T VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TA O XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC ASUAL KNIT SHIPPER: REGENT G ARMENT FACTORY LTD LAI VU IN DUSTRIAL ZONE,KIM THANH DIST RICT HAI DUONG PROVINCE 170 000, VIETNAM SEX RUNNING LOW MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYE N WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM ASUAL KNIT PO-ITEM: 45077665 34-20, CUSTOMER PO: 13305957 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHIPPER: R EGENT GARMENT FACTORY LTD LA I VU INDUSTRIAL ZONE,KIM THANH DISTRICT HAI DUONG PROVINC E 170000, VIETNAM RELA Y VESSEL MSC CLORINDA 122N CONTAINER SUMMARY --- ------------------------------ -- MRSU3977072 ML-VN4102892 40X9 6 1683CTN 54.810CBM 6785.330KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1683CTN 54.810CBM 6785.330KGS |
| 2021-08-05 |
MAEU267873246 |
NIKE USA INC |
6947.34 kg |
640411
|
-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED INVOICE NO: < IMP2102519> QUANTITY: 4464 P CS OF MEN S POLYESTER TOP PL ANT: 1051 SHIP TO: 000007832 4 CUSTOMER PO: 13281302 SH IPPER: MAPLE COMPANY LIMITED 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0023 PO-ITEM: 4507819024-10, CUSTOMER PO: 13306841 STAND ARD DESCRIPTION: MENS TENNIS T 208 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2496 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: VQRS21 050007 PO-ITEM: 4507817725-1 0, CUSTOMER PO: 13303863 STA NDARD DESCRIPTION: WOMENS TENN 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000078324 INVOICE#: VQRS2105 0008 PO-ITEM: 4507817725-30, CUSTOMER PO: 13303847 STAND ARD DESCRIPTION: WOMENS TENNIS 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 702 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0012 PO-ITEM: 4507817729-10, CUSTOMER PO: 13303865 STAND ARD DESCRIPTION: WOMENS TENNIS 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQ210610 8 PO-ITEM: 4507790697-40, CU STOMER PO: 13315035 STANDARD DESCRIPTION: MENS CROSS TRAIN 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0024 PO-ITEM: 4507819024-20, CUSTOMER PO: 13306794 STAND ARD DESCRIPTION: MENS TENNIS T 126 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 756 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE#: VQRS210 50242 PO-ITEM: 4507848992-20 , CUSTOMER PO: 13302383 STAN DARD DESCRIPTION: MENS TENNIS 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000476814 INVOICE#: VQRS2105 0241 PO-ITEM: 4507848992-10, CUSTOMER PO: 13306546 STAND ARD DESCRIPTION: MENS TENNIS L NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SER VICE PARK,THUY TRIEU THUY NG UYEN DISTRICT,HAI PHONG CITY,V I HREE QUARTER POLYESTER)/SYNT HETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITE D HOANG LONG INDUSTRIAL ZONE ; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIE TNAM IS LOW TOP, POLYESTER)/SYNTH ETIC LEATHER LOW TOP, POLYESTER)/SYNTHET IC LEATHER LOW TOP, POLYESTER)/SYNTHET IC LEATHER ING LOW LEATHER/SYNTHETIC LE ATHER/TEXTILE (100% POLYESTER) SHIPPER: ANNORA VIETNAM FOO TWEAR LIMITED NGHI SON ECONO MIC ZONE, XUAN LAM WARD NGHI SON TOWNSHIP, THANH HOA PROVI NCE, HREE QUARTER POLYESTER)/SYNT HETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITE D HOANG LONG INDUSTRIAL ZONE ; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIE TNAM LOW TOP, LEATHER OW TOP, LEATHER RELAY VESSEL MSC CLORINDA 12 2N CONTAINER SUMMARY ----- ------------------------------ MRKU3597803 ML-VN4102891 40X9 6 1011CTN 64.400CBM 6 948.900KGS B/L TOTAL SUMMARY --------------------------- -------- 1011CTN 64.400CBM 6 948.900KGS |