| 2026-08-29 |
MZLY26PNH0008082 |
GYMSHARK USA |
171.0 kg |
621143
|
WOMEN S WOVEN HYBRID TRACK JACKET ??100% NY LON ??STYLE NO: B6C3J??PO NO: XXXXXXXXXXX 814898??PO NO: POICUSR1953814907??PO NO: PO ICUSWH1953814909??HS CODE : 621143 ??TOTAL 1268 PCS = 38 CTNS?? |
| 2026-08-28 |
MAEUKHNK00664 |
NIKE CANADA LTD |
569.72 kg |
620343
|
OCMCTP APPAREL GOODS MENS WOVEN M NRG NOCTA CS SHORT WVN BODY 100 NYLON INVOICE NUMBE R TOPAPL599926 MATERIAL NO FN8194010 PO NO 4510901512 HTS CODE 6203430020 APPAREL GOODS MENS WOVEN M NRG NOCTA CS TRK JKT WVN BODY 100 NYLON INVOICE NUMBER TOP APL599726 |
| 2026-08-28 |
MAEUKHNK00666 |
NIKE CANADA LTD |
19.05 kg |
611430
|
OCMCTP APPAREL GOODS MENS KNIT NBA M HYPERS TRONG SHORT BODY 79 POLYESTER 21 SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO 881 966010881966100 PO NO 4511000306 HTS COD E 6114303060 NO WOOD PACKAGING MATERIAL RELAY VESSEL BUDAPEST EXPRESS 628E CONT AINER |
| 2026-08-28 |
MAEUKHNK00661 |
NIKE CANADA LTD |
57.61 kg |
610620
|
OCMCTP APPAREL GOODS WOMENS KNIT W J SPT DF GOLF SS POLO BODY 85 POLYESTER 15 SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IM8 531010 PO NO 4510915033 HTS CODE 610620 0010 NO WOOD PACKAGING MATERIAL RELAY VE SSEL BUDAPEST EXPRESS 628E CONTAINER SUM MAR |
| 2026-08-28 |
MAEUKHNK00814 |
NIKE CANADA LTD |
114.76 kg |
610620
|
OCMCTP APPAREL GOODS WOMENS KNIT W J SPT DF GOLF SS POLO BODY 85 POLYESTER 15 SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IM8 531100IM8531361 PO NO 4510915033 HTS COD E 6106200010 NO WOOD PACKAGING MATERIAL RELAY VESSEL BUDAPEST EXPRESS 628E CONT AINE |
| 2026-08-28 |
MAEUKHNK00658 |
NIKE CANADA LTD |
218.18 kg |
620343
|
OCMCTP APPAREL GOODS MENS WOVEN M NRG NOCTA CS TRK PANT WVN BODY 100 NYLON INVOICE NU MBER TOPAPL599826 MATERIAL NO FN7668010 PO NO 4510901511 HTS CODE 6203430010 N O WOOD PACKAGING MATERIAL RELAY VESSEL BUDAP EST EXPRESS 628E CONTAINER SUMMARY AX IU16122 |
| 2026-08-28 |
MAEUKHNK00660 |
NIKE CANADA LTD |
36.74 kg |
611430
|
OCMCTP APPAREL GOODS MENS KNIT NBA M HYPERS TRONG SHORT BODY 79 POLYESTER 21 SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO 881 966100 PO NO 4510928179 HTS CODE 611430 3060 APPAREL GOODS MENS KNIT NBA M NP BRT TGHT B ODY 89 POLYESTER 11 SPANDEX INVOICE N |
| 2026-08-28 |
MAEUKHNK00663 |
NIKE CANADA LTD |
4076.5 kg |
611020
|
XXXXXXXX OCMCTP APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP 1 PLANT 1042 PO XXXXX20853 MATERIAL IX1936001PO LINE 00020QTY 518 PCS CAT 8 HS CODE 611020 INVOICE NO XXXXXXXXX3 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. S |
| 2026-08-28 |
HNLTCB267A0144 |
ENI286 US WAREHOUSE |
2737.0 kg |
611780
|
APPAREL GARMENT NIKE TF PRO HYPERWARM HANDWARMER 2.0 76% POLYESTER, 12% POLYPROPYLENE (PP), 10% POLYOXYMETHYLENE (POM), 2% NYLON STYLE NO: HS CODE PO NO: XXXXXXXX 611780 94728 MENS NIKE PRO SLIDER TIGHT NO HNGR BODY: 80% POLYESTER, 20% ELASTANE STYLE NO: |
| 2026-08-28 |
MAEUKHNK01051 |
NIKE CANADA LTD |
607.37 kg |
610620
|
XXXXXXXX OCMCTP XXXX APPAREL GOODS HSCODE 610620 WOMENS 88 RECYCLED POLYESTER 12 ELAS TANE KNITTED POLO SHIRT PO NO XXXXXXXXXX TRADING PO NO XXXXX IF5959503 XXXXXXXXXX 0 TOTAL QTY 328 PCS PLANT 535731 LC TT PAYMENT INVOICE NUMBER XXXXXXXXXXXX SHIPPE R KKN |
| 2026-08-26 |
EXDO63Y0005544 |
FANATICS LLC |
6306.0 kg |
611030
|
A/LS CREW COACH SHIRT HTS: 611030 |
| 2026-08-26 |
EXDO63Y0005546 |
FANATICS LLC |
5874.0 kg |
611030
|
A/LS CREW COACH SHIRT HTS: 611030 |
| 2026-08-23 |
ONEYPNHG18512504 |
NIKE CANADA CORP |
69.0 kg |
853922
|
SHIPPER_DESCRIPTION (APPAREL GOODS WOMENS W OVEN W NKCT COURT CLTN HR SKIRT BODY 100% POLYESTER) - HSCD_DESCRIPTION (NOT KNITTED WOM EN SUIT,JACKET,DRESS, OF SYNTHETIC FIBRES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE |
| 2026-08-17 |
CMDUCBC0391254 |
|
11877.0 kg |
611020
|
FREIGHT COLLECT 251 CARTONS 1422.530 KGM 12.090 MTQ XXXXXXXX OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-486/PO LINE : 00100/QTY: 2, PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 126 CARTONS 712.200 KGM 5.720 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-621/PO LINE : 00200/QTY: 1,PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. 363 CARTONS 2563.680 KGM 20.970 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-010/PO LINE : 00100/QTY: 4,PCS CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 126 CARTONS 725.330 KGM 5.620 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-303/PO LINE : 00100/QTY: 1,PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 47 CARTONS 359.520 KGM 2.720 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-010/PO LINE : 00100/QTY: 56CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 443 CARTONS 1497.940 KGM 8.940 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD B BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-419/ IU7880-687 PO NO : XXXXXXXXXX TRADING PO NO : 2501069955 HTS CODE : 6105202010 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 25 CARTONS 288.580 KGM 1.360 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-104 PO NO : XXXXXXXXXX TRADING PO NO : 2501044185 HTS CODE : 6105202010 26 CARTONS 108.700 KGM 0.750 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-652 PO NO : XXXXXXXXXX TRADING PO NO : 2501069027 HTS CODE : 6105202010 49 CARTONS 166.420 KGM 0.990 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-652 PO NO : XXXXXXXXXX TRADING PO NO : 2501077813 HTS CODE : 6105202010 49 CARTONS 166.530 KGM 0.990 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD B BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-350 PO NO : XXXXXXXXXX TRADING PO NO : 2501080572 HTS CODE : 6105202010 49 CARTONS 166.420 KGM 0.990 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-350 PO NO : XXXXXXXXXX TRADING PO NO : 2501080729 HTS CODE : 6105202010 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 1554 PK |
| 2026-08-17 |
CMDUCBC0391255 |
|
12750.0 kg |
611020
|
FREIGHT COLLECT 106 CARTONS 443.140 KGM 3.060 MTQ XXXXXXXX OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1383-222/PO LINE : 00100/QTY: 63 CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX111 CARTONS 647.540 KGM 5.100 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-303/PO LINE : 00100/QTY: 29MATERIAL : IR8301-410/PO LINE : 00200/QTY: 29MATERIAL : IR8301-417/PO LINE : 00300/QTY: 29CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. 126 CARTONS 723.860 KGM 5.810 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-486/PO LINE : 00400/QTY: 1,PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 50 CARTONS 289.520 KGM 2.310 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-051/PO LINE : 00100/QTY: 40CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 112 CARTONS 646.060 KGM 5.170 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-654/PO LINE : 00600/QTY: 60PCS. MATERIAL : IR8301-657/PO LINE : 00700/QTY: 29CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 126 CARTONS 723.220 KGM 5.810 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-621/PO LINE : 00500/QTY: 1,PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 157 CARTONS 668.530 KGM 4.540 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1383-010/PO LINE : 00100/QTY: 94 CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 279 CARTONS 1047.450 KGM 8.060 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-077/PO LINE : 00200/QTY: 1, PCS CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 196 CARTONS 736.300 KGM 5.660 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-010/PO LINE : 00100/QTY: 1,PCS CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 196 CARTONS 736.300 KGM 5.660 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-222/PO LINE : 00300/QTY: 1,PCS CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 42 CARTONS 172.620 KGM 1.210 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-010/PO LINE : 00100/QTY: 25CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 79 CARTONS 327.430 KGM 2.280 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP73 COTTON 27 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1383-077/PO LINE : 00200/QTY: 47CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 54 CARTONS 99.310 KGM 0.620 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-419 PO NO : XXXXXXXXXX TRADING PO NO : 2501068927 HTS CODE : 6105202010 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 57 CARTONS 110.120 KGM 1.150 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501081800 HTS CODE : 6105202010 373 CARTONS 1258.930 KGM 7.530 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501080729 HTS CODE : 6105202010 51 CARTONS 239.910 KGM 2.210 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED FULL ZIP LS T80 COTTON 20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8304-486/PO LINE : 00100/QTY: 30 CAT: 335 HS CODE: 610220 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL XXXXXXXXX) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF XXXXXXXX NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 2115 PK |
| 2026-08-17 |
CMDUCBC0391262 |
|
4073.0 kg |
620453
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS WOVEN W NK DF NGC SKIRT FLOUNCY BODY 88 POLYESTER 12 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IH0515-486 PO NO : XXXXXXXXXX TRADING PO NO : 2501129284 HTS CODE : 6204533010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 3 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:CBC0391CBC0391262,CBC0391263,CBC0391264 |
| 2026-08-17 |
CMDUCBC0391266 |
|
3897.0 kg |
610712
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT PROMO PRO BREATHE TIGHT BODY 89 POLYESTER 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AT3198-100 PO NO : XXXXXXXXXX TRADING PO NO : 2501133790 HTS CODE : 6107120010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391289 |
|
3854.0 kg |
611430
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT NBA M HYPERSTRONG SHORT BODY 79 POLYESTER 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: 881966-100 PO NO : XXXXXXXXXX TRADING PO NO : 2500898456 HTS CODE : 6114303060 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391267 |
|
3854.0 kg |
610520
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK DF APPRCH POLO SS SCTTR BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO1175-687 PO NO : XXXXXXXXXX TRADING PO NO : 2501070072 HTS CODE : 6105202010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391270 |
|
3864.0 kg |
610343
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NP HPSTG TOP PMO 4PD 19 BODY 78 POLYESTER, 22 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AQ0759-010 PO NO : XXXXXXXXXX TRADING PO NO : 2500984616 HTS CODE : 6103430000 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391271 |
|
4045.0 kg |
610712
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT PROMO PRO BREATHE TIGHT BODY 89 POLYESTER 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AT3198-100/ AT3198-802 PO NO : XXXXXXXXXX TRADING PO NO : 2501133789 HTS CODE : 6107120010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391275 |
|
3860.0 kg |
620240
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS WOVEN W NKCT CRT CLTN WVN LS VNCK BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM9436-297 PO NO : XXXXXXXXXX TRADING PO NO : 2501105355 HTS CODE : 6202407511 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391282 |
|
3902.0 kg |
610712
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT PROMO PRO BREATHE TIGHT BODY 89 POLYESTER 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AT3198-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501134508 HTS CODE : 6107120010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391283 |
|
3914.0 kg |
610463
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK ZENVY DF HR 7/8 TGHT USEM BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II5233-536 PO NO : XXXXXXXXXX TRADING PO NO : 2501100958 HTS CODE : 6104632006 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391284 |
|
3850.0 kg |
610520
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK DF APPRCH POLO SS SCTTR BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO1175-579 PO NO : XXXXXXXXXX TRADING PO NO : 2501070356 HTS CODE : 6105202010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 1 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391286 |
|
3890.0 kg |
610712
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT PROMO PRO BREATHE TIGHT BODY 89 POLYESTER 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AT3198-100 PO NO : XXXXXXXXXX TRADING PO NO : 2501134401 HTS CODE : 6107120010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391287 |
|
4121.0 kg |
610520
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-652 PO NO : XXXXXXXXXX TRADING PO NO : 2501066506 HTS CODE : 6105202010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391288 |
|
3864.0 kg |
610990
|
7 CARTONS 10.910 KGM 0.100 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NP TANK COMP NBA ATH FA17 BODY 84 POLYESTER 16 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AA0785-100 PO NO : XXXXXXXXXX TRADING PO NO : 2500896548 HTS CODE : 6109901013 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1 CARTONS 3.250 KGM 0.020 MTQ APPAREL GOODS MENS KNIT M NP TANK COMP NBA ATH FA17 BODY 84 POLYESTER 16 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AA0785-010 PO NO : XXXXXXXXXX TRADING PO NO : 2500894477 HTS CODE : 6109901013 NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC039129 0391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391290 |
|
3931.0 kg |
610343
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NP HPSTG TOP PMO 4PD 19 BODY 78 POLYESTER, 22 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AQ0759-021 PO NO : XXXXXXXXXX TRADING PO NO : 2500985737 HTS CODE : 6103430000 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391291 |
|
3857.0 kg |
610343
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NP HPSTG TOP PMO 4PD 19 BODY 78 POLYESTER, 22 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AQ0759-021 PO NO : XXXXXXXXXX TRADING PO NO : 2500983977 HTS CODE : 6103430000 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391292 |
|
3858.0 kg |
611030
|
5 CARTONS 4.640 KGM 0.060 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT CHICAGO M NK SS WRMUP TOP C26 BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU5515-010 PO NO : XXXXXXXXXX TRADING PO NO : 2500985549 HTS CODE : 6110303053 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4 CARTONS 3.630 KGM 0.050 MTQ APPAREL GOODS WOMENS KNIT CHICAGO W NK SS WRMUP TOP C26 BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU5522-010 PO NO : XXXXXXXXXX TRADING PO NO : 2500984998 HTS CODE : 6106202010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC039129 0391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391293 |
|
3854.0 kg |
610712
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT PROMO PRO BREATHE TIGHT BODY 89 POLYESTER 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: AT3198-010/ AT3198-100 PO NO : XXXXXXXXXX TRADING PO NO : 2501134402 HTS CODE : 6107120010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 2 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0391294 |
|
3851.0 kg |
610520
|
OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK DF APPRCH POLO SS SCTTR BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO1175-412 PO NO : XXXXXXXXXX TRADING PO NO : 2501070541 HTS CODE : 6105202010 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 2 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIXXXXXXXXX CONTAINER(S) COVERED BY BLS: CBC0391265,CBC0391266,CBC0391267,CBC0391268,C1269,CBC0391270,CBC0391271,CBC0391272,CBC0391 BC0391274,CBC0391275,CBC0391276,CBC0391277,CB278,CBC0391279,CBC0391280,CBC0391281,CBC03912C0391283,CBC0391284,CBC0391285,CBC0391286,CBC87,CBC0391288,CBC0391289,CBC0391290,CBC0391290391292,CBC0391293,CBC0391294,CBC0391295 FREIGHT COLLECT |
| 2026-08-17 |
CMDUCBC0388651 |
|
12308.0 kg |
611020
|
FREIGHT COLLECT 126 CARTONS 720.770 KGM 5.620 MTQ XXXXXXXX OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-051/PO LINE : 00100/QTY: 1, PCS CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 251 CARTONS 1410.100 KGM 11.470 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T80 COTTON 20 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8301-654/PO LINE : 00300/QTY: 2,PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. 436 CARTONS 3076.800 KGM 25.190 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-077/PO LINE : 00200/QTY: 5,PCS CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 402 CARTONS 2842.320 KGM 23.230 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 73 COTTON 27 POLYESTER SHIP TO ID : 78324 PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO1373-222/PO LINE : 00300/QTY: 4,PCS CAT: 347 HS CODE: 610342 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 33 CARTONS 388.440 KGM 1.820 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD B BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-325/ IU7880-802 PO NO : XXXXXXXXXX TRADING PO NO : 2500989202 HTS CODE : 6105202010 SHIPPER: XXX SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF XXXXXXXX NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 1248 PK |
| 2026-08-17 |
CMDUCBC0386161 |
|
39439.0 kg |
610463
610462
611020
|
15 CARTONS 152.810 KGM 1.240 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IM8074-212/PO LINE : 00200/QTY: 48MATERIAL : IM8074-212/PO LINE : 00300/QTY: 30MATERIAL : IM8074-212/PO LINE : 00400/QTY: 48MATERIAL : IM8074-212/PO LINE : 00500/QTY: 84MATERIAL : IM8074-212/PO LINE : 00600/QTY: 30CAT: 348 HS CODE: 610462 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHNOM PENH, KINGDOM OF CAMBODIA 132 CARTONS 1165.640 KGM 7.500 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FULL LENGTH PANT 100 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO0435-657/PO LINE : 00200/QTY: 2,PCS CAT: 348 HS CODE: 610463 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 2 CARTONS 6.450 KGM 0.030 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX4739-010/PO LINE : 00500/QTY: 22CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 30 CARTONS 261.580 KGM 2.170 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP73 COTTON 27 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IM8975-100/PO LINE : 00200/QTY: 35 CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 18 CARTONS 158.940 KGM 1.300 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP73 COTTON 27 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IM8975-100/PO LINE : 00200/QTY: 21CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 24 CARTONS 449.890 KGM 1.950 MTQ APPAREL GOODS MENS KNIT M NKCT SLAM WILD SS TOP NY BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM5785-317 PO NO: 6206717478 TRADING PO NO: 2501081702 HTS CODE: 6105202010 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 29 CARTONS 231.050 KGM 1.870 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 73 COTTON 27 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IM8975-100/PO LINE : 00200/QTY: 31CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX6 CARTONS 51.220 KGM 0.260 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FULL LENGTH PANT 78 POLYESTER 16 RAYON 6 SPANDEX PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8161-630/PO LINE : 00100/QTY: 92CAT: 348 HS CODE: 610463 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 64 CARTONS 750.200 KGM 3.550 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR5140-010/PO LINE : 00100/QTY: 3,PCS CAT: 338 HS CODE: 611030 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 37 CARTONS 227.530 KGM 1.710 MTQ NIKE APPAREL GOODS HSCODE : 620530 MEN S 92 RECYCLED POLYESTER 8 ELASTANE WOVE SHIRT PO NO : XXXXXXXXXX TRADING PO NO : XXXXXXXXXX STYLE : IM6251-012 XXXXXXXXXXXX TOTAL QTY : 511 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : XXXXXXXXXXXX SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 19 CARTONS 193.690 KGM 0.910 MTQ APPAREL GOODS MENS WOVEN M NRG CTRZ TRACK PNT BODY 100 NYLON INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO8719-010 PO NO: 6205317911 TRADING PO NO: 2501027924 HTS CODE: 6203439011 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 68 CARTONS 350.490 KGM 2.510 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : XXXXXXXXXX TRADING PO NO : XXXXXXXXXX STYLE : IF1448-010, IF1448-100, IF1448-012, IF1448-021 XXXXXXXXXXXX, 00400, 00200, 00300 TOTAL QTY : 1,937 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : XXXXXXXXXXXX SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 32 CARTONS 267.880 KGM 1.720 MTQ 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5072 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF1593-491, NAME: M NK DF GM CLASSI8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNLENGTH SHORT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S SHORTS 100 POLYESTER SHIPPER: HI-TECH APPAREL (XXXXXXXX) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, XXXXXXXX 15 CARTONS 99.410 KGM 0.560 MTQ 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5067 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IO9376-441, NAME: W NK DF ACD25 TOPNU4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHORSLEEVE TOP, HSCODE: 6104.63 MATERIAL CONTENT: WOMEN S SHORTS 100 POLYEST KNIT 12 CARTONS 109.170 KGM 0.580 MTQ APPAREL GOODS WOMENS KNIT W NK ZENVY DF HR 8IN SHRT USEM BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II5207-372 PO NO : XXXXXXXXXX TRADING PO NO : 2501100441 HTS CODE : 6104632030 SHIPPER: XXX SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 35 CARTONS 318.680 KGM 1.660 MTQ APPAREL GOODS WOMENS KNIT W NK ZENVY DF HR FLARE USEAM BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II5223-372/ II5223-630 PO NO : XXXXXXXXXX TRADING PO NO : 2501101456 HTS CODE : 6104632006 36 CARTONS 356.500 KGM 1.720 MTQ APPAREL GOODS WOMENS WOVEN W NKCT DF ADVTG ACE SKT HR PLT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6512-010/ FZ6512-579/ FZ6512-6PO NO : XXXXXXXXXX TRADING PO NO : 2501099440 HTS CODE : 6204533010 18 CARTONS 172.540 KGM 0.830 MTQ APPAREL GOODS WOMENS KNIT W NKDF VCTY SKRT MR REG FLCY BODY 79 POLYESTER 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FD6528-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065080 HTS CODE : 6104532010 19 CARTONS 133.570 KGM 0.730 MTQ APPAREL GOODS WOMENS KNIT W NK ONE RELAXED DF PANT FEM BODY 88 POLYESTER 12 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU1415-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501064573 HTS CODE : 6104632006 11 CARTONS 96.290 KGM 0.520 MTQ APPAREL GOODS WOMENS WOVEN W NKCT DF ADVTG ACE SHORT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6723-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501080833 HTS CODE : 6204533010 8 CARTONS 41.350 KGM 0.210 MTQ APPAREL GOODS WOMENS KNIT W NK DF VCTRY TANK BODY 79 POLYESTER, 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FD5584-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501080399 HTS CODE : 6109901090 48 CARTONS 442.300 KGM 2.480 MTQ APPAREL GOODS WOMENS WOVEN W NKCT CRT CLTN WVN LS VNCK BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM9436-297/ IM9436-658 PO NO : XXXXXXXXXX TRADING PO NO : 2501100518 HTS CODE : 6202407511 74 CARTONS 508.710 KGM 3.660 MTQ APPAREL GOODS MENS KNIT M ACG TF MYSTERY SNAIL BTM BODY 95 POLYESTER 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM4231-010/ IM4231-405 PO NO : XXXXXXXXXX TRADING PO NO : 2501101116 HTS CODE : 6103431520 7 CARTONS 45.430 KGM 0.220 MTQ APPAREL GOODS MENS KNIT M ACG DF SYNTH BSLYR BTM BODY 83 POLYESTER 17 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO0214-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501101259 HTS CODE : 6103431520 25 CARTONS 133.730 KGM 1.270 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY TOP RESTORE BODY 95 POLYESTER 5 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM9769-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501099599 HTS CODE : 6106202010 59 CARTONS 492.410 KGM 3.050 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY PANT RESTORE BODY 95 POLYESTER 5 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM9767-010/ IM9767-392 PO NO : XXXXXXXXXX TRADING PO NO : 2501101260 HTS CODE : 6104632006 28 CARTONS 247.570 KGM 1.490 MTQ APPAREL GOODS WOMENS KNIT W ACG TF MYSTERY SNAIL BTM BODY 95 POLYESTER, 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO4476-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501101261 HTS CODE : 6104632006 14 CARTONS 118.060 KGM 0.710 MTQ APPAREL GOODS WOMENS KNIT NO W NKCT SLAM TANK USO BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IW8571-097 PO NO : XXXXXXXXXX TRADING PO NO : 2501110254 HTS CODE : 6109901065 23 CARTONS 115.890 KGM 0.600 MTQ APPAREL GOODS MENS KNIT M ACG DFADV LUNAR RAY TIGHT BODY 83 POLYESTER 17 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO9673-010/ IO9673-013 PO NO : XXXXXXXXXX TRADING PO NO : 2501101801 HTS CODE : 6103431520 13 CARTONS 156.720 KGM 0.610 MTQ APPAREL GOODS WOMENS KNIT W NK DF VCTRY SKRT STRT BODY 79 POLYESTER, 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FD5574-580 PO NO : XXXXXXXXXX TRADING PO NO : 2501106993 HTS CODE : 6104532010 44 CARTONS 515.850 KGM 2.430 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY WIDE LEG PANT BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IV4958-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501101262 HTS CODE : 6104632006 21 CARTONS 201.590 KGM 1.070 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY FLDVER PANT BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IX7281-372 PO NO : XXXXXXXXXX TRADING PO NO : 2501100444 HTS CODE : 6104632006 18 CARTONS 142.700 KGM 0.690 MTQ APPAREL GOODS MENS KNIT M NK DFADV AROSWFT SS TOP BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: HJ3377-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501122390 HTS CODE : 6110303053 79 CARTONS 614.850 KGM 3.120 MTQ APPAREL GOODS MENS KNIT (GOLF) M NK DF APPRCH POLO SS SLD BBODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU7880-100/ IU7880-412/ IU7880-6PO NO : XXXXXXXXXX TRADING PO NO : 2501066506 HTS CODE : 6105202010 11 CARTONS 89.320 KGM 0.430 MTQ APPAREL GOODS MENS KNIT M NKCT DFADV SLAM TANK NY BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM6590-317 PO NO : XXXXXXXXXX TRADING PO NO : 2501081602 HTS CODE : 6110303053 8 CARTONS 75.920 KGM 0.380 MTQ APPAREL GOODS MENS KNIT M NKCT DFADV SLAM U2 POLO NY BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM6607-677 PO NO : XXXXXXXXXX TRADING PO NO : 2501080950 HTS CODE : 6105202010 FREIGHT COLLECT 35 CARTONS 394.870 KGM 1.840 MTQ XXXXXXXX OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX8621-010/PO LINE : 00100/QTY: 77MATERIAL : IX8621-100/PO LINE : 00200/QTY: 80 CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX148 CARTONS 1426.270 KGM 8.280 MTQ APPAREL GOODS WOMENS WOVEN W NSKM STRTCHNYLN RUNNER SHORT BODY 80 NYLON/ 20 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU2226-054 PO NO: 6202695434 TRADING PO NO: 2500861856 HTS CODE: 6204639032 SHIPPER: TOP SUMMIT GARMENT INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX26 CARTONS 172.300 KGM 1.000 MTQ APPAREL GOODS MENS WOVEN (BASE FV8923) (REF DM4761) WS M NKSTRIDE 5IN BF SHORT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IF2038-084/ IF2038-084 PO NO: 6206572583 TRADING PO NO: 2501064057 HTS CODE: 6203439030 49 CARTONS 433.030 KGM 2.570 MTQ APPAREL GOODS WOMENS WOVEN W NSKM STRTCHNYLN RUNNER SHORT BODY 80 NYLON/ 20 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IU2226-054 PO NO: 6202695427 TRADING PO NO: 2500861479 HTS CODE: 6204639032 26 CARTONS 199.000 KGM 1.720 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 73 COTTON 27 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IU0249-657/PO LINE : 00100/QTY: 28CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPHNOM PENH, KINGDOM OF CAMBODIA 18 CARTONS 178.450 KGM 0.880 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX8621-100/PO LINE : 00600/QTY: 71CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 8 CARTONS 60.560 KGM 0.300 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX4739-010/PO LINE : 00300/QTY: 26CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 52 CARTONS 671.830 KGM 2.880 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX4739-010/PO LINE : 00100/QTY: 2,PCS CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 96 CARTONS 1140.630 KGM 5.210 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX4739-100/PO LINE : 00400/QTY: 2,PCS MATERIAL : IX4739-100/PO LINE : 00600/QTY: 1,PCS CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 36 CARTONS 383.240 KGM 1.840 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX8621-010/PO LINE : 00100/QTY: 70MATERIAL : IX8621-100/PO LINE : 00200/QTY: 81 CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 39 CARTONS 393.500 KGM 2.210 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT HOODED FULL ZIP L78 POLYESTER 16 RAYON 6 SPANDEX PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO0431-084/PO LINE : 00300/QTY: 29MATERIAL : IO0431-657/PO LINE : 00400/QTY: 33 CAT: 335 HS CODE: 610220 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 19 CARTONS 204.080 KGM 0.990 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX8621-010/PO LINE : 00300/QTY: 83CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 157 CARTONS 1537.750 KGM 10.000 MTQ 157 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4852 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5071 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF1591-010, NAME: M NK DF DNA ACD 1SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S SHORTS 100 POLYESTER PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF1591-100, NAME: M NK DF DNA ACD 1SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNLENGTH SHORT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S SHORTS 100 POLYESTER PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF1591-317, NAME: M NK DF DNA ACD 1SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNLENGTH SHORT, HSCODE: 6103.43 MATERIAL CONTENT: MENS SHORTS 100 POLYESTER PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IF1591-658, NAME: M NK DF DNA ACD 1 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNLENGTH SHORT, HSCODE: 6103.43 MATERIAL CONTENT: MENS SHORTS 100 POLYESTER SHIPPER: HI-TECH APPAREL (XXXXXXXX) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, XXXXXXXX 27 CARTONS 120.120 KGM 0.790 MTQ APPAREL GOODS MENS KNIT M ACG DF WILDSEE QZ LS TOP BODY 88 POLYESTER, 12 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM4223-010/ IM4223-405 PO NO : XXXXXXXXXX TRADING PO NO : 2501101459 HTS CODE : 6105202010 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 51 CARTONS 540.830 KGM 2.340 MTQ APPAREL GOODS WOMENS KNIT W NK ZENVY DF HR 7/8 TGHT USEM BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II5233-372 / II5233-410/ II5233-PO NO : XXXXXXXXXX TRADING PO NO : 2501100958 HTS CODE : 6104632006 33 CARTONS 302.840 KGM 1.600 MTQ APPAREL GOODS WOMENS WOVEN W NKCT DF ADVTG ACE SKT HR SHT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6729-010/ FZ6729-566 PO NO : XXXXXXXXXX TRADING PO NO : 2501098375 HTS CODE : 6204533010 6 CARTONS 59.720 KGM 0.280 MTQ APPAREL GOODS WOMENS KNIT W NK DF VCTRY SKRT STRT BODY 79 POLYESTER, 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FD5574-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501098575 HTS CODE : 6104532010 11 CARTONS 131.340 KGM 0.820 MTQ APPAREL GOODS MENS KNIT M NKCT HERITAGE SUIT PANT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6928-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501098376 HTS CODE : 6103431520 27 CARTONS 225.390 KGM 1.430 MTQ APPAREL GOODS GIRLS WOVEN W NK DF VCTRY SKRT MR PLTED BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: HV9951-010/ HV9951-580 PO NO : XXXXXXXXXX TRADING PO NO : 2501099908 HTS CODE : 6204533010 10 CARTONS 89.540 KGM 0.470 MTQ APPAREL GOODS MENS WOVEN M NK DFADV AROSWFT PANT BODY 88 POLYESTER 12 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FN3361-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501100103 HTS CODE : 6203439011 6 CARTONS 39.000 KGM 0.210 MTQ APPAREL GOODS MENS KNIT M NK DFADV AROSWFT SINGLET BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FN4231-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501098055 HTS CODE : 6109901013 14 CARTONS 78.890 KGM 0.410 MTQ APPAREL GOODS WOMENS KNIT W NK DF VICTORY DRESS BODY 79 POLYESTER 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FQ1780-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501100006 HTS CODE : 6104432010 10 CARTONS 98.320 KGM 0.430 MTQ APPAREL GOODS WOMENS KNIT W NK (M) DF ONE HR 7/8 PKT TGT BODY 80 POLYESTER, 20 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FN4288-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501098687 HTS CODE : 6104632006 13 CARTONS 97.030 KGM 0.600 MTQ APPAREL GOODS WOMENS KNIT ZENVY W NK DF ZENVY FZ LS TOP BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II3927-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065812 HTS CODE : 6110303059 25 CARTONS 287.620 KGM 1.990 MTQ APPAREL GOODS MENS KNIT M NKCT HERITAGE SUIT JKT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6925-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065131 HTS CODE : 6101302010 33 CARTONS 334.760 KGM 1.730 MTQ APPAREL GOODS WOMENS KNIT W NK ZENVY DF HR FLARE USEAM BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II5223-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065319 HTS CODE : 6104632006 12 CARTONS 127.380 KGM 0.570 MTQ APPAREL GOODS WOMENS KNIT W NK ZENVY DF HR 7/8 TGHT USEM BODY 69 NYLON, 31 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: II5233-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501064976 HTS CODE : 6104632006 11 CARTONS 59.030 KGM 0.370 MTQ APPAREL GOODS WOMENS KNIT W NK DF VCTRY TANK BODY 79 POLYESTER, 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FD5584-100 PO NO : XXXXXXXXXX TRADING PO NO : 2501077325 HTS CODE : 6109901090 46 CARTONS 288.780 KGM 1.400 MTQ APPAREL GOODS MENS KNIT M NK TCH PRO SS BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM5729-010/ IM5729-237/ IM5729-4PO NO : XXXXXXXXXX TRADING PO NO : 2501100443 HTS CODE : 6110303053 12 CARTONS 110.190 KGM 0.510 MTQ APPAREL GOODS MENS KNIT M NKCT DFADV SLAM POLO NY BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM6588-317 PO NO : XXXXXXXXXX TRADING PO NO : 2501081240 HTS CODE : 6105202010 117 CARTONS 1014.270 KGM 6.630 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FULL LENGTH PANT 100 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IO0435-084/PO LINE : 00100/QTY: 2,PCS CAT: 348 HS CODE: 610463 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX34 CARTONS 271.110 KGM 2.270 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 73 COTTON 27 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IU0249-419/PO LINE : 00100/QTY: 37CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. 11 CARTONS 121.360 KGM 0.510 MTQ APPAREL GOODS MENS WOVEN M NRG NOCTA CS TRK JKT WVN BODY 100 NYLON INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FN7666-610 PO NO: 6207428843 TRADING PO NO: 2501101519 HTS CODE: 6201407000 SHIPPER: TOP SUMMIT GARMENT INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX41 CARTONS 335.050 KGM 2.780 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP73 COTTON 27 POLYESTER PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IU0249-378/PO LINE : 00100/QTY: 45CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHNOM PENH, KINGDOM OF CAMBODIA 27 CARTONS 198.720 KGM 1.480 MTQ APPAREL GOODS WOMENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX4747-010/PO LINE : 00100/QTY: 1,PCS CAT: 339 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA WOOD PACKING MATERIALS. 26 CARTONS 170.460 KGM 1.190 MTQ NIKE APPAREL GOODS HSCODE : 611030 WOMEN S 100 RECYCLED POLYESTER KNITTED PULLO PO NO : XXXXXXXXXX TRADING PO NO : XXXXXXXXXX STYLE : IQ4019-100, IQ4019-259 XXXXXXXXXXXX, 00100 TOTAL QTY : 467 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : XXXXXXXXXXXX SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 2 CARTONS 3.120 KGM 0.020 MTQ APPAREL GOODS MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT 100 COTTON PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IX4739-010/PO LINE : 00700/QTY: 10CAT: 338 HS CODE: 611020 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXX, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTONS 45.470 KGM 0.370 MTQ APPAREL GOODS WOMENS KNIT M ACG TF MYSTERY SNAIL HZ TOP BODY 95 POLYESTER, 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM4233-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501028582 HTS CODE : 6105202010 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 54 CARTONS 513.050 KGM 4.510 MTQ 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5070 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ6511-010, NAME: M NK AIR TF OH PAPLRTC GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S SHORTS 100 POLYESTER SHIPPER: HI-TECH APPAREL (XXXXXXXX) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, XXXXXXXX 42 CARTONS 333.420 KGM 3.520 MTQ 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5068 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ6504-010, NAME: M NK AIR TF TRK JPLRTC GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH JKT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S SHORTS 100 POLYESTER 22 CARTONS 174.290 KGM 1.120 MTQ 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5069 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IU7878-010, NAME: M J DF SPT AOP DMSHRT JT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNLENGTH SHORT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S SHORTS 100 POLYESTER 31 CARTONS 230.790 KGM 2.480 MTQ 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5065 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ6504-013, NAME: M NK AIR TF TRK JPLRTC GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH JKT, HSCODE: 6110.30 MATERIAL CONTENT: MEN S JACKET 100 POLYESTER 35 CARTONS 323.800 KGM 2.890 MTQ 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : D5066 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ6511-013, NAME: M NK AIR TF OH PAPLRTC GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: 6103.43 MATERIAL CONTENT: MEN S PANTS 100 POLYESTER 8 CARTONS 87.490 KGM 0.350 MTQ APPAREL GOODS MENS KNIT M NK DF STRIDE HALF TIGHT BODY 75 POLYESTER 25 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IF2040-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501098895 HTS CODE : 6103431550 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 44 CARTONS 505.220 KGM 3.400 MTQ APPAREL GOODS MENS KNIT M NKCT HERITAGE SUIT JKT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6925-022/ FZ6925-525 PO NO : XXXXXXXXXX TRADING PO NO : 2501098689 HTS CODE : 6101302010 38 CARTONS 564.830 KGM 3.030 MTQ APPAREL GOODS WOMENS WOVEN W NKCTDF COURT CLTN PANT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO2395-297 PO NO : XXXXXXXXXX TRADING PO NO : 2501081142 HTS CODE : 6204639011 9 CARTONS 97.660 KGM 0.400 MTQ APPAREL GOODS WOMENS KNIT W NK DF UV NGC SS POLO BODY 88 POLYESTER 12 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IF5959-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065719 HTS CODE : 6106202010 11 CARTONS 107.850 KGM 0.490 MTQ APPAREL GOODS WOMENS KNIT W NK DF VICTORY DRESS BODY 79 POLYESTER 21 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FQ1780-300 PO NO : XXXXXXXXXX TRADING PO NO : 2501082307 HTS CODE : 6104432010 7 CARTONS 45.450 KGM 0.290 MTQ APPAREL GOODS MENS KNIT WS M NK DFADV AEROSWIFT GFX SNGLT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM5220-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065909 HTS CODE : 6109901013 8 CARTONS 74.620 KGM 0.430 MTQ APPAREL GOODS MENS WOVEN M NK DFADV AROSWFT 4INBF SHORT BODY 88 POLYESTER 12 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FN3352-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501064890 HTS CODE : 6203439030 10 CARTONS 57.680 KGM 0.310 MTQ APPAREL GOODS MENS KNIT WS M NK DFADV AEROSWIFT GFX SS BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM5222-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501065720 HTS CODE : 6110303053 92 CARTONS 571.170 KGM 4.490 MTQ APPAREL GOODS WOMENS KNIT M ACG TF MYSTERY SNAIL HZ TOP BODY 95 POLYESTER, 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM4233-010/ IM4233-405 PO NO : XXXXXXXXXX TRADING PO NO : 2501101461 HTS CODE : 6105202010 51 CARTONS 358.560 KGM 2.640 MTQ APPAREL GOODS WOMENS KNIT W ACG TF MYSTERY SNAIL FZ TOP BODY 95 POLYESTER, 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO4471-010/ IO4471-544 PO NO : XXXXXXXXXX TRADING PO NO : 2501101800 HTS CODE : 6110303059 12 CARTONS 117.190 KGM 0.600 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY LOOSE LS BODY 71 MODAL, 18 NYLON, 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IX7283-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501100348 HTS CODE : 6106202010 19 CARTONS 209.120 KGM 0.970 MTQ APPAREL GOODS WOMENS WOVEN W NKCT DF ADVTG ACE SKT HR PLT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: FZ6512-372 PO NO : XXXXXXXXXX TRADING PO NO : 2501107320 HTS CODE : 6204533010 7 CARTONS 36.950 KGM 0.220 MTQ APPAREL GOODS WOMENS KNIT W ACG TRAIL DF HR 7/8 TGHT BODY 75 POLYESTER 25 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO9645-658 PO NO : XXXXXXXXXX TRADING PO NO : 2501100635 HTS CODE : 6104632006 30 CARTONS 256.650 KGM 1.530 MTQ APPAREL GOODS WOMENS KNIT W ACG TF MYSTERY SNAIL BTM BODY 95 POLYESTER, 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO4476-544 PO NO : XXXXXXXXXX TRADING PO NO : 2501120547 HTS CODE : 6104632006 20 CARTONS 125.510 KGM 0.650 MTQ APPAREL GOODS WOMENS KNIT W J FLT LS TOP AOP BODY 72 POLYESTER 28 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IQ4011-010/ IQ4011-281 PO NO : XXXXXXXXXX TRADING PO NO : 2501100719 HTS CODE : 6110303059 16 CARTONS 87.200 KGM 0.450 MTQ APPAREL GOODS MENS KNIT M ACG DFADV LUNAR RAY TIGHT BODY 83 POLYESTER 17 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO9673-013 PO NO : XXXXXXXXXX TRADING PO NO : 2501121140 HTS CODE : 6103431520 11 CARTONS 98.350 KGM 0.500 MTQ APPAREL GOODS WOMENS KNIT W ACG TRAIL DF HR 7/8 TGHT BODY 75 POLYESTER 25 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IO9645-658 PO NO : XXXXXXXXXX TRADING PO NO : 2501120958 HTS CODE : 6104632006 9 CARTONS 65.370 KGM 0.340 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY LOOSE LS BODY 71 MODAL, 18 NYLON, 11 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IX7283-010 PO NO : XXXXXXXXXX TRADING PO NO : 2501100348 HTS CODE : 6106202010 9 CARTONS 57.810 KGM 0.450 MTQ APPAREL GOODS WOMENS KNIT M ACG TF MYSTERY SNAIL HZ TOP BODY 95 POLYESTER, 5 ELASTAN INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM4233-405 PO NO : XXXXXXXXXX TRADING PO NO : 2501101461 HTS CODE : 6105202010 9 CARTONS 60.680 KGM 0.320 MTQ APPAREL GOODS WOMENS KNIT W J BRK LS BDYST BODY 84 NYLON 16 SPANDEX INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM7228-524 PO NO : XXXXXXXXXX TRADING PO NO : 2501100344 HTS CODE : 6114300000 17 CARTONS 133.930 KGM 0.890 MTQ APPAREL GOODS WOMENS KNIT W NKCT DF ADVTG HR SKT SNL BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM9404-579 PO NO : XXXXXXXXXX TRADING PO NO : 2501100071 HTS CODE : 6104532010 88 CARTONS 853.130 KGM 3.850 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FULL LENGTH PANT 78 POLYESTER 16 RAYON 6 SPANDEX PLANT: 1052 PO : XXXXXXXXXX REFERENCE PO : XXXXXXXXXX MATERIAL : IR8161-657/PO LINE : 00200/QTY: 1,PCS CAT: 348 HS CODE: 610463 INVOICE NO: XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAWOOD PACKING MATERIALS. SHIPPER: XXXXX APPAREL XXXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 3133 PK |
| 2026-08-17 |
CMDUCBC0383238 |
|
4667.0 kg |
620530
|
FREIGHT COLLECT 24 CARTONS 65.270 KGM 0.700 MTQ XXXXXXXX OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN (BASE FV8923) (REF DM4761) WS M NKSTRIDE 5IN BF SHORT BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IF2038-084 PO NO : XXXXXXXXXX TRADING PO NO : 2501067473 HTS CODE : 6203439030 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX159 CARTONS 750.240 KGM 10.820 MTQ NIKE APPAREL GOODS HSCODE : 620530 MEN S 92 RECYCLED POLYESTER 8 ELASTANE WOVE SHIRT PO NO : XXXXXXXXXX TRADING PO NO : XXXXXXXXXX STYLE : IM6251-012 XXXXXXXXXXXX, 00600 TOTAL QTY : 1,248 PCS PLANT TO : 77706 L/C : OPEN ACCOUNT INVOICE NUMBER : XXXXXXXXXXXX SHIPPER: XXX APPAREL CO.,LTD. XXXXXXXXXXXXXXXXXX SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 50 CARTONS 102.000 KGM 1.450 MTQ APPAREL GOODS MENS KNIT M NK TCH PRO SS BODY 100 POLYESTER INVOICE NUMBER : XXXXXXXXXXXX MATERIAL NO: IM5729-438 PO NO : XXXXXXXXXX TRADING PO NO : 2501100443 HTS CODE : 6110303053 SHIPPER: XXXXXXXXXXXXXXXXXXXXXX NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 233 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX CONTAINER(S) COVERED BY BLS:CBC0383CBC0391258,CBC0391259,CBC0391260 |
| 2026-08-17 |
HLCUPN7260616870 |
|
7367.0 kg |
610120
|
XXXXXXXXX OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT HOODED FULL ZIP LONG SLEEVE TOP APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 82% COTTON 18% POLYESTER SHIP TO ID 268915 PLANT 1052 PO XXXXXXXXXX APPAREL GOODS WOMENS |
| 2026-08-14 |
EGLV240600057383 |
|
2217.0 kg |
610610
|
SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 458420 PLANT 1052 PO# XXXXXXXXXX REFERENCE PO# XXXXXXXXXX MATERIAL# IV5497-654/PO LINE# 00100/QTY 774 PCS CAT 339 HS CODE 610610 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAPPAREL GOODS WOMENS WOVEN W NK 24.7 DF JKT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO2405-010 PO NO 6204474525 TRADING PO NO 2500984186 HTS CODE 6202407511 SHIPPER TOP SUMMIT GARMENT INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAPPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-236 PO NO 6204476307 TRADING PO NO 2500987039 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-010 PO NO 6204476301 TRADING PO NO 2500986962 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-236 PO NO 6204475072 TRADING PO NO 2500986803 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-010 PO NO 6204475099 TRADING PO NO 2500986704 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-303 PO NO 6204475069 TRADING PO NO 2500986700 HTS CODE 6204639011 APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER SHIP TO ID# 458420 PLANT 1052 PO# XXXXXXXXXX REFERENCE PO# XXXXXXXXXX MATERIAL# IM8502-336/PO LINE# 00100/QTY 336 PCS CAT 339 HS CODE 611020 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (XXXXXXXX) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS WOVEN (BASE)_WS_FV8905)M NK DF STRIDE 2IN1 5IN SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2034-410 PO NO 6205324845 TRADING PO NO 2501034786 HTS CODE 6203439030 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS WOVEN (BASE FV8923) (REF DM4761)_WS_M NK DF STRIDE 5IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2038-410 PO NO 6205324800 TRADING PO NO 2501035207 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8925) (REF DM4761)_WS_M NK DF STRIDE 7IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2046-410 PO NO 6204475017 TRADING PO NO 2500984787 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE)_WS_FV8905)M NK DF STRIDE 2IN1 5IN SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2034-010 PO NO 6205324848 TRADING PO NO 2501034962 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8925) (REF DM4761)_WS_M NK DF STRIDE 7IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2046-084 PO NO 6205324826 TRADING PO NO 2501034576 HTS CODE 6203439030 XXXXXXXXX TEL (+855) 98 535 466 |
| 2026-08-14 |
EGLV240600061313 |
|
2852.0 kg |
610610
|
WOMENS SPORT CASUAL SHORT SLEEVE T-SHIRT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID# 77706 PLANT 1052 PO# XXXXXXXXXX REFERENCE PO# XXXXXXXXXX MATERIAL# IV5497-654/PO LINE# 00100/QTY 696 PCS CAT 339 HS CODE 610610 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (XXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAPPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER SHIP TO ID# 77706 PLANT 1052 PO# XXXXXXXXXX REFERENCE PO# XXXXXXXXXX MATERIAL# IM8074-407/PO LINE# 00100/QTY 276 PCS CAT 348 HS CODE 610462 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER SHIP TO ID# 77706 PLANT 1052 PO# XXXXXXXXXX REFERENCE PO# XXXXXXXXXX MATERIAL# IM8074-303/PO LINE# 00100/QTY 702 PCS CAT 348 HS CODE 610462 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS WOMENS WOVEN W NK 24.7 DF JKT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO2405-010 PO NO 6204474518 TRADING PO NO 2500985842 HTS CODE 6202407511 SHIPPER TOP SUMMIT GARMENT INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAPPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-236 PO NO 6204475059 TRADING PO NO 2500986501 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-010 PO NO 6204476304 TRADING PO NO 2500986459 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-303 PO NO 6204475082 TRADING PO NO 2500985944 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-010 PO NO 6204475094 TRADING PO NO 2500985357 HTS CODE 6204639011 APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER SHIP TO ID# 77706 PLANT 1052 PO# XXXXXXXXXX REFERENCE PO# XXXXXXXXXX MATERIAL# IM8502-336/PO LINE# 00100/QTY 246 PCS CAT 339 HS CODE 611020 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (XXXXXXXX) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS WOVEN (BASE FV8925) (REF DM4761)_WS_M NK DF STRIDE 7IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2046-410 PO NO 6204475022 TRADING PO NO 2500984893 HTS CODE 6203439030 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS WOVEN (BASE)_WS_FV8905)M NK DF STRIDE 2IN1 5IN SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2034-084 PO NO 6205326477 TRADING PO NO 2501036360 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE)_WS_FV8905)M NK DF STRIDE 2IN1 5IN SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2034-010 PO NO 6205326475 TRADING PO NO 2501028866 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE)_WS_FV8905)M NK DF STRIDE 2IN1 5IN SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2034-410 PO NO 6205326479 TRADING PO NO 2501036503 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8923) (REF DM4761)_WS_M NK DF STRIDE 5IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2038-410 PO NO 6205326471 TRADING PO NO 2501036179 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8923) (REF DM4761)_WS_M NK DF STRIDE 5IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2038-084 PO NO 6205326470 TRADING PO NO 2501032180 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8923) (REF DM4761)_WS_M NK DF STRIDE 5IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2038-010 PO NO 6205326473 TRADING PO NO 2501031655 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8925) (REF DM4761)_WS_M NK DF STRIDE 7IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2046-010 PO NO 6205326464 TRADING PO NO 2501034855 HTS CODE 6203439030 APPAREL GOODS MENS WOVEN (BASE FV8925) (REF DM4761)_WS_M NK DF STRIDE 7IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2046-084 PO NO 6205326469 TRADING PO NO 2501034856 HTS CODE 6203439030 XXXXXXXXX TEL XXXXXXXXXXXXXXXXX |
| 2026-08-14 |
EGLV240600061330 |
|
5.0 kg |
620240
|
WOMEN WOVEN JACKET OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS WOVEN W NK 24.7 DF JKT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO2405-010 PO NO 6202737670 TRADING PO NO 2500887556 HTS CODE 6202407511 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-14 |
EGLV240600061356 |
|
4.0 kg |
610343
|
MENS KNIT M NK DF JOGGER PNT BODY OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK DF 24.7 JOGGER PNT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO9925-010 PO NO 6202737669 TRADING PO NO 2500887438 HTS CODE 6103431520 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-14 |
EGLV240600061372 |
|
15.0 kg |
610343
|
MENS KNIT M NK DF JOGGER PNT BODY OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK DF 24.7 JOGGER PNT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO9925-010 PO NO 6202737665 TRADING PO NO 2500888612 HTS CODE 6103431520 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-14 |
EGLV240600061381 |
|
9.0 kg |
620240
|
WOMENS WOVEN W NK DF MR TAPER PANT WVN OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS WOVEN W NK 24.7 DF JKT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO2405-236 PO NO 6205325632 TRADING PO NO 2501035718 HTS CODE 6202407511 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAPPAREL GOODS WOMENS WOVEN W NK 24.7 DF MR TAPER PANT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HM8844-010 PO NO 6202737040 TRADING PO NO 2500888128 HTS CODE 6204639011 APPAREL GOODS WOMENS WOVEN W NK 24.7 DF JKT WVN BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO2405-010 PO NO 6202737039 TRADING PO NO 2500885976 HTS CODE 6202407511 APPAREL GOODS MENS KNIT M J UNC GOLF SP AOP POLO PRMO BODY 86% POLYESTER, 14% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO II2886-100 PO NO 6202638186 TRADING PO NO 2500857537 HTS CODE 6105202010 |
| 2026-08-14 |
EGLV240600061399 |
|
5211.0 kg |
610520
|
WOMENS FITNESS WORKOUT KNIT FOOTIE SOCK OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT M NK DF APPRCH POLO SS STRP VG BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IU7884-641/ IU7884-687 PO NO 6205326499 TRADING PO NO 2501035026 HTS CODE 6105202010 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAPPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FOOTIE SOCK EQUIP 6PR PACK SOCK 65% COTTON 32% POLYESTER 3% SPANDEX TRADING PO NO XXXXXXXXXX MATERIAL HQ8021-901 PO NO XXXXXXXXXX INVOICE NUMBER XXXXXXXXXXX PLANT 1014 HTS CODE 6115.95.00 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. LAND NUMBER A-02-01 OF SIHANOUKVILLE S VILLAGE, BET TRANG COMMUNE AND SMACH D VILLAGE, REAM COMMUNE, KAMPONG SOAM CI @CAMBODIA TEL XXXXXXXXXXXXXXXXX |
| 2026-08-14 |
EGLV240600061470 |
|
79.0 kg |
620343
|
MENS WOVEN STRIDE 7IN BF SHORT BODY OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN (BASE FV8925) (REF DM4761)_WS_M NK DF STRIDE 7IN BF SHORT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF2046-084 PO NO 6205324834 TRADING PO NO 2501034960 HTS CODE 6203439030 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-13 |
HLCUPN7260633936 |
|
2969.0 kg |
610343
|
XXXXXXXXX OCM-CTP FREIGHT AS ARRANGED 146 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2538 EA BUY GROUP FIRST QUALITY, AFS APPAREL GOODS MENS KNIT M NK DF ELMNT PNT- BODY 88% POLYESTER, 12% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO DH4950-010 PO NO 6207428252 TRADING PO NO 2501099987 APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY SKRT MR STRT BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5746-493/ FZ5746- 545/ FZ5746-610/ APPAREL GOODS BOYS KNIT B NK DF STK RECRUIT PANT BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO DJ5731-010 PO NO 6206578436 TRADING PO NO 2501064486 APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY SKRT MR STRT BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5746-419/ FZ5746- 010/ FZ5746-341 APPAREL GOODS WOMENS KNIT W NK STK VPR SLCT2 VNECK SL BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HQ6426-100/ HQ6426-100 PO NO 6206572571 APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY DRESS BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5747-545/ FZ5747- 610/ FZ5747-657/ FZ5747-669 APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY DRESS BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5747-493/ FZ5747- 100/ FZ5747-341/ FZ5747-419 APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY SKRT MR STRT BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5746-100 PO NO 6205317622 APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY SKRT MR STRT BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5746-100 PO NO 6205317622 01000 SHIP-TO PLANT 1017, CUSTOMER INVOICE XXXXX PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO MATERIAL DX9155-109, NAME M STK VPR SLCT2 PPD PNT, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE 6103.43 MATERIAL CONTENT MENS PANTS 100% POLYESTER KNIT PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO MATERIAL DX9155-109, NAME M STK VPR SLCT2 PPD PNT, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE 6103.43 MATERIAL CONTENT MENS PANTS 100% POLYESTER KNIT SHIPPER HI-TECH APPAREL XXXXXXXXX) CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HTS CODE 6103431520 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FZ5746-657 PO NO 6206578438 TRADING PO NO 2501066146 HTS CODE 6104532010 HTS CODE 6114303060 PO NO 6206578438 TRADING PO NO 2501066146 HTS CODE 6104532010 TRADING PO NO 2501065081 HTS CODE 6106202010 PO NO 6206572570 TRADING PO NO 2501065083 HTS CODE 6104432010 PO NO 6206572570 TRADING PO NO 2501065083 HTS CODE 6104432010 TRADING PO NO 2501027226 HTS CODE 6104532010 TRADING PO NO 2501027226 HTS CODE 6104532010 |
| 2026-08-13 |
HLCUPN7260633925 |
|
1548.0 kg |
611020
|
WOMENS OR GIRLS BLOUSES SHIRTS AND XCAMBODIA OCM-CTP FREIGHT AS ARRANGED XXXX APPAREL GOODS HSCODE 620640 WOMENS 86% RECYCLED POLYESTER 14% JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS KNIT M NRG SUPREME SS JERSEY BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO8763-010 PO NO 6202741839 JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS KNIT M NRG SUPREME SS JERSEY BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO8763-121 PO NO 6202740450 JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS WOMENS KNIT W TM NK DF VCTRY TANK BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ5745-010/ FZ5745- 100/ FZ5745-657 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT M NP 3QT NEPRN NBA ATH FA17 BODY 91 % POLYESTER 9 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AA0753-010/ AA0753- MENS OR BOYS OVERCOATS CAR-COATS CA APPAREL GOODS MENS WOVEN M NRG SUPREME TRACK JKT BODY 100% NYLON INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IO8318-010/ IO8318-410 PO NO 6202741836 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT M NP 3QT NBA ATH FA17 BODY 84% POLYESTER, 16% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AA0751-010 PO NO 6206648575 TRACKSUITS SKI SUITS AND SWIMWEAR O APPAREL GOODS WOMENS WOVEN W NSKM STRTCHNYLN OS VEST BODY 80% NYLON/ 20% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IU2225-231/ IU2225-379 MENS OR BOYS SUITS ENSEMBLES JACKET APPAREL GOODS MENS KNIT M NK DF STRIDE PANT C26 BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IQ0327-010 PO NO 6206646364 WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS WOVEN W NKCT DF ADVTG ACE SKT HR SHT BODY 100%POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FZ6729-010 WOMENS OR GIRLS BLOUSES SHIRTS AND PPAREL GOODS WOMENS KNIT W NK DF VCTRY LS POLO BODY 79 % POLYESTER 21 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FQ1570-010 PO NO 6206579129 WOMENS OR GIRLS OVERCOATS CAR-COATS APPAREL GOODS WOMENS WOVEN WS_W NK 24.7 DF SSNL TOP BODY 83% POLYESTER 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IR8703-236/ IR8703- JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT 1052 PO XXXXXXXXXX T-SHIRTS SINGLETS AND OTHER VESTS K APPAREL GOODS WOMENS KNIT W NK DF VCTRY TANK BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FD5584-100 PO NO 6206579123 WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS KNIT W NK DF VCTRY SKRT STRT BODY 79% POLYESTER, 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FD5574-010 PO NO 6206579122 WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS KNIT NCAA W NP HS BSKTBL SHORT SWSH BODY 79% POLYESTER 21% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO BQ2726-002/ BQ2726- WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS WOVEN W NKCT VCTRY FLX SHORT BODY 88% POLYESTER 12% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO DH4922-010/ DH4922- 100/ DH4922-658 WOMENS OR GIRLS BLOUSES SHIRTS AND APPAREL GOODS WOMENS KNIT W NK DF UV NGC SS POLO NCAA BODY 88% POLYESTER 12% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IQ2637-547/ IQ2637- T-SHIRTS SINGLETS AND OTHER VESTS K 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 23 EA BUY GROUP PROMOTIONAL, AFS 01000 SHIP-TO PLANT 1015, CUSTOMER INVOICE XXXXX PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER WOMENS OR GIRLS BLOUSES SHIRTS AND APPAREL GOODS WOMENS WOVEN W NK ARSWFT DFADV CROP TANK PR BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IF3649-336 WOMENS OR GIRLS BLOUSES SHIRTS AND APPAREL GOODS WOMENS KNIT W NK DF UV NGC SS POLO NCAA BODY 88% POLYESTER 12% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IQ2637-100/ IQ2637- MENS OR BOYS SUITS ENSEMBLES JACKET APPAREL GOODS MENS WOVEN M NK DFADV AROSWFT PANT BODY 88 % POLYESTER 12 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FN3361-010 PO NO 6206579127 PANTYHOSE TIGHTS STOCKINGS SOCKS AN APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FOOTIE SOCK EQUIP 6PR PACK SOCK 79% COTTON 19% POLYESTER 2% SPANDEX TRADING PO NO XXXXXXXXXX MENS OR BOYS SUITS ENSEMBLES JACKET APPAREL GOODS MENS KNIT M NK DF PAD GRDN I GK TGHT K BODY 82 % POLYESTER 18 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CV0045-010 OTHER GARMENTS KNITTED OR CROCHETED APPAREL GOODS WOMENS KNIT W NK DF PAD GRDN I GK TGHT K BODY 82 % POLYESTER 18 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CV0048-010 WOMENS OR GIRLS SUITS ENSEMBLES JAC NIKE APPAREL GOODS HSCODE 610463 WOMENS 100% RECYCLED POLYESTER KNITTED SHORTS PO NO XXXXXXXXXX TRADING PO NO XXXXXXXXXX PANTYHOSE TIGHTS STOCKINGS SOCKS AN APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FOOTIE SOCK EQUIP 6 PR PACK SOCK 70% COTTON 28% POLYESTER 2% SPANDEX TRADING PO NO XXXXXXXXXX MENS OR BOYS SHIRTS - OF MAN-MADE F NIKE APPAREL GOODS HSCODE 620530 MENS 86% RECYCLED POLYESTER 14% ELASTANE WOVEN POLO SHIRT PO NO XXXXXXXXXX WOMENS OR GIRLS BLOUSES SHIRTS AND NIKE APPAREL GOODS HSCODE 620640 WOMENS 86% RECYCLED POLYESTER 14% ELASTANE WOVEN POLO SHIRT PO NO XXXXXXXXXX WOMENS OR GIRLS BLOUSES SHIRTS AND NIKE APPAREL GOODS HSCODE 610620 WOMENS 88% RECYCLED POLYESTER 12% ELASTANE KNITTED POLO SHIRT PO NO XXXXXXXXXX WOMENS OR GIRLS BLOUSES SHIRTS AND NIKE APPAREL GOODS HSCODE 610620 WOMENS 88% RECYCLED POLYESTER 12% ELASTANE KNITTED POLO SHIRT PO NO XXXXXXXXXX WOMENS OR GIRLS BLOUSES SHIRTS AND NIKE APPAREL GOODS HSCODE 620640 WOMENS 86% RECYCLED POLYESTER 14% ELASTANE WOVEN POLO SHIRT PO NO XXXXXXXXXX WOMENS OR GIRLS BLOUSES SHIRTS AND NIKE APPAREL GOODS HSCODE 620640 WOMENS 86% RECYCLED POLYESTER 14% ELASTANE WOVEN POLO SHIRT PO NO XXXXXXXXXX WOMENS OR GIRLS SLIPS PETTICOATS BR APPAREL GOODS WOMENS KNIT WNBA W NIKE PRO TIGHT 20 BODY 82% POLYESTER, 18%SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CW4249-010 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT NBA M NP BRT SHORT BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX PO NO 6204476829 JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS KNIT NBA M NP BRT TOP SS BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX PO NO 6204476845 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT NBA M NP BRT SHORT BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX PO NO 6207527475 MENS OR BOYS SUITS ENSEMBLES JACKET APPAREL GOODS MENS KNIT M NP HPSTG SHORT PMO BOOM 19 BODY 78% POLYESTER, 22% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AQ0751-021 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT M NP 3QT NEPRN NBA ATH FA17 BODY 91 % POLYESTER 9 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AA0753-010/AA0753-504/ MENS OR BOYS SUITS ENSEMBLES JACKET APPAREL GOODS MENS KNIT M NK DFADV AROSWFT BF HTIGHT BODY 83% POLYESTER, 17% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO FN3369-011 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT M NP 3QT NBA ATH FA17 BODY 84% POLYESTER, 16% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AA0751-677 PO NO 6206648575 JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS WOMENS KNIT W NK DF UV VCTRY HZ TOP NCAA(REF HF6586) BODY 84% POLYESTER/16% SPANDEX INVOICE NUMBER XXXXXXXXXXXX JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS KNIT NBA M NP BRT TOP LS BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX PO NO 6204476841 WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS KNIT WNBA W NIKE PRO 5 SHORT 20 BODY 82% POLYESTER, 18%SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CW4241-100 MENS OR BOYS SUITS ENSEMBLES JACKET PPAREL GOODS MENS KNIT M NP HPSTG SHORT PMO HP NCA19 BODY 78% POLYESTER, 22% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AQ0742-021 WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS KNIT WNBA W NIKE PRO 8 SHORT 20 BODY 82% POLYESTER, 18%SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CW4244-010 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT NBA M NP BRT TGHT BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX PO NO 6204476839 MENS OR BOYS SHIRTS KNITTED OR CROC APPAREL GOODS MENS KNIT FOOTBALL LONG SLEEVE TOP BODY 91% POLYESTER 9% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HF7060-448 PO NO 6206650609 WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS WOVEN (BASE IF1421)W NK ARSWFT DFADV 3IN SHORT GX BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX OTHER GARMENTS KNITTED OR CROCHETED APPAREL GOODS MENS KNIT NCAA M NP HS BSKTBL SHORT SWSH BODY 79 % POLYESTER 21 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO BQ2725-012/ BQ2725- OTHER GARMENTS KNITTED OR CROCHETED APPAREL GOODS MENS KNIT NCAA M NP HS BSKTBL SHORT SWSH BODY 79 % POLYESTER 21 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO BQ2725-397/ BQ2725- T-SHIRTS SINGLETS AND OTHER VESTS K APPAREL GOODS WOMENS KNIT NCAA W NP HS BSKTBL TANK SWSH BODY 79 % POLYESTER 21 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO BQ2727-002/ BQ2727- WOMENS OR GIRLS SUITS ENSEMBLES JAC APPAREL GOODS WOMENS KNIT WNBA W NIKE PRO 8 SHORT 20 BODY 82% POLYESTER, 18%SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CW4244-100 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT M NP 3QT NEPRN NBA ATH FA17 BODY 91 % POLYESTER 9 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AA0753-010 WOMENS OR GIRLS SLIPS PETTICOATS BR APPAREL GOODS WOMENS KNIT WNBA W NIKE PRO TIGHT 20 BODY 82% POLYESTER, 18%SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CW4249-010 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT NBA M NP BRT TGHT BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX PO NO 6206578239 JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS KNIT GKNI MNK RESTORE LT HDY 26 BODY 92% POLYESTER, 8% SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO IZ2121-010/ IZ2121-068 MENS OR BOYS SUITS ENSEMBLES JACKET APPAREL GOODS MENS KNIT M NP 3QT PAD NBA ATH FA17 BODY 84 % POLYESTER 16 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO AA0756-010/ AA0756-100 PO NO 6205317914 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT NBA M NP BRT TGHT BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX/ CIXXXXXXXX PO NO 6205317916 MENS OR BOYS UNDERPANTS BRIEFS NIGH APPAREL GOODS MENS KNIT NBA M NP BRT SHORT BODY 89 % POLYESTER 11 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO CIXXXXXXXX/ CIXXXXXXXX PO NO 6205317915 OTHER GARMENTS KNITTED OR CROCHETED APPAREL GOODS MENS KNIT NCAA M NP HS BSKTBL SHORT JRDN BODY 79 % POLYESTER 21 % SPANDEX INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO BQ2724-728 JERSEYS PULLOVERS CARDIGANS WAISTCO APPAREL GOODS MENS KNIT M NK DFADV AROSWFT SS TOP BODY 100% POLYESTER INVOICE NUMBER XXXXXXXXXXXX MATERIAL NO HJ3377-121 PO NO 6207428975 ELASTANE WOVEN POLO SHIRT PO NO XXXXXXXXXX TRADING PO NO XXXXXXXXXX STYLE HF7114-421 XXXXXXXXXXXX TOTAL QTY 110 PCS PLANT 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX SHIPPER XXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TRADING PO NO 2500891469 HTS CODE 6110303053 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TRADING PO NO 2500891309 HTS CODE 6110303053 PO NO 6206649873 TRADING PO NO 2501078934 HTS CODE 6110303059 100/ AA0753-480/ AA0753-504/ AA0753-657/ AA0753-728 PO NO 6206648576 TRADING PO NO 2501078944 HTS CODE 6107120010 TRADING PO NO 2500892251 HTS CODE 6201407000 TRADING PO NO 2501079102 HTS CODE 6107120010 PO NO 6205417237 TRADING PO NO 2501042490 HTS CODE 6211431076 TRADING PO NO 2501077067 HTS CODE 6103431520 PO NO 6206579130 TRADING PO NO 2501066061 HTS CODE 6204533010 TRADING PO NO 2501064176 HTS CODE 6106202010 259/ IR8703-583 PO NO 6204490190 TRADING PO NO 2500997188 HTS CODE 6202402020 REFERENCE PO XXXXXXXXXX MATERIAL CJ1611-010/PO LINE 00100/QTY 120 PCS CAT 338 HS CODE 611020 INVOICE NO XXXXXXXXXX SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER XXXXX APPAREL XXXXXXXXX) CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TRADING PO NO 2501066060 HTS CODE 6109901090 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TRADING PO NO 2501064492 HTS CODE 6104532010 060/ BQ2726-480/ BQ2726-651 PO NO 6206593807 TRADING PO NO 2501076281 HTS CODE 6104630000 PO NO 6206579117 TRADING PO NO 2501064175 HTS CODE 6204639032 613/ IQ2637-657/ IQ2637-739 PO NO 6206730204 TRADING PO NO 2501082256 HTS CODE 6106202010 PO MATERIAL IO3128-010, NAME NIKE X LEGO COL JERSEY GK, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SOCCER KNIT LONG SLEEVE TOP, HSCODE 6109.90 MATERIAL CONTENT UNISEXS T-SHIRT 100% POLYESTER KNIT SHIPPER HI-TECH APPAREL (XXXXXXXX) CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PO NO 6205317679 TRADING PO NO 2501026160 HTS CODE 6206403035 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 306/ IQ2637-341/ IQ2637-403 PO NO 6206730204 TRADING PO NO 2501082256 HTS CODE 6106202010 TRADING PO NO 2501066151 HTS CODE 6203439011 MATERIAL IO1846-100 PO NO XXXXXXXXXX INVOICE NUMBER XXXXXXXXXXX PLANT 1005 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 6115.96 SHIPPER XXXXXX HOSIERY (CAMBODIA) CO., LTD. LAND NUMBER A-02-01 OF SIHANOUKVILLE S VILLAGE, BET TRANG COMMUNE AND SMACH D VILLAGE, REAM COMMUNE, KAMPONG SOAM CI PO NO 6206596678 TRADING PO NO 2501077523 HTS CODE 6103431520 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PO NO 6206596679 TRADING PO NO 2501077475 HTS CODE 6114303070 STYLE II3843-010 XXXXXXXXXXXX TOTAL QTY 22 PCS PLANT 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX SHIPPER XXXXXXXXXXXXXXXXXXX. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT MATERIAL SX7669-010 PO NO XXXXXXXXXX INVOICE NUMBER XXXXXXXXXXX PLANT 1014 HTS CODE 6115.95.00 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER GIFTED HOSIERY (CAMBODIA) CO., LTD. LAND NUMBER A-02-01 OF SIHANOUKVILLE S VILLAGE, BET TRANG COMMUNE AND SMACH D VILLAGE, REAM COMMUNE, KAMPONG SOAM CI TRADING PO NO XXXXXXXXXX STYLE HF7061-448, HF7061-545 XXXXXXXXXXXX, 01600 TOTAL QTY 223 PCS PLANT TO 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX SHIPPER XXXXXXXXXXXXXXXXXXX. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TRADING PO NO XXXXXXXXXX STYLE HF7114-421, HF7114-423, HF7114-494 XXXXXXXXXXXX, 00500, 00700 TOTAL QTY 381 PCS PLANT TO 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX TRADING PO NO XXXXXXXXXX STYLE IF5959-100 XXXXXXXXXXXX TOTAL QTY 79 PCS PLANT 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX TRADING PO NO XXXXXXXXXX STYLE IF5959-034 XXXXXXXXXXXX TOTAL QTY 17 PCS PLANT 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX TRADING PO NO XXXXXXXXXX STYLE HF7114-493, HF7114-496 XXXXXXXXXXXX, 00300 TOTAL QTY 49 PCS PLANT TO 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX TRADING PO NO XXXXXXXXXX STYLE HF7114-494 XXXXXXXXXXXX TOTAL QTY 77 PCS PLANT 1015 L/C OPEN ACCOUNT INVOICE NUMBER XXXXXXXXXXXX PO NO 6204476853 TRADING PO NO 2500986773 HTS CODE 6108920005 SHIPPER XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TRADING PO NO 2500987831 HTS CODE 6107120010 TRADING PO NO 2500988106 HTS CODE 6110303053 TRADING PO NO 2501108114 HTS CODE 6107120010 PO NO 6202742878 TRADING PO NO 2500893912 HTS CODE 6103430000 AA0753-657 PO NO 6206648576 TRADING PO NO 2501078944 HTS CODE 6107120010 PO NO 6204478561 TRADING PO NO 2500988761 HTS CODE 6103431550 TRADING PO NO 2501079102 HTS CODE 6107120010 MATERIAL NO IQ2640-783 PO NO 6202742172 TRADING PO NO 2500891681 HTS CODE 6110303059 TRADING PO NO 2500987381 HTS CODE 6110303053 PO NO 6204476848 TRADING PO NO 2500987918 HTS CODE 6104632030 PO NO 6202742876 TRADING PO NO 2500891982 HTS CODE 6103430000 PO NO 6204476851 TRADING PO NO 2500987543 HTS CODE 6104632030 TRADING PO NO 2500987541 HTS CODE 6107120010 TRADING PO NO 2501079426 HTS CODE 6105202010 MATERIAL NO IF3653-336 PO NO 6206723597 TRADING PO NO 2501081150 HTS CODE 6204639032 052/ BQ2725-377 PO NO 6206590694 TRADING PO NO 2501077521 HTS CODE 6114303060 444/ BQ2725-480/ BQ2725-613 PO NO 6206590694 TRADING PO NO 2501077521 HTS CODE 6114303060 451/ BQ2727-480/ BQ2727-651 PO NO 6206593808 TRADING PO NO 2501078000 HTS CODE 6109900000 PO NO 6206578240 TRADING PO NO 2501066021 HTS CODE 6104632030 PO NO 6206578237 TRADING PO NO 2501065765 HTS CODE 6107120010 PO NO 6206578241 TRADING PO NO 2501064150 HTS CODE 6108920005 TRADING PO NO 2501065644 HTS CODE 6107120010 PO NO 6205317919 TRADING PO NO 2501028180 HTS CODE 6110303053 TRADING PO NO 2501027340 HTS CODE 6103430000 TRADING PO NO 2501028602 HTS CODE 6107120010 TRADING PO NO 2501028178 HTS CODE 6107120010 PO NO 6206590693 TRADING PO NO 2501076376 HTS CODE 6114303060 TRADING PO NO 2501101464 HTS CODE 6110303053 |
| 2026-08-07 |
MZLY26PNH0007792 |
GYMSHARK USA INC |
47.0 kg |
621143
|
WOMEN S WOVEN HYBRID TRACK JACKET 100% NYLON STYLE NO : B6C3J PO NO :POICUSW1953814898 HS CODE : 621143 TOTAL 335 PCS = 11 CTNS |
| 2026-08-02 |
MZLY26PNH0007814 |
GYMSHARK USA |
118.0 kg |
610990
|
WOMEN S KNIT??RUNNING SHORT SLEEVE T-SHIRT 54% NYLON, 46% ELASTANE STYLE NO : B6B4O PO NO :XXXXXXXXXXXXX HS CODE : 610990 ??TOTAL 758 PCS = 7 CTNS WOMEN S KNIT RUNNING SHORT SLEEVET-SHIRT 54% NYLON, 46% ELASTANE STYLE NO : B 6B4O ??PO NO:XXXXXXXXXXXXX<br/ |
| 2026-07-28 |
CMDUCBC0385800 |
|
4759.0 kg |
610620
|
FREIGHT COLLECT 26 CARTONS 180.560 KGM 1.360 MTQ XXXXXXXX OCM-CTP FREIGHT AS ARRANGED NIKE APPAREL GOODS HSCODE : 610620 WOMEN S 88 RECYCLED POLYESTER 12 ELASTANE KNITTED POLO SHIRT PO NO : XXXXXXXXXX TRADING PO NO : XXXXXXXXXX STYLE : IF5959-010 ITEM : 0 |