Details of Product OVEN Import Data Export by Green Tg Co Ltd Import by Expeditor S International Of Wa Inc

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-VIETNAM FREIGHT AS ARRANGED 6 PCS OF APPAREL GOO DS INVOICE NO: UNI NK21055236 P.O.#:4507 15 PCS OF APPAREL GOODS INVOIC E NO: GP21051129VT P.O.#: 45... -VIETNAM FREIGHT AS ARRANGED 6 PCS OF APPAREL GOO DS INVOICE NO: UNI NK21055236 P.O.#:4507 15 PCS OF APPAREL GOODS INVOIC E NO: GP21051129VT P.O.#: 45 07648853 MATERIAL: DC5802-00 7 ITEM: 00090 DESC.: TN M NK THRMA PANT GENDER: MENS M ATERIAL CONTENT: 100% POLYESTE R MEN S KNIT PANT SHIP TO: 0 48 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055249 P.O.#: 4507766230 MATERIAL: AV7581- 026 ITEM:00050 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 12 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055256 P.O.#: 4507766236 MATERIAL: DC4559- 100 ITEM:00030 DESC.: TN COL U NK AERO L91 ADJ SL GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 6 PCS OF APPAREL GOODS INVOI CE NO: UNINK21055242 P.O.#:4 507724293 MATERIAL: AV7581-8 74 ITEM:00030 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: S TANDARD DESCRIPTION: ADULT UNI 15 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055248 P.O.#: 4507766230 MATERIAL: AV7581- 026 ITEM:00040 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 6 PCS OF APPAREL GOODS INVOI CE NO: UNINK21055237 P.O.#:4 507680603 MATERIAL: DC4559-0 26 ITEM:00010 DESC.: TN COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX MATERIAL CONTE NT: STANDARD DESCRIPTION: AD 15 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055250 P.O.#: 4507766234 MATERIAL: DC4363- 873 ITEM:00010 DESC.: TN COL U NK AERO VISOR SL GENDER: ADULT UNISEX MATERIAL CONTEN T: STANDARD DESCRIPTION: ADU 6 PCS OF APPAREL GOODS INVOI CE NO: UNINK21055245 P.O.#:4 507766230 MATERIAL: AV7581-0 26 ITEM:00010 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: S TANDARD DESCRIPTION: ADULT UNI 24 PCS OF APPAREL GOODS INVOIC E NO: GP21051126VT P.O.#: 45 07648853 MATERIAL: DC5802-00 7 ITEM: 00040 DESC.: TN M NK THRMA PANT GENDER: MENS M ATERIAL CONTENT: 100% POLYESTE R MEN S KNIT PANT SHIP TO: 0 17 PCS OF APPAREL GOODS INVOIC E NO: GP21051125VT P.O.#: 45 07648853 MATERIAL: DC5802-00 7 ITEM: 00030 DESC.: TN M NK THRMA PANT GENDER: MENS M ATERIAL CONTENT: 100% POLYESTE R MEN S KNIT PANT SHIP TO: 0 38 PCS OF APPAREL GOODS INVOIC E NO: GP21051131VT P.O.#: 45 07648853 MATERIAL: DC5802-00 7 ITEM: 00120 DESC.: TN M NK THRMA PANT GENDER: MENS M ATERIAL CONTENT: 100% POLYESTE R MEN S KNIT PANT SHIP TO: 0 20 PCS OF APPAREL GOODS INVOIC E NO: GP21051133VT P.O.#: 45 07648853 MATERIAL: DC5802-00 7 ITEM: 00150 DESC.: TN M NK THRMA PANT GENDER: MENS M ATERIAL CONTENT: 100% POLYESTE R MEN S KNIT PANT SHIP TO: 0 15 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055247 P.O.#: 4507766230 MATERIAL: AV7581- 026 ITEM:00030 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 105 PCS OF APPAREL GOODS INVOI CE NO: GP21051130VT P.O.#: 4 507648853 MATERIAL: DC5802-0 07 ITEM: 00110 DESC.: TN M N K THRMA PANT GENDER: MENS MATERIAL CONTENT: 100% POLYEST ER MEN S KNIT PANT SHIP TO: 12 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055246 P.O.#: 4507766230 MATERIAL: AV7581- 026 ITEM:00020 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 17 PCS OF APPAREL GOODS INVOIC E NO: GP21051132VT P.O.#: 45 07648853 MATERIAL: DC5802-00 7 ITEM: 00140 DESC.: TN M NK THRMA PANT GENDER: MENS M ATERIAL CONTENT: 100% POLYESTE R MEN S KNIT PANT SHIP TO: 0 12 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055244B P.O.# :4507766229 MATERIAL: 102699 -873 ITEM:00020 DESC.: U NK HERITAGE 86 CAP GENDER: ADUL T UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT U 12 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055239 P.O.#: 4507680603 MATERIAL: DC4559- 026 ITEM:00030 DESC.: TN COL U NK AERO L91 ADJ SL GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 60 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055240 P.O.#: 4507724293 MATERIAL: AV7581- 874 ITEM:00010 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UN 36 PCS OF APPAREL GOODS INVOICE NO: UNINK21055235 P.O.#:4507680602 MATERIAL: AV758 1-101 ITEM:00020 DESC.: TN COL U NK H86 ARCH 12 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055251 P.O.#: 4507766234 MATERIAL: DC4363- 873 ITEM:00030 DESC.: TN COL U NK AERO VISOR SL GENDER: ADULT UNISEX MATERIAL CONTEN T: STANDARD DESCRIPTION: ADU 66 PCS OF APPAREL GOODS INVO ICE NO: UNINK21055252 P.O.#: 4507766234 MATERIAL: DC4363- 064 ITEM:00020 DC4363-100 IT EM:00040 DC4363-873 ITEM:000 50 DESC.: TN COL U NK AERO V ISOR SL GENDER: ADULT UNISEX 1 PCS OF APPAREL GOODS INVOICE NO: GP21051123VT P.O.#: 4507648853 MATERIAL: DC5802-007 ITEM: 00010 DESC.: TN M NK THRMA PANT 3 PCS OF APPAREL GOODS INVOICE NO: UNINK21055253 P.O.#:4507766234 MATERIAL: DC436 3-873 ITEM:00060 DESC.: TN COL U NK AERO VISOR SL 36 PCS OF APPAREL GOODS INVOICE NO: UNINK21055233 P.O.#:4507648845 MATERIAL: 10269 9-100 ITEM:00010 DESC.: U N K HERITAGE 86 CAP 33 PCS OF APPAREL GOODS INVOIC E NO: GP21051128VT P.O.#: 4507648853 MATERIAL: DC5802-007 ITEM: 00070 DESC.: TN M NK THRMA PANT 11 PCS OF APPAREL GOODS IN VOICE NO: GP21051124VT DESC: TN M NK THRMA PANT CUSTOMER P O#:WGOLF 12 PCS OF APPAREL GOODS INVOICE NO: UNINK21055254 P.O.#:4507766236 MATERIAL: DC455 9-873 ITEM:00010 DESC.: TN COL U NK AERO L91 ADJ SL 291 PCS OF APPAREL GOODS INVOI CE NO: GP21051127VT P.O.#: 4507648853 MATERIAL: DC5802-007 ITEM: 00060 DESC.: TN M NK THRMA PANT 12 PCS OF APPAREL GOODS INVOICE NO: UNINK21055255 P.O.#:4507766236 MATERIAL: DC455 9-100 ITEM:00020 DESC.: TN COL U NK AERO L91 ADJ SL 60 PCS OF APPAREL GOODS INVOICE NO: UNINK21055243 P.O.#:4507725819 MATERIAL: DC462 0-873 ITEM:00010 DESC.: TN COL U NK AERO C99 SF SL 12 PCS OF APPAREL GOODS INVOICE NO: UNINK21055238 DESC.: TN COL U NK AER O L91 ADJ SL CUSTOMER P O #: BASEBALL 36 PCS OF APPAREL GOODS INVOICE NO: UNINK21055244 A P.O.#:4507766229 MATERIAL: 10269 9-873 ITEM:00010 DESC.: U N 6 PCS OF APPAREL GOODS INVOICE NO: UNINK21055234 DESC.: TN COL U NK H86 ARCH CUSTOMER PO #: EQUIPMENT 36 PCS OF APPAREL GOODS INVOICE NO: UNINK21055241 P.O.#:4507724293 MATERIAL: AV758 1-874 ITEM:00020 DESC.: TN COL U NK H86 ARCH 1 PRS-PAIR OF FOOTWEAR DESC .: VICTORY G LITE SHIP TO: 0000393484 PLANT: 1015 INVOICE NO: FDS11APR21050059 / FCI#: DS11APR21050059 L/C: P.O.#: 4507701401 M ATERIAL: CW8190-077 680602 MATER IAL: AV7581-101 ITEM:00030 DESC.: TN COL U NK H86 ARCH GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION: ADULT UNISEX FOOTBALL W OVEN CAP/HAT/VI SOR SHIP TO: 0000393484 PLANT : 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: STRENGTH PARTIAL OR COMPLETE: C FULL PO QTY: 6 PC S DIVIS ION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BIN H WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 000393484 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 15 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: WTENNIS VENDOR CODE: GRV NET WEIGHT: HS CODE: SHIPPER: GREEN T G CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HU ONG COMMUNE, CHAU THANH DISTRI CT TIEN GIANG PROVINCE, VIET NAM ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: MAY 1 O RDER PARTIAL OR COMPLETE: C FULL PO QTY: 48 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM DULT UNISEX FOOTBALL WOVEN C AP/HAT/VISOR SHIP TO: 0000 393484 PLANT: 1015 C ATEGORY : 01PMO BUY GROUP: 0 4 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: JULY 1 ORDER PARTIAL OR COMP LETE: C FULL PO QTY: 12 PCS DIVISION CODE :10 SEX FOOTBALL WOVEN CAP/HAT/V ISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: EQUIPMEN T PARTIAL OR COMPLETE: C FUL L PO QTY: 6 PCS DIVISION COD E :10 ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGOR Y : 01PMO BUY GROUP: 04 NE T WEIGHT: SHIPPER COD E: DDV CUSTOMER PO #: WTENNI S PARTIAL OR COMPLETE: C FUL L PO QTY: 15 PCS DIVISION CO DE :10 ULT UNISEX FOOTBALL WOVEN CA P/HAT/VISOR SHIP TO: 0000393 484 PLANT: 1015 C ATEGORY : 01PMO BUY GROUP: 0 4 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: STRENGTH PARTIAL OR COMPLETE : C FULL PO QTY: 6 PCS DIVIS ION CODE :10 LT UNISEX FOOTBALL WOVEN CAP /HAT/VISOR SHIP TO: 00003934 84 PLANT: 1015 CAT EGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: RO WING PARTIAL OR COMPLETE: C FULL PO QTY: 15 PCS DIVISION CODE :10 SEX FOOTBALL WOVEN CAP/HAT/V ISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: EQUIPMEN T PARTIAL OR COMPLETE: C FUL L PO QTY: 6 PCS DIVISION COD E :10 000393484 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 24 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: MBB VEND OR CODE: GRV NET WEIGHT: H S CODE: SHIPPER: GREEN TG CO ., LTD LOT AIII-11, TAN HUON G INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 000393484 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 17 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: MGOLF VE NDOR CODE: GRV NET WEIGHT: HS CODE: 000393484 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 38 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: SOCCER V ENDOR CODE: GRV NET WEIGHT: HS CODE: 000393484 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 20 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: EQUIPMENT VENDOR CODE: GRV NET WEIGH T: HS CODE: ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: ROWING PARTIAL OR COMPLETE: C FULL PO QTY: 15 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD . PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG B INH WARD, BIEN HOA CITY, DON G NAI PROVINCE, VIETNAM 0000393484 PLANT: 1015 AFS C ATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL P O QTY: 105 PCS GAC BALANCE: MSR: NO CUSTOMER PO#: TRACK VENDOR CODE: GRV NET WEIGHT: HS CODE: SHIPPER: GREEN T G CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HU ONG COMMUNE, CHAU THANH DISTRI CT TIEN GIANG PROVINCE, VIET NAM ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: WGOLF PARTIAL OR COMPLETE: C FULL P O QTY: 12 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BI NH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 000393484 PLANT: 1015 AFS CA TEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 17 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: MTENNIS VENDOR CODE: GRV NET WEIGHT: HS CODE: SHIPPER: GREEN T G CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HU ONG COMMUNE, CHAU THANH DISTRI CT TIEN GIANG PROVINCE, VIET NAM NISEX FOOTBALL WOVEN CAP/HAT /VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGOR Y : 01PMO BUY GROUP: 04 NE T WEIGHT: SHIPPER COD E: DDV CUSTOMER PO #: WGOLF PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD . PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG B INH WARD, BIEN HOA CITY, DON G NAI PROVINCE, VIETNAM DULT UNISEX FOOTBALL WOVEN C AP/HAT/VISOR SHIP TO: 000039 3484 PLANT: 1015 C ATEGORY : 01PMO BUY GROUP: 0 4 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: JULY 1 ORDER PARTIAL OR COMP LETE: C FULL PO QTY: 12 PCS DIVISION CODE :10 ISEX FOOTBALL WOVEN CAP/HAT/ VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: MAY 1 O RDER PARTIAL OR COMPLETE: C FULL PO QTY: 60 PCS DIVISION CODE :10 GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 00003 93484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: MAY 1 ORDE R PARTIAL OR COMPLETE: C FULL PO QTY: 36 PCS DIVISION CODE : 10 LT UNISEX FOOTBALL WOVEN CAP /HAT/VISOR SHIP TO: 00003934 84 PLANT: 1015 CAT EGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: WT ENNIS PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISIO N CODE :10 MATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNISEX FO OTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000393484 PLANT: 1015 CATEGORY : 01PM O BUY GROUP: 04 NET WEIGHT : SHIPPER CODE: DDV CUSTOMER PO #: MAY 1 ORDER PARTIAL OR COMPLETE: C FULL PO QTY: 66 PCS DIVISION CODE : 10 GENDER: ME NS MATER IAL CONTENT: 100% POLYESTER ME N S KNIT PANT SHIP TO: 0000393484 PLANT: 101 5 AFS CATEGORY: 01PMO BUY G ROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 1 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: NUTRITION VENDOR COD E: GRV NET W EIGHT: HS CODE: SHIPPER: GREEN TG CO., LT D LOT AIII-11, TAN HUO NG INDUSTRIAL PARK TAN HUONG COMMU NE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000 393484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: EVENT MANA GEMENT PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS DIVISION CODE : 10 SHIPPER: U NIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BI EN HOA CITY, DONG NAI PROVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 00003 93484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: MGOLF PARTIAL OR COMPLETE: C FULL PO QTY: 36 PCS DIVISION CODE : 10 GENDER: ME NS MATER IAL CONTENT: 100% POLYESTER ME N S KNIT PANT SHIP TO: 0000393484 PLANT: 101 5 AFS CATEGORY: 01PMO BUY G ROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 33 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: VOLLEYBALL VENDOR COD E: GRV NET W EIGHT: HS CODE: GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 00003 93484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: JULY 1 ORD ER PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE : 10 GENDER: ME NS MATER IAL CONTENT: 100% POLYESTER ME N S KNIT PANT SHIP TO: 0000393484 PLANT: 101 5 AFS CATEGORY: 01PMO BUY G ROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 291 PCS GAC BALANCE: MS R: NO CUSTOMER PO#: JULY 1 ORD ER VENDOR COD E: GRV NET W EIGHT: HS CODE: SHIPPER: GREEN TG CO., LT D LOT AIII-11, TAN HUO NG INDUSTRIAL PARK TAN HUONG COMMU NE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000039 3484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: BASEBALL PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE : 10 GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000 393484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: BASEBALL PARTIAL OR COMPLETE: C FULL PO QTY: 60 PCS DIVISION CODE : 10 K HERITAGE 86 CAP GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000039 3484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: MGOLF PARTIAL OR COMPLETE: C FULL PO QTY: 36 PCS DIVISION CODE : 10 SHIPPER: U NIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BI EN HOA CITY, DONG NAI PROVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000039 3484 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: WBB PARTIAL OR COMPLETE: C FULL PO QTY: 36 PCS DIVISION CODE : 10 ITEM: 00010 AFS CATEGORY: 01 PMO BUY GROUP: 04 PARTIAL O R COMPLETE: C FULL PO QTY: 1 GAC BALANCE: MSR: N CUSTOMER PO #: WGOLF VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., REL AY VESSEL MSC CLORINDA 122N CONTAINER SUMMARY ---- ------------------------------ - MSKU4764044 VN3979658 45X9 6 98CTN 4.290CBM 366 .790KGS B/L TOTAL SUMMARY ------------------------------ ----- 98CTN 4.290CBM 366.790 KGS Read More..

Exporter - Shipper :

GREEN TG CO LTD

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF GREEN TG CO LTD LOT AIII-11 TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE CHAU THANH

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN... KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE, TN USA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE, TN USA KNOXVILLE TN UNITED STATES OF AMERICA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE, TN USA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA KNOXVILLE TN UNITE D STATES OF AMERICA < NOCAB > KNOXVILLE, TN USA Read More..