Details of Product WOOL Import Data under HTS Code 910919 in Los Angeles Ca

Item/Product Description :

109 CARTONS 981 KGS 9.19 CBM 1235 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19990 PO-MATERIAL - ITEM DESC.: M J JMPMN CORE FLC PO 96 CARTONS 759.21 KG... 109 CARTONS 981 KGS 9.19 CBM 1235 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19990 PO-MATERIAL - ITEM DESC.: M J JMPMN CORE FLC PO 96 CARTONS 759.21 KGS 8.23 CBM 1093 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19988 DESC.: M J FLT HRTG WOOL PO HOODIE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 13 CARTONS 128.4 KGS 0.97 CBM 251 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19894 DESC.: W NK DF STANDARD ISSUE PANT GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 81 CARTONS 657.18 KGS 6.3 CBM 1275 EA OF APPAREL GOODS INVOICE NO: 21NIV19893 DESC.: W NSW TCH FLC ESSNTL HR PLUS CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 14 CARTONS 120 KGS 0.76 CBM 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV20002 PO-MATERIAL - ITEM DESC.: W NK DF BOXY CREW THERM PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 33 CARTONS 261.28 KGS 1.82 CBM 665 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19986 PO-MATERIAL - ITEM DESC.: M NK DF FL CORE YOGA GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 83.67 KGS 0.6 CBM 410 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19999 DESC.: W NSW TEE LS MOCK LX GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 9 CARTONS 60.03 KGS 0.3 CBM 306 PCS OF APPAREL GOODS INVOICE NO.: VB21070419 PO : 4507880044 DESC.: W NK ONE DF MR CPRI TGT GENDER: WOMENS CUSTOMER PO : 34 CARTONS 362.59 KGS 1.7 CBM 1767 PCS OF APPAREL GOODS INVOICE NO.: VB21070393 PO : 4507822281 DESC.: W NK ONE DF MR 7/8 TGT GENDER: WOMENS CUSTOMER PO : 45 CARTONS 327.64 KGS 2.42 CBM 1607 EA OF APPAREL GOODS INVOICE NO: 21NIV19974 DESC.: M NK DF TEE SC HLDY CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 64 CARTONS 665.92 KGS 4.88 CBM 1337 EA OF APPAREL GOODS INVOICE NO: 21NIV19970 DESC.: G NSW FLC AOP HOODIE CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 7 CARTONS 61.92 KGS 0.32 CBM 462 PCS OF APPAREL GOODS INVOICE NO.: VB21070435 PO : 4507917341 DESC.: G NK DF ONE BIKE SHORT GENDER: GIRLS CUSTOMER PO : 16 CARTONS 192.91 KGS 1.15 CBM 645 PCS OF APPAREL GOODS INVOICE NO.: VB21070436 PO : 4507918313 DESC.: W NK ONE D HBR MR 7/8 TGT PLUS GENDER: WOMENS CUSTOMER PO : 37 CARTONS 369.04 KGS 2.23 CBM 1672 EA OF APPAREL GOODS INVOICE NO: TVKC21077547 CAT: DESC.: M NK DF KNIT VENEER SHORT GENDER: MENS MATERIAL CONTENT: 50.0 CATIONIC-DYEABLE POLY /50.0 POLYESTER KNIT CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1672 EA 113 CARTONS 999.87 KGS 9.44 CBM 1999 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19973 DESC.: W J FLC AOP PANT CORE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 125.56 KGS 0.89 CBM 613 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19975 DESC.: M NK DF TEE STRY PCK HLDY GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 7 CARTONS 59.49 KGS 0.3 CBM 372 PCS OF APPAREL GOODS INVOICE NO.: VB21070391 PO : 4507793071 DESC.: G NP DF CPRI GENDER: GIRLS CUSTOMER PO : 11 CARTONS 89.18 KGS 0.64 CBM 264 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19972 DESC.: B NK DF YOGA PANT GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 37 CARTONS 301.83 KGS 2.67 CBM 442 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19979 DESC.: W NSW ESSNTL FLC GX HDY PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 93.2 KGS 0.46 CBM 448 PCS OF APPAREL GOODS INVOICE NO.: VB21070413 PO : 4507854109 DESC.: G NK DF ONE LEGGING AOP GENDER: GIRLS CUSTOMER PO : 114 CARTONS 1454.24 KGS 7.23 CBM 5834 PCS OF APPAREL GOODS INVOICE NO.: VB21070411 PO : 4507853643 DESC.: W NK ONE DF GLTR LPRD MR TGT GENDER: WOMENS CUSTOMER PO :FOOTWEAR, APPAREL FREIGHT COLLECT 352 CARTONS 3473.94 KGS 29.34 CBM FREIGHT AS ARRANGED 6200 EA OF APPAREL GOODS INVOICE NO: 21NIV19900 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 357 CARTONS 3470.51 KGS 29.79 CBM 6183 EA OF APPAREL GOODS INVOICE NO: 21NIV19909 DESC.: M NK STANDARD ISSUE PO HOODIE CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: . 70 CARTONS 594.5 KGS 5.84 CBM 800 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19991 DESC.: M J JMPMN FLC FZ GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY:550 CARTONS 4595.72 KGS 39.16 CBM 9657 EA OF APPAREL GOODS INVOICE NO: 21NIV19904 DESC.: W NSW ESSNTL FLC PO HOODIE CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 130 CARTONS 1330.59 KGS 11.05 CBM 1527 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19992 DESC.: M J ESS STMT AOP FLC PO GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 99 CARTONS 1097.05 KGS 8.02 CBM 2208 EA OF APPAREL GOODS INVOICE NO: 21NIV19913 DESC.: M NK DF STD ISSUE PANT CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 28 CARTONS 220.35 KGS 1.41 CBM 1234 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV20000 PO-MATERIAL - ITEM DESC.: W NSW TEE BF PATCH 35 CARTONS 282.46 KGS 1.9 CBM 1400 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19993 PO-MATERIAL - ITEM DESC.: W NSW TEE ESSNTL LS LBR GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 44 CARTONS 392.81 KGS 2.49 CBM 1179 EA OF APPAREL GOODS INVOICE NO: 21NIV19911 DESC.: W NSW ESSNTL FLC HR SHORT FT CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY:184 CARTONS 2053.75 KGS 15.16 CBM 3099 EA OF APPAREL GOODS INVOICE NO: 21NIV19971 DESC.: M NSW SWOOSH TCH FLC PO HD CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 37 CARTONS 164.69 KGS 1.39 CBM 699 EA OF APPAREL GOODS INVOICE NO: 21NIV19977 DESC.: M NK DF TEE SLUB WC CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 72 CARTONS 745.22 KGS 4.17 CBM 5028 PCS OF APPAREL GOODS INVOICE NO.: VB21070418 PO : 4507880043 DESC.: W NK ONE DF MR 7IN SHRT GENDER: WOMENS CUSTOMER PO : 7 CARTONS 76.87 KGS 0.35 CBM 424 PCS OF APPAREL GOODS INVOICE NO.: VB21070412 PO : 4507854107 DESC.: G NK DF ONE LEGGING AOP GENDER: GIRLS CUSTOMER PO : 31 CARTONS 349.53 KGS 2.5 CBM 705 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19980 DESC.: W NSW ESSNTL FLC CREW PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 25 CARTONS 235.37 KGS 1.43 CBM 539 EA OF APPAREL GOODS INVOICE NO: TVKC21077539 CAT: DESC.: M NSW TE PK JGGR TRIBUTE GENDER: MENS MATERIAL CONTENT: 100 POLYESTER KNIT CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 539 EA 66 CARTONS 554.21 KGS 3.41 CBM 2173 EA OF APPAREL GOODS INVOICE NO: 21NIV19953 DESC.: M NK DF TEE LS STRY PCK HLDY CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 22 CARTONS 144.15 KGS 1.75 CBM 243 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19951 DESC.: W NSW FLC GX AOP CRW FTRA PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 92.36 KGS 0.68 CBM 480 EA OF APPAREL GOODS INVOICE NO: 21NIV19950 DESC.: W NSW ESSNTL SS TOP BF PLUS CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 30 CARTONS 271.15 KGS 1.73 CBM 814 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19966 DESC.: GA M NK FRK PRM LS MAX90 TEE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 63 CARTONS 476.09 KGS 3.64 CBM 2334 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19963 DESC.: M NSW BLACK LIGHT TIE DYE TEE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 8 CARTONS 68.1 KGS 0.44 CBM 266 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19957 DESC.: W NSW TEE LS FUTURA PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 44 CARTONS 412.2 KGS 2.39 CBM 1070 EA OF APPAREL GOODS INVOICE NO: 21NIV19954 DESC.: M J FLT ESS 85 LS CREW CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 22 CARTONS 119.02 KGS 1 CBM 788 EA OF APPAREL GOODS INVOICE NO: 21NIV19948 DESC.: G NSW TEE BOXY SWSH FETTI CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 125 CARTONS 998.52 KGS 8.84 CBM 1461 EA OF APPAREL GOODS INVOICE NO: 21NIV19955 DESC.: W NSW ESSNTL FLC DRESS PLUS CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 50 CARTONS 453.76 KGS 2.6 CBM 1178 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19958 DESC.: M NSW M2Z GX LS TEE 2 GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 16 CARTONS 72.88 KGS 0.72 CBM 379 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19962 DESC.: M NSW DNA M90 TEE 3 GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 74 CARTONS 582.42 KGS 3.57 CBM 2909 EA OF APPAREL GOODS INVOICE NO: 21NIV19960 DESC.: M NSW KEEP IT CLEAN TEE 2 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 19 CARTONS 164.5 KGS 1.08 CBM 820 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19956 DESC.: W NSW TEE ICON CLASH PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 19 CARTONS 153.91 KGS 0.93 CBM 771 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19959 DESC.: M NSW KEEP IT CLEAN TEE 1 GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 9 CARTONS 68.03 KGS 0.43 CBM 338 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19949 DESC.: U NSW TEE TAKEDOWN HO21 GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 40 CARTONS 381.94 KGS 2.46 CBM 713 EA OF APPAREL GOODS INVOICE NO: TVKC21077540 CAT: CUSTOMER PO : CUSTOMER PO : DESC.: M NSW TE N98 PK JKT TRIBUTE GENDER: MENS MATERIAL CONTENT: 100 POLYESTER KNIT PARTIAL OR COMPLETE: C FULL PO QTY: 713 EA 65 CARTONS 717.18 KGS 4.42 CBM 1770 EA OF APPAREL GOODS INVOICE NO: 21NIV19969 DESC.: W J ESSEN TEE CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY:502 CARTONS 3302.71 KGS 35.14 CBM 6579 EA OF APPAREL GOODS INVOICE NO: TVKC21077543 CAT: CUSTOMER PO : CUSTOMER PO : CUSTOMER PO : CUSTOMER PO : CUSTOMER PO : DESC.: M NK TF 6MO AOP1 HD PO GENDER: MENS MATERIAL CONTENT: 100.0 POLYESTER (60.0 RECY PARTIAL OR COMPLETE: C FULL PO QTY: 6579 EA 24 CARTONS 264.42 KGS 1.92 CBM 532 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19987 DESC.: W NSW ESSNTL FLC GX CREW PLUS GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 48 CARTONS 463.7 KGS 2.27 CBM 2119 PCS OF APPAREL GOODS INVOICE NO.: VB21070394 PO : 4507824889 DESC.: W NK ONE DF ICNLSH PRT M 7/8 T GENDER: WOMENS CUSTOMER PO : 28 CARTONS 299.13 KGS 1.77 CBM 1343 EA OF APPAREL GOODS INVOICE NO: TVKC21077548 CAT: CUSTOMER PO : CUSTOMER PO : DESC.: M NK DF KNIT SHORT 6.0 GENDER: MENS MATERIAL CONTENT: 100.0 POLYESTER (100.0 RE PARTIAL OR COMPLETE: C FULL PO QTY: 1343 EA 29 CARTONS 258.02 KGS 1.62 CBM 930 EA OF APPAREL GOODS INVOICE NO: 21NIV19981 DESC.: W NSW TEE ESNL LS ICN FTRA PLS CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 40 CARTONS 262.91 KGS 2.06 CBM 1276 EA OF APPAREL GOODS INVOICE NO: 21NIV19976 DESC.: M NK DF TEE DB CF OPEN HK CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 183 CARTONS 2365.44 KGS 10.67 CBM 12461 PCS OF APPAREL GOODS INVOICE NO.: VB21070432 PO : 4507917339 DESC.: G NK DF ONE LEGGING GENDER: GIRLS CUSTOMER PO : 11 CARTONS 133.66 KGS 0.65 CBM 775 PCS OF APPAREL GOODS INVOICE NO.: VB21070415 PO : 4507880273 DESC.: G NP LEGGING GENDER: GIRLS CUSTOMER PO : 11 CARTONS 134.5 KGS 0.6 CBM 621 PCS OF APPAREL GOODS INVOICE NO.: VB21070410 PO : 4507854488 DESC.: W NK ONE DF MR TGT GENDER: WOMENS CUSTOMER PO : 12 CARTONS 108.16 KGS 0.67 CBM 723 PCS OF APPAREL GOODS INVOICE NO.: VB21070387 PO : 4507758895 DESC.: W NK DF SWSH HN CAMO BRA GENDER: WOMENS CUSTOMER PO : 11 CARTONS 139.86 KGS 0.71 CBM 881 PCS OF APPAREL GOODS INVOICE NO.: VB21070414 PO : 4507880271 DESC.: G NP DF CPRI GENDER: GIRLS CUSTOMER PO : 12 CARTONS 106.21 KGS 0.6 CBM 1110 PCS OF APPAREL GOODS INVOICE NO.: VB21070417 PO : 4507880274 DESC.: G NP DF 3IN SHORT GENDER: GIRLS CUSTOMER PO : 12 CARTONS 143.64 KGS 0.63 CBM 691 PCS OF APPAREL GOODS INVOICE NO.: VB21070392 PO : 4507801642 DESC.: W NK ONE DF MR 7/8 TGT GENDER: WOMENS CUSTOMER PO : 11 CARTONS 74.75 KGS 0.6 CBM 361 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19982 DESC.: FCB M NK VOICE DIST RISING TEE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 89.81 KGS 0.44 CBM 375 PCS OF APPAREL GOODS INVOICE NO.: VB21070390 PO : 4507758899 DESC.: W NK ONE DF ICNCLSH PR MR 7/8 GENDER: WOMENS CUSTOMER PO : 8 CARTONS 100.71 KGS 0.55 CBM 434 PCS OF APPAREL GOODS INVOICE NO.: VB21070428 PO : 4507880048 DESC.: W NK ONE DF MR 7IN SHRT PLUS GENDER: WOMENS CUSTOMER PO : 11 CARTONS 70.05 KGS 0.55 CBM 339 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19984 DESC.: CA W NK VOICE LAXLA TEE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 13 CARTONS 87.92 KGS 0.7 CBM 426 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19985 DESC.: CA B NK VOICE LAXLA TEE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 16 CARTONS 160.31 KGS 0.96 CBM 633 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19978 DESC.: M NK DF TEE LS SLB SSNLSW GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 27 CARTONS 291.44 KGS 1.59 CBM 763 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19983 DESC.: CA M NK LS VOICE LAXLA TEE GENDER: `` STANDARD DESCRIPTION: ````` CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 7 CARTONS 75.49 KGS 0.38 CBM 431 PCS OF APPAREL GOODS INVOICE NO.: VB21070395 PO : 4507854326 DESC.: G NP LEGGING GENDER: GIRLS CUSTOMER PO : Read More..

Exporter - Shipper :

APL LOGISTICS VIETNAM CO LTD

285 CACH MANG THANG 8 WARD 12 DISTRICT 10 HO CHI MINH CITY VIETNAM - ON BEHALF OF SHIPPER S

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMP... 1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM1051 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM Read More..