| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 520831 | 97 POLYESTER 3 SPANDEX HAT 100 POLYESTER WOVEN CAP 100 NYLON WOVEN CAP 100 COTTON WOVEN HAT 100 COTTON WOVEN BAG 100 COTTON WOVEN TOTE 45 HEMP 55 COTTON WOVEN BAG . | 810 | CTN | BIG ACCESSORIES | 2811, OAKLAND, CA |  SH******LTD | CN, CHINA | 57047, QINGDAO | |
| 01-01-2019 | 520831 | LADIES 100%LINEN KNITTED TOP MEN S WOVEN JAC KET COWHIDE LEATHER WALLET COWHIDE LEATHER CARD CASE KEY FOB LADIES 100%POLYESTER WOVEN D RESS LADIES 94%POLYESTER 6%ELASTANE KNIT DRE SS CAP-100%COTTON/WOVEN CAP-100%POLYESTER/WOVEN CAP-92%POLYESTER&8%ELASTAN E/WOVEN VISOR-100%POLYESTER/WOVEN VISOR-58%COTTON&42%POLYEST ER/WOVEN BOY S 98%COTTON 2%ELASTANE WOVEN SH ORTS BOY S 100%COTTON KNITTED JACKETS PO: 4700882707-00020, 4700882707-00030, 4700882707-00040, 4700882707-00010, 4700860501-00010, 4700860508-00010, 4700860509-00010, 4700871840-00010, 4700871838-00010, 4700871836-00010, 4700871834-00010, 4700871830-00010, 4700871832-00010, 4700895918-00010, 4700895919-00010, 470 0895681-00010, 4700895680-00010, 4700871307-00010, 4700871327-00010, 4700871307-00030, 4700871309-00010, 4700871331-00010, 4700871331-00020, 4700871333-00030, 4700871327-00020, 4700871333-00040, 4700871333-00020, 4700871331-00030, 4700871307-00020, 4700871333-00010, 4700871331-00040, 4700843969-00030, 4700844091-00030, 4700844211-00020, 4700843969-00010, 470 0844211-00010, 4700843969-00020, 4700844091-00010, 4700844091-00020, 4700844211-00030, 4700844025-00010, 4700844148-00010, 4700843912-00010,C033155,G 717210 FREIGHT COLLECT AMS BY MSC | 561 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 650500 | 100%POLYESTER CAP 100%COTTON CAP 100%POLYESTER CAP 100%COTTON CAP . HTS CODE#650500 . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 291 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 390799 | ADULT POLYESTER CAP, SHIP TO 82654 432 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18105530 CUSTOMER PO # 338121 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 720 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO VPAH071031N CUSTOMER PO# 338121 SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 2880 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO VPAH0710Y31 CUSTOMER PO# 338121 | 36 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 761210 | WOMENS POLYESTER BOTTOM, SHIP TO 0000073233 305 EA-EACH OF WOMENS POLYESTER BOTTOM INVOICE NO USV182532 CUSTOMER PO # 4762993K SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 300 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18105526 CUSTOMER PO # 4764148K SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 300 PCS OF ADULT POLYESTER CAP INVOICE NO UNINK18115830 CUSTOMER PO # 4764148K | 18 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 550953 | 55 COTTON 45 POLYESTER CAP | 10 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 02-01-2019 | 551332 | 60PCT COTTON 40PCT POLYESTER WOVEN CAP 100PCT POLYESTER WOVEN CAP 100 PCT COTTON WOVEN CAP | 8 | CTN | OSATA ENTERPRISES INC | 2704, LOS ANGELES, CA | SH******CES | CN, CHINA | 57035, SHANGHAI | |
| 02-01-2019 | 520831 | CAPS CAPS YA/ODC-B-18075/VN-1/2 @ . 1) 288 DZ CAP - 100% COTTON WOVEN ORDER NO 903485 STYLE MBW-800SB . 2) 600DZ CAP - 100% COTTON WOVEN ORDER NO 903550 STYLE WG17OPPCAP 3) 216DZ CAP - 100% COTTON WOVEN ORDER NO 903669 STYLE MBW-800SB 4) 24DZ CAP - 100% COTTON WOVEN ORDER NO 904137 STYLE LS225661 5) 24DZ CAP - 100% COTTON WOVEN ORDER NO 904232 STYLE LP210194 6) 24DZ CAP - 100% COTTON WOVEN ORDER NO 904266 STYLE MI226036 7) 408DZ CAP - 100% COTTON WOVEN ORDER NO 904486 STYLE MBW-800 8) 1296DZ CAP - 100% COTTON WOVEN ORDER NO 904616 STYLE FWT-130 9 ) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904505 STYLE CS4104681 10) 12DZ CAP - PRIMARY FABRIC 52% COTTON 48% POLYESTER WOVEN ORDER NO 904506 STYLE CS4104693 11) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904569 STYLE SF4064025 12) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904790 STYLE CA4102749 13) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904791 STYLE CA4102756 14) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904792 STYLE EZ4062765 15) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904793 STYLE EZ4062766 16) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904794 STYLE EZ4062768 17) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904795 STYLE GP4048962 18) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904797 STYLE MS4096653 19) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904798 STYLE TD4116440 20) 37 1/2DZ CAP - 100% COTTON WOVEN ORDER NO 904800 STYLE WC4110717 21) 125DZ CAP - 100% COTTON WOVEN ORDER NO 904802 STYLE CA4110755 22) 125DZ CAP - 100% COTTON WOVEN ORDER NO 904803 STYLE CA4110756 23) 16 2/3DZ CAP - 100% COTTON WOVEN ORDER NO 904843 STYLE CA4114937 24) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904846 STYLE GP4048978 25) 24DZ CAP - 100% COTTON WOVEN ORDER NO 904847 STYLE RM-95151 26) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904893 STYLE CA4114239 27) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904894 STYLE CA4114241 28) 83 1/3DZ CAP - 100% COTTON WOVEN ORDER NO 904897 STYLE HB4114039 29) 83 1/3DZ CAP - 100% COTTON WOVEN ORDER NO 904898 STYLE HB4114040 30) 83 1/3DZ CAP - 100% COTTON WOVEN ORDER NO 904899 STYLE HB4114044 31) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904900 STYLE HB4117726 32) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904901 STYLE KK4109367 33) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904902 STYLE KK4109370 34) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904903 STYLE KK4109373 35) 84DZ CAP - 100% COTTON WOVEN ORDER NO 904904 STYLE MIN4116627 36) 84DZ CAP - 100% COTTON WOVEN ORDER NO 904905 STYLE MIN4116674 37) 24DZ VISOR CAP - 100% COTTON WOVEN ORDER NO 904906 STYLE OC4103524 38) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904907 STYLE SF4112596 39) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904908 STYLE SF4112597 40) 12DZ CAP - PRIMARY FABRIC 52% COTTON 48% POLYESTER WOVEN ORDER NO 904909 STYLE WA4107897 41) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904910 STYLE WA4117465 42) 12DZ CAP - 100% COTTON WOVEN ORDER NO 904911 STYLE WA4117477 43) 36DZ VISOR CAP - 100% COTTON WOVEN ORDER NO 904916 STYLE MIN4116625 44) 10 1/3DZ CAP - 100% COTTON WOVEN ORDER NO 903844 STYLE MP225989 45) 5 2/3DZ CAP - 100% COTTON WOVEN ORDER NO 904039 STYLE BM223991 46) 12DZ CAP - PRIMARY FABRIC 60% COTTON 40% POLYESTER WOVEN ORDER NO 904799 STYLE TD4116443 47) 36DZ CAP - PRIMARY FABRIC 60% COTTON 40% POLYESTER WOVEN ORDER NO 904796 STYLE HA-66080 48) 48DZ CAP - PRIMARY FABRIC 60% COTTON 40% POLYESTER WOVEN ORDER NO 904300 STYLE C18-03837 49) 24DZ CAP - PRIMARY FABRIC 60% COTTON 40% POLYESTER WOVEN ORDER NO 904265 STYLE PL223377 TOTAL 4098 1/6 DZ 345 C/T 4,839.0 5,115.0 57.00 CBM ## (ON ACCOUNT OF YOUNG AN INTERNATIONAL CO., LTD, KOREA ) | 345 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 04-01-2019 | 650500 | ( 100 COTTON WOVEN CAP ) (MESH:100 POLYESTER FRONT AND VISOR:100 COTTON WOVEN CAP ) HS CODE: 650500 PO 4644531,4672076,4644396,4668743,4652882 STYLE : SGAAMZ2122,SGAAMZ2214,AQUASGAAMZ2028 SGAAMZ2122,SGAAMZ2128,SGAAMZ2028,158570 INV.NO: EX/UNI/2618/2018 DATE: 28.10.2018 EXP. NO: 2859-63319-2018 DATE: 31.10.2018 L/C OR TT NO:US180014ST DATE: 06.07.2018 TOT PKGS 28 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL 18255 HUPARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 -PART LOAD CONTAINER(S) COVERED BY BLS:BAC0132 BAC0132909,BAC0132910,BAC0132911,BAC0132912 | 28 | PCS | ACADEMY LTD | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 650500 | HS CODE: 650500 ( 100 COTTON WOVEN CAP ) ( 55 COTTON45 POLYESTER WOVEN CAP ) (MESH:100 POLYESTER FRONT AND VISOR:100 COTTON WOVEN CAP ) PO 4181641,4644398,4781754 STYLE : SGAAMZ2214,AQUASGAAMZ2028,SGAAMZ2122 SGAAMZ2128,SGAAMZ2118,SGAAMZ2028 INV.NO: EX/UNI/2582/2018 DATE: 24.10.2018 EXP. NO: 2859-61813-2018 DATE: 28.10.2018 L/C OR TT NO:US180014ST DATE: 06.07.2018 TOT PKGS 52 CTNS MODE: CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL 18255 HUPARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 -PART LOAD CONTAINER(S) COVERED BY BLS:BAC0132BAC0132913,BAC0132914,BAC0132915,BAC0132916,B2917,BAC0132918,BAC0132919 | 52 | PCS | ACADEMY LTD | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 650500 | HS CODE: 650500 ( 100 COTTON WOVEN CAP ) ( 85 POLYESTER 15 COTTON WOVEN CAP ) ( CROWN 100 POLYESTER/ VISOR 100 COTTON WOVEN CAP ) PO 4644533,4672078,4668745,4652884 STYLE : SGAAMZ2122,SGAAMZ2214,158570,SGAAMZ20 INV.NO: EX/UNI/2619/2018 DATE: 28.10.2018 EXP. NO: 2859-63321-2018 DATE: 31.10.2018 L/C OR TT NO:US180014ST DATE: 06.07.2018 TOT PKGS 28 CTNS MODE: CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL 18255 HUPARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 -PART LOAD CONTAINER(S) COVERED BY BLS:BAC0132BAC0132913,BAC0132914,BAC0132915,BAC0132916,B2917,BAC0132918,BAC0132919 | 28 | PCS | ACADEMY LTD | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 650500 | HS CODE: 650500 ( 100 COTTON WOVEN CAP ) (55 COTTON45 POLYESTER WOVEN CAP ) PO 4181667,4181670,4181658,4181661,4181664 STYLE : SGAAMZ2122,SGAAMZ2028,SGAAMZ2118, SGAAMZ2214 INV.NO: EX/UNI/2493/2018 DATE: 10.10.2018 EXP. NO: 2859-59734-2018 DATE: 21.10.2018 L/C OR TT NO:US180014ST DATE: 06.07.2018 TOT PKGS 13 CTNS MODE: CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL 18255 HU PARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 -PART LOAD CONTAINER(S) COVERED BY BLS:BAC0132BAC0132900,BAC0132901,BAC0132902,BAC0132903,B2904,BAC0132905,BAC0132906,BAC0132907 | 13 | PCS | ACADEMY LTD | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 650500 | HS CODE: 650500 100 COTTON WOVEN CAP ) (55 COTTON45 POLYESTER WOVEN CAP ) PO 4781755,4181642 STYLE : SGAAMZ2028,SGAAMZ2122,SGAAMZ2118, SGAAMZ2214 INV.NO: EX/UNI/2556/2018 DATE: 21.10.2018 EXP. NO: 2859-61823-2018 DATE: 28.10.2018 L/C OR TT NO:US180014ST DATE: 06.07.2018 TOT PKGS 15 CTNS MODE: CY/DOOR PART, FREIGHT COLLECT 2ND NOTIFY: EXPEDITORS INTERNATIONAL 18255 HU PARKWAY HUMBLE, TX 77338 DIRECT : 281 - 913 -PART LOAD CONTAINER(S) COVERED BY BLS:BAC0132BAC0132900,BAC0132901,BAC0132902,BAC0132903,B2904,BAC0132905,BAC0132906,BAC0132907 | 15 | PCS | ACADEMY LTD | 1703, SAVANNAH, GA | | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 04-01-2019 | 551513 | CAP-100%POLYESTER WOVEN | 43 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 640219 | 330 PRS-PAIR OF GIRL PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K25005 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 930 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18L28163 876 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 7 SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE , VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 1212 PRS-PAIR OF ADULT S FOO TWEAR INVOICE NO: VJI1811151 46 828 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 3 1800 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VJI181124525 480 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807533 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 393 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569781218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD 247 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV569761218 404 PCS OF BACKPACKS INVOICE NO: NK1812010 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT74 3 ROAD, SONG THAN 2 INDUST T AN DONG HIEP WARD, DI AN TOWN, BINH DUONG PROVINCE, VIETNA 390 PRS-PAIR OF FOOTWEAR IN VOICE NO: VWIN1813096 SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF HOLD GOLD TR ADING COMPANY LIMITED CO M NTAINER SUMMARY ------------ ----------------------- MSKU 4808250 VN2908616 45X9 6 1169CTN 77.050CBM 6750.910 KGS MSKU4637651 VN2910535 45X9 6 980CTN 76.660CBM 6666.030KGS MSKU4645852 VN 2941452 45X9 6 1082CTN 77.550CBM 6155.360KGS B/L T OTAL SUMMARY --------------- -------------------- 3231CTN 231.260CBM 19572.300KGSFREIGHT AS ARRANGED 12 PRS-P AIR OF MEN S FOOTWEAR INVO ICE NO: VJI181104120 PLANT: 1014 SHIPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 1086 PRS-PAIR OF GIRL GRADE S CHL FOOTWEAR INVOICE NO: VH N18K26890 SHIPPER: VIETNAM C HINGLUH SHOES CO.,LTD THUAND AO INDUSTRIAL ZONE, BENLUC D ISTRICT, LONG AN PROVINCE, V IETNAM 882 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25559 138 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VHN 18K30150 1056 PRS-PAIR OF WOMENS FOOT WEAR INVOICE NO: VHN18I26042 36 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1808134883 9Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 1200 PRS-PAIR OF MEN S FOOT WEAR INVOICE NO: VTF18073577 36Z 1014 PRS-PAIR OF BOY S FOOTW EAR INVOICE NO: VJI181124522 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 138 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 5 882 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 4 1332 PCS OF BACKPACKS INVOIC E NO: NK1812011 SHIPPER: SAI GON GOLDEN PRENE ENTERPRISE COMPANY LIMITED NO. 28, DT7 43 ROAD, SONG THAN 2 INDUST TAN DONG HIEP WARD, DI AN TOWN , BINH DUONG PROVINCE, VIETN 1200 PRS-PAIR OF BOYS FOOTW EAR INVOICE NO: VH2N18K30066 SHIPPER: FU-LUH SHOES CO.,L TD TRI YEN HAMLET, TAN KIM W ARD, CAN GIUOC DISTRICT, LON G AN PROVINCE, VIETNAM 1183 PRS-PAIR OF FOOTWEAR I NVOICE NO: XVIN1801747 SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF HOLD GOLD T RADING COMPANY LIMITED 4.61.865201 AM504 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K22897 SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM 756 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K24996 780 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K25541 354 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: VHN18K28538 624 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27152 576 PRS-PAIR OF WOMENS FOOTW EAR INVOICE NO: VHN18K27151 564 PRS-PAIR OF GIRL GRADE SC HL FOOTWEAR INVOICE NO: VHN 18K30122 612 PRS-PAIR OF MEN S FOOTW EAR INVOICE NO: VTF180813584 11Z SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 613 EA-EACH OF ADULT POLYESTER CAP INVOICE NO: EEOOT181480 SHIPPER: GUANG YANG WORLDWI DE CORPORATION CO., LTD ON B EHALF OF EVA OVERSEAS INTERN ATIONAL LTD. PROVINCIAL ROAD 835 A, HAMLET LOC TIEN MY L 888 PRS-PAIR OF BOYS FOOTWE AR INVOICE NO: VH2N18K33109 SHIPPER: FU-LUH SHOES CO.,LT D TRI YEN HAMLET, TAN KIM WA RD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 PRS-PAIR OF WOMEN S FOOTW EAR INVOICE NO: VJI181117031 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 9 108 PRS-PAIR OF ADULT S FOOT WEAR INVOICE NO: VJI18111514 3 342 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112452 6 498 PRS-PAIR OF WOMEN S FOOT WEAR INVOICE NO: VJI18112777 8 60 PRS-PAIR OF MEN S FOOTWE AR INVOICE NO: VTF1809035192 8Z SHIPPER: TAE KWANG VINA I NDUSTRIAL JOINT STOCK COMPAN Y. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG N AI PROVINCE VIETNAM 624 PRS-PAIR OF BOYS PRE SCHO OL FOOTWEAR INVOICE NO: VMF1 808013131Z SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY H IEP THANH COMMERCIAL AREA LO I THUAN COMMUNE BEN CAU DIST ., 360 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1806947 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. BAC SON VILLAGE, T RANG BOM DISTRICT C/O HOLD G OLD TRADING COMPANY LIMITED. 288 PRS-PAIR OF MEN S FOOTWEA R INVOICE NO: DVIN1807158 246 PRS-PAIR OF MENS FOOTWEA R INVOICE NO: FV626091218 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG E XPORT PROCESSING SEPZONE THU DUC DIST.,HOCHIMINH CITY,VIETN AM C/O LONG DEAN COMPANY LTD OC WARD, CAN GIUOC DISTRICT LONG AN PROVINCE, VIETNAM | 3231 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 960310 | FREIGHT AS ARRANGED 615 EA-E ACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH071205W CUSTOMER PO#: 0004612717 S HIP TO: 0000389907 SHIPPER: CCH TOP CO., LTD TAN THUAN R OAD, TAN THUAN EXPORT PROCES 417 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07Y1205 CUSTOMER PO#: 000461 2350 372 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH V071205 CUSTOMER PO#: 000461 2249 585 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07W1205 CUSTOMER PO#: 000461 2341 342 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07X1205 CUSTOMER PO#: 000461 2317 345 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07T1205 CUSTOMER PO#: 000461 2394 567 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH 07C1205 CUSTOMER PO#: 000461 2356 384 EA-EACH OF ADULT UNISEX PO LYESTER CAP INVOICE NO: VPAH W071205 CUSTOMER PO#: 000462 3884 1770 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3367 CUSTOMER PO #: 00046255 46 SHIPPER: UNITED SWEETHEAR TS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRI AL ZONE, DONG NAI PROVINCE, 3049 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3380 CUSTOMER PO #:000462542 4 1091 EA OF WOMEN S POLYESTER B OTTOM INVOICE NO: USV183373 CUSTOMER PO #: 0004625424 453 EA-EACH OF WOMEN S POLYEST ER BOTTOM INVOICE NO: USV183 383 CUSTOMER PO #:0004625424 CONTAINER SUMMARY --- ------------------------------ -- MSKU8802100 VN2944363 40X9 6 175CTN 17.410CBM SING ZONE, DIST 7, HCMC, VIETN AM VIETNAM 1614.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 175CTN 17.410CBM 1 614.540KGS | 175 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 160414 | FREIGHT AS ARRANGED 840 EA-E ACH OF ADULT UNISEX POLYESTER CAP INVOICE NO: VPAH071205V CUSTOMER PO#: 928002750 SH IP TO: 0000268915 SHIPPER: C CH TOP CO., LTD TAN THUAN RO AD, TAN THUAN EXPORT PROCESS 1544 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3371 CUSTOMER PO #: 58301248 8 SHIPPER: UNITED SWEETHEART S GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIA L ZONE, DONG NAI PROVINCE, V 1092 EA-EACH OF WOMEN S POLYES TER BOTTOM INVOICE NO: USV18 3486 CUSTOMER PO #: 58301264 6 CONTAINER SUMMARY -- ------------------------------ --- UESU4691300 VN2907462 40X9 6 354CTN 7.190CBM ING ZONE, DIST 7, HCMC, VIETNA M IETNAM 621.930KGS B/L TOTAL SUMMARY --------------------------- -------- 354CTN 7.190CBM 621 .930KGS | 354 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT AS ARRANGED 372 PCS OF MENS POLYESTER BOTTOM INV OICE NO: GQ18121253VT CUSTOM ER PO#: SA9688781 SHIP TO: 0 000465836 SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HU ONG INDUSTRIAL PARK TAN HUON 300 PCS OF MENS POLYESTER BOTT OM INVOICE NO: GQ18121256VT CUSTOMER PO#: SA9688781 312 PCS OF MENS POLYESTER BOTT OM INVOICE NO: GQ18121255VT CUSTOMER PO#: SA9688781 340 PCS OF MENS POLYESTER BOTT OM INVOICE NO: GQ18121254VT CUSTOMER PO#: SA9688781 215 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: UNINK181 26502 CUSTOMER PO #: SA10106 375 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LON G BINH INDUSTRIAL PARK(AMATA )LONG BINH WARD BIENHOA CITY 288 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: UNINK181 26498 CUSTOMER PO #: SA97156 75 215 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: UNINK181 26500 CUSTOMER PO #: SA10106 375 144 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: UNINK181 26503 CUSTOMER PO #: SA97156 75 324 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: UNINK181 26499 CUSTOMER PO #: SA97156 75 215 PCS OF ADULT UNISEX POLYES TER CAP INVOICE NO: UNINK181 26501 CUSTOMER PO #: SA10106 375 192 PCS OF MENS POLYESTER BOTT OM INVOICE NO: GQ18121257VT CUSTOMER PO#: SA9688781 SH IPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHA U THANH DISTRICT TIEN GIANG G COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNA M ,DONGNAI PROVINCE,VIETNAM PROVINCE, VIETNAM CONTAI NER SUMMARY ---------------- ------------------- MRKU2930 735 VN2910486 40X9 6 55CTN 4.560CBM 534.260KGS B/ L TOTAL SUMMARY ------------ ----------------------- 55CT N 4.560CBM 534.260KGS | 55 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT COLLECT 92 CARTON 795.07 KGS 6.63 CBM FREIGHT AS ARRANGED PLANT: 1017 1523 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18128640 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 26 CARTON 162 KGS 1.3 CBM 991 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59951018 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 20 CARTON 148.53 KGS 1.44 CBM 910 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV60021218 18 CARTON 121.84 KGS 1.31 CBM 241 EA-EACH OF MENS POLYESTER TOP INVOICE NO: TVKC18110265 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 8 CARTON 119.42 KGS 0.52 CBM 460 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 7 CARTON 74.87 KGS 0.4 CBM 561 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121259VT 7 CARTON 43.17 KGS 0.51 CBM 304 PCS OF MENS POLYESTER TOP INVOICE NO: VE18120149 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1 IX-2 IX-3 IX-4, MY XUAN B INDUSTRIAL ZONE, MY XUAN WARD, PHU MY - VUNG TAU PROVINCE, VIETNAM 12 CARTON 72.8 KGS 0.64 CBM 444 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1565 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 12 CARTON 70.31 KGS 0.66 CBM 482 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1550 23 CARTON 127.55 KGS 1.27 CBM 894 PCS OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1566 18 CARTON 116.78 KGS 1 CBM 713 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18HTV1562 16 CARTON 116.45 KGS 1.63 CBM 840 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126495 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 10 CARTON 76.45 KGS 1.02 CBM 553 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126494 32 CARTON 257.71 KGS 3.26 CBM 1989 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126496 44 CARTON 369.19 KGS 4.17 CBM 2881 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18126497 8 CARTON 40.15 KGS 0.48 CBM 363 EA-EACH OF MENS POLYESTER BOTTOM INVOICE NO: 18V22156 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26 CARTON 205.43 KGS 1.61 CBM 585 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01054 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 16 CARTON 113.3 KGS 0.93 CBM 322 EACH OF MENS POLYESTER TOP INVOICE NO: NVCP18NIK01059 16 CARTON 99.56 KGS 0.83 CBM 309 EACH OF WOMEN S POLYESTER TOP INVOICE NO: NVCP18NIK01053 31 CARTON 335.26 KGS 2.29 CBM 1245 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 16 CARTON 94.8 KGS 0.76 CBM 573 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59961218 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 7 CARTON 35.74 KGS 0.35 CBM 249 PCS OF YOUTH UNISEX POLYESTER CAP INVOICE NO: TMV59921118 11 CARTON 69.97 KGS 0.55 CBM 423 PCS OF WOMEN S POLYESTER TOP INVOICE NO: TMV59971118 118 CARTON 617.33 KGS 4.72 CBM 1392 EA OF WOMEN S COTTON TOP INVOICE NO: AEAV13501 SHIPPER: ASIA GARMENT MANUFACTURER VIET NAM CO., LTD LOT 102/6-1 ROAD NO 2, AMATA INDUSTRIAL ZONE LONG BINH WARD, BIEN WARD, BIEN HOA CITY,DONG NAI PROVINCE 4 CARTON 33.73 KGS 0.29 CBM 320 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 5 CARTON 60.81 KGS 0.36 CBM 280 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 5 CARTON 53.26 KGS 0.36 CBM 334 PCS OF BOYS POLYESTER TOP INVOICE NO: GQ18121107V 24 CARTON 216.17 KGS 1.73 CBM 833 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107V 36 CARTON 449.01 KGS 2.59 CBM 996 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 140 CARTON 1720.8 KGS 9.23 CBM 6928 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 8 CARTON 59.59 KGS 0.58 CBM 252 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 40 CARTON 494.16 KGS 2.88 CBM 2149 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 43 CARTON 532.52 KGS 3.1 CBM 1982 PCS OF MENS POLYESTER TOP INVOICE NO: GQ18121107V 7 CARTON 68.63 KGS 0.51 CBM 672 PCS OF WOMEN S POLYESTER BOTTOM INVOICE NO: GQ18121107VA 19 CARTON 169.42 KGS 1 CBM 771 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120527 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 32 CARTON 268.18 KGS 1.66 CBM 1167 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120526 18 CARTON 120.77 KGS 0.86 CBM 1390 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121370 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 14 CARTON 74.79 KGS 1.01 CBM 833 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TNKC18121369 11 CARTON 96.09 KGS 0.61 CBM 1114 EA-EACH OF WOMEN S POLYESTER TOP INVOICE NO: TVKC18120522 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 5 CARTON 41.86 KGS 0.36 CBM 279 EA-EACH OF BOYS POLYESTER BOTTOM INVOICE NO: TVKC18120524 16 CARTON 131.25 KGS 0.83 CBM 865 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120523 8 CARTON 93.21 KGS 0.58 CBM 616 EA-EACH OF BOYS POLYESTER TOP INVOICE NO: TVKC18120525 35 CARTON 233.68 KGS 1.78 CBM 2682 EA OF WOMENS POLYESTER TOP INVOICE NO: TNKC18121371 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LD1, BAC DONG PHU INDUSTRIAL PARK, TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 7 CARTON 51.47 KGS 0.71 CBM 389 PCS OF ADULT POLYESTER TOP INVOICE NO: UNINK18126662 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM | 1071 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 610343 | DOK 889853 20181126 IDJKT 040300 PEB DOK 889736 20181126 IDJKT 040300 PEB DOK 889734 20181126 IDJKT 040300 PEB DOK 892486 20181127 IDJKT 040300 PEB DOK 892475 20181127 IDJKT 040300 PEB DOK 898704 20181129 IDJKT 040300 PEB DOK 892471 20181127 IDJKT 040300 PEB DOK 891455 20181127 IDJKT 040300 PEB 91 CARTON 489.64 KGS 5.39 CBM FREIGHT AS ARRANGED 91 CTN = 2645 PCS OF APPAREL GOODS 100 POLYESTER / MENS KNIT PANT/BOYS KNIT PAN PO: 4505806550/4505806551 STYLE: AA9796-012/AA9805-012 ITEM: 00010 PLANT: 1051 HS CODE: 6103.43.00 INV NO : KDIA181062A NPWP : 01,061,785,0-057,000 SHIPPER: PT.KUKDONG INTERNATIONAL JL.RAYA NAROGONG KM 12 NO.08 DESA CIKIWUL KEC BANTAR GEBANG BEKASI INDONESIA 35 CARTON 401.04 KGS 1.95 CBM INVOICE : IEI285118 INVOICE DATE : NOVEMBER 26, 2018 35 CTNS = 1384 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00040 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :92.19 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 18 CARTON 258.57 KGS 0.98 CBM INVOICE : IEI285118C INVOICE DATE : NOVEMBER 28, 2018 18 CTNS = 739 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00060 MATERIAL : 928010-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :241.58 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 12 CARTON 138.08 KGS 0.72 CBM INVOICE : IEI231718 INVOICE DATE : NOVEMBER 26, 2018 12 CTNS = 564 PCS 62 COTTON/38 NYLON M NSW SHORT WVN PLAYERS NFS PO. NO . 4505887265 ITEM : 00010 MATERIAL : AA5032-010 PLANT CODE :1051 GENDER: MENS NET WEIGHT :125.96 KGS FTY CODE : IEN HTS CODE : 62034390 TAX ID NO. :31.168.244.7-401.000 14 CARTON 112.6 KGS 0.59 CBM INVOICE : IEI285118A INVOICE DATE : NOVEMBER 26, 2018 14 CTNS = 295 PCS 100 POLYESTER M NK DRY JKT TEAM WOVEN PO. NO . 4505734667 ITEM : 00030 MATERIAL : 928010-060 PLANT CODE :1051 GENDER: MENS NET WEIGHT :100.77 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. :31.168.244.7-401.000 20 CARTON 209.857 KGS 2.479 CBM APPAREL GOODS OF U NK H86 CAP FLATBILL 20 CTNS : 2533 EA PO : 4505806596 MATERIAL : AV7884-010 PO LINE ITEM : 00010 SHIP TO : PLANT : 1051 GENDRE/AGE : ADULT UNISEX NET WEIGHT : 22.176 INVOICE : PTYR071128B DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 APPAREL GOODS OF Y NK AROBILL FTHRLT CAP PO : 4505839793 MATERIAL : 739376-100/739376-010/739376-065 PO LINE ITEM : 00010/00040/00050 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX NET WEIGHT : 156.301 INVOICE : PTYR071128L DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 SHIPPER: PT CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/ RW 013 KEC. BATUJAJAR KAB. BANDUNG BARAT PHONE : 62-022-6866986/87/88 25 CARTON 247.705 KGS 2.828 CBM APPAREL GOODS OF U NK AROBILL TLWD CAP ELITE 25 CTNS : 2813 EA PO : 4505827165 MATERIAL : 850666-010 PO LINE ITEM : 00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 26.228 INVOICE : PTYR071128E DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF RAFA U NK AROBILL H86 CAP PO : 4505846068 INVOICE : PTYR071128P OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYRD071128 OF U NK FTHLT CAP RUN PO : 4505846070 INVOICE : PTYR071128R OF U NK AROBILL TLWD CAP ELITE PO : 4505846072 INVOICE : PTYR071128S OF RAFA U NK AROBILL H86 CAP PO : 4505931361 INVOICE : PTYRB071128 20 CARTON 227.343 KGS 2.47 CBM APPAREL GOODS OF U NSW TLWND CAP FLORAL 20 CTNS : 2567 EA PO : 4505806595 MATERIAL : AV6717-010 PO LINE ITEM : 00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 96.815 INVOICE : PTYR071128A DATE : 11/28/2018 HS CODE : 6505.00 NPWP : 31.602.252.4.421.000 OF Y NK AROBILL FTHRLT CAP PO : 4505839793 INVOICE : PTYRE071128 OF W NK AROBILL TLWD CAP ELITE PO : 4505846073 INVOICE : PTYR071128T OF U NSW AROBILL AW84 CAP AIR MAX PO : 4505846069 INVOICE : PTYR071128Q 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0441DJA0441645B,DJA0441645C,DJA0441645D | 235 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA | ||
| 05-01-2019 | 650500 | ORDER NO.: 4500242839 WOVEN CAP 94%POLYESTER 6%SPANDEX KNIT CAP 100%POLYESTER . ORDER NO.: 4500242851, 242852, 242823, 242824, 242829, 242861, 242944, 242945, 242946, 242947 ORDER NO.: 4500243729, 243730, 243733, 243734KNIT CAP 100% POLYESTER . ORDER NO.: 4500242863, 242864, 242948, WOVEN CAP 94% POLYESTER 6% SPANDEX . ORDER NO.: 4500242949 WOVEN VISOR 94% POLYESTER 6% SPANDEX . HS CODE : 650500 . SHIP TO ADDRESS : . XPO LOGISTICS NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS (RETAIL) 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS US CA NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USAORDER NO.: 4500242839 WOVEN CAP 94%POLYESTER 6%SPANDEX KNIT CAP 100%POLYESTER . ORDER NO.: 4500242851, 242852, 242823, 242824, 242829, 242861, 242944, 242945, 242946, 242947 ORDER NO.: 4500243729, 243730, 243733, 243734KNIT CAP 100% POLYESTER . ORDER NO.: 4500242863, 242864, 242948, WOVEN CAP 94% POLYESTER 6% SPANDEX . ORDER NO.: 4500242949 WOVEN VISOR 94% POLYESTER 6% SPANDEX . HS CODE : 650500 . SHIP TO ADDRESS : . XPO LOGISTICS NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS (RETAIL) 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS US CA NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USAORDER NO.: 4500242839 WOVEN CAP 94%POLYESTER 6%SPANDEX KNIT CAP 100%POLYESTER . ORDER NO.: 4500242851, 242852, 242823, 242824, 242829, 242861, 242944, 242945, 242946, 242947 ORDER NO.: 4500243729, 243730, 243733, 243734KNIT CAP 100% POLYESTER . ORDER NO.: 4500242863, 242864, 242948, WOVEN CAP 94% POLYESTER 6% SPANDEX . ORDER NO.: 4500242949 WOVEN VISOR 94% POLYESTER 6% SPANDEX . HS CODE : 650500 . SHIP TO ADDRESS : . XPO LOGISTICS NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS (RETAIL) 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS US CA NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA | 1212 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 870323 | FREIGHT COLLECT 9 CARTON 77.16 KGS 0.9 CBM FREIGHT AS ARRANGED SHIP TO: 354827 600 PCS OF ADULT POLYESTER CAP INVOICE NO: UNINK18105533 CUSTOMER PO : 1248552-81 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 9 CARTON 66.81 KGS 0.42 CBM 300 EA OF WOMENS POLYESTER TOP INVOICE NO: TVKC18119001 CUSTOMER PO : 1250659-81 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE46 DAI LO TU DO, VIETNAM - SINGAPORE INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM 19 CARTON 196.49 KGS 1.14 CBM 900 EA OF WOMENS POLYESTER TOP INVOICE NO: TVKC18120592 CUSTOMER PO : 1250658-81 TOT PKGS 37 CT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LE PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0594SGN0594174,SGN0594175,SGN0594176,SGN0594177,S4178,SGN0594179,SGN0594180,SGN0594181,SGN0594GN0594183,SGN0594184,SGN0594185,SGN0594186,SG187,SGN0594188,SGN0594189,SGN0594190,SGN05941N0594192,SGN0594193,SGN0594194,SGN0594195,SGN 96,SGN0594197,SGN0594198,SGN0594199,SGN0594200594201,SGN0594202,SGN0594203,SGN0594204,SGN05,SGN0594206,SGN0594207,SGN0594208,SGN0594209594210,SGN0594211 | 37 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 551332 | DESCRIPTION CO US HTS CODE UA TAC BUCKET CAP-BLK CN 6505.00.8090 BLITZING II-BLK CN 6505.00.8090 BLITZING II-GRY CN 6505.00.8090 BLITZING II-WHT CN 6505.00.8090 BLITZING II-NVY CN 6505.00.8090 BLITZING II-PPL CN 6505.00.8090 BLITZING II-GRY CN 6505.00.8090 MEN S UA PRINT BLITZING CAP-BLK CN 6505.00.80MEN S UA PRINT BLITZING CAP-GRY CN 6505.00.80MEN S UA PRINT BLITZING CAP-GRN CN 6505.00.80MEN S UA TWIST CLOSER CAP-GRY CN 6505.00.8090MEN S UA TWIST CLOSER CAP-NVY CN 6505.00.8090MEN S UA TWIST CLOSER CAP-BLU CN 6505.00.8090UA HUSTLE BACKPACK LDWR-GRY VN 4202.92.3120 MEN S UA GOLF HEADLINE CAP-BLK CN 6505.00.809MEN S UA GOLF HEADLINE CAP-GRY CN 6505.00.809MEN S UA GOLF HEADLINE CAP-WHT CN 6505.00.809MEN S UA GOLF HEADLINE CAP-BLU CN 6505.00.809MEN S HEATHER BLITZING CAP-GRY CN 6505.00.809MEN S UA BLITZ TRUCKER CAP-NVY CN 6505.00.809MEN S UA SC30 CORE CAP-WHT CN 6505.00.8090 UA CLUTCHFIT RENEGADE-BLK CN 4203.21.8060 MEN S STORM HEADLINE CAP-BLK CN 6505.00.8090 MEN S STORM HEADLINE CAP-BLU CN 6505.00.8090 MEN S AIRVENT CORE CAP-GRY CN 6505.00.8090 MEN S AIRVENT CORE CAP-GRY CN 6505.00.8090 MEN S AIRVENT CORE CAP-GRY CN 6505.00.8090 UA HUSTLE 3.0-WHT VN 4202.92.3120 UA HUSTLE 3.0-PNK VN 4202.92.3120 UA HUSTLE 3.0-MIS VN 4202.92.3120 UA JS TOUR CAP-WHT CN 6505.00.8090 UA MEN S SC30 SB-BLK CN 6505.00.8090 UA MEN S SC30 SB-BLK CN 6505.00.8090 MEN S THREADBORNE RUN GLOVE-BLK CN 6116.10.08MEN S CONVERTIBLE GLOVE-BLK CN 6116.93.0800 YTH SURVIVOR FLEECE GLOVE 2-BLK ID 6116.93.08SURVIVOR FLEECE GLOVE 2.0-BLK ID 6116.93.0800THE ROCK SUPERVENT SNAPBACK-GRN CN 6505.00.80 MEN S TRAIN SPACER MESH CAP-BLK VN 6505.00.80MEN S SC30 CORE 2.0 CAP-BLK CN 6505.00.8090 BOY S SC30 CORE 2.0 CAP-PPL CN 6505.00.8090 CHANGE-UP BACKPACK-BLK VN 4202.92.3120 MEN S SC30 DAD CAP-BLK CN 6505.00.8090 MEN S SC30 DAD CAP-NVY CN 6505.00.8090 MEN S CORE CANVAS DAD CAP-BLK VN 6505.00.8090MEN S CORE CANVAS DAD CAP-WHT VN 6505.00.8090 UNRIVALED CREW YOUTH-BLK CN 6115.96.9020 RESISTOR III CREW Y-BLK CN 6115.96.9020 UA GAMEDAY BACKPACK-RED VN 4202.92.3120 MEN S STORM REDLINE CAP-BLK CN 6505.00.8090 MEN S WINDBREAKER CAMPER-BLK CN 6505.00.8090 MEN S SC30 REFLECTIVE CAMPER-GRY CN 6505.00.8UA MOUNTAIN GLOVE-BLK CN 6216.00.0800 MEN S CGI STORM GLOVE-BLK CN 6116.10.0800 MEN S CGI STORM GLOVE-GRY CN 6116.10.0800 UA PO TJX PO FABRIC 4501411427 410672 100 POLYESTER 4501308987 410672 100 POLYESTER 4501308952 410672 100 POLYESTER 4501411440 410672 100 POLYESTER 4501464231 410672 100 POLYESTER 4501308986 410672 100 POLYESTER 4501115173 410672 100 POLYESTER 4501411459 410672 90 POLYESTER, 10 ELASTANE 4501411460 410672 90 POLYESTER, 10 ELASTANE 4501411469 410672 90 POLYESTER, 10 ELASTANE 4501308959 410672 90 POLYESTER, 10 ELASTANE 4501308969 410672 90 POLYESTER, 10 ELASTANE 4501308982 410672 90 POLYESTER, 10 ELASTANE 4501309536 410626 100 POLYESTER 4501384598 410672 96 POLYESTER, 4 ELASTANE 4501411447 410672 96 POLYESTER, 4 ELASTANE 4501411448 410672 96 POLYESTER, 4 ELASTANE 4501337393 410672 96 POLYESTER, 4 ELASTANE 4501411435 410672 100 POLYESTER 4501331101 410672 100 POLYESTER 4501411475 410672 95 POLYESTER, 5 ELASTANE 4501424458 410674 4 ELASTANE, 39 NYLON, 40 LEATHER, 8 POLYURETHANE, 9 RUBBER 4501202124 410672 100 POLYESTER 4501115175 410672 100 POLYESTER 4501385353 410672 100 POLYESTER 4501385346 410672 100 POLYESTER 4501314648 410672 100 POLYESTER 4200773324 410626 100 POLYESTER 4200773319 410626 100 POLYESTER 4201083419 410626 100 POLYESTER 4501384600 410672 100 POLYESTER 4501411471 410672 100 POLYESTER 4501411472 410672 100 POLYESTER 4501308610 410674 85 POLYESTER, 15 SILICONE 4200908789 410674 89 POLYESTER, 4 ELASTANE, NYLON 4200773806 410674 92 POLYESTER, 4 NYLON, 4 POLYURETHANE 4200921233 410674 100 POLYESTER 4501453754 410672 100 POLYESTER 4200539193 410672 100 POLYESTER 4200770971 410672 100 POLYESTER 4200771049 410712 100 POLYESTER 4200772352 410626 100 POLYESTER 4200910229 410672 35 POLYESTER, 65 NYLON 4200910228 410672 53 POLYESTER, 47 ELASTERE 4200771474 410672 100 POLYESTER 4200771473 410672 100 POLYESTER 4501309999 410712 65 POLYESTER, 24 COTTON, NYLON, 3 ELASTANE (SPANDEX) 4501330628 410712 97 POLYESTER, 1 NYLON, 2 ELASTANE (SPANDEX) 4200772590 410626 19 NYLON, 81 POLYESTER 4200774368 410672 90 POLYESTER, 10 ELASTERE 4200770970 410672 100 POLYESTER 4200770967 410672 100 POLYESTER 4200770319 410674 50 POLYESTER, 50 POLYURET 4201010524 410674 92 POLYESTER, 8 ELASTANE 4200771651 410674 92 POLYESTER, 8 ELASTANE FWDR REF: 5910294307 CNEE REF: 3000410672 CNEE REF: 3000410674 CNEE REF: 3000410626 CNEE REF: 3000410712 CNEE REF: 231-11767025179 NOTIFY PARTY 2: EXPEDITORS INTL OF WA INC 5757 W. CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 U.S.A. FREIGHT COLLECT | 811 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 05-01-2019 | 551332 | FREIGHT COLLECT FREIGHT AS ARRANGED 600 PCS OF ADULT POLYESTER CAP INVOICE NO: UNINK18116136 SHIP TO: 0000476814 CUSTOMER PO : 11872731 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM PART LOAD CONTAINER(S) COVERED BY BLS:SGN0591SGN0594233 | 100 | PCS | 2704, LOS ANGELES, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 551333 | 100PCT POLYESTER SPIKE BAG 100PCT POLYESTER WOVEN CAP 50PCT COTTON 50PCT POLYESTER WOVEN HAT | 45 | CTN | GMPC LLC | 2704, LOS ANGELES, CA | GM******LLC | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 650510 | CAP WEAVING NET POLYESTER CAPE HEAD BAND STOCKING CAP HAIR HOLDER ROUND BEAD POWDER PUFF HAIR CLIP WEAVING THREAD BARRETTE PLASTIC COMBSHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 885 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 05-01-2019 | 630790, 620 | GARMENT FREIGHT COLLECT M EN,WOVEN,100% NYLO N,PERPET UAL SS WINDBREAKER HS CODE : 620193 P/O NO: 4201241060 SHIPPER: QUANG VIET (TIEN GIANG) C O.,LTD LOT KI-1, 2 TAN HUO NG IZ, TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN G IANG PROVINCE, VIETNAM GARMENT FREIGHT COLLECT P . O. NO 4201464585 MEN S K NIT MMF POLO/SHIRT 100% PO LYESTER 4 201465709 4201465 717 MEN S KNIT MMF POLO/SH IRT 83% POLYESTER 17% ELAS TANE 4201465724 4201465730 4201465739 MEN S KNIT MMF POLO/SHIRT92% POLYESTER 8% ELASTANE HS CODE 6105.2 0.2 010 SHIPPER: COLLTEX GA RMENT MFY CO LTD. (VN GARMENT FREIGHT COLLECT M EN S WOVEN MMF SHO RTS 100% POLYESTER PO NO.: 4201356 743 HS CODE 6203.43.9030 S HIPPER: SPRINTA (VIETNAM) CO., LTD LOT 58-60 LINH TR UNG II, PROCESSING ZONE, T HU DUC DIST, HO CHI MINH C ITY, VIETNAM GARMENT FREIGHT COLLECT U NDER ARMOUR GARMEN T PO NO. 4201352560 GIRLS KNIT INF INITY ANKLE CROP 90% POLYE STER 10% ELASTANE 42015759 06 4201575918 4201575925 4 201575935 MENS KNITTECH P OLO 100% POLYESTER 4201464 698 420146 4704 MENS KNIT U A M S CORP PERFORMANCE POL O95% POLYESTER 5% ELASTAN E 4201466451 MENS K GARMENT FREIGHT COLLECT M EN S UNDER ARMOUR CAP SEAS ON: SS19 PO# 4201568700 42 01568701 4201568702 420156 8704 4201568705 4201568706 4201568709 SHIPPER: UNIPA X CO.,LTD. PLOT 101/2+101/ 4,ROAD 3,LONG BINH INDUSTR IAL PARK(AMATA)LONG BINH W ARD BIENHOA CITY,DONGNAI P ROVINCE,VIETNAM GARMENT FREIGHT COLLECT P O#:4201504938 BOYS KNIT MM F PANTS 88% POLYESTER, 12% ELASTANE SHIPPER: LOTUS T EXTILE & GARMENT CO.,LTD T RANG BANG INDUSTRIAL PARK, TAY NINH PROVINCE,VIETNAM GARMENT FREIGHT COLLECT ) LOT 28, ROAD NO. 7, TRANG BAN G INDUSTRIAL PARK,AN TINH VILLAGE,TRANG BANG DISTRIC T, TAY NINH PROVINCE, VN NIT PLA YOFF 2.0 1/4 ZIP 95% POLYE STER 5% ELASTANE 420155541 6 4201555430 4201555440 ME NS KNIT TECH POLO 100% POL YESTER 4201464712 42014647 25 WOMENS KNIT UA W S ZING ER PULLOVER 90% POLYESTER 10% ELASTANE 4201637693 42 01637694 4201637695 420163 7696 4201637698 MENSKNIT TECH POLO 100% POLYESTER 4 201637714 42 01637715 MENS KNIT PERFORMANCE POLO 92%P OLYE STER 8%ELASTANE SHIPPE R: ECLAT TEXTILE CO.,LTD ( VIETNAM) LOT 1,ROAD 5A, NH ON TRACH 2 INDUSTRIAL ZONE , NHON TRACH DISTRICT, DON G NAI PROVINCE, VIETNAMGARMENT FREIGHT COLLECT B AGS PO# 4201568841 4201568 842 4201568844 4201568845 4201568846 SHIPPER: PUNGKO OK SAIGON II CORP. 2A, ROA D NO 8 , SONG THAN 1 INDUS TRIAL DI AN WARD DI AN TOW N, BINH DUONG PROVINCE , V IETNAM GARMENT FREIGHT COLLECT 1 00% MAN -MADE FIBE RS HS CO DE : 4202. 92 UNDER ARMOUR PO NO. 4201568950 420156 8951 4201568952 4201568953 4201568954 4201568955 420 1568956 4201568957 4201568 960 SHIPPER: RGL INTERNATI ONAL MACAO COMMERCIAL OFF SHORE LIMITED C/O STARITE INTERNATIONAL VIETNAM LIMI TED BAU XEO INDUSTRIAL GARMENT FREIGHT COLLECT G IRLS KNIT HEADBAND 80% POL YESTER 20% ELASTODIENE PO# 420156948 0 MENS OTHER MA DE UP TEXTILE ARTICLE 96% PO LYESTER 4% ELASTODIENE PO# 4201569475 420156 9476 4201569483 4201569477 4201 569478 4201569479 UNISEX O THER MADE UP TEXTILE ARTIC LE 100%POLYESTER PO# 42015 69473 UNISEX OTHER M GARMENT FREIGHT COLLECT W EARING APPAREL - F W18 P. O . NO 4201464437 4201464428 60% COTTON 40% POLYESTER MEN S KNITTED TANKS SHIPPE R:BI(VN) CO.,LTD 1075/1 Z ONE 1, THANH XUAN WA RD, DI STRICT 12, HOCHIMINH CITY, VIETNAM ZON E, TRANG BOM VILLAGE,DONG NAI PROVINCE ADE- UP CLOTHING ACCESSORIES 80 % POLYESTER 20% ELASTANE PO# 4201569482 4201569474 420156 9482 WOMENS KNIT HE ADBAND 45% NYLON 35% POL YE STER 20% ELASTODIENE PO# 4 201569484 WOMENS KNIT HEAD BAND 54% NYLON 28% ELASTAN E (SPANDEX) 18% POLYESTER 78% NYLON 16% ELASTANE PO# 4201569481 HS CODE: 6307. 90 , 6117.80 SHIPPER: DEYORK VIET NAM CO.,LTD SU OI CAO HA MLET PHUOC DONG C OMMUNE GO DAU DISTRICT TAY NINH VN | 1917 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 05-01-2019 | 551513 | 100PCT POLYESTER WOVEN CAP | 5 | CTN | GMPC LLC | 2704, LOS ANGELES, CA | GM******LLC | CN, CHINA | 57035, SHANGHAI | |
| 06-01-2019 | 292143 | FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 4536 PRS- PAIR OF ADULT UNISEX FOOT WEAR SHIP TO: 0000 389907 I NVOICE NO: VNA18100255 CUS TOMER PO #: 0004640357 SHI PPER: CAN SPORTS VIETNAM C O., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 232 8 PRS-PAIR OF ADULT UNISE X FOOTWEAR INVOICE NO: FV 597531118 CUSTOMER PO #: 0 004640372 SHIPPER: FREETRE ND INDUST RIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROC ESSING SEPZONE THUDUC DIST .,HOCHIMINH CITY,VI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 873 PCS OF ADULT POLYESTER CA P INVOICE NO: UNINK1811582 3 CUSTOMER PO #: 00 0461268 1 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,L ONG BINH INDUSTRIAL PARK(A MATA)LONG BINH WARD BIENHO A CITY,DONGNAI PROVI FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT/ THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 129 9 PCS MEN S POLYESTER CAP I NVOICE NO: 18HTV1484 CUST OMER PO #: 0004611657 SHIP PER: HI-TECH VIET NAM APPA REL CO., LTD BLOCK A3.2 TA Y AN INDUSTRIAL ZONE DUY T RUNG COMMUNE, DUY XUYEN DI STRICT QUANG NAM PR , DUONG MINH CHAU DISTRICT, TAY N INH PROVINCE, VIETNAM ETNAM C /O LONG DEAN COMPANY LTD NCE,VI ETNAM OVINCE | 1269 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 06-01-2019 | 732690 | ARTWARES OF IRON 966 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON- WATERING CAN PROCESSED MADE UPS - POWERLOOM 100% COTTON PRINTED SHOWER CAP HANDICRAFT/ARTWARE OF IRON & ALUMINIUM COVER-100% COTTON, EMBROIDERY/TASSEL- 100% POLYESTER, FRINGE-100% COTTON, FILLING-100% POLYESTER 9FT CANOPY NATURAL WITH FRINGE 9FT UMBRELLA CANOPY WITH FRINGE AQ HS CODE 73269099, 63079090 INV NO RS-11 DT 12/11/2018 AD/1807/ 18 DT 13/11/2018 DE/2018-19/594 DT 15/11/2018 4600/2018-2019 DT 26/11/2018 HA/2857 DT 27/11/2018 PO NO 400586618 40058 2919 400587853 400584747 400590690 SB NO 9212326 DT 29/11/2018 9184427 DT 28/11/2018 9211835 DT 29/11/2018 9186422 DT 28/11/2018 9190109 DT 28/11/2018 NET WT 7689.76 FREIGHT COLLECT XA/C OF VARIOUS SHIPPIER | 966 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 551331 | KNIT SHIRT 1,284 CARTONS 4 8,385 PCS. DETAILSINV.NO. FG-039/2018 KNIT SHIRT 12 84 CARTONS GARMENT 48,385 PCS INV.FG-039/2018 A+ BY SA I LABEL + SAI - PRE PA CK PACKING 60% COTTON 40% POLYESTER CVC PIQUE, WHITE 7.00 OZ AND C OLOR 6.40 OZ -KNIT SHIRT; SHORT HEMMED SLEEVES AND FASHION COLLA R STYLE # 8760 YOUTH (BOY S) PO.310850 - DARK COLOR ORDER STYLE # 876 0 ADULT ( MEN S) PO.310850 - DARK CO LOR ORDER STYLE # 8760 YOU TH (BOY S) PO.310872 - LIGHT COLOR ORDER STYLE # 876 0 ADULT (MEN S) P O.310872 - LIGHT COLOR ORDER STYLE # 8760 YOUTH (BOY S) PO.31 0872 - DARK COLOR ORDER ST YLE # 8760 ADULT (MEN S) P O.310872 - DARK COLOR ORDE R STYLE # 8760 YOUTH (BOY S) PO.3108 73 - DARK COLOR ORDER STYLE # 8760 ADULT ( MEN S) PO.310873 - DARK CO LOR ORDER STYLE # 8760 YOU TH (BOY S) PO.310885 - WHI TE COLOR ORDER STYLE # 876 0 ADULT (MEN S) PO.310885 - WHITE COLOR ORDER STYLE # 8760 YOUTH (BOY S) PO.31 0885 - LIGHT COLOR ORDER S TYLE # 8760 ADULT (MEN S) PO.310885 - LIGHT COLOR OR DER STYLE # 8760 YOUTH (BO Y S) PO.310885 - DARK C OLO R ORDER STYLE # 8760 ADULT (MEN S) PO.310885 - DARK COLOR ORDER -KNIT SHIRT; S HORT SLEEVES WITH RIBBED C UFFS AND FASHION COLLAR ST YLE # 8761 YOUTH (BOY S) P O.310850 - DARK COLOR ORDE R STYLE # 8761 ADULT (MEN S) PO.3 10850 - DARK COLOR ORDER STYLE # 8761 YOUTH (BOY S) PO.310859 - DARK CO LOR ORDER STYLE # 8761 ADU LT (MEN S) PO.310859 - DAR K COLOR ORDER STYLE # 8761 YOUTH (BOY S) PO.310885 - LIGHT COLOR ORDER -KNIT S HIRT; LONG SLEEVES WITH RI BBED CUFFS AND FASHION COL LAR STYLE # 8766 YOUTH (BO Y S) PO.310850 - DARK COLO RORDER STYLE # 8766 ADULT (MEN S) PO.310850 - DARK COLOR ORDER STYLE # 8766 Y OUTH (BOY S) PO.310872 - D ARK COLOR ORDER STYLE # 87 66 ADULT (MEN S) PO.310872 - DARK COLOR ORDER ST YLE # 8766 YOUTH (BOY S) PO.31 0885 - WHITE COLOR ORDER S TYLE # 8766 ADULT (MEN S) PO.310885 - WHITE COLOR OR DER STYLE # 8766 YOUTH (BO Y S) PO.310885 - DARK COLO R ORDER STYLE #8766 ADULT (MEN S) PO.310885 - DARK COLOR OR DER -KNIT SHIRT; S HORT HEMMED SLEEVES, LYCRABOTTOM BAND, FASHION COLL AR STYLE # 8935 YO UTH (BOY S) PO.310885 - WHITE COLO R ORDER S TYLE # 8935 ADULT (MEN S) PO.310885 - WHITE COLOR ORDER 60% COTTON 40 % POLYESTER CVC JERSEY, WH ITE 6.90 OZ COLOR 6.40 OZ -KNIT SHIRT;OVERBLOUSE SH ORT HEMMED SLEEVES, BOTTOM BAN D AND FASHION COLLAR S TYLE # 8311 YOUTH (BOY S) PO.310862 - WHITE COLOR OR DER STYLE # 83 11 ADULT (ME N S) PO.310862 - WHITE COL OR ORDER STYLE # 8311 YOUT H (BOY S) PO.310862 - L IGH T COLOR ORDER STYLE # 8311 ADULT (MEN S) PO.310862 - LIGHT COLOR ORDER STYLE # 8311 YOUTH (BOY S) PO.310 862 - DARK COLOR ORDER -KNIT SHIRT; OVERBLOUSE LONG SLEEVES W/LYCRA CU FFS, BOT TOM BAND AND FASHION COLLA R STYLE #8317 YOUTH (BOY S) PO.310862 - LIGHT COLOR ORDER STYLE # 8317 ADULT (MEN S) PO.310862 - LIGHT COLOR ORDER STYLE # 8317 Y OUTH (BOY S) PO.310862 - D ARK COLOR ORDER STYLE # 83 17 ADULT (MEN S) PO.310862 - DARK COLOR ORDER -KNIT SHIRT; SHORT SLEEVES WITH RIBBED CUFFS AND FASHION C OLLAR STYLE # 8320 YOUTH ( BOY S)PO.310862 - WHITE C OLOR ORDER STYLE # 8320 AD ULT (MEN S) PO.310862 - WH ITE COLOR ORDERSTYLE # 83 20 YOUTH (BOY S) PO.310862 - LIGH T COLOR ORDER STYLE # 8320 YOUTH (BOY S) PO.3 10862 - DARK COLOR ORDER S TYLE # 8320 ADULT (MEN S) PO.310862 - DARK COLOR ORD ER -KNIT SHIRT; LONG SLEEV ES WITH RIBBED CUFFS AND F ASHION COLLAR STYLE # 8326 YOUTH (BOY S) PO.310862 - LIGHT COLOR ORDER STYLE # 8326 ADULT (MEN S) PO.310 862 - LIGHT COLOR ORDER ST YLE# 8326 YOUTH (BOY S) P O.310862 - DARK COLOR ORDE R STYLE # 8326 ADULT (MEN S) PO.310862 - DARK COLOR ORDER A+ BY SAI PINK LAB EL + SAI - PRE PACK PACKIN G 60% COTTON 40% POLYE STER CVC INTERLOCK, WHITE 7.00 OZ -KNIT SHIRT; FEMALE SL EEVES WITH RIBBED CUFFS AN D FASHION COLLAR STYLE # 9 605 YOUTH (GIRL S) PO.3108 50 - WHITE COLOR ORDER STY LE # 9605 ADULT(WOMEN S) P O.310850 - WHITE COLOR ORD ER 60%COTTON 40% POLYESTE R CVC JERSEY, COLOR 6.40 O Z -KNIT SHIRT; DRESS SHORT SLEEVES WITH RI BBED CUFFS , NARROW GIRLS PLACKET OPE NING, SHIRRED TOP SKIRT AN D FASHION COLLAR STYLE # 9 729 YOUTH (GIRL S) PO.3108 62 - LIGHT COLORORDER STY LE # 9729 YOUTH (GIRL S) P O.31086 2 - DARK COLOR ORDE R A+ BY SAI PINK LABEL + SAI - U48 - FAN FOLD PACK ING 60% COTTON 40% POLYEST ER CVC JERSEY, COLOR 6.40 OZ -KNIT SHIRT; SHORT CAP SLEEVES, RIB TRIM CUFFS, SK INNY PLACKET FASHION COL LAR STYLE # 9721 YOUTH (GI RL S) PO.310860 - DARK COL OR ORDER STYLE # 9721 ADUL T(WOMEN S) PO.310860 - DAR K COLOR ORDER STYLE # 9721 YOUTH (GIRL S) PO.310871 - LIGHT COLOR ORDER STYLE # 9721 ADULT(WOMEN S) PO.3 10871 - LIGHT COLOR ORDER =E-MAIL: MIGUEL=MRLOGISTI CSOLUTIONS.COM, DKING=AP LU SEVERYDAY.COM | 1284 | CTN | TO ORDER OF SCHOOL APPAREL INC | 2709, LONG BEACH, CA | FU******LTD | TH, THAILAND | 55976, SINGAPORE | |
| 06-01-2019 | 761210 | 100 COTTON CAP, & 100 POLYESTER CAP, ETC.. . . | 131 | CTN | AMERICAN NEEDLE AND NOVELTY INC | 2709, LONG BEACH, CA | DA******LTD | BD, BANGLADESH | 55976, SINGAPORE | |
| 06-01-2019 | 551332 | BASEBALL CAP-57%POLYESTER&43%C OTTON/WOVEN BASEBALL CAP-10 0%COTTON/WOVEN WOMEN S 100%VI SCOSE WOVEN SHIR T BILLABONG MENS 100%C SHORT MENS 100%C PULLOVER MEN S 65% COTTON 35% NYLON WOV EN JACKETS MEN S 52% COTTON 41% POLYESTER 7% EL ASTANE WOVEN SHORTS MEN S 51 %COTTON 43%POLYESTER 6%ELASTAN E WOVEN SHORTS MEN S 52% COT TON 41% POLYESTER 7% ELASTANE WOVEN SHORTS WOMEN S 60%POLY ESTER 35%RAYON 5%ELASTANE KNI T VEST MEN S 94%POLYESTER 6%E LASTANE WOVEN SHORTS MEN S 97 % COTTON 3% ELASTANE W OVEN PA NTS MEN S 52% COTTON 41% POLY ESTER 7% ELASTANE WOVEN SHORT S MEN S 56% COTTON 44% POLYES TER WOVEN JACKETS MEN S 97% COTTON 3% ELASTANE W OVEN PANT S MEN S 79%POLYESTER 13%COTTO N 8 %ELASTANE WOVEN SHORTS M EN S 100% POLYESTER WOVEN SHO RTS WOMEN S 100% POLYESTER W OVEN SHORTS JUNIOR S 80%COTTO N 20%POLYESTE R KNITTED PULLO VER WOMENS STRAW HAT 100 % P APER MEN S 60% COTTON 40% POL YESTER KNIT PULLOVER BOY S 6 0% COTTON 40% POLYESTER KNIT PULLOVER GIRL S 60% COTTON 30 %ACRYLIC 10% NYLON KNIT SWEAT ER MEN S 100%POLYESTER WOVEN BOARDSHORTS MEN S 90%POLYESTE R 10%ELASTANE WOVEN BOARDSHOR TS MEN S 100%POLYESTER WOVEN BOAR DSHORTS MEN S 100%POLYA MIDE WOVEN BOARDSHORTS MEN S 90%POLYESTER 10%ELASTANE WOVE N BOARDSHORTS MEN S 90%POLYES TER 10%ELASTANE WOVEN BOARDSH ORTS KID S 90%POLYESTER 10%EL ASTANE WOVEN BOARDSHORTS BOY S 90%POLYESTER 10%ELASTANE WO VEN BOARDSHORTS MEN S 90%POLY ESTER 10%ELASTANE WOVEN BOARD SHORTS MEN S 90%POLYESTER 10% ELASTANE WOVEN BOARDSHORTS ME N S 100%POLYESTER WOVEN BOAR DSHORTS MEN S 90%POLYESTER 10 %ELASTANE WOVEN BOARDSHORTS BOY S 90%POLYESTER 10%ELASTANE WOVEN BOARDSHORTS BOY S 90% POLYESTER 10%ELASTANE WOVEN BO ARDSHORTS MEN S 100%POLYESTER WOVEN BOAR DSHORTS | 717 | CTN | BURLEIGH POINTERNATIONALTD | 2709, LONG BEACH, CA | AP******LTD | CN, CHINA | 57037 | |
| 07-01-2019 | 650500 | ORDER NO.: 4500243738 WOVEN CAP 95% POLYESTER 5% SPANDEX FRONT PANELS & VISOR 85% POLYESTER 15% SPANDEX MID & REAR PANELS . ORDER NO.: 4500243744, 243733, 243734, 242906, 243725, 243726, 247106, 247107 KNIT CAP 100% POLYESTER . ORDER NO.: 4500243720 WOVEN CAP 95% POLYESTER 5% SPANDEX FRONT PANELS & VISOR 85% POLYESTER 15% SPANDEX MID & REAR PANELS WOVEN CAP 94% POLYESTER 6% SPANDEX KNIT CAP 100% POLYESTER . ORDER NO.: 4500243735,243751 WOVEN CAP 94% POLYESTER 6% SPANDEX . ORDER NO.: 4500243748 WOVEN CAP 100% COTTON . ORDER NO.: 4500241894 WOVEN CAP 85% ACRYLIC 12% WOOL 3% SPANDEX WOVEN CAP 100% COTTON FRONT PANELS & VISOR 100% POLYESTER MID & REAR PANELS WOVEN CAP 100% POLYESTER WOVEN VISOR 94% POLYESTER 6% SPANDEX WOVEN CAP 100% COTTON FRONT PANELS & VISOR 85% POLYESTER 15% SPANDEX MID & REAR PANELS WOVEN CAP 100% COTTON . HS CODE : 650500 . SHIP TO ADDRESS : . XPO LOGISTICS NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS US CA NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USAORDER NO.: 4500243738 WOVEN CAP 95% POLYESTER 5% SPANDEX FRONT PANELS & VISOR 85% POLYESTER 15% SPANDEX MID & REAR PANELS . ORDER NO.: 4500243744, 243733, 243734, 242906, 243725, 243726, 247106, 247107 KNIT CAP 100% POLYESTER . ORDER NO.: 4500243720 WOVEN CAP 95% POLYESTER 5% SPANDEX FRONT PANELS & VISOR 85% POLYESTER 15% SPANDEX MID & REAR PANELS WOVEN CAP 94% POLYESTER 6% SPANDEX KNIT CAP 100% POLYESTER . ORDER NO.: 4500243735,243751 WOVEN CAP 94% POLYESTER 6% SPANDEX . ORDER NO.: 4500243748 WOVEN CAP 100% COTTON . ORDER NO.: 4500241894 WOVEN CAP 85% ACRYLIC 12% WOOL 3% SPANDEX WOVEN CAP 100% COTTON FRONT PANELS & VISOR 100% POLYESTER MID & REAR PANELS WOVEN CAP 100% POLYESTER WOVEN VISOR 94% POLYESTER 6% SPANDEX WOVEN CAP 100% COTTON FRONT PANELS & VISOR 85% POLYESTER 15% SPANDEX MID & REAR PANELS WOVEN CAP 100% COTTON . HS CODE : 650500 . SHIP TO ADDRESS : . XPO LOGISTICS NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA SHIP TO ADDRESS : . XPO LOGISTICS US CA NEW ERA CAP 100 CAROLINA WAY CARLISLE PA 17015 USA | 1121 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 07-01-2019 | 761210 | 100% POLYESTER CAP | 4 | CTN | H3 SPORTGEAR LLC | 2704, LOS ANGELES, CA | WE******LTD | CN, CHINA | 57035, SHANGHAI | |
| 07-01-2019 | 610910 | 100PCT POLYESTER KNITTED MENS SHORT SLEEVES POLO SHIRT 94PCT POLYESTER 6PCT SPANDEX KNITTED MENS SHORT SLEEVES POLO SHIRT 86PCT POLY 14PCT SPANDEX JERSEY KNITTED LADIES CONTOUR WAISTBAND PANTS 88PCT POLY 12PCT SPANDEX JERSEY KNITTED LADIES CONTOUR WAISTBAND SKIRT WITH SHORTS INSIDE 88PCT POLY 12PCT SPANDEX JERSEY KNITTED LADIES TANK TOP 88PCT POLY 12PCT SPANDEX JERSEY KNITTED LADIES CAP SLEEVES TOP 88PCT POLY 12PCT SPANDEX JERSEY KNITTED LADIES LONG SLEEVES TOP | 522 | CTN | DYNAMIC DESIGN ENT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | |
| 07-01-2019 | 292221 | CHICAGO METAL KEYCHAIN CHICAGO METAL BELL PLASTIC PONCHO CHICAGO GLASS CLOCK SHORT UMBRELLA METAL SHOPPING CART POLYESTER BANNER CHICAGO CERAMIC MUG ACRYLIC SKULL CAP POLYESTER HATPLASTIC HEAD BAND ACRYLIC GLOVES ACRYLIC LEG WARMERS ACRYLIC SCARF METAL STRAINER S/S BAS KET CHICAGO SHOPPING BAG CHOPSTICKS CHICAGO T OWEL SCOURING PAD SCOURING PAD WITH HANDLE MELAMINE BOWL LATEX GLOVES | 1038 | CTN | HEBRON IMPORT CORP | 2704, LOS ANGELES, CA | YI****** CO | CN, CHINA | 57020, NINGPO | |
| 07-01-2019 | 610910 | MEN T-SHIRT,CAP,BEHR PINS 65%POLYESTER 35%COTTON APRON 100%ACRYLIC BEANIE 100%POLYESTER JACKET | 225 | CTN | SEBA INTERNATIONAL CORP | 2709, LONG BEACH, CA | SH****** CO | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 761210 | 100 POLYESTER CAP | 30 | CTN | ANDREW CHRISTIAN INC | 2704, LOS ANGELES, CA | YA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 392620 | PLASTIC TAPE POLYESTER BASEBALL CAP POLYESTERBASEBALL HAT | 95 | CTN | HT SOURCING INC | 2704, LOS ANGELES, CA | CH******TED | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 721633 | STOCKING CAP BARRETTE PONYTAIL ROLLER PLASTICCOMB CAP HEAD BAND WEAVING NET POLYESTER CAPEJ2 H/T C/IRON CHROME J2 H/T C/IRON CERAMIC S HIPPER S LOAD COUNT & SEALED THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 622 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57020, NINGPO | ||
| 08-01-2019 | 761210 | 100%POLYESTER WOVEN CAP CAP PO#0061-8543064 CY-CY S/C# SC71010 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT . @JENNIFER.JIANG@TINLUNG.COM.CN TEL 18616795290 FAX 8651784982988 CONTACT JENNIFER JIANG | 154 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 09-01-2019 | 520831 | 100% COTTON WOVEN CAP 100% POLYESTER WOVEN LANYARD MENS 100% COTTON KNITTED SHIRT MENS 100% COTTON DENIM VEST BAR MAT NECKLANCE 100% POLYESTER WOVEN SUSPENDERS 100% POLYESTER KNITTED BOW TIE PAPER BACKING | 458 | CTN | CONCAP SPORTSWEAR LLC | 2709, LONG BEACH, CA | PI******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 09-01-2019 | 640411 | FREIGHT COLLECT 50 CARTON 270 KGS 3.93 CBM FREIGHT AS ARRANGED SHIP TO: 0000476814 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VH2N18J25599 CUSTOMER PO : 11935965 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 50 CARTON 217 KGS 2.95 CBM 300 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: VH2N18J26191 CUSTOMER PO : 11939207 40 CARTON 292.76 KGS 3.12 CBM 240 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: PCVU1810142 CUSTOMER PO : 11936558 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 84 CARTON 133.45 KGS 1.56 CBM 504 PRS-PAIR OF BOYS TODDLER FOOTWEAR INVOICE NO: FV594451018 CUSTOMER PO : 11896558 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 75 CARTON 221 KGS 3.17 CBM 450 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: FV580581018 CUSTOMER PO : 11901555 51 CARTON 76.01 KGS 0.63 CBM 306 PCS OF WOMENS POLYESTER TOP INVOICE NO: VA18101040 CUSTOMER PO : 11874125 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2 INDUSTRIA NHON TRACH DISTRICT, DONG NAI PROVINCE 40 CARTON 270.35 KGS 2.95 CBM 240 PRS-PAIR OF MEN FOOTWEAR INVOICE NO: VOIN1806686 CUSTOMER PO : 11936483 SHIPPER: VIETNAM DONA ORIENT COMPANY LIMITED A6 SONG MAY I.Z,BAC SON,TRANG BOM DISTRICT,DONG NAI PROVINCE,VIETNAM ON BEHALF OF HOLD GOLD TRADING CO.LTD 100 CARTON 120 KGS 2.2 CBM 600 PCS OF ADULT UNISEX POLYESTER CAP INVOICE NO: UNINK18105440 CUSTOMER PO :11872740 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM TOT PKGS 490 CT PART LOAD CONTAINER(S) COVERED BY BLS: SGN0595361,SGN0595362 | 490 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 09-01-2019 | 540252 | 50% COTTON 50% POLYESTER WOVEN CAP | 20 | CTN | MAUI JIM ONE ALOHA | 2709, LONG BEACH, CA | DR******TED | CN, CHINA | 57078, YANTIAN | |
| 09-01-2019 | 761210 | 100% COTTON CAP 100% POLYESTER CAP | 555 | CTN | KNP HEADWEAR INC | 3002, TACOMA, WA | KN******OUP | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 551513 | 100% POLYESTER WOVEN CAP | 35 | CTN | PORTLAND ACCESSORIES LLC | 3002, TACOMA, WA | NA******RME | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 761210 | CAP ( 65%POLYESTER 35%COTTON AS PO:1059219 ITEM NO:8401338) | 35 | CTN | NORSCOT GROUP INC | 3002, TACOMA, WA | QI******ADD | CN, CHINA | 57047, QINGDAO | |
| 09-01-2019 | 640411 | FREIGHT COLLECT 70 CARTON 317.46 KGS 3.66 CBM FREIGHT AS ARRANGED 420 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PCVU1809702 CUSTOMER PO : 22300406 SHIP TO: 0000254172 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETNAM 27 CARTON 116.55 KGS 1.21 CBM 300 EA-EACH OF WOMENS POLYESTER TOP INVOICE NO: 18V17991 CUSTOMER PO : 22310468 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 41 CARTON 222 KGS 3.37 CBM 492 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VBB18J23999 CUSTOMER PO : 22313743 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 33 CARTON 182.07 KGS 2.06 CBM 396 PRS-PAIR OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1810457 CUSTOMER PO : 22301490 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 20 CARTON 109.36 KGS 1.23 CBM 240 PRS-PAIR OF BOYS PRE SCHOOL FOOTWEAR INVOICE NO: PSVU1811041 CUSTOMER PO : 22306921 80 CARTON 342.68 KGS 4.28 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: PSVU1810720 CUSTOMER PO : 22301736 40 CARTON 216.1 KGS 1.84 CBM 450 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V18821 CUSTOMER PO : 22305692NO SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 194 CARTON 550.67 KGS 7.76 CBM 2300 EA-EACH OF MENS POLYESTER TOP INVOICE NO: 18V19696 CUSTOMER PO : 22317207NO 50 CARTON 227.12 KGS 3.48 CBM 600 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV583541118 CUSTOMER PO : 22305433 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 19 CARTON 153.76 KGS 1.9 CBM 1302 PCS OF ADULT POLYESTER CAP INVOICE NO: UNINK18116027 CUSTOMER PO : 22311610 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4,ROAD 3,LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIENHOA CITY,DONGNAI PROVINCE,VIETNAM 33 CARTON 178 KGS 2.7 CBM 396 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VBB18K24014 CUSTOMER PO : 22313742 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 123 CARTON 905.57 KGS 11.07 CBM 5543 EA-EACH OF WOMEN POLYESTER TOP INVOICE NO: USV183076 CUSTOMER PO : 22312727 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM)CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 80 CARTON 368.08 KGS 4.54 CBM 480 PRS-PAIR OF WOMENS FOOTWEAR INVOICE NO: FV608291218 CUSTOMER PO : 22301761 SHIPPER: FREETREND INDUSTRIAL VIETNAM CO, LTDLINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 810 | PCS | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 11-01-2019 | 961590 | IMITATION JEWELRY HAIR ORNAMENT CAP,HAT POLYESTER SCARVES PLASTIC HAIR BRUSH | 738 | CTN | TOP & TOP ENTERPRISE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | YI******LTD | CN, CHINA | 57035, SHANGHAI |
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