FREIGHT COLLECT 92 CARTONS 831.56 KGS 6.81 CBM FREIGHT AS ARRANGED 2172 EA OF APPAREL GOODS INVOICE NO: 22NIV16854 DESC.: GSW M NK DF SPOTLIGHT PO HD SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA47578317 CUSTOMER PO : SA47578317 CUSTOMER PO : SA47047380 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47611728 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 4 CARTONS 28.96 KGS 0.4 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK22058643 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA43384216 DESC.: U NSW H86 FUTURA WASH CAMO CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS 30.68 KGS 0.5 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK22058644 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA43384216 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WOWOVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS DIVISION CODE :10 TOTAL PKGS 101 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN 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:SGN1612SGN1612235,SGN1612236,SGN1612237,SGN1612238,S2239,SGN1612240,SGN1612241,SGN1612242,SGN1612GN1612244,SGN1612245,SGN1612246,SGN1612247,SG248,SGN1612249,SGN1612250,SGN1612251,SGN16122N1612253,SGN1612254,SGN1612255,SGN1612256
FREIGHT COLLECT 92 CARTONS 831.56 KGS 6.81 CBM FREIGHT AS ARRANGED 2172 EA OF APPAREL GOODS INVOICE NO: 22NIV16854 DESC.: GSW M NK DF SPOTLIGHT PO HD SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA47578317 CUSTOMER PO : SA47578317 CUSTOMER PO : SA47047380 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47490525 CUSTOMER PO : SA47611728 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 4 CARTONS 28.96 KGS 0.4 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK22058643 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA43384216 DESC.: U NSW H86 FUTURA WASH CAMO CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS 30.68 KGS 0.5 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK22058644 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA43384216 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WOWOVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS DIVISION CODE :10 TOTAL PKGS 101 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN 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:SGN1612SGN1612235,SGN1612236,SGN1612237,SGN1612238,S2239,SGN1612240,SGN1612241,SGN1612242,SGN1612GN1612244,SGN1612245,SGN1612246,SGN1612247,SG248,SGN1612249,SGN1612250,SGN1612251,SGN16122N1612253,SGN1612254,SGN1612255,SGN1612256