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3402 CTNS OF BRAKE&PARTS WASH 21 PCS OF PALLET

LADIES SHOES

LADIES INDOOR SHOESLADIES CASUAL SHOESMNS INDOOR SHOESLADIES INDOOR SHOESLADIES CASUAL SHOESMNS INDOOR SHOESLADIES INDOOR SHOESLADIES CASUAL SHOESMNS INDOOR SHOES

FOOTWEAR HS-CODE 640399

DRINKING STRAWS PAPER STRAWS

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYHAZARDOUS SUBSTANCE, SOLID, N.O.S. (ANTIMONYTRIOXIDE EXTRANEIGE), CLASS: 9, PG: III, EMS:F-A S-F, CHEMTREC 1-703-527-3887 (AM # 39-18 ) CL 9,UN 3077,PKG III,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,(ARSENIC ANDANTIMONY TRIOXIDE) PACKED IN 1 PALLET NIMP 15 N ET WEIGHT : 1000 KGS 13H2/Y/07/21 HS CODE : 2825800000 #PO : 36299-0

CERAMIC FIBER BRAID CERAMIC FIBER BLANKET CERAMIC FIBER PAPER THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIALS CY/CY

FREIGHT COLLECT 6 CARTONS 41.64 KGS 0.31 CBM NINH PROVINCE FREIGHT AS ARRANGED 325 PCS OF APPAREL GOODS INVOICE NO : VE22050095 SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO : 41617793 DESC.: WOMENS KNIT W NSW SS TOP SU 83 POLYES SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 119 CARTONS 1060.28 KGS 9.83 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY2076 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14537 PO-ITEM: 4508487763-10, CUSTOMER PO: 41618252 MATERIAL: CU9213-010, NAME: B NSW TCH FLC PANGENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER PO-ITEM: 4508487763-20, CUSTOMER PO: 41618251MATERIAL: CU9213-063, NAME: B NSW TCH FLC PANGENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 69 COTTON/31 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 91 CARTONS 772.01 KGS 7.45 CBM 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1041 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14535 PO-ITEM: 4508484762-10, CUSTOMER PO: 41618110MATERIAL: DR3087-712, NAME: M J ESS STMT WASHPO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 17 CARTONS 97.21 KGS 1.28 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000010744 INVOICE : 22NIV14539 PO-ITEM: 4508527724-10, CUSTOMER PO: 41617755 MATERIAL: DQ5191-100, NAME: W NSW CLUB FLC MRPANT STD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIMATERIAL CONTENT: 80 COTTON/20 POLYESTER 334 CARTONS 2451.64 KGS 21.69 CBM 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4002 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2111175385Z PO-ITEM: 4508336676-10, CUSTOMER PO: 11751521MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 244 CARTONS 3942.1 KGS 24.26 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2914 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2111175466Z PO-ITEM: 4508336670-20, CUSTOMER PO: 11751213MATERIAL: DV7056-100, NAME: NIKE AIR MAX 270 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TOTAL PKGS 811 PK

FREIGHT COLLECT FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY204 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494448 INVOICE : VMF2111175384Z PO-ITEM: 4508337461-10, CUSTOMER PO: 32160609 MATERIAL: DD1646-031, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 18 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1538 SGN1538959,SGN1538960,SGN1538961,SGN1538962,S8963,SGN1538964

FREIGHT COLLECT FREIGHT AS ARRANGED 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2112155678Z PO-ITEM: 4508416095-100, CUSTOMER PO: 2348465 MATERIAL: DH9394-103, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 37 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539 SGN1539069 SGN1539070 SGN1539071 SGN1539072 SGN1539073 SGN1539074