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5
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ONEYSGNGH4634400
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SHIPPER_DESCRIPTION (25 PRS-PAIR OF MENS FOOTWEAR DESC: TIEMPO MAESTRO CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6208356448 MATERIAL: IB1602-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C, FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (300 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: DIAMOND CLUTCH GG SFTBL SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6209210491 MATERIAL: IX6034-002 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPL, ETE: C FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (1193 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6208356449 MATERIAL: IB5025-007 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR, COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (200 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: DIAMOND CLUTCH GG SFTBL SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6209210491 MATERIAL: IX6034-101 ITEM: 00300 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPL, ETE: C FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (560 PRS-PAIR OF MENS FOOTWEAR DESC: TIEMPO MAESTRO ACADEMY FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA26060318 L/C: ___ P.O.: 6207420422 MATERIAL: IB1600-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C, FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (232 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 11 CLB FGMG LK SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6204464407 MATERIAL: IU1795-100 ITEM: 00700 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO, MPLETE: C FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (300 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: DIAMOND CLUTCH GG SFTBL SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6209210491 MATERIAL: IX6034-100 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPL, ETE: C FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (124 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 11 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6207420428 MATERIAL: IO1552-001 ITEM: 00400 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM, PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (671 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO ACADEMY FGMG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6208356451 MATERIAL: IB5026-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL O, R COMPLETE: C FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (1493 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO FLEX FGMG PS SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6209213661 MATERIAL: IB5029-102 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL, OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (664 PRS-PAIR OF MENS FOOTWEAR DESC: TIEMPO MAESTRO ACAD FG/MG NU4 SHIP TO: PLANT: 1014 INVOICE NO: VNA26060313 L/C: ___ P.O.: 6207420431 MATERIAL: IQ8241-900 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE:, C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: XXXXXX CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (148 PRS-PAIR OF MENS FOOTWEAR DESC: COURT HERITAGE SL SHIP TO: PLANT: 1014 INVOICE NO: VNA26060283 L/C: ___ P.O.#: XXXXXXXX33 MATERIAL: IQ9750-104 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL, PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (59 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 11 CLUB FG/MG KM SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6207420434 MATERIAL: IR0788-701 ITEM: 00300 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C, OMPLETE: C FULL PO QTY: ____ XXX BALANCE: __________ MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (879 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO ACD FGMG NU4 SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.: 6207420429 MATERIAL: IQ4124-900 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL O, R COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: XXXXOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (504 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: SPEED ACUNA PE BG SHIP TO: PLANT: 1014 INVOICE NO: VNA26060018 L/C: ___ P.O.: 6204463297 MATERIAL: IO2716-800 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C, FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SH> EMAIL: XXXXXXXXXXXXX@CANSPORTSVG.COM) - HSCD_DESCRIPTION (ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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N/A
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CAN SPORTS VIETNAM CO., LTD.
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2026-07-21
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Vietnam
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4028 Kgs
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823 CTN
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