Maersk Logistics & Services

Name: Maersk Logistics & Services | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Maersk Logistics & Services, a supplier based in Cambodia.

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Total Shipments

3,848

Trading Partners

Top Partner

ADIDAS INTERNATIONAL TRADING AG,

Ports

Top Port

Los Angeles, California

Contact Info

Maersk Logistics & Services

Cambodia Co., Ltd Vtrust Tower, Level 7, No. Plot A, St. 169, Sangkat Veal Vong, Khan

Maersk Logistics & Services Records

Get a complete supplier history

Updated: 2025-11-24

Total shipments from 2006-11-01 to 2025-11-25

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Supplier Shipments

Top Trading Partners

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Los Angeles, California
New York/Newark Area, Newark, New Jersey
Charleston, South Carolina
Long Beach, California
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-11-25

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCBC0338423	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE, NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO.CNTR NO CMAU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO :REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOLSHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO :REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /POLINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNITLONG SLEEVE POLO COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /POLINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNITHOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT:HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTERPLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOLSHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT COTTON PLANT: PO :REFERENCE PO : MATERIAL : IQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQTOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO :MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENTDOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQTOTAL : CARTONS OF NIKE APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO :MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS.HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODSYOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL CARTONS . KGM MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODSMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCSMATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS.HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO :REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /POLINE : /QTY: PCS MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE POLO COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /POLINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULLLENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT:HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTERPLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOLSHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTER PLANT: PO :REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /POLINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQTOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - ,CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN'SSHORTS POLYESTER/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: M NK DF ACD SS TOP BR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSSOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	12921 Kgs	1156 CTN
2	CMDUCBC0338421	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER, QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO.CNTR NO BEAU CNTR NO BEAU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODSMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: , PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT COTTON PLANT: PO : REFERENCE PO : MATERIAL : IQ - /PO LINE : /QTY: PCS CAT: HS CODE:INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS:SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: FZ - , NAME: M NK CLUB SSNL WNTRZD AOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSSPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: POLYESTER HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	27567 Kgs	2107 CTN
3	CMDUCBC0338424	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER, QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO.CNTR NO TCNU SEAL M CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT KNEELENGTH SHORT COTTON RAYON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : DX - /PO LINE : /QTY: , PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: CJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FV - /POLINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE :MEN'S RECYCLED POLYESTER WOVEN SHORTS PO : TRADING PO NO : MATERIAL : DM - ITEM : PO : TRADING PO NO :MATERIAL : FN - ITEM : QUANTITY : , PCS SHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT:PO : REFERENCE PO : MATERIAL : FV - /PO LINE : /QTY: , PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENTDOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL (-) KKN APPAREL CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) TOP SUMMIT GARMENT INC.TOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	10807 Kgs	572 CTN
4	CMDUCBC0338425	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE, NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO.CNTR NO TRHU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFNIKE APPAREL GOODS WOMENS TENNIS KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IB - /POLINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS TENNIS KNIT LONG SLEEVETOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IB - /PO LINE : /QTY: PCS CAT:HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC(-) TOP SUMMIT GARMENT INC. (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC ,CBC ,CBC ,CBC	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	6346 Kgs	281 CTN
5	CMDUCBC0336474	FREIGHT COLLECT CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL, LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT:HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS:SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENSBASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN'S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN'S PANT POLYESTER KNIT PO-ITEM: - , CUSTOMER PO:MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: . MATERIAL CONTENT: MEN'S PANT POLYESTER KNITPO-ITEM: - , CUSTOMER PO: MATERIAL: DX - , NAME: M STK VPR SLCT PPD PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT FULL LENGTH PANT, HSCODE: .MATERIAL CONTENT: MEN'S PANT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTDTOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	21547 Kgs	1474 CTN
6	CMDUCBC0338420	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT, DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK MERC LITENOCSAE / / DV - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JNFREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO TCNU CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENTDIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARDNOCSAE / / FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRSINVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE:BUY GROUP : FACTORY CODE: EWC INVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: Y NK CHRG GUARD NOCSAE / /FD - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN CARTONS . KGM . MTQ TOTAL : CARTONS OF SHIPMENT OF EQUIPMENT DIVISION CODE: PLANT CODE: BUY GROUP : FACTORY CODE: EWCINVOICE NO: JN PO/ITEM / MATERIAL / QTY / CTNS DESCRIPTION: NK GUARD STAY-II / / SE - / PRS / H.S.CODE: HTS CODE : PO: - QUANTITY : PRS INVOICE NUMBER: JN (-) WP SPORTS (CAMBODIA) CO.,LTD TOTAL PKGS PK PART LOAD CONTAINER(S) COVERED BY BLS: CBCCBC CBC	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	4310 Kgs	48 CTN
7	CMDUCBC0336471	CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT: HS CODE:INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EABUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE :PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISIONOF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME:WNK DF STOCK PRACT SHORT DISH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: WOMEN'S SHORTS POLYESTER KNIT HTS CODE :PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DX - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD(-) TOP SUMMIT GARMENT INC. TOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	23076 Kgs	1591 CTN
8	CMDUCBC0336472	CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT FULL, LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCS CAT:HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOLFREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CNTR NO CMAU SEAL M CARTONS . KGM . MTQTOTAL : CARTONS OF NIKE APPAREL GOODS CAT. H.S.CODE . LINE : BOY'S PANT POLYESTER KNIT PO. NO.: MATERIAL CODE : DX - , , , , ,ITEM : , , , , , Q'TY : PCS. PLANT : INVOICE NO.: C HTS CODE : PO: - QUANTITY : EAINVOICE NUMBER: C	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	21722 Kgs	1542 CTN
9	CMDUCBC0336473	CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS:, SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENSSTANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO:MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT NYLON/ SPANDEXWOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVETOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT NYLON/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: M STK DF LWT PLAYER PO,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN LONG SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT NYLON/ SPANDEX WOVEN HTS CODE :PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODSMENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: , PCSCAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: -INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS HSCODE : MEN'S RECYCLED POLYESTERKNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM : PO : TRADING PO NO : MATERIAL : HF -ITEM : HSCODE : WOMEN'S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM :HSCODE : UNISEX'S RECYCLED POLYESTER KNITTED PANTS PO : TRADING PO NO : MATERIAL : HF - ITEM : QUANTITY : , PCSSHIP TO : L/C : OPEN ACCOUNT FREIGHT: COLLECT INVOICE NUMBER : (-) OLIVE APPAREL(CAMBODIA) CO LTD (-) KKN APPAREL CO LTD (-) HI-TECH APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	23390 Kgs	1691 CTN
10	CMDUCBC0334231	FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE, NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO.CNTR NO SEKU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HQ - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQTOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF -SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP COTTON POLYESTERPLANT: PO : REFERENCE PO : MATERIAL : CJ - /PO LINE : /QTY: PCS MATERIAL : CJ - /PO LINE : /QTY: PCS MATERIAL : CJ - /POLINE : /QTY: PCS MATERIAL : CJ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: DV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CW - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: CW - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: CW - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: -PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE :PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICENUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARKFINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCSPO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OFINVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT:SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: HF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: -QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT SHORTSLEEVE TOP COTTON PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /POLINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBERQUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION:COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO:MATERIAL: DX - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCSINVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EABUY GROUP: PROMOTIONAL, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: DN - , NAME: MNK DF STOCK PRACT SHORT DISH,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE: . MATERIAL CONTENT: MEN'S SHORTS POLYESTER KNIT HTS CODE : PO: -QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULLLENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT:HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL(-) TOP SUMMIT GARMENT INC. (-) HI-TECH APPAREL(CAMBODIA) CO LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS PK	N/A	MAERSK LOGISTICS SERVICES	2025-11-24	Vietnam	15341 Kgs	1597 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ADIDAS INTERNATIONAL TRADING AG,	Los Angeles, California	2025-10-18	1938	12649149 Kgs
2	N/A	Los Angeles, California	2025-11-24	662	3183672 Kgs
3	VANS, A DIVISION OF VF OUTDOOR LLC	New York/Newark Area, Newark, New Jersey	2025-07-06	437	1098119 Kgs
4	THE NORTH FACE, A DIVISION OF VF	Los Angeles, California	2025-07-06	254	831765 Kgs
5	CASTLEGATE LOGISTICS INC.	New York/Newark Area, Newark, New Jersey	2025-11-22	276	2783069 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAERSK LOGISTICS & SERVICES CHINA	China	2025-07-06	45	446806
2	MARTIN BENCHER FRANCE SAS	Belgium	2025-05-07	8	121450
3	DEXTRANS WORLDWIDE KOREA C/O	South Korea	2024-12-19	28	343353
4	SENATOR INTERNATIONAL SPEDITION	Spain	2025-03-31	7	40789
5	KORMAN SHIPPING VIETNAM LTD	Vietnam	2025-11-13	11	108271

More data available to paid subscribers

Sample Shipment From Maersk Logistics & Services

Bill of Lading CMDUCBC0338423

Arrival Date: 2025-11-24

Container Number: CMAU7634341

Cargo #1
Description FREIGHT COLLECT CARTONS . KGM . MTQ OCM-CTP TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HV - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CMAU CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IH - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: HJ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : HV - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE POLO COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT COTTON PLANT: PO : REFERENCE PO : MATERIAL : IQ - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IQ - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : FD - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: II - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IF - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IB - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS WOMENS SPORT CASUAL KNIT UPPER THIGH LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IH - /PO LINE : /QTY: PCS MATERIAL : IH - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE POLO COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SHORT COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF NIKE APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP COTTON POLYESTER PLANT: PO : REFERENCE PO : MATERIAL : IF - /PO LINE : /QTY: PCS CAT: HS CODE: INVOICE NO: IOL SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE : PO: - INVOICE NUMBER: IOL CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: IM - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN: HTS CODE : PO: - QUANTITY : PCS INVOICE NUMBER: TOPMCC CARTONS . KGM . MTQ TOTAL : CARTONS OF CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : C PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: W NK SWIFT DF MR . BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER SHORT W UPP TGH TGT, HSCODE: . MATERIAL CONTENT: WOMEN'S SHORTS POLYESTER/ SPANDEX WOVEN PO-ITEM: - , CUSTOMER PO: MATERIAL: HJ - , NAME: M NK DF ACD SS TOP BR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: . MATERIAL CONTENT: MEN'S T-SHIRT POLYESTER KNIT HTS CODE : PO: - QUANTITY : EA INVOICE NUMBER: C CARTONS . KGM . MTQ TOTAL : CARTONS OF INVOICE NUMBER: INVOICE NUMBER QUANTITY: PCS PO: - PLANT: SHIP TO: MATERIAL: FN - SHIPPING MARKS DIAMOND MARK FINAL DESTINATION: COUNTRY OF ORIGIN:
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1156

Length 480	Height 108
Width 96	Load Status Loaded
Seal M3886801	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL,INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER,COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE,AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VUNG TAU
Voyage Number 1TUF9	Country of Origin CAMBODIA
Vessel Name APL YANGSHAN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCBC0338423	Weight (LB/KG) 28490.805 / 12921
Quantity 1156 CTN	Container Count 1
Place of Receipt PHNOM PENH	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill