| 1 | MAEU248388761 | SPORT SHOES INVOICE NO : ARC- 0810473895 HS CODE: 640411 P O_NO: 5302775863 5302775867 5302775867 5302775873 BAG S HS CODE: 420292 INVOICE NO: V24AT0191-27 TOTAL: 4,788 PCS / 79 CTNS - HOCHIMINH, CITY, VIETNAM. | N/A | MOL CONSOLIDATION SERVICES FOR AN | 2025-03-02 | China | 3620 Kgs | 326 CTN | 
| 2 | MAEU220733353 | CONT# MSKU4486200 PO# 6574018 CONT# MRKU6520678 PO# 6574018 CONT# MSKU4040162 PO# 657401 8 CONT# SUDU7680193 PO# 65740 18 MAT PO#657401825/26/27/28 | BURLINGTON COAT FACTORY WAREHOUSE | MOL CONSOLIDATION SERVICES FOR AN | 2022-10-27 | Vietnam | 66439 Kgs | 5000 CTN | 
| 3 | MAEU219419071 | CONT# MRKU1092495 PO#6574847/ 6574918 CONT# PONU1701340 PO# 6574847/ 6574918 PAPER BAGS | BURLINGTON COAT FACTORY WAREHOUSE | MOL CONSOLIDATION SERVICES FOR AN | 2022-09-11 | Vietnam | 23600 Kgs | 2750 CTN | 
| 4 | MAEU219517424 | CONT# PONU7834607 PO# 6569022 CONT# MSKU0101038 PO# 6569022 INDOOR FURNITURE AS PER PO 6 56902201+02+03+04 | BURLINGTON COAT FACTORY WAREHOUSE | MOL CONSOLIDATION SERVICES FOR AN | 2022-08-21 | Vietnam | 12709 Kgs | 1305 CTN | 
| 5 | MAEU219070924 | CONT#MRKU7027100 PO#6574017 C ONT#HASU1356899 PO#6574017 CO NT#HASU1288500 PO#6574017 M AT PO#657401725/26/27/28 | BURLINGTON COAT FACTORY WAREHOUSE | MOL CONSOLIDATION SERVICES FOR AN | 2022-08-07 | Vietnam | 49103 Kgs | 4000 CTN | 
| 6 | MAEU207256005 | FOOTWEAR ORDER NO: 225136, 2 25110, 225135, 224783, 224782, 224781, 224687, 224780 | STEVE MADDEN,LTD SUPERGA | MOL CONSOLIDATION SERVICES FOR AN | 2021-03-02 | Vietnam | 20708 Kgs | 1507 CTN | 
| 7 | MAEU205625181 | 29,580 PCS IN (964 CTNS) SHIPP ING CARTONS OF LAMINATED BA SKETBALL, RUBBER BASKETBALL, MACHINE SEWN FOOTBALL ORDER NO. 5302131520, 5302131346 | WILSON SPORTING GOODS CO | MOL CONSOLIDATION SERVICES FOR AN | 2021-02-09 | China | 19185 Kgs | 964 CTN | 
| 8 | MAEU207536560 | FOOTWEAR-MERCHANDISE INVOICE NO.: TSG-20139DV-US2 PO NO V 06459 V06462 Q'TY : 108 CTNS / 1296 PAIRS FOOTWEAR-MERC HANDISE INVOICE NO.: TSG-2013 9DV-US1 PO NO V06403 V06404 V06411N Q'TY : 232 CTNS / 2, 703 PAIRS FOOTWEAR-MERCHANDIS E INVOICE NO.: TSG-2 PO NO V06460 V06463 Q'TY : 396 CTN S / 4699 PAIRS | DOLCE VITA FOOTWEAR INC. | MOL CONSOLIDATION SERVICES FOR AN | 2021-02-03 | Vietnam | 9822 Kgs | 736 CTN | 
| 9 | MAEU207176878 | PART OF MRSU3029540 LADIES S HOES P.O.NO.:1127143F9 P.O. NO:1127145F9 | STEVE MADDEN LTD.(BY) | MOL CONSOLIDATION SERVICES FOR AN | 2021-02-03 | Vietnam | 6366 Kgs | 663 CTN | 
| 10 | MAEU205891221 | LADIES SHOES P.O. NO: 1127190 F9 P.O. NO: AK1369F9 P.O. N O: AK1373F9 P.O. NO: 112721 3F9 P.O. NO: AK1396F9 P.O. N O: AK1398F9 P.O. NO: AK1467F9 P.O. NO: AK1473F9 P.O. NO: AK1474F9 P.O. NO: AK1475F9 | STEVE MADDEN LTD.(BY) | MOL CONSOLIDATION SERVICES FOR AN | 2021-02-03 | Vietnam | 14341 Kgs | 1476 CTN |