2021-04-21

152 CTN

1925.53KG

DELIVERY AT: CROWLEY LOGISTIC S INC 10205 NW 108TH AVE MED LEY FLORIDA 33178 EMAIL: IMPO [email protected] OFFICE TEL. 3 05 471 8989 INVOICE# 000-00 1-01-00003078 INT. REF# PM21- 036A-BTX TOTAL CARTONS: 57 T OTAL PIECES: 3,631 TOTAL DOZE NS: 302.58 TOTAL WEIGHT: 625. 18 TOTAL CMBS: 4.96 MENS KNI T T-SHIRT INVOICE# 000-001- 01-00003082 INT. REF# PMS-BLB -0174-2021 TOTAL CARTONS: 1 TOTAL PIECES: 42 TOTAL DOZENS : 3.50 TOTAL WEIGHT: 10.97 T OTAL CMBS: 0.09 MENS KNIT T-S HIRT (SAMPLES) INVOICE# 000 -001-01-00003089 INT. REF# PM 21-036B-BTX TOTAL CARTONS: 80 TOTAL PIECES: 7,578 TOTAL D OZENS: 631.50 TOTAL WEIGHT: 8 77.44 TOTAL CMBS: 6.96 MENS- WOMENS KNIT T-SHIRT INVOIC E# 000-001-01-00003090 INT. R EF# PM21-036C-CH TOTAL BUNDLE S: 14 TOTAL : 908 LBS TOTAL WEIGHT: 411.96KGS TOTAL CMBS: 5.10 WIPER FABRIC SAMPLES 10 0% POLYESTER GRAND TOTAL OF CARTONS: 152 GRAND TOTAL OF PIECES: 11,251 & 908 LBS OF WI PER GRAND TOTAL OF DOZENS: 93 7.58 GRAND TOTAL OF WEIGHT: 1 925.55 GRAND TOTAL OF CBMS: 1 7.11

HS 480269

2021-03-02

1350 CTN

10822.9KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 (305)463-4800 ATTN: [email protected] INVOICE# 000-001-01-00002801 INT. REF# PM21-019A-ADSP AUT H# ADIPIN05378 TOTAL CARTONS: 469 TOTAL PIECES: 30,458 TO TAL DOZENS: 2,538.17 TOTAL WE IGHT: 5,118.85 TOTAL CMBS: 40 .59 MENS, WOMENS & YOUTH KNIT T-SHIRT INVOICE# 000-001-0 1-00002802 INT. REF# PM21-019 B-ADIND AUTH# PM21-019B-ADIND PM21-019B-ADIND1 TOTAL CART ONS: 98 TOTAL PIECES: 4,672 TOTAL DOZENS: 389.33 TOTAL WE IGHT: 790.71 TOTAL CMBS: 6.27 MENS KNIT T-SHIRT INVOICE # 000-001-01-00002803 INT. RE F# PM21-019C-ADCC AUTH# PM21- 019C-ADCC TOTAL CARTONS: 597 TOTAL PIECES: 8,604 TOTAL DO ZENS: 717.00 TOTAL WEIGHT: 2, 995.14 TOTAL CMBS: 23.75 MEN S, WOMENS & YOUTH KNIT T-SHIRT INVOICE# 000-001-01-000028 04 INT. REF# PM21-019D-ADBC AUTH# PM21-019D-ADBC TOTAL CA RTONS: 100 TOTAL PIECES: 4,64 4 TOTAL DOZENS: 387.00 TOTAL WEIGHT: 1,078.25 TOTAL CMBS: 8.55 MENS KNIT T-SHIRT MENS KNIT SHORTS INVOICE# 000-0 01-01-00002805 INT. REF# PM21 -019E-ADWB AUTH# PM21-019E-AD WB TOTAL CARTONS: 86 TOTAL P IECES: 4,527 TOTAL DOZENS: 37 7.25 TOTAL WEIGHT: 839.90 TO TAL CMBS: 6.66 MENS, WOMENS & YOUTH KNIT T-SHIRT GRAND T OTAL OF CARTONS: 1,350 GRAND TOTAL OF PIECES: 52,905 GRAND TOTAL OF DOZENS: 4,408.75 GR AND TOTAL OF WEIGHT: 10,822.85 GRAND TOTAL OF CBMS: 85.82

HS 930119

2021-02-02

1464 CTN

9417.19KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 ATT N: [email protected] INVOICE# 000-001-01-0000270 9 INT. REF# PM21-009A-ADSP A UTH# ADIPIN05368 TOTAL CARTON S: 303 TOTAL PIECES: 17,157 TOTAL DOZENS: 1,429.75 TOTA L WEIGHT: 4,304.68 TOTAL CMB S: 34.13 MEN S & WOMEN S KN IT T-SHIRT INVOICE# 000-001 -01-00002710 INT. REF# PM21-0 09B-ADIND AUTH# PM21-009B-ADI ND / PM21-009B-ADIND1 TOTAL C ARTONS: 120 TOTAL PIECES: 6,2 23 TOTAL DOZENS: 518.58 TOTA L WEIGHT: 329.15 TOTAL CMB S: 2.61 MEN S & WOMEN S KNIT T- SHIRT INVOICE# 000-001-01-0 0002711 INT. REF# PM21-009C-A DCC AUTH# PM21-009C-ADCC TOT AL CARTONS: 918 TOTAL PIECES: 23,127 TOTAL DOZENS: 1,927.2 5 TOTAL WEIGHT: 3,101.58 TOT AL CMBS: 24.59 MEN S & WOMEN S KNIT T-SHIRT INVOICE# 000 -001-01-00002712 INT. REF# PM 21-009D-ADBC AUTH# PM21-009D- ADBC TOTAL CARTONS: 21 TOTAL PIECES: 1,426 TOTAL DOZENS: 118.83 TOTAL WEIGHT: 433.47 TOTAL CMBS: 2.70 WOMEN S KNI T T-SHIRT INVOICE# 000-001- 01-00002713 INT. REF# PM21-00 09E-ADWB AUTH# PM21-009E-ADWB / PM21-009E-ADWB1 TOTAL CART ONS: 102 TOTAL PIECES: 5,432 TOTAL DOZENS: 452.67 TOTAL W EIGHT: 1,248.50 TOTAL CMBS: 9.90 MEN S & WOMEN S KNIT T-S HIRT ------------------------ ------------------------------ -------- GRAND TOTAL OF CARTO NS: 1,464 GRAND TOTAL OF PIE CES: 53,365 GRAND TOTAL OF D OZENS: 4,447.08 GRAND TOTAL OF WEIGHT: 9,417.38 GRAND TO TAL OF CBM S: 73.93

HS 170290

2021-01-14

245 CTN

2057.98KG

DELIVERY AT: VIDANT MEDICAL C ENTER (VMC) 2011 STANTONBURG RD. GREENVILLE NC 27834 UNI TED STATES W AREHOUSE 14 C ONTACT: RICKY VANDIFORD. CELL PHONE 252.916.4387. INVOICE# 000- 001-01-00002662 INT. REF# PM2 1-001-VHNC TOTAL CARTONS: 245 TOTAL PIECES: 25,725 TOTAL DOZENS: 2,143.75 TOTAL WEIGHT : 2,058 TOTAL CMBS: 20.09 DI SPOSABLE INSOLATION GOWNS

HS 930119

2021-01-05

1029 CTN

6426.15KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000026 47 INT. REF# PM20-102A-ADSP AUTH# ADIPIN05364 TOTAL CARTO NS: 115 TOTAL PIECES: 7,218 TOTAL DOZENS: 601.50 TOTAL WE IGHT: 1,135.00 TOTAL CMBS: 8. 07 MEN S / YOUTH / WOMENS KN IT T-SHIRT INVOICE# 000-001 -01-00002648 INT. REF# PM20-1 02B-ADIND AUTH# PM20-102B-ADI ND / PM20-102B-ADIND1 / PM20- 102B-ADIND2 / PM20-102B-ADIND3 TOTAL CARTONS: 241 TOTAL PI ECES: 10,620 TOTAL DOZENS: 88 5.00 TOTAL WEIGHT: 1,881.00 TOTAL CMBS: 16.36 MEN S / WOM ENS KNIT T-SHIRT INVOICE# 0 00-001-01-00002649 INT. REF# PM20-102C-ADCC AUTH# PM20-102 C-ADCC TOTAL CARTONS: 398 TO TAL PIECES: 5,151 TOTAL DOZEN S: 429.25 TOTAL WEIGHT: 700.9 3 TOTAL CMBS: 14.77 MEN S KN IT T-SHIRT INVOICE# 000-001 -01-00002650 INT. REF# PM20-1 02D-ADBC AUTH# PM20-102D-ADBC / PM20-102D-ADBC1 TOTAL CART ONS: 67 TOTAL PIECES: 2,653 TOTAL DOZENS: 221.08 TOTAL WE IGHT: 601.55 TOTAL CMBS: 4.41 MEN S / WOMENS KNIT T-SHIRT MEN S KNIT SHORTS INVOICE# 000-001-01-00002651 INT. REF # PM20-102E-ADWB AUTH# PM20-1 02E-ADWB TOTAL CARTONS: 56 T OTAL PIECES: 2,531 TOTAL DOZE NS: 210.92 TOTAL WEIGHT: 503. 50 TOTAL CMBS: 4.03 MEN S / WOMENS KNIT T-SHIRT MEN S KNI T SHORTS INVOICE# 000-001-0 1-00002652 INT. REF# PM20-102 F-BTX AUTH# PM20-102F-BTX TO TAL CARTONS: 152 TOTAL PIECES : 9,261 TOTAL DOZENS: 771.75 TOTAL WEIGHT: 1,604.44 TOTAL CMBS: 14.35 MEN S KNIT T-SHI RT -------------------------- ------------------------------ ------ GRAND TOTAL OF CARTONS : 1,029 GRAND TOTAL OF PIECES : 37,434 GRAND TOTAL OF DOZEN S: 3,119.50 GRAND TOTAL OF WE IGHT: 6,426.42 GRAND TOTAL OF CBM S: 61.99

HS 170290

2021-01-05

948 CTN

10259.98KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000026 46 INT. REF# PM20-101-ADIND AUTH# PM20-101-ADIND / PM20-10 1-ADIND1 TOTAL CARTONS: 948 TOTAL PIECES: 47,240 TOTAL DO ZENS: 3,936.67 TOTAL WEIGHT: 10,260.08 TOTAL CMBS: 81.23 MEN S / WOMENS KNIT T-SHIRT

HS 480269

2020-12-29

1447 CTN

11181.69KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000026 41 INT. REF# PM20-098A-ADSP AUTH# ADIPIN05362 / ADIPIN0536 3 TOTAL CARTONS: 266 TO

HS 930119

2020-10-28

1165 CTN

9675.29KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000024 65 INT. REF# PM20-080A-ADIND AUTH# PM20-080A-ADIND TOTAL CARTONS: 112 TOTAL PIECES

HS 930119

2020-10-22

248 CTN

2723.87KG

DELIVERY AT: VIDANT MEDI CAL CENTER (VMC) WAREHOUSE 14 2011 STANTONSBURG, RD GREENVILLE NC 27834 USA ATTN: RICKY VANDIFORD TEL. 25 2-916-4387 INVO ICE# 000-001-01-00002391 INT. REF# PM20-074-VHNC TOTAL CAR TONS: 248 TOTAL PIECES: 26,04 0 TOTAL DOZENS: 2,1

HS 930119

2020-10-20

1193 CTN

7948.89KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000024 05 INT. REF# PM20-077A-ADSP AUTH# ADIPIN05343 TOTAL CARTO NS: 160 TOTAL PIECES: 7,

HS 170290

2020-10-20

919 CTN

5493.1KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000024 21 INT. REF# PM20-078A-ADSP AUTH# ADIPIN05344 / ADIPIN0534 5 TOTAL CARTONS: 63 TOT

HS 170290

2020-10-13

1006 CTN

9137.77KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000023 84 INT. REF# PM20-075A-ADSP AUTH# ADIPIN05342 TOTAL CARTO NS: 47 TOTAL PIECES: 2,1

HS 930119

2020-09-29

1390 CTN

11109.57KG

DELIVERY AT: CROWLEY LOGISTIC S INC. 10205 NW 108TH AVE M EDLEY, FLORIDA 33178 D (305)4 63-4806 O (305)463-4800 AT TN: [email protected] INVOICE# 000-001-01-000023 23 INT. REF# PM20-065A-ADSP AUTH# ADIPIN05338 TOTAL CARTO NS: 149 TOTAL PIECES: 6,

HS 930119