<?xml version="1.0" encoding="windows-1252"?>
<root>                  
    <pro_number>1234569</pro_number>
    <pu_date>07/12/2004</pu_date>
    <pu_time>3:26 PM</pu_time>
    <invc_status>Invoiced 07/15/2004</invc_status>
    <prep_col>Collect</prep_col>
    <bl_num>823</bl_num>
    <po_num>070704</po_num>
    <shipper>TUMI INC</shipper>
    <consignee>HIP HOP INC</consignee>
    <shipper_city>VIDALIA GA 30474</shipper_city>
    <consignee_city>GUAYNABO PR 00969</consignee_city>
    <orig_term>HAZ-HAZLEHURST</orig_term>
    <dest_term>RCO-PUERTO RICO</dest_term>
    <pieces>1</pieces>
    <location>At Destination RCO</location>
    <weight>516</weight>
    <status>Delivered 07/19/2004 13:42 Recvd by: MARIROSA TORRES</status>
    <charges>$378.63</charges>
    <committed_date>07/13/2004</committed_date>
    <delay>Appointment</delay>
    <guar_svc></guar_svc>
</root>