
<?xml version="1.0" ?>
<root>                  
									  
		<pro_number>6117111</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>
			

		

</root>
