FREIGHT AS ARRANGED 35 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 840 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: 190220 21 PO-ITEM: 4507890616-10, C 34.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 103.32 KG CAR GO READY DATE: 2021-06-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 147.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,764 EA , NET WEIGHT: 392.49 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 31.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 372 EA , NET WEIGHT: 55.06 KG CARG O READY DATE: 2021-06-12 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 191.52 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 185.94 KG CA RGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 552 EA , NET WEIGHT: 81.70 KG CARG O READY DATE: 2021-06-19 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I USTOMER PO: 979024584 MATERI AL: CW6063-010, NAME: Y NK ELI TE CREW 3PR, GENDER/AGE: YOU TH UNISEX STANDARD DESCRIPTI ON: YOUTH UNISEX BASKETBALL KNIT CREW SOCK, HSCODE: 611596 00 MATERIAL CONTENT: 81% POL YESTER/15% COTTON/3% SPANDEX /1% NYLON PO NO.4507890616 STYLE NO.CW60 63-010 SHIPPER: TEXLAN CENTE R (PVT) LTD WENIWELGODALLA E STATE, DAGGONA ROAD, MINUWAN GODA, SRI LANKA INVOICE#: 21NSY029877 PO-ITE M: 4507768539-00010, CUSTOMER PO: 630015520 HS CODE: MAT ERIAL: CZ9238-010, NAME: W NK DF FAST CROP, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 80% POLYESTER/2 0% SPANDEX PO NO.4507768539 STYLE NO.CZ9 238-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN029930 PO- ITEM: 4507720634-00060, CUSTOM ER PO: 944036473 HS CODE: MATERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.4507720634 STYLE NO.CU496 1-010 NVOICE#: 21NLA030587 PO-ITEM : 4507720040-00010, CUSTOMER P O: 630013862 HS CODE: MATE RIAL: DD6450-303, NAME: W NP D F P CLN CB CRP TANK, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 720040 STYLE NO.DD6450-303 INVOICE#: 21NLA030550 PO-IT EM: 4507720040-00020, CUSTOMER PO: 630013811 HS CODE: MA TERIAL: DD6450-303, NAME: W NP DF P CLN CB CRP TANK, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07720040 STY LE NO.DD6450-303 INVOICE#: 21NLA031503 PO-IT EM: 4507767939-00020, CUSTOMER PO: 630013810 HS CODE: MA TERIAL: DD6450-010, NAME: W NP DF P CLN CB CRP TANK, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07767939 STY LE NO.DD6450-010 NVOICE#: 21NLA031526 PO-ITEM : 4507767939-00010, CUSTOMER P O: 630013861 HS CODE: MATE RIAL: DD6450-010, NAME: W NP D F P CLN CB CRP TANK, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 767939 STYLE NO.DD6450-010 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU5561782 MLLK0257972 20X8 6 559C TN 21.000CBM 1200.020KGS B/L TOTAL SUMMARY ------------- ---------------------- 559CT N 21.000CBM 1200.020KGS
FREIGHT AS ARRANGED 35 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 840 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE#: 190220 21 PO-ITEM: 4507890616-10, C 34.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 408 EA , NET WEIGHT: 103.32 KG CAR GO READY DATE: 2021-06-12 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000077706 147.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1,764 EA , NET WEIGHT: 392.49 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 31.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 372 EA , NET WEIGHT: 55.06 KG CARG O READY DATE: 2021-06-12 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 191.52 KG CA RGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 133.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 798 E A , NET WEIGHT: 185.94 KG CA RGO READY DATE: 2021-06-19 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 46.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 552 EA , NET WEIGHT: 81.70 KG CARG O READY DATE: 2021-06-19 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000077706 I USTOMER PO: 979024584 MATERI AL: CW6063-010, NAME: Y NK ELI TE CREW 3PR, GENDER/AGE: YOU TH UNISEX STANDARD DESCRIPTI ON: YOUTH UNISEX BASKETBALL KNIT CREW SOCK, HSCODE: 611596 00 MATERIAL CONTENT: 81% POL YESTER/15% COTTON/3% SPANDEX /1% NYLON PO NO.4507890616 STYLE NO.CW60 63-010 SHIPPER: TEXLAN CENTE R (PVT) LTD WENIWELGODALLA E STATE, DAGGONA ROAD, MINUWAN GODA, SRI LANKA INVOICE#: 21NSY029877 PO-ITE M: 4507768539-00010, CUSTOMER PO: 630015520 HS CODE: MAT ERIAL: CZ9238-010, NAME: W NK DF FAST CROP, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 80% POLYESTER/2 0% SPANDEX PO NO.4507768539 STYLE NO.CZ9 238-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN029930 PO- ITEM: 4507720634-00060, CUSTOM ER PO: 944036473 HS CODE: MATERIAL: CU4961-010, NAME: M NP WARM TGHT, GENDER: MENS STANDARD DESCRIPTION: MATER IAL CONTENT: 88% POLYESTER/12% SPANDEX PO NO.4507720634 STYLE NO.CU496 1-010 NVOICE#: 21NLA030587 PO-ITEM : 4507720040-00010, CUSTOMER P O: 630013862 HS CODE: MATE RIAL: DD6450-303, NAME: W NP D F P CLN CB CRP TANK, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 720040 STYLE NO.DD6450-303 INVOICE#: 21NLA030550 PO-IT EM: 4507720040-00020, CUSTOMER PO: 630013811 HS CODE: MA TERIAL: DD6450-303, NAME: W NP DF P CLN CB CRP TANK, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07720040 STY LE NO.DD6450-303 INVOICE#: 21NLA031503 PO-IT EM: 4507767939-00020, CUSTOMER PO: 630013810 HS CODE: MA TERIAL: DD6450-010, NAME: W NP DF P CLN CB CRP TANK, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 83% PO LYESTER/17% SPANDEX PO NO.45 07767939 STY LE NO.DD6450-010 NVOICE#: 21NLA031526 PO-ITEM : 4507767939-00010, CUSTOMER P O: 630013861 HS CODE: MATE RIAL: DD6450-010, NAME: W NP D F P CLN CB CRP TANK, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 83% POLY ESTER/17% SPANDEX PO NO.4507 767939 STYLE NO.DD6450-010 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- MSKU5561782 MLLK0257972 20X8 6 559C TN 21.000CBM 1200.020KGS B/L TOTAL SUMMARY ------------- ---------------------- 559CT N 21.000CBM 1200.020KGS