PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 PLANT CODE = 6017 PLANT CODE = 6017 CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717.
PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 READY GARMENTS : T-SHIRT TOTAL NO OF CTNS - 129 TOTAL NO OF PC - 3094 PCS PO#0134077937.0133596470. 0134077928.0134077941. 0134077945 PLANT CODE = 6017 PLANT CODE = 6017 PLANT CODE = 6017 CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717. UM0300171566.UM0300171371. UM0300172001 STYLE# S231CSPM111 COMMERCIAL INVOICE:ASA2402114. SO 328156356184 EXPORTER: QUANG VIET ENTERPRISE CO., LTD. . 6FL,607 RUIGUANG ROAD. TAIPEI,TAIWAN . REGION: NEIHU DIST CUSTOMER ORDER NUMBER: ZP0300171372.UM0299475717.