67 CARTONS 195.31 KGM 3.22 MTQ FREIGHT AS ARRANGED 67 CTNS CONTAINING 402 PCS OF, LINE : WOMENS WOVEN PANT DESCRIPTION : . FABRIC : 91 POLYESTER 9 SPANDEX INVOICE :21NSH013715 / CUST PO :CC04334 SHIPTO :0000428674 HTS CODE:610463 PO NO.4507613625 STYLE NO.CU5662-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 62 CARTONS 72.91 KGM 0.77 MTQ 62CTNS CONTAINING 372 PCS OF, LINE : MENS KNIT PANT DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NKN015796 / CUST PO :CC04676 SHIPTO :0000428674 HTS CODE:610343 PO NO.4507673344 STYLE NO.DD1919-010 69 CARTONS 228.95 KGM 3.32 MTQ 69.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 412 EA , NET WEIGHT: 228.95 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSH017306 PO-ITEM: 4507674539-00040, CUSTOMER PO: 01071HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507674539 STYLE NO.BV2707-071 149 CARTONS 179.45 KGM 1.84 MTQ 149.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 882 EA , NET WEIGHT: 179.45 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMD017247 PO-ITEM: 4507674538-00090, CUSTOMER PO: 01071HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507674538 STYLE NO.939655-011 57 CARTONS 116.28 KGM 1.23 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 456 EA , NET WEIGHT: 116.28 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSY016786 PO-ITEM: 4507721011-00010, CUSTOMER PO: CC043HS CODE: MATERIAL: CZ8528-010, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721011 STYLE NO.CZ8528-010 57 CARTONS 120.84 KGM 1.23 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 456 EA , NET WEIGHT: 120.84 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSY016787 PO-ITEM: 4507721011-00020, CUSTOMER PO: CC043 HS CODE: MATERIAL: CZ8528-410, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721011 STYLE NO.CZ8528-410 52 CARTONS 122.72 KGM 1.12 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 416 EA , NET WEIGHT: 122.72 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NJK018823 PO-ITEM: 4507642975-00020, CUSTOMER PO: CC043HS CODE: MATERIAL: CU4321-010, NAME: W NK BLISS MR VCTPANT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 84 POLYESTER/16 SPANDEX PO NO.4507642975 STYLE NO.CU4321-010 7 CARTONS 35.68 KGM 0.421 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 320 EA , NET WEIGHT: 35.68 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMT019013 PO-ITEM: 4507612809-00040, CUSTOMER PO: CC042HS CODE: MATERIAL: DD1139-574, NAME: W NK DF SWSH SCPBBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507612809 STYLE NO.DD1139-574 7 CARTONS 40.84 KGM 0.42 MTQ 7 .00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 366 EA , NET WEIGHT: 78.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMT019128 PO-ITEM: 4507643296-00100, CUSTOMER PO: CC042HS CODE: MATERIAL: DD1117-073, NAME: W NP DF SWSH LEPASHINE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507643296 STYLE NO.DD1117-073 NO WOOD PACKAGING MATERIAL TOTAL PKGS 527 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
67 CARTONS 195.31 KGM 3.22 MTQ FREIGHT AS ARRANGED 67 CTNS CONTAINING 402 PCS OF, LINE : WOMENS WOVEN PANT DESCRIPTION : . FABRIC : 91 POLYESTER 9 SPANDEX INVOICE :21NSH013715 / CUST PO :CC04334 SHIPTO :0000428674 HTS CODE:610463 PO NO.4507613625 STYLE NO.CU5662-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 62 CARTONS 72.91 KGM 0.77 MTQ 62CTNS CONTAINING 372 PCS OF, LINE : MENS KNIT PANT DESCRIPTION : . FABRIC : 90 POLYESTER 10 SPANDEX INVOICE :21NKN015796 / CUST PO :CC04676 SHIPTO :0000428674 HTS CODE:610343 PO NO.4507673344 STYLE NO.DD1919-010 69 CARTONS 228.95 KGM 3.32 MTQ 69.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 412 EA , NET WEIGHT: 228.95 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSH017306 PO-ITEM: 4507674539-00040, CUSTOMER PO: 01071HS CODE: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507674539 STYLE NO.BV2707-071 149 CARTONS 179.45 KGM 1.84 MTQ 149.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 882 EA , NET WEIGHT: 179.45 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMD017247 PO-ITEM: 4507674538-00090, CUSTOMER PO: 01071HS CODE: MATERIAL: 939655-011, NAME: B NK DF SHORT TROGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507674538 STYLE NO.939655-011 57 CARTONS 116.28 KGM 1.23 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 456 EA , NET WEIGHT: 116.28 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSY016786 PO-ITEM: 4507721011-00010, CUSTOMER PO: CC043HS CODE: MATERIAL: CZ8528-010, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721011 STYLE NO.CZ8528-010 57 CARTONS 120.84 KGM 1.23 MTQ 57.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 456 EA , NET WEIGHT: 120.84 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NSY016787 PO-ITEM: 4507721011-00020, CUSTOMER PO: CC043 HS CODE: MATERIAL: CZ8528-410, NAME: W NSW ESSNTL GX HLGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4507721011 STYLE NO.CZ8528-410 52 CARTONS 122.72 KGM 1.12 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 416 EA , NET WEIGHT: 122.72 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NJK018823 PO-ITEM: 4507642975-00020, CUSTOMER PO: CC043HS CODE: MATERIAL: CU4321-010, NAME: W NK BLISS MR VCTPANT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 84 POLYESTER/16 SPANDEX PO NO.4507642975 STYLE NO.CU4321-010 7 CARTONS 35.68 KGM 0.421 MTQ 7.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 320 EA , NET WEIGHT: 35.68 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMT019013 PO-ITEM: 4507612809-00040, CUSTOMER PO: CC042HS CODE: MATERIAL: DD1139-574, NAME: W NK DF SWSH SCPBBRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507612809 STYLE NO.DD1139-574 7 CARTONS 40.84 KGM 0.42 MTQ 7 .00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 366 EA , NET WEIGHT: 78.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000428674 INVOICE : 21NMT019128 PO-ITEM: 4507643296-00100, CUSTOMER PO: CC042HS CODE: MATERIAL: DD1117-073, NAME: W NP DF SWSH LEPASHINE BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507643296 STYLE NO.DD1117-073 NO WOOD PACKAGING MATERIAL TOTAL PKGS 527 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112