FREIGHT AS ARRANGED 116.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,104 EA , NE T WEIGHT: 705.48 KG CARGO RE ADY DATE: 2021-11-20 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 900.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,100 EA , NET WEIGHT: 1,494.00 KG CARGO READY DATE: 2021-11-2 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 192 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2304 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 47382021 PO-ITEM: 450820 7878-10, CUSTOMER PO: 1106607 CUSTOMER: 0000075110 INVOI CE#: 21NKN058233 PO-ITEM: 45 08202099-00040, CUSTOMER PO: 1 139151 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4 508202099 ST YLE NO.DV0034-100 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 10 INVOICE#: 21NKN058228 P O-ITEM: 4508202099-00010, CUST OMER PO: 1139141 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM , GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508202099 STYLE NO.DV0034-100 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR- BD, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 207878 STYLE NO.SX6897-965 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- T EMU1534285 MLLK0297579 20 X8 6 1208CTN 28.880CBM 3255. 480KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1208CTN 28.880CBM 3255. 480KGS
FREIGHT AS ARRANGED 116.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 4,104 EA , NE T WEIGHT: 705.48 KG CARGO RE ADY DATE: 2021-11-20 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 900.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,100 EA , NET WEIGHT: 1,494.00 KG CARGO READY DATE: 2021-11-2 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 192 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 2304 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOIC E#: 47382021 PO-ITEM: 450820 7878-10, CUSTOMER PO: 1106607 CUSTOMER: 0000075110 INVOI CE#: 21NKN058233 PO-ITEM: 45 08202099-00040, CUSTOMER PO: 1 139151 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4 508202099 ST YLE NO.DV0034-100 SHIPPER: M AS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 10 INVOICE#: 21NKN058228 P O-ITEM: 4508202099-00010, CUST OMER PO: 1139141 HS CODE: MATERIAL: DV0034-100, NAME: W NSW ESSNTL BIKE SHRT AIRLOOM , GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508202099 STYLE NO.DV0034-100 MATERIAL: SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR- BD, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508 207878 STYLE NO.SX6897-965 SHIPPER: TEXL AN CENTER (PVT) LTD WENIWELG ODALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- T EMU1534285 MLLK0297579 20 X8 6 1208CTN 28.880CBM 3255. 480KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1208CTN 28.880CBM 3255. 480KGS