FREIGHT AS ARRANGED 153.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,810 EA , NE T WEIGHT: 359.93 KG CARGO RE ADY DATE: 2021-06-19 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,434.00 KG CARGO READY DATE: 2021-07-1 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,434.00 KG CARGO READY DATE: 2021-07-1 7 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,434.00 KG CARGO READY DATE: 2021-07-1 7 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 38 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1338 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: 25642021 PO-ITEM: 4507970 061-10, CUSTOMER PO: 6907770 CUSTOMER: 0000389907 INVOI CE#: 21NMD031203 PO-ITEM: 45 07827296-00030, CUSTOMER PO: 6 797967 HS CODE: MATERIAL: DD8510-657, NAME: B NK DF TROP HY AOP SHORT, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: PO NO.450782729 6 STYLE NO.D D8510-657 SHIPPER: MAS ACTIV E TRADING (PVT) LTD NO 231,D .M COLOMBAGE MAWATHA NAWALA 07 INVOICE#: 21NSH034286 P O-ITEM: 4507856716-00080, CUST OMER PO: 6823432 HS CODE: MATERIAL: CU5500-574, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7856716 STYL E NO.CU5500-574 07 INVOICE#: 21NSH035178 P O-ITEM: 4507856716-00060, CUST OMER PO: 6823434 HS CODE: MATERIAL: CU5500-010, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7856716 STYL E NO.CU5500-010 07 INVOICE#: 21NSH034989 P O-ITEM: 4507826880-00040, CUST OMER PO: 6823443 HS CODE: MATERIAL: CU5500-630, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7826880 STYL E NO.CU5500-630 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-B D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45079 70061 STYLE NO.SX6897-065 SHIPPER: TEXLA N CENTER (PVT) LTD WENIWELGO DALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC LU5424951 MLLK0252578 40X 9 6 797CTN 67.830CBM 5245.20 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 797CTN 67.830CBM 5245.200 KGS
FREIGHT AS ARRANGED 153.00 CARTONS OF APPAREL DIVISON O F GOODS , QTY: 1,810 EA , NE T WEIGHT: 359.93 KG CARGO RE ADY DATE: 2021-06-19 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,434.00 KG CARGO READY DATE: 2021-07-1 0 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,434.00 KG CARGO READY DATE: 2021-07-1 7 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 202.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,394 EA , NET WEIGHT: 1,434.00 KG CARGO READY DATE: 2021-07-1 7 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00003899 38 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1338 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE #: 25642021 PO-ITEM: 4507970 061-10, CUSTOMER PO: 6907770 CUSTOMER: 0000389907 INVOI CE#: 21NMD031203 PO-ITEM: 45 07827296-00030, CUSTOMER PO: 6 797967 HS CODE: MATERIAL: DD8510-657, NAME: B NK DF TROP HY AOP SHORT, GENDER: BOYS STANDARD DESCRIPTION: MATER IAL CONTENT: PO NO.450782729 6 STYLE NO.D D8510-657 SHIPPER: MAS ACTIV E TRADING (PVT) LTD NO 231,D .M COLOMBAGE MAWATHA NAWALA 07 INVOICE#: 21NSH034286 P O-ITEM: 4507856716-00080, CUST OMER PO: 6823432 HS CODE: MATERIAL: CU5500-574, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7856716 STYL E NO.CU5500-574 07 INVOICE#: 21NSH035178 P O-ITEM: 4507856716-00060, CUST OMER PO: 6823434 HS CODE: MATERIAL: CU5500-010, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7856716 STYL E NO.CU5500-010 07 INVOICE#: 21NSH034989 P O-ITEM: 4507826880-00040, CUST OMER PO: 6823443 HS CODE: MATERIAL: CU5500-630, NAME: W NK TF ALL TIME PO ESS, GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 91% PO LYESTER/9% SPANDEX PO NO.450 7826880 STYL E NO.CU5500-630 MATERIAL: SX6897-065, NAME: U NK EVRY PLUS CUSH CRW 6PR-B D, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45079 70061 STYLE NO.SX6897-065 SHIPPER: TEXLA N CENTER (PVT) LTD WENIWELGO DALLA ESTATE, DAGGONA ROAD, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- TC LU5424951 MLLK0252578 40X 9 6 797CTN 67.830CBM 5245.20 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 797CTN 67.830CBM 5245.200 KGS