FREIGHT AS ARRANGED 352 CTNS CONTAINING 2816 PCS OF, LIN E : WOMENS KNIT TOPS DESCRIP TION : . FABRIC : 100% POLYE STER INVOICE # :21NBB000822 / CUST PO# :13126808 SHIPT O :0000078324 HTS CODE:61099 70 CTNS CONTAINING 420 PCS OF, LINE : BOYS KNIT SHORTS D ESCRIPTION : . FABRIC : 100% POLYESTER INVOICE # :21NMD0 09478 / CUST PO# :12989759 SHIPTO :0000476814 HTS CODE :610343 PO NO.4507495314 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 80.93 KG CARG O READY DATE: 2021-04-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 606 E A , NET WEIGHT: 214.32 KG CA RGO READY DATE: 2021-04-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 497.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,976 EA , NET WEIGHT: 1,242.50 KG CARGO READY DATE: 2021-04-2 4 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 84.72 KG CARG O READY DATE: 2021-05-01 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 422.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,376 EA , NET WEIGHT: 1,073.99 KG CARGO READY DATE: 2021-05-0 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 100.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 600 E A , NET WEIGHT: 168.37 KG CA RGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 416.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,496 EA , NET WEIGHT: 534.56 KG CARGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 0 PO NO.4507497897 STYLE NO.DC7208-342 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA STYLE NO.939655 -010 NVOICE#: 21NKN019689 PO-ITEM : 4507648348-00010, CUSTOMER P O: 13121744 HS CODE: MATER IAL: CZ8901-010, NAME: W NSW S WSH LGGNG HR, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PO NO .4507648348 STYLE NO.CZ8901-010 INVOICE#: 21NKN019871 PO-IT EM: 4507539132-00010, CUSTOMER PO: 13119260 HS CODE: MAT ERIAL: DH3000-010, NAME: W NSW FEMME LGGING HBR HR PLUS, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PO NO.4507539132 STYLE NO.DH3000-0 10 24 INVOICE#: 21NKN019963 P O-ITEM: 4507648349-00030, CUST OMER PO: 13124363 HS CODE: MATERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507648349 STYLE NO.CZ9282-01 0 NVOICE#: 21NKN021608 PO-ITEM : 4507648353-00010, CUSTOMER P O: 13121736 HS CODE: MATER IAL: CZ9282-574, NAME: W NSW F EMME LGGING HBR HR, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTO N/33% POLYESTER/6% SPANDEX PO NO.4507648353 STYLE NO.CZ9282-574 24 INVOICE#: 21NKN020601 P O-ITEM: 4507648349-00010, CUST OMER PO: 13124362 HS CODE: MATERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507648349 STYLE NO.CZ9282-01 0 INVOICE#: 21NKN021609 PO-IT EM: 4507648353-00020, CUSTOMER PO: 13121736 HS CODE: MAT ERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 61% COT TON/33% POLYESTER/6% SPANDEX PO NO.4507648353 STYLE NO.CZ9282-010 INVOICE#: 21NMD020992 PO- ITEM: 4507648144-00040, CUSTOM ER PO: 13127351 HS CODE: M ATERIAL: DA0137-480, NAME: B N K DOMINATE GFX SHORT, GENDER : BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLY ESTER PO NO.4507648144 STYLE NO.DA0137-4 80 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- HASU4029267 MLLK0252729 40X9 6 2058CTN 67.930CB M 3941.840KGS B/L TOTAL SUMM ARY ------------------------ ----------- 2058CTN 67.930CB M 3941.840KGS
FREIGHT AS ARRANGED 352 CTNS CONTAINING 2816 PCS OF, LIN E : WOMENS KNIT TOPS DESCRIP TION : . FABRIC : 100% POLYE STER INVOICE # :21NBB000822 / CUST PO# :13126808 SHIPT O :0000078324 HTS CODE:61099 70 CTNS CONTAINING 420 PCS OF, LINE : BOYS KNIT SHORTS D ESCRIPTION : . FABRIC : 100% POLYESTER INVOICE # :21NMD0 09478 / CUST PO# :12989759 SHIPTO :0000476814 HTS CODE :610343 PO NO.4507495314 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 80.93 KG CARG O READY DATE: 2021-04-24 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 101.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 606 E A , NET WEIGHT: 214.32 KG CA RGO READY DATE: 2021-04-24 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 497.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,976 EA , NET WEIGHT: 1,242.50 KG CARGO READY DATE: 2021-04-2 4 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 50.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 300 EA , NET WEIGHT: 84.72 KG CARG O READY DATE: 2021-05-01 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000476814 I 422.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,376 EA , NET WEIGHT: 1,073.99 KG CARGO READY DATE: 2021-05-0 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000783 100.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 600 E A , NET WEIGHT: 168.37 KG CA RGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 416.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 2,496 EA , NET WEIGHT: 534.56 KG CARGO READY DATE: 2021-05-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 0 PO NO.4507497897 STYLE NO.DC7208-342 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA STYLE NO.939655 -010 NVOICE#: 21NKN019689 PO-ITEM : 4507648348-00010, CUSTOMER P O: 13121744 HS CODE: MATER IAL: CZ8901-010, NAME: W NSW S WSH LGGNG HR, GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPANDEX PO NO .4507648348 STYLE NO.CZ8901-010 INVOICE#: 21NKN019871 PO-IT EM: 4507539132-00010, CUSTOMER PO: 13119260 HS CODE: MAT ERIAL: DH3000-010, NAME: W NSW FEMME LGGING HBR HR PLUS, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 61 % COTTON/33% POLYESTER/6% SP ANDEX PO NO.4507539132 STYLE NO.DH3000-0 10 24 INVOICE#: 21NKN019963 P O-ITEM: 4507648349-00030, CUST OMER PO: 13124363 HS CODE: MATERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507648349 STYLE NO.CZ9282-01 0 NVOICE#: 21NKN021608 PO-ITEM : 4507648353-00010, CUSTOMER P O: 13121736 HS CODE: MATER IAL: CZ9282-574, NAME: W NSW F EMME LGGING HBR HR, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 61% COTTO N/33% POLYESTER/6% SPANDEX PO NO.4507648353 STYLE NO.CZ9282-574 24 INVOICE#: 21NKN020601 P O-ITEM: 4507648349-00010, CUST OMER PO: 13124362 HS CODE: MATERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GE NDER: WOMENS STANDARD DESCRI PTION: MATERIAL CONTENT: 61% COTTON/33% POLYESTER/6% SPA NDEX PO NO.4507648349 STYLE NO.CZ9282-01 0 INVOICE#: 21NKN021609 PO-IT EM: 4507648353-00020, CUSTOMER PO: 13121736 HS CODE: MAT ERIAL: CZ9282-010, NAME: W NSW FEMME LGGING HBR HR, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 61% COT TON/33% POLYESTER/6% SPANDEX PO NO.4507648353 STYLE NO.CZ9282-010 INVOICE#: 21NMD020992 PO- ITEM: 4507648144-00040, CUSTOM ER PO: 13127351 HS CODE: M ATERIAL: DA0137-480, NAME: B N K DOMINATE GFX SHORT, GENDER : BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% POLY ESTER PO NO.4507648144 STYLE NO.DA0137-4 80 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- HASU4029267 MLLK0252729 40X9 6 2058CTN 67.930CB M 3941.840KGS B/L TOTAL SUMM ARY ------------------------ ----------- 2058CTN 67.930CB M 3941.840KGS