FREIGHT AS ARRANGED 177 CTNS CONTAINING 1062 PCS OF, LIN E : MENS KNIT SHORTS DESCRIP TION : . FABRIC : 90% POLYES TER 10% SPANDEX INVOICE # :2 1NSY015751 / CUST PO# :94403 6988 SHIPTO :0000196333 HT 177.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1062 PCS , NET WEIGHT: 283.20 KG CARGO READY DATE: 2021-06-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 135.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1620 PCS , NET WEIGHT: 259.35 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 72.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 864 EA , NET WEIGHT: 187.92 KG CAR GO READY DATE: 2021-09-18 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 89.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1068 P CS , NET WEIGHT: 174.69 KG C ARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 79.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 948 EA , NET WEIGHT: 152.70 KG CAR GO READY DATE: 2021-09-18 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 S CODE:610343 PO NO.45076801 16 STYLE NO. DD1917-010 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN028924 PO- ITEM: 4507673334-00020, CUSTOM ER PO: 944036992 HS CODE: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507673334 STYLE NO.DD1913 -010 INVOICE#: 21NMT046434 PO- ITEM: 4507981049-00030, CUSTOM ER PO: 433005122 HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 7981049 STYL E NO.CZ4496-010 INVOICE#: 21NKN046564 PO-ITE M: 4507981310-00020, CUSTOMER PO: 453002160 HS CODE: MAT ERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SP ANDEX PO NO.4507981310 STYLE NO.CU4961-0 68 INVOICE#: 21NMT046432 PO-I TEM: 4507981049-00020, CUSTOME R PO: 433005147 HS CODE: M ATERIAL: CZ4496-357, NAME: W N K DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4507 981049 STYLE NO.CZ4496-357 INVOICE#: 21NMT047342 PO-ITE M: 4507981049-00050, CUSTOMER PO: 433005150 HS CODE: MAT ERIAL: CZ4496-622, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450798 1049 STYLE N O.CZ4496-622 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU8067827 M LLK0294528 20X8 6 729CTN 28.970CBM 1293.250KGS B/L T OTAL SUMMARY --------------- -------------------- 729CTN 28.970CBM 1293.250KGS
FREIGHT AS ARRANGED 177 CTNS CONTAINING 1062 PCS OF, LIN E : MENS KNIT SHORTS DESCRIP TION : . FABRIC : 90% POLYES TER 10% SPANDEX INVOICE # :2 1NSY015751 / CUST PO# :94403 6988 SHIPTO :0000196333 HT 177.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1062 PCS , NET WEIGHT: 283.20 KG CARGO READY DATE: 2021-06-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 135.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 1620 PCS , NET WEIGHT: 259.35 KG CARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 72.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 864 EA , NET WEIGHT: 187.92 KG CAR GO READY DATE: 2021-09-18 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 89.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 1068 P CS , NET WEIGHT: 174.69 KG C ARGO READY DATE: 2021-09-11 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000196333 79.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 948 EA , NET WEIGHT: 152.70 KG CAR GO READY DATE: 2021-09-18 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000196333 S CODE:610343 PO NO.45076801 16 STYLE NO. DD1917-010 SHIPPER: MAS ACTI VE TRADING (PVT) LTD NO 231, D.M COLOMBAGE MAWATHA NAWALA INVOICE#: 21NKN028924 PO- ITEM: 4507673334-00020, CUSTOM ER PO: 944036992 HS CODE: MATERIAL: DD1913-010, NAME: M NP DF TIGHT, GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: 90% POLYESTER/10% SPANDEX PO NO.4507673334 STYLE NO.DD1913 -010 INVOICE#: 21NMT046434 PO- ITEM: 4507981049-00030, CUSTOM ER PO: 433005122 HS CODE: MATERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 7981049 STYL E NO.CZ4496-010 INVOICE#: 21NKN046564 PO-ITE M: 4507981310-00020, CUSTOMER PO: 453002160 HS CODE: MAT ERIAL: CU4961-068, NAME: M NP WARM TGHT, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYESTER/12% SP ANDEX PO NO.4507981310 STYLE NO.CU4961-0 68 INVOICE#: 21NMT046432 PO-I TEM: 4507981049-00020, CUSTOME R PO: 433005147 HS CODE: M ATERIAL: CZ4496-357, NAME: W N K DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION : MATERIAL CONTENT: 82% POLY ESTER/18% SPANDEX PO NO.4507 981049 STYLE NO.CZ4496-357 INVOICE#: 21NMT047342 PO-ITE M: 4507981049-00050, CUSTOMER PO: 433005150 HS CODE: MAT ERIAL: CZ4496-622, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450798 1049 STYLE N O.CZ4496-622 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU8067827 M LLK0294528 20X8 6 729CTN 28.970CBM 1293.250KGS B/L T OTAL SUMMARY --------------- -------------------- 729CTN 28.970CBM 1293.250KGS