52 CARTONS 198.9 KGM 2.5 MTQ FREIGHT AS ARRANGED 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033079 PO-ITEM: 4507827700-00060, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-011, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 52 CARTONS 199.7 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 199.70 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033081 PO-ITEM: 4507827700-00080, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-430, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-430 52 CARTONS 198.9 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033080 PO-ITEM: 4507827700-00070, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-100, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507827700 STYLE NO.CU5500-100 100 CARTONS 470.8 KGM 7.44 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 116 CARTONS 688.46 KGM 8.61 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 68 CARTONS 85.55 KGM 0.84 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 85.55 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NLA035033 PO-ITEM: 4507856310-00030, CUSTOMER PO: 13291HS CODE: MATERIAL: DD8397-084, NAME: B NK DF HBR TOP LGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507856310 STYLE NO.DD8397-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 440 PK
52 CARTONS 198.9 KGM 2.5 MTQ FREIGHT AS ARRANGED 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033079 PO-ITEM: 4507827700-00060, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-011, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-011 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 52 CARTONS 199.7 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 199.70 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033081 PO-ITEM: 4507827700-00080, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-430, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX PO NO.4507827700 STYLE NO.CU5500-430 52 CARTONS 198.9 KGM 2.5 MTQ 52.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 312 EA , NET WEIGHT: 198.90 KG CARGO READY DATE: 2021-07-03 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NSH033080 PO-ITEM: 4507827700-00070, CUSTOMER PO: 13296HS CODE: MATERIAL: CU5500-100, NAME: W NK TF ALL TIME ESS, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4507827700 STYLE NO.CU5500-100 100 CARTONS 470.8 KGM 7.44 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 116 CARTONS 688.46 KGM 8.61 MTQ 216.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,192 EA , NET WEIGHT: 1,159.26 KG CARGO READY DATE: 2021-07-02 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 21NJK034243 PO-ITEM: 4507919999-00220, CUSTOMER PO: 13259HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO-ITEM: 4507919999-00170, CUSTOMER PO: 13260HS CODE: MATERIAL: BV2707-010, NAME: M NSW CLUB PANT OBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82 COTTON/18 POLYESTER PO NO.4507919999 STYLE NO.BV2707-010 68 CARTONS 85.55 KGM 0.84 MTQ 68.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 408 EA , NET WEIGHT: 85.55 KG CARGO READY DATE: 2021-07-10 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 INVOICE : 21NLA035033 PO-ITEM: 4507856310-00030, CUSTOMER PO: 13291HS CODE: MATERIAL: DD8397-084, NAME: B NK DF HBR TOP LGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4507856310 STYLE NO.DD8397-084 NO WOOD PACKAGING MATERIAL TOTAL PKGS 440 PK