WOMENS BRA,WOMENS LEGASEE 01 X 20 CONTAINER FREIGHT AS ARRANGED 87.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 5,148 EA , NET WEIGHT 688.48 KG CARGO READY DATE 2021-07-10 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMT035388 PO-ITEM 4507881450-00030, CUSTOMER PO HS CODE MATERIAL AJ5219-564, NAME NIKE VICTORY SHAPE BRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 88% POLYESTER/12% SPANDEX PO NO.4507881450 STYLE NO.AJ5219-564 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 86.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,102 EA , NET WEIGHT 1,030.29 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN042932 PO-ITEM 4507915420-00030, CUSTOMER PO HS CODE MATERIAL DB3903-638, NAME W NSW LEGASEE LGNG HW FTRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507915420 STYLE NO.DB3903-638 123.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,991 EA , NET WEIGHT 1,457.83 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN043002 PO-ITEM 4507915423-00030, CUSTOMER PO HS CODE MATERIAL DB6052-063, NAME W NSW LGSEE LGNG HW FT PLS NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 58% COTTON/32% POLYESTER/10% SPANDEX PO NO.4507915423 STYLE NO.DB6052-063 89.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,118 EA , NET WEIGHT 1,030.29 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN042930 PO-ITEM 4507915420-00010, CUSTOMER PO HS CODE MATERIAL DB3903-638, NAME W NSW LEGASEE LGNG HW FTRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507915420 STYLE NO.DB3903-638 19.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,028 EA , NET WEIGHT 117.70 KG CARGO READY DATE 2021-08-25 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMT044944 PO-ITEM 4507950498-00010, CUSTOMER PO HS CODE MATERIAL DJ0725-073, NAME NIKE INDY SOFT TEE BRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507950498 STYLE NO.DJ0725-073 HS CODE- 6104622006 / 6212109020
WOMENS BRA,WOMENS LEGASEE 01 X 20 CONTAINER FREIGHT AS ARRANGED 87.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 5,148 EA , NET WEIGHT 688.48 KG CARGO READY DATE 2021-07-10 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMT035388 PO-ITEM 4507881450-00030, CUSTOMER PO HS CODE MATERIAL AJ5219-564, NAME NIKE VICTORY SHAPE BRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 88% POLYESTER/12% SPANDEX PO NO.4507881450 STYLE NO.AJ5219-564 SHIPPER MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 86.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,102 EA , NET WEIGHT 1,030.29 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN042932 PO-ITEM 4507915420-00030, CUSTOMER PO HS CODE MATERIAL DB3903-638, NAME W NSW LEGASEE LGNG HW FTRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507915420 STYLE NO.DB3903-638 123.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,991 EA , NET WEIGHT 1,457.83 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN043002 PO-ITEM 4507915423-00030, CUSTOMER PO HS CODE MATERIAL DB6052-063, NAME W NSW LGSEE LGNG HW FT PLS NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT 58% COTTON/32% POLYESTER/10% SPANDEX PO NO.4507915423 STYLE NO.DB6052-063 89.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 4,118 EA , NET WEIGHT 1,030.29 KG CARGO READY DATE 2021-08-28 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NKN042930 PO-ITEM 4507915420-00010, CUSTOMER PO HS CODE MATERIAL DB3903-638, NAME W NSW LEGASEE LGNG HW FTRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507915420 STYLE NO.DB3903-638 19.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY 1,028 EA , NET WEIGHT 117.70 KG CARGO READY DATE 2021-08-25 BUY GROUP FIRST QUALITY , AFS 01000 SHIP-TO PLANT 1012 , CUSTOMER 1012 INVOICE# 21NMT044944 PO-ITEM 4507950498-00010, CUSTOMER PO HS CODE MATERIAL DJ0725-073, NAME NIKE INDY SOFT TEE BRA NFS, GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT PO NO.4507950498 STYLE NO.DJ0725-073 HS CODE- 6104622006 / 6212109020
