| 2023-03-24 |
MAEU224989035 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
7672.64 kg |
610910
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FREIGHT COLLECT F OOTWEAR SHIPMENTS CONTAINS N O WOODEN PACKING MATERIAL HS CODE:610910/640399 CONTAINE R NO CAAU6037876 CONTAIN ER SUMMARY ----------------- ------------------ CAAU60378 76 MLIN0423580 40X9 6 1 212CTN 63.070CBM 7672.740KGS B/L TOTAL SUMMARY ---------- ------------------------- 12 12CTN 63.070CBM 7672.740KGS |
| 2023-03-24 |
MAEUNKA158277 |
INTERLOOP LIMITED |
39.92 kg |
611595
|
NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPM ENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QU ANTITY 5804353999 10 DH3778- 010 240 SHIP TO: PLANT TO: 1092 ILEXP200/117960 REF- PO: BOOKING NO 45090509 94 758291 HS CODE: 6115.95 .9000 GD# KPPE-SB-170805-1 6-02-2023 NET WEIGHT: 33 K GS PO NO.4509050994 STYLE NO.DH3778-010 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN C ONTAINER SUMMARY ----------- ------------------------ MSK U4100507 000 20X8 6 4CTN 0.370CBM 40.000KGS B/L TOTAL SUMMARY --------- -------------------------- 4 CTN 0.370CBM 40.000KGS |
| 2023-03-17 |
MAEU224990421 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
1464.67 kg |
610990
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT AND APPAR EL FREIGHT COLLECT SHIPMEN TS CONTAINS NO WOODEN PACKING MATERIAL HS CODE:610990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RKU7703360 MLLK0375271 20 X8 6 218CTN 14.940CBM 1464.9 50KGS B/L TOTAL SUMMARY -- ------------------------------ --- 218CTN 14.940CBM 1464.95 0KGS |
| 2023-03-10 |
MAEU225184864 |
DIAMANT SRL |
1044.64 kg |
109200
|
FOOTWEAR PO NUMBERS: 4508954 656-00020 4508954703-00010 4 508954701-00010 4508954702-00 010 4508954700-00010 4508954 358-00010 4508954358-00020 4 508951175-00010 4508951173-00 010 4508951174-00010 4508951 143-00020 4508954143-00010 4 508954143-00020 4508951143-00 010 4508954059-00010 SHIPMEN T CONTAINS NO WOODEN PACKING M ATERIALS SANTIAGO DE CHILE PLANT CODE 1092 |
| 2023-03-10 |
MAEU224179089 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
6217.5 kg |
610910
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FREIGHT COLLECT F OOTWEAR AND APPAREL GOODS SH IPMENTS CONTAINS NO WOODEN PAC KING MATERIAL HS CODE: 61091 0/640399 CONTAINER NO CAAU65 76348 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK LONDRINA 313W CONTAINE R SUMMARY ------------------ ----------------- CAAU657634 8 MLIN0421060 40X9 6 96 4CTN 55.180CBM 6217.560KGS B /L TOTAL SUMMARY ----------- ------------------------ 964 CTN 55.180CBM 6217.560KGS |
| 2023-02-17 |
MAEU224347114 |
NIKE GLOBAL TRADE BV SINGAPORE BR |
269.89 kg |
430310
|
NIKE APPAREL |
| 2023-02-17 |
MAEU224460806 |
INTERLOOP LIMITED |
45.81 kg |
611596
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 58043 10357 10 DM3407-912 228 SHIP TO: PLANT TO: 1092 ILEXP2 00/117438 REF-PO: BOOKI -PAOLA PALOMINOS PH1: (56-2) 2366 2700 EQUIPMENT SHIP TO ADDRESS ----------------- ---------------- EQUINOX CHI LE LIMITADA PUDAHUEL AV. L AGUNA SUR # 9660-A SANTIAGO, RM 9061263 CL ----------- ---------------------- SHIPM ENT CONTAINS NO SOLID WOOD PAC KING MATERIAL SHIPPING TERMS : FOB PAKISTAN (SOCKS) SHI PMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5804310769 10 DH377 8-010 54 SHIP TO: PLANT TO: 1092 ILEXP200/116846 REF -PO: BOOKING NO 4508987 389 754078 HS CODE: 6115.9 6.9020 GD# KPPE-SB-144477- 11-01-2023 NET WEIGHT: 7 K GS PO NO.4508987389 STYLE NO.DH3778-010 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTAN NG NO 4509008545 755667 HS CODE: 6115.95.9000 GD# KPPE-SB-144477-11-01-2023 NE T WEIGHT: 28 KGS PO NO.450 9008545 STYL E NO.DM3407-912 CONTAINE R SUMMARY ------------------ ----------------- MSKU708989 1 000 20X8 6 7C TN 0.314CBM 46.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 7CTN 0.3 14CBM 46.000KGS |
| 2023-02-17 |
MAEU224321048 |
STYLE TEXTILE PVT LTD |
947.57 kg |
610917
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 - GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47567 REFERENCE PO# 4508994700 PO # 5804310239 HS CODES 6109.1 BOOKING# 756093 LINE ITEM : 10 MATERIAL# DV0843-010 PO NO.4508953589 STYLE NO.DQ7466-010 PO NO.4508953588 STYLE NO.FB9817-725 PO NO.4508953588 STYLE NO.FB9817-100 PO NO.4508994700 STYLE NO.DV0843-010 PO NO.4508987259 STYLE NO.611467-010 PO NO.4508987260 STYLE NO.DM6871-010 CONTAINER SUMMARY --------- -------------------------- M SKU7089891 000 20 X8 6 140CTN 10.977CBM 949.24 0KGS B/L TOTAL SUMMARY --- -PAOLA PALOMINOS PH1: (56-2) 2366 2700 APPAREL SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US47566 REFERENCE PO# 4 508987260 PO# 5804310217 H S CODES 6103.49 BOOKING# 756 117 LINE ITEM: 10 MATERIAL # DM6871-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2622US47178 REFERENCE P O# 4508953589 PO# 5804293713 HS CODES 6110.9 BOOKING# 754593 LINE ITEM: 10 MATER IAL# DQ7466-010 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT T -SHIRT DYED BUYER INVOICE # S2622US47565 REFERENCE PO# 4508987259 PO# 5804310240 HS CODES 6109.909 BOOKING# 756098 LINE ITEM: 10 MATER IAL# 611467-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNI T PULLOVER DYED. BUYER IN VOICE# S2622US47175 REFERENC E PO# 4508951101 PO# 5804293 789 HS CODES 6110.9 BOOKIN G# 754586 LINE ITEM: 10 MA TERIAL# DQ5860-272 PO NO.450 8954600 STYL E NO.DX1081-100 SHIPPER: STY LE TEXTILE (PVT) LTD. 126/3, INDUSTRIAL ESTATE, KOT LAKH PAT, LAHORE, PAKISTAN GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45554 REFERENCE PO# 4508954600 PO # 5804295109 HS CODES 6109.1 BOOKING# 747157 LINE ITEM : 30 MATERIAL# DX1081-100 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47176 REFERENCE PO# 4508953588 PO # 5804291102 HS CODES 6109.1 BOOKING# 754594 LINE ITEM : 10 MATERIAL# FB9817-725 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47177 REFERENCE PO# 4508953588 PO # 5804291102 HS CODES 6109.1 BOOKING# 754597 LINE ITEM : 20 MATERIAL# FB9817-100 COMMERCIAL INVOICE #: 411077 TOTAL INVOICE QUANTITY: 2452 E-FORM NO: KPPE-SB-144459 E-FORM DATE: 11-JAN-23 TOT AL NET WEIGHT: 778.66 EXPORT ER REFERENCE 411077 PO NO.45 08951101 STY LE NO.DQ5860-272 ------------------------------ -- 140CTN 10.977CBM 949.240K GS |
| 2023-01-20 |
MAEU223748497 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
7582.38 kg |
611596
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT 171 CAR TONS OF EQUIPMENT DIVISION OF GOODS, QTY: 6100 EA BUY GR OUP: FIRST QUALITY, AFS: 01000 171 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6100 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5431202 2 PO-ITEM: 4508957486-20, CU STOMER PO: MATERIAL: SX7669- 331 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 11880 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1092 , CUSTOMER: INVOICE#: 543320 22 PO-ITEM: 4509008546-10, C USTOMER PO: MATERIAL: SX7675 171 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 6100 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 5432202 2 PO-ITEM: 4508957486-30, CU STOMER PO: MATERIAL: SX7669- SHIP-TO PLANT: 1092, CUSTOM ER: INVOICE#: 54302022 PO- ITEM: 4508957486-10, CUSTOMER PO: MATERIAL: SX7669-010, NA ME: U NK EVERYDAY CSH ANKL 6 PR 132, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT ONE-QUARTER S OCK, HSCODE: 61159600 MATERI AL CONTENT: 69% COTTON/28% POL YESTER/2% SPANDEX/1% NYLON PO NO.4508957486 STYLE NO.SX7669-010 SH IPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DA GGONA ROAD, MINUWANGODA, SRI LANKA 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508957486 STYLE NO.SX7669-0 10 -010, NAME: U NK EVERYDAY CUSH NS 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT NO SHO W SOCK, HSCODE: 61159600 MAT ERIAL CONTENT: 74% COTTON/24% POLYESTER/1% SPANDEX/1% NYLO N PO NO.4509008546 STYLE NO.SX7675-010 010, NAME: U NK EVERYDAY CSH ANKL 6PR 132, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT ONE-QU ARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 69% COTTON/ 28% POLYESTER/2% SPANDEX/1% NYLON PO NO.4508957486 STYLE NO.SX7669-0 10 NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- ------------------------------ --- HASU4373668 MLLK0327964 40X9 6 844CTN 66.350CBM 7583.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 844CTN 66.350CBM 7583.000KGS |
| 2022-12-30 |
MAEU223277147 |
STYLE TEXTILE PVT LTD |
3062.25 kg |
610990
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 - GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US45740 REFERENCE PO# 45089 54642 PO# 5804293545 HS CO DES 6103.49 BOOKING# 748070 LINE ITEM: 110 MATERIAL# F GOODS UNISEX 88% BCI COTTON (1 0% ORG CTTN); 12% REC. POLYE STER KNIT T-SHIRT DYED BUY ER INVOICE# S2622US45730 RE FERENCE PO# 4508954164 PO# 5 804294476 HS CODES 6109.909 BOOKING# 748028 LINE ITEM: PO NO.4508953603 STYLE NO.FB8830-010 PO NO.4508954164 STYLE NO.DR4024-480 PO NO.4508954164 STYLE NO.DR4024-480 PO NO.4508954599 STYLE NO.CZ7857-410 PO NO.4508954642 STYLE NO.FB8830-010 PO NO.4508954642 STYLE NO.FB8830-030 PO NO.4508954624 STYLE NO.DZ2886-100 PO NO.4508954163 STYLE NO.DR4025-480 PO NO.4508954642 STYLE NO.FB8830-063 PO NO.4508952748 STYLE NO.BV2679-063 PO NO.4508953471 STYLE NO.DQ4661-334 PO NO.4508951110 STYLE NO.DV9079-237 CONTAINER SUMMARY --------- -------------------------- M RSU0185030 000 20 X8 6 314CTN 23.334CBM 3066.2 20KGS B/L TOTAL SUMMARY -- -PAOLA PALOMINOS PH1: (56-2) 2366 2700 APPAREL SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US45692 REFERENCE PO# 4 508952748 PO# 5804294618 H S CODES 6103.49 BOOKING# 748 182 LINE ITEM: 10 MATERIAL # BV2679-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2622US45502 REFERENCE P O# 4508953719 PO# 5804293947 HS CODES 6110.9 BOOKING# 747154 LINE ITEM: 10 MATER IAL# DX0541-247 GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER KNI T PULLOVERS DYED BUYER IN VOICE# S2622US45576 REFERENC E PO# 4508954642 PO# 5804293 545 HS CODES 6110.9 BOOKIN G# 747153 LINE ITEM: 60 MA TERIAL# DX0541-247 GOODS MEN S 80% COTTON (INCLUDING 10% OR GANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US45560 REFER ENCE PO# 4508954625 PO# 5804 294640 HS CODES 6110.9 BOO KING# 747162 LINE ITEM: 10 MATERIAL# DX0541-247 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US45738 RE FERENCE PO# 4508954599 PO# 5 804295108 HS CODES 6110.9 BOOKING# 748035 LINE ITEM: 4 0 MATERIAL# CZ7857-410 EXP ORTER REFERENCE 410715 PO NO .4508954642 STYLE NO.DX0541-247 SHIPPER: STYLE TEXTILE (PVT) LTD. 12 6/3, INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN B8830-030 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US45742 REFEREN CE PO# 4508954642 PO# 580429 3545 HS CODES 6103.49 BOOK ING# 748092 LINE ITEM: 90 MATERIAL# FB8830-063 GOODS M ENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622US4574 1 REFERENCE PO# 4508954642 PO# 5804293545 HS CODES 610 3.49 BOOKING# 748060 LINE ITEM: 80 MATERIAL# FB8830-01 0 GOODS MENS 80% BCI CTTN (1 0% ORG CTTN);20% POLYESTER S HORTS, DYED BUYER INVOICE# S2622US45499 REFERENCE PO# 4 508953603 PO# 5804291132 H S CODES 6103.49 BOOKING# 747 177 LINE ITEM: 10 MATERIAL # FB8830-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US45739 REFERENCE PO# 4508954624 PO# 5804294639 HS CODES 6109.1 BOOKING# 748 084 LINE ITEM: 20 MATERIAL # DZ2886-100 GOODS UNISEX 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER KNIT PULLO VER DYED BUYER INVOICE# S 2622US46896 REFERENCE PO# 45 08951110 PO# 5804293798 HS CODES 6110.9 BOOKING# 75179 2 LINE ITEM: 10 MATERIAL# DV9079-237 GOODS MENS 66%ORG ANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622U S46714 REFERENCE PO# 4508953 471 PO# 5804294157 HS CODE S 6109.909 BOOKING# 750731 LINE ITEM: 10 MATERIAL# DQ4 661-334 PO NO.4508953719 STYLE NO.DX0541 -247 10 MATERIAL# DR4024-480 G OODS UNISEX 88% BCI COTTON (10 % ORG CTTN); 12% REC. POLYES TER KNIT T-SHIRT DYED BUYE R INVOICE# S2622US45731 REF ERENCE PO# 4508954164 PO# 58 04294476 HS CODES 6109.909 BOOKING# 748029 LINE ITEM: 20 MATERIAL# DR4024-480 GO ODS UNISEX 88% BCI COTTON (10% ORG CTTN); 12% REC. POLYEST ER KNIT PANT DYED BUYER INV OICE# S2622US45729 REFERENCE PO# 4508954163 PO# 58042944 75 HS CODES 6103.49 BOOKIN G# 748085 LINE ITEM: 10 MA TERIAL# DR4025-480 COMMERCIA L INVOICE #: 410715 TOTAL IN VOICE QUANTITY: 5954 E-FORM NO: KPPE-SB-108146 E-FORM DATE: 24-NOV-22 TOTAL NET WE IGHT: 2688.67 EXPORTER REFER ENCE 410715 PO NO.4508954625 STYLE NO.DX 0541-247 ------------------------------ --- 314CTN 23.334CBM 3066.22 0KGS |
| 2022-12-30 |
MAEUNKA277147 |
INTERLOOP LIMITED |
11.79 kg |
611595
|
- NIKE GLOBAL TRADING BV SINGA PORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BU SINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L P HONE NUMBER: +65-6216-6354 - -PAOLA PALOMINOS PH1: (56-2) 2366 2700 EQUIPMENT SHIP TO ADDRESS ----------------- ---------------- EQUINOX CHI LE LIMITADA PUDAHUEL AV. L AGUNA SUR # 9660-A SANTIAGO, RM 9061263 CL ----------- ---------------------- SHIPM ENT CONTAINS NO SOLID WOOD PAC KING MATERIAL SHIPPING TERMS : FOB PAKISTAN (SOCKS) SHI PMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 5804293903 10 DA261 3-700 126 SHIP TO: PLANT TO: 1092 ILEXP200/115841 RE F-PO: BOOKING NO 450895 3194 751029 HS CODE: 6115. 95.9000 GD# KPPE-SB-108716 -DT-24-11-2022 NET WEIGHT: 8 KGS PO NO.4508953194 STYLE NO.DA2613- 700 SHIPPER: INTERLOOP LIMIT ED, 7-KM, KHURRIANWALA-JARAN WALA ROAD KHURRIANWALA, FAIS ALABAD PB 38000 PAKISTAN CONTAINER SUMMARY ------- ---------------------------- MRSU0185030 000 20X8 6 4CTN 0.123CBM 12.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 4CTN 0.123CBM 12.000KGS |
| 2022-12-30 |
MAEU223149469 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
1534.98 kg |
610910
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL AND EQUIPME NT 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 321 EA BUY GROUP: FIRST QUALITY, AFS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 585 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD060423 PO-ITEM: 4508954693-30, CUST OMER PO: MATERIAL: DQ8361-22 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 246 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NBB067071 PO-ITEM: 4508953678-10, CUST OMER PO: MATERIAL: DM7017-66 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA SHIP- TO PLANT: 1092, CUSTOMER: IN VOICE#: 22NSY067315 PO-ITEM: 4508951126-30, CUSTOMER PO: MATERIAL: DX0801-030, NAME: M NK CLUB+ SHORT BB MCF, GEND 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 856 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN068952 PO-ITEM: 4508953683-10, CUS TOMER PO: MATERIAL: AR4997-7 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3420 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 50182022 PO-ITEM: 4508957485-10, CUSTO MER PO: MATERIAL: SX7666-010 : 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NMD05 9620 PO-ITEM: 4508954783-10, CUSTOMER PO: MATERIAL: DQ89 58-025, NAME: B NK DF PERF TOP COL AOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FI TNESS/WORKOUT KNIT SHORT SLE EVE TOP, HSCODE: MATERIAL CO NTENT: 100% POLYESTER PO NO. 4508954783 S TYLE NO.DQ8958-025 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 0, NAME: M NP DF SS SLIM TOP CAMO, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 92% POLYESTER/8% SPANDEX P O NO.4508954693 STYLE NO.DQ8361-220 4, NAME: W NY DF TANK TIE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS FITNESS/WOR KOUT KNIT TANK TOP/SINGLET, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO NO.450895367 8 STYLE NO.D M7017-664 ER/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL KNIT SHORT, HSCODE: MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4508951126 STYLE NO.DX0801-030 25, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508953683 STYLE NO.AR4997-7 25 , NAME: U NK EVERYDAY CUSH C RW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT KNIT CREW SOCK , HSCODE: 61159600 MATERIAL CONTENT: 67% COTTON/30% POLYES TER/2% SPANDEX/1% NYLON PO NO.4508957485 STYLE NO.SX7666-010 SHIPP ER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA ESTATE, DAGGO NA ROAD, MINUWANGODA, SRI LA NKA NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7438205 MLLK032834 6 20X8 6 145CTN 12.170CB M 1536.230KGS B/L TOTAL SUMM ARY ------------------------ ----------- 145CTN 12.170CBM 1536.230KGS |
| 2022-12-30 |
MAEU223053661 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
6746.85 kg |
292143
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FOOTWEAR DESC : M ENS NIKE COURT VISION MID NN REF. PO#: 4508954480 LINE I TEM SEQ. #: 00020 STYLE: DN3 DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22110182 P O#: 5804294884 REF. PO#: 450 8954478 LINE ITEM SEQ. #: 00 010 STYLE: DR5720 001 PLAN T: 1092 SBILL NO SBILL DATE 4017899 11/8/2022 SHIPPER: FOOTWEAR DESC: NIKE COURT VI SION LO NN REFERENCE PO# 450 8953765 STYLE: DH2987-107 INVOICE #: FEW11AIN22110105 LINE ITEM SEQ. #: 00010 PO#: 5804294217 PLANT: 1092 SB ILL NO SBILL DATE 4018238 11 NIKE COURT BOROUGH LOW 2 (TDV) BOYS TODDLER NIKE COURT BO ROUGH LOW 2 (TDV) PO :580429 4221 STYLE :BQ5453 123 INV OICE : FFA21AIN22110146 LINE ITEM NO :00030 REFERENCE PO :4508953769 PLANT: 1092 SB 577 101 INVOICE #: FLU11AIN2 2110010 PLANT: 1092 SBILL NO SBILL DATE 4017984 11/9/2 022 SHIPPER: LOTUS FOOTWEAR ENTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IN D PARK MANGAL VIL,MATHUR(P)VEM BAKKA M TALUK TIRUVANNAMALAI DIS TN-631701 LOTUS FOOTWEAR ENTERPRISES LT D (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM T IRUVANNAMALAI DIS TN-631701 /16/2022 SHIPPER: EAST WIND FOOTWEAR COMPANY LTD (INDIA) UNIT 1,NO.3D SIPCOT IND PARK ,MANGAL VIL,MATHUR(P),VEMBAKKA M (TK),TIRUVANNAMALAI DT TN- 631701 ILL NO SBILL DATE 4005215 11 /14/2022 SHIPPER: FAIRWAY EN TERPRISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPC OT INDUSTRIAL PARK, BARGUR S EZ AREA,OLAIPATTI VILLAGE, CONTAINER SUMMARY ------- ---------------------------- MRKU4866240 MLIN0412717 40X9 6 1034CTN 63.090CBM 674 7.630KGS B/L TOTAL SUMMARY ----------------------------- ------ 1034CTN 63.090CBM 674 7.630KGS |
| 2022-12-30 |
MAEU223348332 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
3143.9 kg |
611596
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT 248 CAR TONS OF APPAREL DIVISION OF GO ODS, QTY: 8910 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER : INVOICE#: 52572022 PO-IT EM: 4508977987-10, CUSTOMER PO : MATERIAL: SX7666-010, NAME : U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS FITNESS/ WORKOUT KNIT CREW SOCK, HSCO DE: 61159600 MATERIAL CONTEN T: 67% COTTON/30% POLYESTER/2% SPANDEX/1% NYLON PO NO.45 08977987 STY LE NO.SX7666-010 SHIPPER: TE XLAN CENTER (PVT) LTD WENIWE LGODALLA ESTATE, DAGGONA ROA D, MINUWANGODA, SRI LANKA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- TTNU1251713 MLLK0324216 20X8 6 248CTN 29.750CBM 3144 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 248CTN 29.750CBM 3144. 000KGS |
| 2022-12-17 |
MAEU222719326 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
5793.83 kg |
292143
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FOOTWEAR DESC : N IKE COURT BOROUGH LOW 2 (TDV) INVOICE #: FLU21AIN22090213 PO#: 5804294976 REF. PO#: DESC : FORCE 1 LE (TD) INVOI CE #: FLU21AIN22080262 PO#: 5804291386 REF. PO#: 4508954 661 LINE ITEM SEQ. #: 00010 STYLE: DH2926 111 PLANT: 1 092 SBILL NO SBILL DATE 40 16881 10/20/2022 DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090430 P O#: 5804294962 REF. PO#: 450 8954452 LINE ITEM SEQ. #: 00 010 STYLE: DR5720 601 PLAN T: 1092 SBILL NO SBILL DATE 4017343 10/28/2022 DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508954479 L INE ITEM SEQ. #: 00010 STYLE : DM1124 006 INVOICE #: FLU1 1AIN22100189 PO#: 5804294885 PLANT: 1092 SBILL NO SBIL L DATE 4016739 10/18/2022 DESC : NIKE COURT VISION LO INVOICE #: FLU21AIN22100168 PO#: 5804294965 REF. PO#: 45 08954455 LINE ITEM SEQ. #: 0 0020 STYLE: FD0321 010 PLA NT: 1092 SBILL NO SBILL DATE 4016486 10/14/2022 SHIPPE DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508953366 LINE ITEM SEQ. #: 00020 ST YLE: DN3577 002 INVOICE #: F LU11AIN22100316 PO#: 5804293 910 PLANT: 1092 SBILL NO S BILL DATE 4016850 10/20/2022 4508954271 LINE ITEM SEQ. #: 00010 STYLE: DQ0493 100 P LANT: 1092 SBILL NO SBILL DA TE 4017348 10/28/2022 SHIP PER: LOTUS FOOTWEAR ENTERPRISE S LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MA NGAL VIL,MATHUR POST VEMBAKK AM TIRUVANNAMALAI DIS TN-63170 1 SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD INDIA BRANCH UNIT- 1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS T N-631701 R: LOTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLO T NO 3C SIPCOT IND PARK MANG AL VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 SHIPPER: LOTUS FOOTWEAR ENT ERPRISES LTD INDIA BRANCH UN IT-1 PLOT NO.3B SIPCOT IND P ARK MANGAL VIL,MATHUR(P)VEMBAK KA M TALUK TIRUVANNAMALAI DI S TN-631701 CONTAINER SU MMARY ---------------------- ------------- MRKU0246770 M LIN0091844 40X8 6 914CTN 54.920CBM 5795.250KGS B/L T OTAL SUMMARY --------------- -------------------- 914CTN 54.920CBM 5795.250KGS |
| 2022-12-02 |
MAEU221790144 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
1583.06 kg |
640411
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 333 EA BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1021 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NMT06245 9 PO-ITEM: 4508954544-10, CU STOMER PO: MATERIAL: CZ4456- 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 282 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY062276 PO-ITEM: 4508953677-10, CUS TOMER PO: MATERIAL: DX0801-0 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 586 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY062277 PO-ITEM: 4508953677-20, CUS TOMER PO: MATERIAL: DX0801-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 294 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT062720 PO-ITEM: 4508954545-30, CUST OMER PO: MATERIAL: BV3630-49 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 444 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NOA062712 PO-ITEM: 4508953820-10, CUS TOMER PO: MATERIAL: DX1025-6 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 319 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH062681 PO-ITEM: 4508954000-10, CUS TOMER PO: MATERIAL: DM6363-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 355 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT062207 PO-ITEM: 4508953684-10, CUST OMER PO: MATERIAL: DV9855-27 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 369 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSY062817 PO-ITEM: 4508954690-10, CUS TOMER PO: MATERIAL: DX0118-0 46CARTONS OF APPAREL DIVISION OF GOODS, QTY: 784EA BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1092, CUSTO MER: INVOICE#: 22NSH063881 PO-ITEM: 4508953682-10, CUSTO MER PO: MATERIAL: BV2707-063 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 445 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD063585 PO-ITEM: 4508954490-10, CUS TOMER PO: MATERIAL: DV9740-0 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 24 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOME R: INVOICE#: 22NSY063788 P O-ITEM: 4508954374-10, CUSTOME R PO: MATERIAL: DR2634-060, 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1518 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NOA06303 2 PO-ITEM: 4508953468-10, CU STOMER PO: MATERIAL: AR4997- 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA SHIP- TO PLANT: 1092, CUSTOMER: IN VOICE#: 22NMT065057 PO-ITEM: 4508951131-10, CUSTOMER PO: MATERIAL: CZ4456-491, NAME: W NK INDY V-NECK BRA, GENDER/ -TO PLANT: 1092, CUSTOMER: I NVOICE#: 22NMD059625 PO-ITEM : 4508954357-20, CUSTOMER PO: MATERIAL: DX5384-010, NAME: B NK DF MULTI + SS TOP SSNL, GENDER/AGE: BOYS STANDARD D ESCRIPTION: BOYS FITNESS/WORKO UT KNIT SHORT SLEEVE TOP, HS CODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508954357 STYLE NO.DX5 384-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 100, NAME: W NK INDY V-NECK BR A, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYE STER/28% SPANDEX PO NO.45089 54544 STYLE NO.CZ4456-100 30, NAME: M NK CLUB+ SHORT BB MCF, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT, HSCODE: MATERIAL CONTENT: 80% COTTON/2 0% POLYESTER PO NO.450895367 7 STYLE NO.D X0801-030 10, NAME: M NK CLUB+ SHORT BB MCF, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS SPORT C ASUAL KNIT SHORT, HSCODE: MATERIAL CONTENT: 80% COTTON/2 0% POLYESTER PO NO.450895367 7 STYLE NO.D X0801-010 1, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 8954545 STYL E NO.BV3630-491 23, NAME: W NK ONE DF SWSH HBR SS, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 10 0% POLYESTER PO NO.450895382 0 STYLE NO.D X1025-623 29, NAME: W NSW TIE DYE FLC MR PNT, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL KNIT PANT, HSCODE : MATERIAL CONTENT: 80% COTT ON/20% POLYESTER PO NO.45089 54000 STYLE NO.DM6363-029 2, NAME: W NK ALATE ALL U BRA, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 80% POLYEST ER/20% SPANDEX PO NO.4508953 684 STYLE NO .DV9855-272 25, NAME: W NK DF FAST MR TGHT AOP HYBRD, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT FUL L LENGTH TIGHT, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.4508954690 STYLE NO.DX01 18-025 , NAME: M NSW CLUB PANT OH B B, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA L KNIT PANT, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4508953682 STYLE NO.BV2707 -063 13, NAME: M NK DF ACD23 PANT KPZ BR, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R KNIT PANT, HSCODE: MATER IAL CONTENT: 100% POLYESTER PO NO.4508954490 STYLE NO.DV9740-013 NAME: W NRG LR DF TIGHT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS CASUAL/LEISUR E KNIT FULL LENGTH TIGHT, HS CODE: MATERIAL CONTENT: 72% POLYESTER/28% SPANDEX PO NO. 4508954374 S TYLE NO.DR2634-060 657, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508953468 STYLE NO.AR4997- 657 AGE: WOMENS STANDARD DESCRIP TION: WOMENS FITNESS/WORKOUT K NIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYESTER/28% SPA NDEX PO NO.4508951131 STYLE NO.CZ4456-49 1 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- HASU1223113 MLLK0318833 20X8 6 248CTN 17.460CBM 1585.970KGS B/L TOTAL SUMMAR Y -------------------------- --------- 248CTN 17.460CBM 1 585.970KGS |
| 2022-11-18 |
MAEU222211592 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
2543.34 kg |
970600
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL 128 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 4483 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NMT061250 PO- ITEM: 4508953247-10, CUSTOMER PO: MATERIAL: DM0660-653, NA 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NSH061627 PO-I TEM: 4508953504-10, CUSTOMER P O: MATERIAL: DV9297-379, NAM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 9 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NSH061628 PO-I TEM: 4508953504-20, CUSTOMER P O: MATERIAL: DV9297-010, NAM 118 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 4111 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 22NOA0618 58 PO-ITEM: 4508953594-10, C USTOMER PO: MATERIAL: AR4997 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 438 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH061467 PO-ITEM: 4508953840-10, CUS TOMER PO: MATERIAL: DV9297-3 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA061957 PO-ITEM: 4508954002-20, CUS TOMER PO: MATERIAL: FB2226-0 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2481 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NLA06196 6 PO-ITEM: 4508953594-20, CU STOMER PO: MATERIAL: AR4997- 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 266 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT062460 PO-ITEM: 4508954544-20, CUST OMER PO: MATERIAL: CZ4456-01 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NMT062717 PO- ITEM: 4508951130-10, CUSTOMER PO: MATERIAL: DV9855-010, NA 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NMT062719 PO- ITEM: 4508951130-20, CUSTOMER PO: MATERIAL: DV9855-653, NA 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 375 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT062208 PO-ITEM: 4508953684-20, CUST OMER PO: MATERIAL: DV9855-01 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NOA063027 PO- ITEM: 4508951125-10, CUSTOMER PO: MATERIAL: DX1025-623, NA HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NOA061076 PO-I TEM: 4508954692-20, CUSTOMER P O: MATERIAL: AR4997-064, NAM E: M NSW CLUB TEE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT SHO RT SLEEVE T-SHIRT, HSCODE: M ATERIAL CONTENT: 100% COTTON PO NO.4508954692 STYLE NO.AR4997-064 SH IPPER: MAS ACTIVE TRADING (PVT ) LTD NO 231,D.M COLOMBAGE M AWATHA NAWALA ME: W NK ALATE CURVE BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.4508953247 STYLE NO.DM06 60-653 E: M NK TF RDVN ELEMENT TOP HZ, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.4508953504 STYLE NO.DV9297-37 9 E: M NK TF RDVN ELEMENT TOP HZ, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100% POLYE STER PO NO.4508953504 STYLE NO.DV9297-01 0 -410, NAME: M NSW CLUB TEE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON PO NO.4508953594 STYLE NO.AR4997 -410 79, NAME: M NK TF RDVN ELEMENT TOP HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING KNIT LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 100 % POLYESTER PO NO.4508953840 STYLE NO.DV 9297-379 60, NAME: B NSW TEE REV SSNLTY 1 FS, GENDER/AGE: BOYS ST ANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHORT SLEEVE T- SHIRT, HSCODE: MATERIAL CONT ENT: 100% COTTON PO NO.45089 54002 STYLE NO.FB2226-060 013, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508953594 STYLE NO.AR4997- 013 0, NAME: W NK INDY V-NECK BRA, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 72% POLYEST ER/28% SPANDEX PO NO.4508954 544 STYLE NO .CZ4456-010 ME: W NK ALATE ALL U BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.4508951130 STYLE NO.DV98 55-010 ME: W NK ALATE ALL U BRA, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: MATE RIAL CONTENT: 80% POLYESTER/20 % SPANDEX PO NO.4508951130 STYLE NO.DV98 55-653 0, NAME: W NK ALATE ALL U BRA, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FITNESS /WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 80% POLYEST ER/20% SPANDEX PO NO.4508953 684 STYLE NO .DV9855-010 ME: W NK ONE DF SWSH HBR SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING K NIT SHORT SLEEVE TOP, HSCODE : MATERIAL CONTENT: 100% POL YESTER PO NO.4508951125 STYLE NO.DX1025- 623 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7610839 MLLK031850 2 20X8 6 358CTN 22.650CB M 2545.920KGS B/L TOTAL SUMM ARY ------------------------ ----------- 358CTN 22.650CBM 2545.920KGS |
| 2022-11-11 |
MAEUNKA632707 |
STYLE TEXTILE PVT LTD |
8224.68 kg |
611097
610349
|
GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US45577 REFERENCE PO# 4508954642 PO # 5804293545 HS CODES 6103.4 9 BOOKING# 747112 LINE ITE GOODS UNISEX 80% CO/20% PES K NIT SHORT DYED BUYER INVOIC E# S2622US45508 REFERENCE PO # 4508954642 PO# 5804293545 HS CODES 6103.49 BOOKING# 747102 LINE ITEM: 130 MATE RIAL# DX5165-010 COMMERCIAL PO NO.4508954642 STYLE NO.FB8830-010 PO NO.4508954642 STYLE NO.DX5140-010 PO NO.4508954642 STYLE NO.DX0547-247 PO NO.4508954642 STYLE NO.DX5165-010 PO NO.4508954642 STYLE NO.DX0541-247 PO NO.4508954642 STYLE NO.DX0547-247 PO NO.4508953871 STYLE NO.DV3055-010 PO NO.4508954744 STYLE NO.CW5460-010 PO NO.4508954144 STYLE NO.DR0403-010 PO NO.4508954642 STYLE NO.FB8830-063 PO NO.4508954642 STYLE NO.DX5165-010 PO NO.4508953720 STYLE NO.DR0403-010 CONTAINER SUMMARY --------- -------------------------- T GHU4679181 123 40 X8 6 671CTN 48.955CBM 6018.1 40KGS MSKU3093492 123 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT JACKET DYED BUYER I NVOICE# S2622US45542 REFEREN CE PO# 4508954144 PO# 580429 3954 HS CODES 6103.39 BOOK ING# 747089 LINE ITEM: 10 M: 70 MATERIAL# DX0547-247 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US45569 REFERENCE PO# 4508954642 PO # 5804293545 HS CODES 6103.4 9 BOOKING# 747098 LINE ITE M: 10 MATERIAL# DX0547-247 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2622US455 72 REFERENCE PO# 4508954642 PO# 5804293545 HS CODES 61 10.9 BOOKING# 747110 LINE I TEM: 20 MATERIAL# DX0541-247 GOODS MENS 80% COTTON 20% P OLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US45509 REFERENCE PO# 4508954642 P O# 5804293545 HS CODES 6109. 909 BOOKING# 747096 LINE ITE M: 140 MATERIAL# DX5140-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHO RTS, DYED BUYER INVOICE# S2 622US45571 REFERENCE PO# 450 8954642 PO# 5804293545 HS CODES 6103.49 BOOKING# 74707 4 LINE ITEM: 120 MATERIAL# F B8830-030 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US45573 REFEREN CE PO# 4508954642 PO# 580429 3545 HS CODES 6103.49 BOOK ING# 747094 LINE ITEM: 30 MATERIAL# FB8830-010 GOODS M ENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622US4557 0 REFERENCE PO# 4508954642 PO# 5804293545 HS CODES 610 3.49 BOOKING# 747176 LINE ITEM: 100 MATERIAL# FB8830-0 63 PO NO.4508954642 STYLE NO.FB8830-030 INVOICE #: 391085 TOTAL INVO ICE QUANTITY: 4502 GD# DATE KPPE-SB-66760 9/29/2022 TO TAL NET WEIGHT: 1890.16 EXPO RTER REFERENCE 391085 PO NO. 4508954144 S TYLE NO.DR0403-691 20X8 6 273CTN 20.046C BM 2217.780KGS B/L TOTAL SUM MARY ----------------------- ------------ 944CTN 69.001CB M 8235.920KGS MATERIAL# DR0403-691 GOODS M ENS 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT JACKET DYED BUYER INVOICE# S2622US45543 REFERENCE PO# 4508954144 PO# 5804293954 HS CODES 6103.39 BOOKING# 74 7161 LINE ITEM: 20 MATERIA L# DR0403-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16 % REC. POLYESTER KNIT JACKET DYED BUYER INVOICE# S2622U S45504 REFERENCE PO# 4508953 720 PO# 5804294263 HS CODE S 6103.39 BOOKING# 747217 LINE ITEM: 20 MATERIAL# DR04 03-010 GOODS MENS 84% BCI CO TTON (10% ORG CTTN); 16% REC . POLYESTER PANT BUYER INVO ICE# S2622US45497 REFERENCE PO# 4508954744 PO# 580429518 9 HS CODES 6103.49 BOOKING # 747155 LINE ITEM: 10 MAT ERIAL# CW5460-010 GOODS UNIS EX 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER KNIT PANT, DYED BUYER INVOICE# S 2622US45496 REFERENCE PO# 45 08953871 PO# 5804294779 HS CODES 6103.49 BOOKING# 7471 18 LINE ITEM: 10 MATERIAL# DV3055-010 GOODS UNISEX 80% CO/20% PES KNIT PANT ,DYED BUYER INVOICE# S2622US45510 REFERENCE PO# 4508954665 PO # 5804293547 HS CODES 6103.4 9 BOOKING# 747076 LINE ITE M: 10 MATERIAL# DX5138-010 GOODS UNISEX 80% CO/20% PES KNIT SHORT DYED BUYER INVOI CE# S2622US45575 REFERENCE P O# 4508954642 PO# 5804293545 HS CODES 6103.49 BOOKING# 747190 LINE ITEM: 50 MATE RIAL# DX5165-010 PO NO.45089 54665 STYLE NO.DX5138-010 -GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL SHIP TO A DDRESS --------------------- ------------ EQUINOX CHILE L IMITADA PUDAHUEL AV. LAGUN GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4554 6 REFERENCE PO# 4508954390 PO# 5804294605 HS CODES 611 0.9 BOOKING# 747111 LINE I GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US45565 REFERENCE PO# 45089 54627 PO# 5804294642 HS CO DES 6103.49 BOOKING# 747172 LINE ITEM: 50 MATERIAL# BV GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45553 REFERENCE PO# 4508954600 PO # 5804295109 HS CODES 6109.1 BOOKING# 747158 LINE ITEM : 20 MATERIAL# DX1081-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45512 REFERENCE PO# 4508954677 PO # 5804294973 HS CODES 6109.1 BOOKING# 747109 LINE ITEM : 30 MATERIAL# DZ2891-100 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45596 REFERENCE PO# 4508954153 PO # 5804294365 HS CODES 6109.1 BOOKING# 747522 LINE ITEM : 10 MATERIAL# DX1079-121 GOODS UNISEX 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER KNIT PANT, DYED BUYER INVOICE# S2622US45676 REFERE NCE PO# 4508954165 PO# 58042 94477 HS CODES 6103.49 BOO KING# 747638 LINE ITEM: 10 PO NO.4508954626 STYLE NO.DQ5807-010 PO NO.4508954624 STYLE NO.DZ2886-725 PO NO.4508954600 STYLE NO.DX1081-100 PO NO.4508954677 STYLE NO.DZ2891-010 PO NO.4508954372 STYLE NO.CW5565-030 PO NO.4508954624 STYLE NO.DZ2886-725 PO NO.4508954599 STYLE NO.CZ7857-410 PO NO.4508954599 STYLE NO.CZ7857-410 PO NO.4508954677 STYLE NO.DZ2891-010 PO NO.4508954677 STYLE NO.DZ2891-100 PO NO.4508954390 STYLE NO.DX5087-063 PO NO.4508954624 STYLE NO.DZ2886-010 PO NO.4508954599 STYLE NO.CZ7857-684 PO NO.4508954599 STYLE NO.CZ7857-684 PO NO.4508954371 STYLE NO.CW5565-063 PO NO.4508954626 STYLE NO.DQ5807-010 PO NO.4508953604 STYLE NO.DZ2886-010 PO NO.4508954373 STYLE NO.CW5565-010 PO NO.4508954627 STYLE NO.BV2721-010 PO NO.4508953883 STYLE NO.DQ4173-010 PO NO.4508954600 STYLE NO.DX1081-010 PO NO.4508954278 STYLE NO.CV0554-010 PO NO.4508954314 STYLE NO.DX5091-063 PO NO.4508954627 STYLE NO.BV2721-010 PO NO.4508954677 STYLE NO.DZ2891-100 PO NO.4508954627 STYLE NO.BV2721-658 PO NO.4508954629 STYLE NO.DQ4173-010 PO NO.4508954598 STYLE NO.DQ5860-010 PO NO.4508954624 STYLE NO.DZ2886-010 PO NO.4508954628 STYLE NO.DX1081-010 PO NO.4508954627 STYLE NO.BV2721-063 PO NO.4508954628 STYLE NO.DX1081-100 PO NO.4508954734 STYLE NO.DQ4171-638 PO NO.4508954153 STYLE NO.DX1079-121 PO NO.4508954165 STYLE NO.DO5296-010 PO NO.4508954277 STYLE NO.DQ4173-010 A SUR # 9660-A SANTIAGO, RM 9061263 CL --------------- ------------------ SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON ) 20% POLYESTER KNIT P ANTS DYED BUYER INVOICE# S2 622US45545 REFERENCE PO# 450 8954314 PO# 5804294931 HS CODES 6103.49 BOOKING# 74716 0 LINE ITEM: 10 MATERIAL# DX5091-063 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S 2622US45677 REFERENCE PO# 45 08954277 PO# 5804294982 HS CODES 6103.49 BOOKING# 7476 43 LINE ITEM: 10 MATERIAL# DQ4173-010 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US45568 REFERENCE PO# 4 508954629 PO# 5804294644 H S CODES 6103.49 BOOKING# 747 173 LINE ITEM: 10 MATERIAL # DQ4173-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US45519 REFERENCE PO# 4508953883 PO# 5804294227 HS CODES 6103.49 BOOKING# 74 7156 LINE ITEM: 10 MATERIA L# DQ4173-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2622US45550 REFERENCE PO# 4508954599 PO# 580429510 8 HS CODES 6110.9 BOOKING# 747115 LINE ITEM: 30 MATE RIAL# CZ7857-684 PO NO.45089 53718 STYLE NO.DX1364-410 SHIPPER: STYLE TEXTILE (PVT) LTD. 126/3, I NDUSTRIAL ESTATE, KOT LAKHPA T, LAHORE, PAKISTAN TEM: 10 MATERIAL# DX5087-063 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2622US4 5549 REFERENCE PO# 450895459 9 PO# 5804295108 HS CODES 6110.9 BOOKING# 747104 LIN E ITEM: 20 MATERIAL# CZ7857- 410 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US45551 REFERENCE PO# 450895 4599 PO# 5804295108 HS COD ES 6110.9 BOOKING# 747114 LINE ITEM: 50 MATERIAL# CZ78 57-684 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S2 622US45548 REFERENCE PO# 450 8954599 PO# 5804295108 HS CODES 6110.9 BOOKING# 747103 LINE ITEM: 10 MATERIAL# C Z7857-410 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US45620 REFERENCE PO# 4508954734 PO# 5804295179 HS CODES 6110.9 BOOKING# 74750 2 LINE ITEM: 10 MATERIAL# D Q4171-638 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US45574 REFERENCE PO# 45089 54642 PO# 5804293545 HS COD ES 6109.909 BOOKING# 747075 LINE ITEM: 40 MATERIAL# DX 5140-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLY ESTER SHORTS, DYED BUYER IN VOICE# S2622US45564 REFERENC E PO# 4508954627 PO# 5804294 642 HS CODES 6103.49 BOOKIN G# 747077 LINE ITEM: 30 MAT ERIAL# BV2721-063 PO NO.4508 954642 STYLE NO.DX5140-010 2721-658 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLY ESTER SHORTS, DYED BUYER IN VOICE# S2622US45507 REFERENC E PO# 4508954627 PO# 5804294 642 HS CODES 6103.49 BOOKI NG# 747192 LINE ITEM: 40 M ATERIAL# BV2721-063 GOODS ME NS 80% BCI CTTN (10% ORG CTTN) ;20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622US45563 REFERENCE PO# 4508954627 PO# 5804294642 HS CODES 6103 .49 BOOKING# 747150 LINE I TEM: 10 MATERIAL# BV2721-010 GOODS MENS 80% BCI CTTN (10 % ORG CTTN);20% POLYESTER SH ORTS, DYED BUYER INVOICE# S 2622US45506 REFERENCE PO# 45 08954627 PO# 5804294642 HS CODES 6103.49 BOOKING# 7471 63 LINE ITEM: 20 MATERIAL# BV2721-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PULLOVER DYED. BUYER INVOIC E# S2622US45547 REFERENCE PO # 4508954598 PO# 5804295107 HS CODES 6110.9 BOOKING# 7 47175 LINE ITEM: 10 MATERI AL# DQ5860-010 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER PULLOVER, DYED BUYER INVOICE# S2622US45561 REFERENCE PO# 4508954626 P O# 5804294641 HS CODES 6110. 9 BOOKING# 747117 LINE ITE M: 10 MATERIAL# DQ5807-010 GOODS WOMENS 80% BCI CTTN (10 % ORG CTTN);20% POLYESTER PU LLOVER, DYED BUYER INVOICE# S2622US45562 REFERENCE PO# 4508954626 PO# 5804294641 HS CODES 6110.9 BOOKING# 747 082 LINE ITEM: 20 MATERIAL # DQ5807-010 PO NO.450895462 7 STYLE NO.B V2721-063 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45559 REFERENCE PO# 4508954624 PO # 5804294639 HS CODES 6109.1 BOOKING# 747079 LINE ITEM : 60 MATERIAL# DZ2886-100 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45558 REFERENCE PO# 4508954624 PO # 5804294639 HS CODES 6109.1 BOOKING# 747113 LINE ITEM: 50 MATERIAL# DZ2886-010 GO ODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOICE# S2622US45556 R EFERENCE PO# 4508954624 PO# 5804294639 HS CODES 6109.1 B OOKING# 747189 LINE ITEM: 10 MATERIAL# DZ2886-010 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US45566 REF ERENCE PO# 4508954628 PO# 58 04294643 HS CODES 6109.1 BOO KING# 747216 LINE ITEM: 10 M ATERIAL# DX1081-100 GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2622US45557 REFEREN CE PO# 4508954624 PO# 580429 4639 HS CODES 6109.1 BOOKING # 747093 LINE ITEM: 40 MATER IAL# DZ2886-725 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2622US45567 REFERENCE P O# 4508954628 PO# 5804294643 HS CODES 6109.1 BOOKING# 74 7191 LINE ITEM: 20 MATERIAL# DX1081-010 PO NO.4508953720 STYLE NO.DR 0403-063 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45511 REFERENCE PO# 4508954677 PO # 5804294973 HS CODES 6109.1 BOOKING# 747099 LINE ITEM : 20 MATERIAL# DZ2891-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45505 REFERENCE PO# 4508954624 PO # 5804294639 HS CODES 6109.1 BOOKING# 747101 LINE ITEM : 30 MATERIAL# DZ2886-725 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45579 REFERENCE PO# 4508954677 PO # 5804294973 HS CODES 6109.1 BOOKING# 747171 LINE ITEM : 40 MATERIAL# DZ2891-100 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45578 REFERENCE PO# 4508954677 PO # 5804294973 HS CODES 6109.1 BOOKING# 747105 LINE ITEM : 10 MATERIAL# DZ2891-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45541 REFERENCE PO# 4508953604 PO # 5804291133 HS CODES 6109.1 BOOKING# 747130 LINE ITEM : 10 MATERIAL# DZ2886-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45552 REFERENCE PO# 4508954600 PO # 5804295109 HS CODES 6109.1 BOOKING# 747097 LINE ITEM : 10 MATERIAL# DX1081-100 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45555 REFERENCE PO# 4508954600 PO # 5804295109 HS CODES 6109.1 BOOKING# 747080 LINE ITEM : 40 MATERIAL# DX1081-010 PO NO.4508954624 STYLE NO.DZ2886-100 GOODS WOMENS 85% BCI COTTON (1 0% ORG CTTN); 15% REC. POLYE STER PANTS, DYED BUYER INVO ICE# S2622US45516 REFERENCE PO# 4508954371 PO# 580429507 2 HS CODES 6104.69 BOOKING # 747116 LINE ITEM: 10 MAT ERIAL# CW5565-063 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT BUYER INVOICE# S2622US45500 REFERENCE PO# 4508953718 PO # 5804293946 HS CODES 6103.4 9 BOOKING# 747081 LINE ITE M: 10 MATERIAL# DX1364-386 GOODS MENS 84% BCI COTTON (10 % ORG CTTN); 16% REC. POLYES TER PANT BUYER INVOICE# S26 22US45501 REFERENCE PO# 4508 953718 PO# 5804293946 HS C ODES 6103.49 BOOKING# 747073 LINE ITEM: 20 MATERIAL# D X1364-410 GOODS WOMENS 84%CO TTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNITTE D PANTS BUYER INVOICE# S262 2US45517 REFERENCE PO# 45089 54372 PO# 5804295073 HS CO DES 6104.69 BOOKING# 747100 LINE ITEM: 10 MATERIAL# CW 5565-030 GOODS WOMENS 84%COT TON (INCLUDING 10% ORGANIC C OTTON) 16% POLYESTER KNITTED PANTS BUYER INVOICE# S2622 US45518 REFERENCE PO# 450895 4373 PO# 5804295074 HS COD ES 6104.69 BOOKING# 747136 LINE ITEM: 10 MATERIAL# CW5 565-010 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US4554 4 REFERENCE PO# 4508954278 PO# 5804294983 HS CODES 610 9.909 BOOKING# 747159 LINE ITEM: 10 MATERIAL# CV0554-0 10 PO NO.4508954600 STYLE NO.DX1081-010 MATERIAL# DO5296-010 GOODS MENS 85% BCI COTTON (10% ORG C TTN); 15% REC. POLYESTER KNI T JACKET, DYED BUYER INVOIC E# S2622US45503 REFERENCE PO # 4508953720 PO# 5804294263 HS CODES 6103.39 BOOKING# 747078 LINE ITEM: 10 MATER IAL# DR0403-063 COMMERCIAL I NVOICE #: 391085 TOTAL INVOI CE QUANTITY: 15685 GD# DATE KPPE-SB-66760 9/29/2022 TO TAL NET WEIGHT: 5210.82 EXPO RTER REFERENCE 391085 PO NO. 4508953718 S TYLE NO.DX1364-386 |
| 2022-11-11 |
MAEU221790011 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
2268.0 kg |
293499
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL FREIGHT C OLLECT NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- PONU0386835 MLLK026 2816 20X8 6 363CTN 22.43 0CBM 2268.210KGS B/L TOTAL S UMMARY --------------------- -------------- 363CTN 22.430 CBM 2268.210KGS |
| 2022-11-11 |
MAEU222116476 |
DIAMANT SRL |
792.89 kg |
290719
|
FOOTWEAR PO NUMBERS: 4508954 654-00010 4508954656-00010 4 508954657-00010 4508954214-00 010 4508954653-00010 SHIPMEN T CONTAINS NO WOODEN PACKING M ATERIALS |
| 2022-11-11 |
MAEU222166926 |
MAERSK L &S EGYPT FREE ZONE |
208.66 kg |
210690
|
1267 PCS = 30CARTONS WEIGHT = 209 KGS VOLUME = 1.802 C BM NIKE APPAREL PO N UMBER 4508951151-00010 4 508951151-00020 4508953495- 00010 SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIALS |
| 2022-11-11 |
MAEU221854312 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
19517.95 kg |
293499
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL AND FOOTWEA R FOOTWEAR DESC: NIKE COUR T BOROUGH LOW 2 (GS) REFEREN CE PO# 4508952752 STYLE: BQ5 17 CTNS CONTAINING 348 PCS OF, 80% COTTON 20% POLYESTER KN ITTED BOYS PULLOVER PO#: 450 8954030 MATERIAL#: DX5117-41 0 INVOICE #: 2292227775 PO LINE ITEM#: 00010 PLANT: 10 92 SBILL NO SBILL DATE 423 DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45089542 50 LINE ITEM SEQ. #: 00030 STYLE: DD9285 002 INVOICE # : FLU11AIN22090332 PO#: 5804 294723 PLANT: 1092 SBILL N O SBILL DATE 4014964 9/20/20 DESC : FORCE 1 LOW ASW (TD) INVOICE #: FLU21AIN22090025 PO#: 5804295200 REF. PO#: 45 08954361 LINE ITEM SEQ. #: 0 0010 STYLE: FJ3487 100 PLA NT: 1092 SBILL NO SBILL DATE 4015176 9/22/2022 SHIPPER DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2209013 7 PO#: 5804294617 REF. PO# : 4508952757 LINE ITEM SEQ. #: 00010 STYLE: DN3577 600 PLANT: 1092 SBILL NO SBILL DATE 4015180 9/22/2022 DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090100 P O#:5804293618 REF. PO#: 4508 954094 LINE ITEM SEQ. #: 000 10 STYLE: DR5720 601 PLANT : 1092 SBILL NO SBILL DATE 4015161 9/22/2022 DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508954453 L INE ITEM SEQ. #: 00020 STYLE : DM1124 006 INVOICE #: FLU1 1AIN22090553 PO#: 5804294963 PLANT: 1092 SBILL NO SBIL L DATE 4015352 9/26/2022 S 448-007 INVOICE #: FEW11AIN2 2090262 LINE ITEM SEQ. #: 00 040 PO#: 5804294612 PLANT: 1092 SBILL NO SBILL DATE 4014808 9/16/2022 SHIPPER: E AST WIND FOOTWEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT I ND PARK,MANGAL VIL,MATHUR(P) ,VEMBAKKAM (TK),TIRUVANNAMAL AI DT TN-631701 5375 9/16/2022 SHIPPER: SHAH I EXPORTS PVT. LTD INDUSTRIA L PLOT NO.1, SECTOR - 28 FAR IDABAD, HARYANA - 121008, IN DIA 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 : LOTUS FOOTWEAR ENTERPRISES L TD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGA L VIL,MATHUR POST VEMBAKKAM TIRUVANNAMALAI DIS TN-631701 HIPPER: LOTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN -631701 DESC : MENS NIKE COURT VISION MID NN REF. PO#: 4508952753 LINE ITEM SEQ. #: 00010 ST YLE: DN3577 600 INVOICE #: F LU11AIN22090022 PO#: 5804294 613 PLANT: 1092 SBILL NO S BILL DATE 4015208 9/23/2022 DESC : NIKE FLY.BY MID 3 INV OICE #: FLU21AIN22090212 PO# : 5804294183 REF. PO#: 45089 53939 LINE ITEM SEQ. #: 0001 0 STYLE: DD9311 006 PLANT: 1092 SBILL NO SBILL DATE 4015170 9/22/2022 SHIPPER: L DESC : W NIKE ZOOM BELLA 6 PRM INVOICE #: FLU21AIN22090112 PO#: 5804294721 REF. PO#: 4508954248 LINE ITEM SEQ. # : 00010 STYLE: DV3739 100 PLANT: 1092 SBILL NO SBILL D ATE 4015252 9/23/2022 DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090122 P O#: 5804294190 REF. PO#: 450 8953936 LINE ITEM SEQ. #: 00 020 STYLE: DR5720 601 PLAN T: 1092 SBILL NO SBILL DATE 4015250 9/23/2022 OTUS FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL V IL,MATHUR POST VEMBAKKAM TIR UVANNAMALAI DIS TN-631701 DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508953938 L INE ITEM SEQ. #: 00010 STYLE : DM1124 002 INVOICE #: FLU1 1AIN22090001 PO#: 5804294188 PLANT: 1092 SBILL NO SBIL L DATE 4015449 9/27/2022 S DESC : MENS NIKE AIR MAX IMPA CT 4 REF. PO#: 4508954270 LINE ITEM SEQ. #: 00030 STYL E: DM1124 006 INVOICE #: FLU 11AIN22090044 PO#: 580429497 5 PLANT: 1092 SBILL NO SBI LL DATE 4015148 9/22/2022 DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508953938 L INE ITEM SEQ. #: 00020 STYLE : DM1124 002 INVOICE #: FLU1 1AIN22090026 PO#: 5804294188 PLANT: 1092 SBILL NO SBIL L DATE 4015450 9/27/2022 FOOTWEAR DESC: COURT BOROUGH LOW 2 SE (GS) REFERENCE PO# 4508952752 STYLE: DQ5979-10 0 INVOICE #: FEW11AIN2209021 7 LINE ITEM SEQ. #: 00020 PO#: 5804294612 PLANT: 1092 SBILL NO SBILL DATE 401523 DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090032 P O#: 5804294721 REF. PO#: 450 8954248 LINE ITEM SEQ. #: 00 030 STYLE: DR5720 601 PLAN T: 1092 SBILL NO SBILL DATE 4015556 9/28/2022 SHIPPER: FOOTWEAR DESC: NIKE COURT VI SION LO REFERENCE PO# 450895 4455 STYLE: FD0320-133 INV OICE #: FEW11AIN22090349 LIN E ITEM SEQ. #: 00010 PO#: 58 04294965 PLANT: 1092 SBILL NO SBILL DATE 4015440 9/26/ FOOTWEAR DESC: NIKE COURT VI SION LO REFERENCE PO# 450895 4211 STYLE: FD0320-133 INV OICE #: FEW11AIN22090348 LIN E ITEM SEQ. #: 00020 PO#: 58 04294726 PLANT: 1092 SBILL NO SBILL DATE 4015273 9/24/ DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090024 P O#: 5804293618 REF. PO#: 450 8954094 LINE ITEM SEQ. #: 00 020 STYLE: DR5720 601 PLAN T: 1092 SBILL NO SBILL DATE 4015554 9/28/2022 SHIPPER: DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090154 P O#: 5804294715 REF. PO#: 450 8954242 LINE ITEM SEQ. #: 00 010 STYLE: DR5720 001 PLAN T: 1092 SBILL NO SBILL DATE 4015575 9/28/2022 DESC : W NIKE ZOOM BELLA 6 PRM INVOICE #: FLU21AIN22090334 PO#: 5804294721 REF. PO#: 4508954248 LINE ITEM SEQ. # : 00020 STYLE: DV3739 100 PLANT: 1092 SBILL NO SBILL D ATE 4015549 9/28/2022 DESC : W NIKE ZOOM BELLA 6 I NVOICE #: FLU21AIN22090283 P O#: 5804294715 REF. PO#: 450 8954242 LINE ITEM SEQ. #: 00 020 STYLE: DR5720 001 PLAN T: 1092 SBILL NO SBILL DATE 4015531 9/28/2022 DESC : NIKE COURT VISION MID N N INVOICE #: FLU21AIN2209038 2 PO#: 5804294822 REF. PO# : 4508954210 LINE ITEM SEQ. #: 00030 STYLE: DN3577 002 PLANT: 1092 SBILL NO SBILL DATE 4015489 9/27/2022 DESC :W NIKE ZOOM BELLA 6 IN VOICE #: FLU21AIN22090445 PO #: 5804294884 REF. PO#: 4508 954478 LINE ITEM SEQ. #: 000 20 STYLE:DR5720 001 PLANT: 1092 SBILL NO SBILL DATE 4015577 9/28/2022 CONTAI HIPPER: LOTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN -631701 0 9/23/2022 SHIPPER: EAST WI ND FOOTWEAR COMPANY LTD (IND IA)UNIT 1,NO.3D SIPCOT IND P ARK,MANGAL VIL,MATHUR(P),VEMBA KKAM (TK),TIRUVANNAMALAI DT TN-631701 LOTUS FOOTWEAR ENTERPRISES LT D (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM T IRUVANNAMALAI DIS TN-631701 2022 SHIPPER: EAST WIND FOOT WEAR COMPANY LTD (INDIA)UNIT 1,NO.3D SIPCOT IND PARK,MAN GAL VIL,MATHUR(P),VEMBAKKAM (TK),TIRUVANNAMALAI DT TN-6317 01 2022 LOTUS FOOTWEAR ENTERPRISES LT D (INDIA BRANCH)UNIT-2 PLOT NO 3C SIPCOT IND PARK MANGAL VIL,MATHUR POST VEMBAKKAM T IRUVANNAMALAI DIS TN-631701 NER SUMMARY ---------------- ------------------- FFAU2345 283 IN0087842 40X9 6 972CTN 64.540CBM 6895.180KGS MRSU3995034 MLIN0219787 40X9 6 962CTN 63.540CBM 6391 .230KGS AXIU1971990 MLIN021 9789 40X9 6 985CTN 65.05 0CBM 6235.720KGS B/L TOTAL S UMMARY --------------------- -------------- 2919CTN 193.1 30CBM 19522.130KGS |
| 2022-11-11 |
MAEU914632707 |
INTERLOOP LIMITED |
609.18 kg |
611595
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT SHIP TO ADDRESS ------------------- -------------- EQUINOX CHILE LIMITADA PUDAHUEL AV. LAG SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 58042 93679 10 DH6096-908 1344 SHI P TO: PLANT TO: 1092 ILEXP 200/113956 REF-PO: BOOK PO NO.4508953299 STYLE NO.DM3407-911 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 58042 94348 10 DM3407-911 1944 580 4294347 10 DR9723-491 372 58 04294347 20 DR9723-010 372 S PO NO.4508951180 STYLE NO.DM3407-911 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 58042 93851 10 DR9851-901 48 58042 93851 20 DR9851-902 48 SHIP TO: PLANT TO: 1092 ILEXP20 UNA SUR # 9660-A SANTIAGO, R M 9061263 CL ------------- -------------------- SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF NIKE SPORTS EQ UIPMENT PO NUMBER PO LINE MA TERIAL QUANTITY 5804293632 1 0 DM3407-911 48 5804293465 1 0 DH6096-908 48 SHIP TO: PLA NT TO: 1092 ILEXP200/11395 7 REF-PO: BOOKING NO 4508953299 747092 45089533 00 747090 HS CODE: 6115.95 .9000 GD # DATE KPPE-SB-66 805- 29-09-2022 NET WEIGHT: 13 KGS PO NO.4508953300 STYLE NO.DH609 6-908 SHIPPER: INTERLOOP LIM ITED, 7-KM, KHURRIANWALA-JAR ANWALA ROAD KHURRIANWALA, FA ISALABAD PB 38000 PAKISTAN ING NO 4508953314 747091 HS CODE: 6115.95.9000 GD # DATE KPPE-SB-66805- 29-09-20 22 NET WEIGHT: 171 KGS P O NO.4508953314 STYLE NO.DH6096-908 HIP TO: PLANT TO: 1092 ILE XP200/114228 REF-PO: BO OKING NO 4508951180 747294 4508951179 747293 45089 51179 747293 HS CODE: 6115 .95.9000 HS CODE: 6115.96.90 20 GD # DATE KPPE-SB-66805 - 29-09-2022 NET WEIGHT: 2 87 KGS PO NO.4508951179 STYLE NO.DR9723- 010 PO NO.4508951179 STYLE NO.DR9723-491 0/114229 REF-PO: BOOKIN G NO 4508953164 747295 4 508953164 747295 HS CODE: 6115.95.9000 GD # DATE KPP E-SB-66805- 29-09-2022 NET W EIGHT: 13 KGS PO NO.450895 3164 STYLE N O.DR9851-901 PO NO.4508953164 STYLE NO.DR9 851-902 CONTAINER SUMMAR Y -------------------------- --------- TGHU4679181 123 40X8 6 68CTN 5.09 1CBM 611.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 68CTN 5.091CBM 611.000KGS |
| 2022-11-04 |
MAEU221496960 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
7488.94 kg |
610910
|
11 CTNS CONTAINING 440 PCS OF, -GST REG. NO. M90367331L PHONE NUMBER: +65-6216-6354 --PAOLA PALOMINOS PH1: (56-2 ) 2366 2700 APPAREL AND FOOT WEAR HSN CODE : 61091000 1 00% COTTON KNITTED MENS T-SHI 6 CTNS CONTAINING 242 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHI RTS PO#: 4508954749 MATERIAL# : DR7803-010 INVOICE #: 2292 226882 PO LINE ITEM#: 00030 PLANT: 1092 SBILL NO SBILL 9 CTNS CONTAINING 287 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHI RTS PO#: 4508954279 MATERIAL# : DR7803-100 INVOICE #: 2292 226856 PO LINE ITEM#: 00010 PLANT: 1092 SBILL NO SBILL 6 CTNS CONTAINING 226 PCS OF, HSN CODE : 61091000 100% C OTTON KNITTED MENS T-SHI RTS PO#: 4508954749 MATERIAL# : DR7803-100 INVOICE #: 2292 226884 PO LINE ITEM#: 00020 PLANT: 1092 SBILL NO SBILL 5 CTNS CONTAINING 93 PCS OF, HSN CODE : 6109100057% COTTON 43% POLYESTER KNITTED MENS T-S HIRTS PO#: 4508954782 MATERIAL#: DM6259-100 INVO ICE #: 2292226867 PO LINE IT EM#: 00010 PLANT: 1092 SBI 10 CTNS CONTAINING 417 PCS OF, HSN CODE : 61091000 100% COTTON KNITTED MENS T-SHI RT S PO#: 4508954279 MATERIAL #: DR7803-010 INVOICE #: 229 2226857 PO LINE ITEM#: 00020 PLANT: 1092 SBILL NO SBIL DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45089542 50 LINE ITEM SEQ. #: 00010 STYLE: DD9285 002 INVOICE # : FLU11AIN22090162 PO#: 5804 294723 PLANT: 1092 SBILL N O SBILL DATE 4014566 9/13/20 BOYS GRADE NIKE COURT BOROUGH LOW 2 (GS) NIKE COURT BOROU GH LOW 2 (GS) PO :5804294612 STYLE :BQ5448 100 INVOICE : FFA21AIN22090015 LINE ITE M NO :00030 REFERENCE PO:450 8952752 PLANT: 1092 SBILL AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :5804294189 ST YLE :CW2288 111 INVOICE : FF A11AIN22090144 LINE ITEM NO :00010 REFERENCE PO:45089539 37 PLANT: 1092 SBILL NO SB ILL DATE 4004238 9/13/2022 RTS PO#: 4508954749 MATE RIAL#: DR7803-010 INVOICE #: 2292226883 PO LINE ITEM#: 0 0010 PLANT: 1092 SBILL NO SBILL DATE 4059649 9/8/2022 SHIPPER: SHAHI EXPORTS PVT. LTD INDUSTRIAL PLOT NO.1, SECTOR - 28 FARIDABAD, HARYA NA - 121008, INDIA DATE 4059629 9/8/2022 DATE 4054163 9/8/2022 DATE 4059651 9/8/2022 LL NO SBILL DATE 4133507 9/1 3/2022 L DATE 4059650 9/8/2022 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 NO SBILL DATE 4004316 9/16/2 022 SHIPPER: FAIRWAY ENTERPR ISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCOT IN DUSTRIAL PARK, BARGUR SEZ AR EA,OLAIPATTI VILLAGE, SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANC H)-UNIT 1 PLOT NO.G-1B, (UNI T-1) SIPCOT INDUSTRIAL PARK,BA RGUR AREA,OLAIPATTI,SALAMARA THUPATTI POST CONTAINER SUMMARY -------------------- --------------- MRKU2577802 MLIN0091451 40X9 6 802C TN 65.240CBM 7490.590KGS B/L TOTAL SUMMARY ------------- ---------------------- 802CT N 65.240CBM 7490.590KGS |
| 2022-11-04 |
MAEU221635928 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
7564.69 kg |
293499
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 FOOTWEAR AIR FORC E 1 07 MENS AIR FORCE 1 07 PO :5804294619 STYLE :CW2 288 111 INVOICE : FFA11AIN22 NIKE COURT BOROUGH LOW 2 (GS) BOYS GRADE NIKE COURT BOROU GH LOW 2 (GS) PO :5804294966 STYLE :BQ5448 100 INVOICE : FFA21AIN22090014 LINE ITE M NO :00010 REFERENCE PO:450 8954456 PLANT: 1092 SBILL DESC : MENS NIKE AIR MAX IMPAC T 4 REF. PO#: 4508954270 L INE ITEM SEQ. #: 00010 STYLE : DM1124 400 INVOICE #: FLU1 1AIN22090215 PO#: 5804294975 PLANT: 1092 SBILL NO SBIL L DATE 4014567 9/13/2022 S COURT BOROUGH MID 2 (GS) GRD SCHOOL UNSX COURT BOROUGH MID 2 (GS) PO :5804295159 STY LE :CD7782 100 INVOICE : FFA 21AIN22090013 LINE ITEM NO : 00010 REFERENCE PO:450895475 9 PLANT: 1092 SBILL NO SBI DESC : WOMENS W NIKE AIR MAX B ELLA TR 5 REF. PO#: 45089542 50 LINE ITEM SEQ. #: 00020 STYLE: DD9285 002 INVOICE # : FLU11AIN22090006 PO#: 5804 294723 PLANT: 1092 SBILL N O SBILL DATE 4014744 9/15/20 DESC : MENS NIKE AIR MAX IMPA CT 4 REF. PO#: 4508954270 LINE ITEM SEQ. #: 00020 STYL E: DM1124 400 INVOICE #: FLU 11AIN22090190 PO#: 580429497 5 PLANT: 1092 SBILL NO SBI LL DATE 4014568 9/13/2022 DESC : MENS NIKE COURT VISION LO REF. PO#: 4508953990 LI NE ITEM SEQ. #: 00010 STYLE: DR9514 400 INVOICE #: FLU11 AIN22090058 PO#: 5804291074 PLANT: 1092 SBILL NO SBILL DATE 4015051 9/21/2022 AIR FORCE 1 07 MENS AIR FOR CE 1 07 PO :5804294722 ST YLE :CW2288 111 INVOICE : FF A11AIN22090143 LINE ITEM NO :00010 REFERENCE PO:45089542 49 PLANT: 1092 SBILL NO SB ILL DATE 4004242 9/13/2022 FOOTWEAR DESC: COURT BOROUGH LOW 2 SE (GS) REFERENCE PO# 4508952752 STYLE: DQ5979-10 0 INVOICE #: FEW11AIN2209026 3 LINE ITEM SEQ. #: 00010 PO#: 5804294612 PLANT: 1092 SBILL NO SBILL DATE 401480 090142 LINE ITEM NO :00010 REFERENCE PO:4508954252 PLA NT: 1092 SBILL NO SBILL DATE 4004243 9/13/2022 SHIPPER : FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANCH)-UNIT 1 PLOT NO.G-1B, (UNIT-1) SIP COT INDUSTRIAL PARK,BARGUR A REA,OLAIPATTI,SALAMARATHUPATTI POST NO SBILL DATE 4004270 9/14/2 022 SHIPPER: FAIRWAY ENTERPR ISES COMPANY LIMITED-UN PLOT NO. G-1C(UNIT 2), SIPCOT IN DUSTRIAL PARK, BARGUR SEZ AR EA,OLAIPATTI VILLAGE, HIPPER: LOTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAKKA M TALUK TIRUVANNAMALAI DIS TN -631701 LL DATE 4004275 9/14/2022 SHIPPER: FAIRWAY ENTERPRISES C OMPANY LIMITED-UN PLOT NO. G -1C(UNIT 2), SIPCOT INDUSTRI AL PARK, BARGUR SEZ AREA,OLA IPATTI VILLAGE, 22 SHIPPER: LOTUS FOOTWEAR E NTERPRISES LTD INDIA BRANCH UNIT-1 PLOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMB AKKA M TALUK TIRUVANNAMALAI DIS TN-631701 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANC H)-UNIT 1 PLOT NO.G-1B, (UNI T-1) SIPCOT INDUSTRIAL PARK,BA RGUR AREA,OLAIPATTI,SALAMARA THUPATTI POST 9 9/16/2022 SHIPPER: EAST WI ND FOOTWEAR COMPANY LTD (IND IA)UNIT 1,NO.3D SIPCOT IND P ARK,MANGAL VIL,MATHUR(P),VEMBA KKAM (TK),TIRUVANNAMALAI DT TN-631701 CONTAINER SUMM ARY ------------------------ ----------- BEAU5915738 MLI N0238311 40X9 6 959CTN 6 6.400CBM 7567.100KGS B/L TOT AL SUMMARY ----------------- ------------------ 959CTN 66 .400CBM 7567.100KGS |
| 2022-10-29 |
MAEU221687161 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
3033.68 kg |
611596
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 EQUIPMENT 199 CAR TONS OF EQUIPMENT DIVISION OF GOODS, QTY: 7134 EA BUY GR OUP: FIRST QUALITY, AFS: 01000 62 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 2208 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 40142022 PO-ITEM: 4508953312-10, CUS TOMER PO: MATERIAL: SX7672-0 SHIP-TO PLANT: 1092, CUSTOM ER: INVOICE#: 40132022 PO- ITEM: 4508953313-10, CUSTOMER PO: MATERIAL: SX7666-010, NA ME: U NK EVERYDAY CUSH CRW 6 PR 132, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT CREW SOCK, HS CODE: 61159600 MATERIAL CONT ENT: 67% COTTON/30% POLYESTER/ 2% SPANDEX/1% NYLON PO NO. 4508953313 S TYLE NO.SX7666-010 SHIPPER: TEXLAN CENTER (PVT) LTD WENI WELGODALLA ESTATE, DAGGONA R OAD, MINUWANGODA, SRI LANKA 10, NAME: U NK EVERYDAY CUSH LOW 6PR 132, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX FITNESS/WORK OUT KNIT LOW CUT SOCK, HSCODE: 61159600 MATERIAL CONTENT : 70% COTTON/27% POLYESTER/2% SPANDEX/1% NYLON PO NO.450 8953312 STYL E NO.SX7672-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MSKU7822782 MLLK0318686 40X9 6 261 CTN 23.500CBM 3034.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 261C TN 23.500CBM 3034.000KGS |
| 2022-10-29 |
MAEU221687126 |
NIKE GLOBAL TRADE BV SINGAPORE BRANCH |
5513.05 kg |
|
-GST REG. NO. M90367331L PHO NE NUMBER: +65-6216-6354 --P AOLA PALOMINOS PH1: (56-2) 2 366 2700 APPAREL 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 288 EA BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: PROMOTIONAL, AFS: 01000 S HIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NSH059599 PO-I TEM: 4508954150-10, CUSTOMER P O: MATERIAL: DM4743-010, NAM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 253 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD059710 PO-ITEM: 4508954738-20, CUST OMER PO: MATERIAL: DQ6508-54 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 294 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD059709 PO-ITEM: 4508954738-10, CUST OMER PO: MATERIAL: DQ6508-01 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 324 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NBB059711 PO-ITEM: 4508954182-10, CUST OMER PO: MATERIAL: DQ5556-50 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 896 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD059696 PO-ITEM: 4508954179-10, CUS TOMER PO: MATERIAL: DQ8361-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 892 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD059697 PO-ITEM: 4508954179-20, CUS TOMER PO: MATERIAL: DQ8361-2 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 743 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB059699 PO-ITEM: 4508954586-10, CUS TOMER PO: MATERIAL: DQ9020-4 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 678 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB059622 PO-ITEM: 4508954583-20, CUS TOMER PO: MATERIAL: DV8102-8 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB059621 PO-ITEM: 4508954583-10, CUS TOMER PO: MATERIAL: DV8102-0 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 803 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD059604 PO-ITEM: 4508954587-10, CUS TOMER PO: MATERIAL: DQ9017-4 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 267 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NOA060449 PO-ITEM: 4508941024-10, CUST OMER PO: MATERIAL: DD6478-01 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 688 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA060621 PO-ITEM: 4508954003-10, CUS TOMER PO: MATERIAL: DV6094-2 110 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3868 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 22NOA0606 23 PO-ITEM: 4508953594-30, C USTOMER PO: MATERIAL: AR4997 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NSY060592 PO- ITEM: 4508951128-10, CUSTOMER PO: MATERIAL: CZ8528-440, NA 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 331 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NBB060419 PO-ITEM: 4508954080-10, CUST OMER PO: MATERIAL: DD1992-01 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 72 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOME R: INVOICE#: 22NMD060421 P O-ITEM: 4508954693-50, CUSTOME R PO: MATERIAL: DQ8361-220, 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 79 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOME R: INVOICE#: 22NMD060420 P O-ITEM: 4508954693-40, CUSTOME R PO: MATERIAL: DQ8361-010, 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 381 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NBB060246 PO-ITEM: 4508953681-20, CUST OMER PO: MATERIAL: DD1992-01 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 259 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NJK060253 PO-ITEM: 4508954694-20, CUS TOMER PO: MATERIAL: DD4756-0 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1516 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NBB06006 6 PO-ITEM: 4508952740-10, CU STOMER PO: MATERIAL: DM4815- 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 566 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD059900 PO-ITEM: 4508954180-20, CUST OMER PO: MATERIAL: DQ6491-01 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 262 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NOA059735 PO-ITEM: 4508953870-10, CUST OMER PO: MATERIAL: DD6478-01 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 358 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NSH059717 PO-ITEM: 4508954001-10, CUS TOMER PO: MATERIAL: DD5662-0 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2249 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NOA06061 6 PO-ITEM: 4508954004-10, CU STOMER PO: MATERIAL: AR4997- 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 414 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NMD060247 PO-ITEM: 4508954691-30, CUS TOMER PO: MATERIAL: DV9263-0 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 425 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB060245 PO-ITEM: 4508953681-10, CUS TOMER PO: MATERIAL: DD1992-0 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 274 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMD059899 PO-ITEM: 4508954180-10, CUST OMER PO: MATERIAL: DQ6491-34 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 635 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA060624 PO-ITEM: 4508954183-20, CUS TOMER PO: MATERIAL: AR4997-0 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 467 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NSY060071 PO-ITEM: 4508954695-10, CUST OMER PO: MATERIAL: DD1917-01 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 718 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NBB059716 PO-ITEM: 4508954583-30, CUS TOMER PO: MATERIAL: DV8102-0 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 715 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA060628 PO-ITEM: 4508954588-10, CUS TOMER PO: MATERIAL: DN5215-0 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA060630 PO-ITEM: 4508954581-10, CUS TOMER PO: MATERIAL: DX4327-6 223 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 7469 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1092, C USTOMER: INVOICE#: 22NOA0607 00 PO-ITEM: 4508954692-10, C USTOMER PO: MATERIAL: AR4997 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 719 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA060629 PO-ITEM: 4508954002-10, CUS TOMER PO: MATERIAL: FB2226-1 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 712 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NLA060631 PO-ITEM: 4508954581-20, CUS TOMER PO: MATERIAL: DX4327-6 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NLA060627 PO- ITEM: 4508954149-10, CUSTOMER PO: MATERIAL: DV1274-460, NA 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN060926 PO- ITEM: 4508954103-10, CUSTOMER PO: MATERIAL: AR4997-369, NA 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 324 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NMT060946 PO-ITEM: 4508954545-40, CUST OMER PO: MATERIAL: BV3630-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN060928 PO- ITEM: 4508951124-10, CUSTOMER PO: MATERIAL: DZ2989-100, NA 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN060929 PO- ITEM: 4508951124-20, CUSTOMER PO: MATERIAL: DZ2989-010, NA 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2816 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1092, CU STOMER: INVOICE#: 22NKN06092 5 PO-ITEM: 4508954183-10, CU STOMER PO: MATERIAL: AR4997- 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 535 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN060927 PO-ITEM: 4508954181-10, CUS TOMER PO: MATERIAL: DQ6427-0 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 386 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN060954 PO-ITEM: 4508954582-30, CUS TOMER PO: MATERIAL: DV8104-4 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 384 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN060953 PO-ITEM: 4508954582-20, CUS TOMER PO: MATERIAL: DV8104-3 7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 288 EA , NET WEIGHT: 34.75 KG CARGO READY DATE: 2022-09-15 BUY GROUP: FIRST QUALITY , AFS : 01000 SHIP-TO PLANT: 109 2 , CUSTOMER: 1092 INVOICE# 11.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 453 EA , NET WEIGHT: 52.02 KG CARG O READY DATE: 2022-09-15 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 92 , CUSTOMER: 1092 INVOICE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 10 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN060921 PO- ITEM: 4508954102-10, CUSTOMER PO: MATERIAL: DQ6427-045, NA 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 412 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN060920 PO-ITEM: 4508954584-10, CUS TOMER PO: MATERIAL: DV3237-0 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 11 EA BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1092, CUSTOMER: INVOICE#: 22NKN060922 PO- ITEM: 4508951129-10, CUSTOMER PO: MATERIAL: CZ8526-440, NA 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 466 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN060923 PO-ITEM: 4508953595-10, CUS TOMER PO: MATERIAL: AR4997-1 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 395 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1092, CUS TOMER: INVOICE#: 22NKN060913 PO-ITEM: 4508954585-10, CUS TOMER PO: MATERIAL: DR7787-0 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 315 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1092, CUST OMER: INVOICE#: 22NLA060625 PO-ITEM: 4508954357-10, CUST OMER PO: MATERIAL: DX1025-01 -TO PLANT: 1092, CUSTOMER: I NVOICE#: 22NMD059600 PO-ITEM : 4508954589-10, CUSTOMER PO: MATERIAL: CU4321-010, NAME: W NK DF BLISS MR VCTRY PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT WOVEN PANT, HSCODE: MATERIAL CONTENT: 84% POLYEST ER/16% SPANDEX PO NO.4508954 589 STYLE NO .CU4321-010 SHIPPER: MAS ACT IVE TRADING (PVT) LTD NO 231 ,D.M COLOMBAGE MAWATHA NAWAL A E: M NK DF TRAIL HOODIE GX, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT L ONG SLEEVE TOP, HSCODE: MA TERIAL CONTENT: 88% POLYESTER/ 12% SPANDEX PO NO.4508954150 STYLE NO.DM 4743-010 9, NAME: M NK DF MILER SS TOP DYE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% P OLYESTER PO NO.4508954738 STYLE NO.DQ650 8-549 0, NAME: M NK DF MILER SS TOP DYE, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% P OLYESTER PO NO.4508954738 STYLE NO.DQ650 8-010 3, NAME: W NK ONE DF GX TANK, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS FITNESS/ WORKOUT KNIT TANK TOP/SINGLE T, HSCODE: MATERIAL CONTENT: 86% POLYESTER/14% SPANDEX P O NO.4508954182 STYLE NO.DQ5556-503 10, NAME: M NP DF SS SLIM TOP CAMO, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 92% POLYESTER/8% SPANDEX PO NO.4508954179 STYLE NO.DQ8361-010 20, NAME: M NP DF SS SLIM TOP CAMO, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 92% POLYESTER/8% SPANDEX PO NO.4508954179 STYLE NO.DQ8361-220 60, NAME: B NK DF TROPHY GFX S S TOP, GENDER/AGE: BOYS ST ANDARD DESCRIPTION: BOYS FITNE SS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTE NT: 100% POLYESTER PO NO.450 8954586 STYL E NO.DQ9020-460 69, NAME: M NK DF WR RUN TOP G X SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.45089545 83 STYLE NO. DV8102-869 25, NAME: M NK DF WR RUN TOP G X SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.45089545 83 STYLE NO. DV8102-025 60, NAME: B NK DF TROPHY AOP SHORT, GENDER/AGE: BOYS STA NDARD DESCRIPTION: BOYS FITNES S/WORKOUT KNIT SHORT, HSCODE : MATERIAL CONTENT: 100% POL YESTER PO NO.4508954587 STYLE NO.DQ9017- 460 0, NAME: W NK DF SWSH RUN SS, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING KNIT SHORT SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 100% PO LYESTER PO NO.4508941024 STYLE NO.DD6478 -010 06, NAME: W NSW TEE ESSNTL ICO N FTRA FS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: , HS CODE: MATERIAL CONTENT: 50% COTTON, 50% POLYESTER, KNIT PO NO.4508954003 STYLE NO.DV6094-206 -101, NAME: M NSW CLUB TEE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON PO NO.4508953594 STYLE NO.AR4997 -101 ME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT FULL LENGTH T IGHT, HSCODE: MATERIAL CONTE NT: 61% COTTON/33% POLYESTER/6 % SPANDEX PO NO.4508951128 STYLE NO.CZ 8528-440 0, NAME: M NP DF TIGHT TOP SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 92 % POLYESTER/8% SPANDEX PO NO .4508954080 STYLE NO.DD1992-010 NAME: M NP DF SS SLIM TOP CA MO, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508954693 STYLE NO.DQ8361-220 NAME: M NP DF SS SLIM TOP CA MO, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508954693 STYLE NO.DQ8361-010 0, NAME: M NP DF TIGHT TOP SS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 92 % POLYESTER/8% SPANDEX PO NO .4508953681 STYLE NO.DD1992-010 10, NAME: M NK DF ELMNT TOP HZ , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 88% POLYES TER/12% SPANDEX PO NO.450895 4694 STYLE N O.DD4756-010 010, NAME: M NK DF WR MILER PR SS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 100% P OLYESTER PO NO.4508952740 STYLE NO.DM481 5-010 0, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508954 180 STYLE NO .DQ6491-010 0, NAME: W NK DF SWSH RUN SS, GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING KNIT SHORT SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 100% PO LYESTER PO NO.4508953870 STYLE NO.DD6478 -010 84, NAME: M NK TF RPL ELMNT HZ , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING KN IT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 94% POLYES TER/6% SPANDEX PO NO.4508954 001 STYLE NO .DD5662-084 369, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508954004 STYLE NO.AR4997- 369 30, NAME: M NK DF UV RUN DVN MILER SS GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450895 4691 STYLE N O.DV9263-030 68, NAME: M NP DF TIGHT TOP SS , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 9 2% POLYESTER/8% SPANDEX PO N O.4508953681 STYLE NO.DD1992-068 2, NAME: M NK DF UV MILER RU NDVN SS GFX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING KNIT SHORT SLEEVE TOP , HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.4508954 180 STYLE NO .DQ6491-342 64, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508954183 STYLE NO.AR4997-0 64 0, NAME: M NP DF SHORT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS FITNESS/WORKOUT KN IT MID THIGH LENGTH TIGHT, H SCODE: MATERIAL CONTENT: 90% POLYESTER/10% SPANDEX PO NO .4508954695 STYLE NO.DD1917-010 45, NAME: M NK DF WR RUN TOP G X SS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RU NNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 1 00% POLYESTER PO NO.45089545 83 STYLE NO. DV8102-045 10, NAME: B NK DRY HBR SS TOP NFS, GENDER/AGE: BOYS STAN DARD DESCRIPTION: BOYS FITNESS /WORKOUT KNIT SHORT SLEEVE T OP, HSCODE: MATERIAL CONTENT : 100% POLYESTER PO NO.45089 54588 STYLE NO.DN5215-010 63, NAME: G NSW TEE LOGO SCRIP T FS, GENDER/AGE: GIRLS ST ANDARD DESCRIPTION: GIRLS SPOR T CASUAL KNIT SHORT SLEEVE T -SHIRT, HSCODE: MATERIAL CON TENT: 100% COTTON PO NO.4508 954581 STYLE NO.DX4327-663 -570, NAME: M NSW CLUB TEE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON PO-ITEM: 4508954692- 20, CUSTOMER PO: MATERIAL: A R4997-064, NAME: M NSW CLUB TE E, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: 100% COTTON PO-ITEM: 450895 4692-30, CUSTOMER PO: MATERI AL: AR4997-722, NAME: M NSW CL UB TEE, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SPOR T CASUAL KNIT SHORT SLEEVE T -SHIRT, HSCODE: MATERIAL CON TENT: 100% COTTON PO NO.4508 954692 STYLE NO.AR4997-722 00, NAME: B NSW TEE REV SSNLTY 1 FS, GENDER/AGE: BOYS ST ANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHORT SLEEVE T- SHIRT, HSCODE: MATERIAL CONT ENT: 100% COTTON PO NO.45089 54002 STYLE NO.FB2226-100 22, NAME: G NSW TEE LOGO SCRIP T FS, GENDER/AGE: GIRLS ST ANDARD DESCRIPTION: GIRLS SPOR T CASUAL KNIT SHORT SLEEVE T -SHIRT, HSCODE: MATERIAL CON TENT: 100% COTTON PO NO.4508 954581 STYLE NO.DX4327-622 ME: W J SPT LS 2IN1 TOP, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCOD E: MATERIAL CONTENT: 78% POL YESTER/22% SPANDEX PO NO.450 8954149 STYL E NO.DV1274-460 ME: M NSW CLUB TEE, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL KNIT SH ORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO.4508954103 STYLE NO.AR4997-369 0, NAME: W NK DF SWSH NONPDED BRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT BRA, HSCOD E: MATERIAL CONTENT: 82% POL YESTER/18% SPANDEX PO NO.450 8954545 STYL E NO.BV3630-010 ME: M NSW TEE FRAN JDI VERBI AGE, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO.450895112 4 STYLE NO.D Z2989-100 ME: M NSW TEE FRAN JDI VERBI AGE, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: 100% COTTON PO NO.450895112 4 STYLE NO.D Z2989-010 369, NAME: M NSW CLUB TEE, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SPORT CASUAL KN IT SHORT SLEEVE T-SHIRT, HSC ODE: MATERIAL CONTENT: 100% COTTON PO NO.4508954183 STYLE NO.AR4997- 369 45, NAME: W NY DF HR 7/8 TGHT AOP, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FIT NESS/WORKOUT KNIT ANKLE LENG TH TIGHT, HSCODE: MATERIAL C ONTENT: 80% POLYESTER/20% SPAN DEX PO NO.4508954181 STYLE NO.DQ6427-045 05, NAME: M NK DF UV RDVN MILE R EMBS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450895 4582 STYLE N O.DV8104-405 26, NAME: M NK DF UV RDVN MILE R EMBS NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TO P, HSCODE: MATERIAL CONTENT: 100% POLYESTER PO NO.450895 4582 STYLE N O.DV8104-326 : 22NMT060940 PO-ITEM: 45089 54060-00010, CUSTOMER PO: HS CODE: MATERIAL: BV3630-100, NAME: W NK DF SWSH NONPDED BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: PO NO.4508954060 STYLE NO.BV3630-100 #: 22NMT060948 PO-ITEM: 4508 954590-00010, CUSTOMER PO: H S CODE: MATERIAL: DM0651-010 , NAME: W NK ALATE VERSA BRA, GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508954590 STYLE NO.DM0651-010 ME: W NY DF HR 7/8 TGHT AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/W ORKOUT KNIT ANKLE LENGTH TIG HT, HSCODE: MATERIAL CONTENT : 80% POLYESTER/20% SPANDEX PO NO.4508954102 STYLE NO.DQ6427-045 10, NAME: B NK DF PERF TOP COL AOP, GENDER/AGE: BOYS STA NDARD DESCRIPTION: BOYS FITNES S/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 100% POLYESTER PO NO.4508 954584 STYLE NO.DV3237-010 ME: W NSW ESSNTL MR BIKER SH ORT, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT CASUAL KNIT KNEE LENGTH TIG HT, HSCODE: MATERIAL CONTENT : 61% COTTON/33% POLYESTER/6% SPANDEX PO NO.4508951129 STYLE NO.CZ85 26-440 01, NAME: M NSW CLUB TEE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T SHORT SLEEVE T-SHIRT, HSCO DE: MATERIAL CONTENT: 100% C OTTON PO NO.4508953595 STYLE NO.AR4997-1 01 10, NAME: W NP DF NIKE GRX SHR T 3IN NFS, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOME NS FITNESS/WORKOUT KNIT UPPE R THIGH LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 83% POLYES TER/17% SPANDEX PO NO.450895 4585 STYLE N O.DR7787-010 0, NAME: W NK ONE DF SWSH HBR SS, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING KNIT SHORT SLEEVE TOP, H SCODE: MATERIAL CONTENT: 100 % POLYESTER PO NO.4508954357 STYLE NO.DX 1025-010 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU4790798 MLLK0 321048 40X9 6 796CTN 50. 550CBM 5523.840KGS B/L TOTAL SUMMARY ------------------- ---------------- 796CTN 50.5 50CBM 5523.840KGS |