2024-02-17 |
OOLU273001374001 |
ALSICO HITEC |
5551.0 kg |
620630
|
SCRUB TOP (SHIRT) |
2023-11-17 |
SGLSBKK35101689 |
B DAVID COMPANY |
4776.0 kg |
731420
|
100 POLYESTER MOSQUITO NETTING |
2023-02-18 |
PSQJPBE22120296 |
ALSICO HITEC |
220.0 kg |
620630
|
(15 CARTONS) SCRUB TOP (SHIRT) SCRUB BOTTOM (PANT) . . . . . |
2022-12-14 |
EGLV050201195078 |
ALSICO HITEC |
7753.0 kg |
290341
|
SCRUB TOP (19 PALLETS) SCRUB TOP (SHIRT) SCRUB BOTTOM (PANT) PO#18252 INVOICE NO 237/22 DATE 11/11/22 . ACTUAL SHIPPER DIEP VU CO.,LTD. |
2022-11-16 |
PSQJPBE22100017 |
ALSICO HITEC |
1628.0 kg |
290349
|
PANT PO#18417 INVOICE NO: 198 22 DATE: 29 9 22 ACTUAL SHIPPER:DIEP VU CO.,LTD . . . |
2022-06-20 |
SDQMBKKLAX17298 |
ALSICO HITEC |
4379.0 kg |
040610
|
1 X 20 GP SAID TO CONTAIN : 40 CARTONS (241 ROOLS) FABRIC AND ACCESSERY INVOICE NO: NON009 22 DATE: 4 4 22 |
2022-06-09 |
EGLV050200339042 |
ALSICO HITEC |
8247.0 kg |
290349
|
FROCK (20 PALLETS) FROCK COVERALL PO#17600 INVOICE NO 062/22 DATE 8/4/22 . ACTUSL SHIPPER DIEP VU CO.,LTD @ FAX. 662-6422689-90 |
2022-06-04 |
PSQJPBE22040079 |
ALSICO HITEC |
2709.0 kg |
620463
|
FROCK PANT PO#17599 . . . . . |
2021-12-10 |
PSNOLAX21100080 |
ALSICO HITEC |
955.0 kg |
620343
|
PANT PULL OVER PO#17310 INVOICE NO: 297 21 DATE:29 9 21 HS CODE:6203.43.00 . . . |
2021-10-13 |
PSNOLAX21080180 |
ALSICO HITEC |
616.0 kg |
621143
|
PULL OVER PO#16968 INVOICE NO:220 21 DATE:5 8 21 ACTUAL SHIPPER : DIEP VU CO.,LTD. . H.S. CODE 6211.43.10 . . |
2021-10-10 |
MEDUT5167670 |
ALSICO HITEC INC |
5306.0 kg |
292145
|
COVERALL FROCK PANT PULL O VER PO#16968 INVOICE NO: 2 02/21 DATE: 30/7/21 ACTUAL SHIPPER :DIEP VU CO.,LTD =FAX : 1-310-212-7071 |
2021-10-07 |
PSNOLAX21070357 |
ALSICO HI TEC |
2845.0 kg |
621143
|
COVERALL FROCK PO#16967 INVOICE NO: 191 21 DATE: 15 7 21 ACTUAL SHIPPER : DIEP VU CO.,LTD. . . H.S. CODE 6211.43.10 |
2021-08-25 |
MEDUT5058655 |
ALSICO HITEC INC |
4213.0 kg |
180620
|
FROCK COVERALL HOOD PO#169 08 INVOICE NO: 185/21 DATE : 5/7/21 ACTUAL SHIPPER :D IEP VU CO.,LTD |
2021-08-05 |
YMLUW488034969A |
ALSICO HITEC |
1528.0 kg |
620722
|
MENS OR BOYS OTHER GARMENTS MANMADE FIBERS N PANT PULL OVER PO 16967 INVOICE NO 168 21 DATE 28 6 21 |
2021-07-15 |
YMLUW488034318A |
ALSICO HITEC |
6400.0 kg |
620722
|
MENS OR BOYS OTHER GARMENTS MANMADE FIBERS N (6 PALLETS) FROCK COVERALL PO 16905 INVOICE NO 137 21 |
2021-06-05 |
MEDUT0815893 |
ALSICO HITEC INC |
2091.0 kg |
290343
|
(6 PALLETS) FROCK COVERALL PO#16844 INVOICE NO: 113/ 21 DATE: 30/4/21 ACTUAL SH IPPER :DIEP VU CO.,LTD |
2021-05-31 |
SDQMBKKLUI14693 |
ALSICO HITEC |
3499.0 kg |
180632
|
1 X 20 DC SAID TO CONTAIN : 260 CARTONS (9 PALLETS) UNI CLEAN COVERALL PO#119330 INVOICE NO: 048 21 DATE: 2 2 21 . . |
2021-05-31 |
SDQMBKKLUI14694 |
ALSICO HITEC |
8187.0 kg |
180632
|
1 X 40 DC SAID TO CONTAIN : 583 CARTONS (20 PALLETS) COVERALL FROCK PO#16617 INVOICE NO: 047 21 DATE: 1 3 21 . |
2021-05-06 |
MEDUT0678911 |
ALSICO HITEC INC |
3963.0 kg |
180632
|
COVERALL FROCK PANT PULL O VER PO#16796 INVOICE NO: 0 87/21 DATE: 2/4/21 ACTUAL SHIPPER :DIEP VU CO.,LTD = FAX : 1-310-212-7071 |
2021-05-06 |
SDQMBKKOAK14671 |
ALSICO HITEC |
8427.0 kg |
180632
|
1 X 40 DC SAID TO CONTAIN : UNI CLEAN COVERALL UNI CLEAN SLEEVES SCRUB PANT PO#16641 & 16691 INVOICE NO: 049 21 DATE: 1 2 21 . |
2021-04-25 |
SDQMBKKLUI14490 |
ALSICO HITEC |
8093.0 kg |
180632
|
1 X 40 DC SAID TO CONTAIN : 20 PALLETS (576 CARTONS) FROCK, COVERALL PO#16617 INVOICE NO:024 21 DATE: 15 1 21 . . |
2021-04-01 |
RLUSS03331183 |
B DAVID COMPANY INC |
3598.0 kg |
560890
|
100% POLYESTER MOSQUITO NETTING HS CODE 5608.90.30 INVOICE NO.031 21 . . . . . . . . . . . . . . . . . . . . . . . . |
2021-03-12 |
YMLUW488031391A |
ALSICO HITEC |
3213.0 kg |
620722
|
MENS OR BOYS OTHER GARMENTS MANMADE FIBERS N FROCK COVERALL PO 16533 INVOICE 296 20 |
2021-02-28 |
YMLUE488014529A |
ALSICO HITEC |
8865.0 kg |
620722
|
MENS OR BOYS OTHER GARMENTS MANMADE FIBERS N (21 PALLETS) FROCK COVERALL PO 116580 11717 0 INVOICE NO 290 20 |
2021-02-28 |
YMLUE488014526A |
ALSICO HITEC |
7797.0 kg |
620722
|
MENS OR BOYS OTHER GARMENTS MANMADE FIBERS N (19 PALLETS) FROCK COVERALL PO 116580 11717 0 INVOICE NO 265 20 |