| 2024-10-14 |
MAEU243334856 |
LULULEMON USA INC |
5906.78 kg |
620463
|
110 (ONE HUNDRED TEN) CARTONS CONTAINING : 3,988 PCS = 332 4/12 DOZ OF ORDER NUMBER MAS TER PO NUMBER ITEM / COL. QTY DANCE STUDIO MID-RISE JOGGER 18865927 557960 LW5ENMS-0302 10 666 PCS PERFECTLY OVERSIZ ED CROP CREW-SOFTSTREME 18853 053 557923 LW3GL9S-067913 3,3 22 PCS HS CODE: 6204.63, 6110 .30 NPWP: 01.139.605.8-505.00 0 CHANNEL USA SEASON 24-4WI PAYMENT : 30 DAYS FROM PAYMEN T AUTHORIZATION INVOICE NO. 05650/UG/I/2024 SO 3707566799 73 122 ( ONE HUNDRED TWENTY TWO ) CARTONS CONTAINING : 2,340 PCS = 195 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY SMOOTH SPACER PULL OVER HOODIE 18870266 557842 L M3FDVS-0001 2,340 PCS HS COD E: 611030 NPWP: 01.139.605.8- 505.000 CHANNEL: USA SEASON: 24-4WI PAYMENT : 30 DAYS FRO M PAYMENT AUTHORIZATION INVO ICE NO. : 05587/UG/I/2024 SO: 370233382583 163 CTNS = 26 98 PCS OF GARMENT EAR WARMER- KNIT-97% RECYCLED POLYESTER,3 % ELASTANE STYLE:LU9C23S-24HO PO NO:18814195,18814217 HS CODE:6117809540 MENS PULL-OVE RS-KNIT-70% COTTON, 30% RECYC LED POLYESTER STYLE:LM3FABS-2 4HO PO NO:18870899,18884776 HS CODE:6110202041 INVOICE NO :LRK2408134 4,538 PCS INV# SO# PO# PKID2-20241278 37004 7176805 18831352 PKID2-202412 79 370047684697 18831382 PKID 2-20241280 370047863175 188314 29 PKID2-20241281 37004849326 9 18847112 STYLE# COLOR# DESC RIPTION OF GOODS LU9AI6S 0001 LOOP IT UP MAT STRAP LU9AI6S 033123 LOOP IT UP MAT STRAP LU9AI6S 048097 LOOP IT UP MAT STRAP LU9AX2S 034668 EVERYWHE RE BELT BAG SU NYLON QTY (PCS ) CTN HS CODE 858 13 63079098 91 120 2 6307909891 304 5 63 07909891 3,256 91 4202923131 -- PT. PUNGKOOK INDONESIA O NE JL.RAYA PURWODADI-BLORA KM 18 TANJUNGREJO WIROSARI GRO BOGAN JAWA TENGAH-INDONESIA N PWP : 31.517.818.6-439.000 |
| 2024-10-07 |
MAEU243360153 |
LULULEMON USA INC |
7739.78 kg |
611030
|
8 (EIGHT) CARTONS CONTAINING : 563 PCS = 46 11/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY HOTTY HOT HR SHORT 4 -LINED 18865805 558 072 LW7ARIT-068605 563 PCS H S CODE: 6204.63 NPWP: 01.139. 605.8-505.000 CHANNEL USA SE ASON 24-4WI PAYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION INVOICE NO. 05523/UG/I/2024 S O 369079334082 249 ( TWO HU NDRED FORTY NINE ) CARTONS CO NTAINING : 4,802 PCS = 400 2/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY S MOOTH SPACER PULLOVER HOODIE 18870265 557842 LM3FDVS-0001 4,802 PCS HS CODE: 611030 NP WP: 01.139.605.8-505.000 CHAN NEL: USA SEASON: 24-4WI PAYM ENT : 30 DAYS FROM PAYMENT AU THORIZATION INVOICE NO. : 054 83/UG/I/2024 SO: 368826277331 115 CTNS = 2,588 PCS OF M PACE BREAKER JACKET PO NO : 18869832 STYLE NAME : LM4APWS W SLEEK CITY JACKET PO NO : 18753572 STYLE NAME : LW4CCT S ABC CLASSIC FIT TROUSER 34 PO NO : 18821920 STYLE NAME : LM5AR3S HS CODE : 6101.30, 6202.40, 6103.43 SEASON 24-4 WI INVOICE NO. YJ224-3246LL 16 CTNS = 942 PCS OF GARMENT BEANIE - KNIT - 87% RECYCLED POLYESTER, 13% LYCRA ELASTAN E STYLE : LU9CGNS-24HO PO NO : 18814230 HS CODE : 6505008 090 BEANIE - KNIT - 88% RECYC LED POLYESTER, 12% ELASTANE STYLE : LU9BY0S-24HO PO NO : 18814283 HS CODE : 6505008090 WOMENS ZIP-UPS - KNIT - 53% RECYCLED POLYESTER, 38% LENZI NG MODAL, 9% ELASTANE STYLE : LW3IBRS-24HO PO NO : 188184 56 HS CODE : 6110303059 INVO ICE NO : LRK2408096 2,643 P CS INV# SO# PO# PKID2-202412 63 367990595140 18847266 PKID 2-20241264 367991121588 188472 94 STYLE# COLOR# DESCRIPTION OF GOODS LU9BRTS 044415 TRIPL E-ZIP BACKPACK LU9BRWS 4780 E VERYWHERE BACKPACK -TECH CANV AS QTY (PCS) CTN HS CODE 617 89 4202923120 2,026 169 4202 923120 -- PT. DRAGON FOREVE R JL. BELITUNG BLOK D 35-36 KAWASAN BERIKAT NUSANTARA CAK UNG JAKARTA UTARA, 14140 INDON ESIA AND PT. PUNGKOOK INDONE SIA ONE JL.RAYA PURWODADI-BLO RA KM 18 TANJUNGREJO WIROSARI GROBOGAN JAWA TENGAH-INDONES IA NPWP : 31.517.818.6-439.00 0 |
| 2024-10-01 |
MAEU243322786 |
LULULEMON USA INC |
9472.98 kg |
620530
|
533 ( FIVE HUNDRED THIRTY THRE E ) CARTONS CONTAINING : 18, 660 PCS = 1555 DOZ OF ORDER N UMBER MASTER PO NUMBER ITEM / COL. QTY AIRING EASY SHORT S LEEVE SHIRT 18835995 557609 L M3DK5S-032489 827 PCS AIRING EASY SHORT SLEEVE SHIRT 1883 6065 557614 LM3DK6S-068341 58 0 PCS EVOLUTION SHORT-SLEEVE POLO 18836507 557669 LM3EN3S- 048277 1,945 PCS EVOLUTION S HORT-SLEEVE POLO 18836576 557 676 LM3EN3S-067969 2,839 PCS EVOLUTION LONG-SLEEVE POLO 1 8836617 557681 LM3EQIS-0001 1 ,371 PCS EVOLUTION LONG-SLEEV E POLO 18836789 557698 LM3EQK S-016352 1,380 PCS EVOLUTION LONG-SLEEVE POLO 18836832 55 7703 LM3EQKS-067969 681 PCS NEW VENTURE CLASSIC-FIT LS SHI RT 18836937 557715 LM3FAYS-06 7543 596 PCS HS CODE: 620530 , 610520, 611030 NPWP: 01.139 .605.8-505.000 CHANNEL: USA SEASON: 24-4WI PAYMENT : 30 D AYS FROM PAYMENT AUTHORIZATIO N INVOICE NO. : 05364/UG/I/20 24 SO: 367109715265 4 CTN S = 269 PCS OF GARMENT EAR WA RMER-KNIT-97% RECYCLED POLYEST ER, 3% ELASTANE STYLE : LU9C 23S-24HO PO NO : 18814194,188 14216 HS CODE : 6117809540 I NVOICE NO : LRK2408074 72 ( SEVENTY TWO) CARTONS CONTAINI NG : 2,481 PCS = 206 9/12 DOZ OF ORDER NUMBER MASTER PO NU MBER ITEM / COL. QTY PERFECT LY OVERSIZED CROP CREW-SOFTSTR EME 18853218 557906 LW3GL9S-0 55138 2,481 PCS HS CODE: 611 030 NPWP: 01.139.605.8-505.00 0 CHANNEL USA SEASON 24-4WI PAYMENT : 30 DAYS FROM PAYMEN T AUTHORIZATION INVOICE NO. 05400/UG/I/2024 SO 3673540386 87 14 CTN = 366 PCS OF LM 9AN1S R 65738 AIM BOXER 5 PACK -TAB UP INVOICE NO. : 24AAC01 8239 VENDOR INVOICE NO : 24DI N0037214 HS NO : 610821 PO.N O : 18854973 STYLE NO.: LM9AN 1S COLOR : PDSL/HTNL/IRBU DI VISION.: UNDERWEAR WOMENS KPP BC CODE : 040300 PEB NO. : 15 1011 PEB DATE : 08/15/24 NPW P : 31.646.302.5-513.000 -- PT MAS ARYA INDONESIA DUKUH NGLOROK RT 02 / RW03 DESA CAM PUREJO KEC. BOJA KAB. KENDAL JAWA TENGAH, 51381 INDONESIA |
| 2024-09-16 |
MAEU242802116 |
LULULEMON USA INC |
4427.59 kg |
611030
|
345 (THREE HUNDRED FORTY FIVE) CARTONS CONTAINING : 8,110 PCS = 675 10/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY PERFECTLY OVERSIZE D CROPPED CREW 18706936 55077 0 LW3EBES-030722 2,308 PCS 1 8706920 550775 LW3EBES-031382 5,802 PCS HS CODE: 611030 N PWP: 01.139.605.8-505.000 CHA NNEL USA SEASON 24-3FA PAYME NT : 30 DAYS FROM PAYMENT AUT HORIZATION INVOICE NO. 05207/ UG/I/2024 SO 365624694108 1, 446 PCS INV# SO# PO# PKID2-2 0241120 362867186272 18831345 PKID2-20241121 362869461401 1 8831372 PKID2-20241122 362868 929211 18831425 STYLE# COLOR# DESCRIPTION OF GOODS LU9AI6S 0001 LOOP IT UP MAT STRAP LU 9AI6S 033123 LOOP IT UP MAT ST RAP LU9AI6S 048097 LOOP IT UP MAT STRAP QTY (PCS) CBM HS C ODE 782 0.408 6307909891 154 0.089 6307909891 510 0.266 6 307909891 |
| 2024-09-09 |
MAEU242311029 |
LULULEMON USA INC |
5349.76 kg |
620343
|
294 (TWO HUNDRED NINETY FOUR) CARTONS CONTAINING : 6,923 P CS = 576 11/12 DOZ OF ORDER N UMBER MASTER PO NUMBER ITEM / COL. QTY PERFECTLY OVERSIZED CROPPED CREW 18706902 550765 LW3EBES-0001 6,923 PCS HS C ODE: 611030 NPWP: 01.139.605. 8-505.000 CHANNEL USA SEASON 24-3FA PAYMENT : 30 DAYS FRO M PAYMENT AUTHORIZATION INVO ICE NO. 04880/UG/I/2024 SO 36 2178128130 3 CTNS = 101 PCS OF ABC CLASSIC FIT TROUSER 3 0 - SOLOTEX TWILL PO NO : 1 8730451 STYLE NAME : LM5B70S HS CODE : 6203.43 SEASON 24- 3FA INVOICE NO. YJ224-2712LL 150 CTNS = 2794 PCS OF GARM ENT MENS PULL-OVERS - KNIT - 70% COTTON, 30% RECYCLED POLY ESTER STYLE : LM3FADS-24FA P O NO : 18709963 HS CODE : 611 0202041 MENS ZIP-UPS - KNIT - 52% POLYESTER, 42% COTTON, 6 % LYCRA ELASTANE STYLE : LM3C BZS-24FA PO NO : 18894812 HS CODE : 61013020010 WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCRA ELASTANE STYLE : LW3GK 5S-24FA PO NO : 18736506 HS CODE : 6110303059 INVOICE NO : LRK2407126 -- PT. DRAGON FOREVER JL. BELITUNG BLOK D 3 5-36 KAWASAN BERIKAT NUSANTAR A CAKUNG JAKARTA UTARA, 14140 INDONESIA |
| 2024-09-03 |
MAEU242310731 |
LULULEMON USA INC |
9543.29 kg |
610130
|
216 (TWO HUNDRED SIXTEEN) CAR TONS CONTAINING : 8,917 PCS = 743 1/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FIT 5PKT PANT 3 0L -WARPSTREME 18737106 52135 0 LM5AQRS-0001 394 PCS 18737 317 521370 LM5AQRS-033123 178 PCS 18737446 521380 LM5AQRS- 043731 547 PCS ABC SLIM-FIT 5PKT PANT 32L -WARPSTREME 187 36183 521270 LM5ALWS-0001 50 PCS 18736319 521288 LM5ALWS-0 32476 291 PCS 18736431 52129 4 LM5ALWS-033123 157 PCS 187 36579 521311 LM5ALWS-043731 3 56 PCS DANCE STUDIO MID-RISE JOGGER 18720081 521097 LW5ENM S-030699 2,345 PCS 18720042 521083 LW5ENMS-064494 328 PCS DANCE STUDIO MID-RISE PANT - REGULAR 18712724 521118 LW5EN OR-030699 3,204 PCS 18712708 521112 LW5ENOR-064494 226 PC S STYLE PO DESCRIPTION HS C ODE COLOR LW3EOZS 18725731 WO MENS ZIP-UPS - KNIT - 70% COT TON, 30% POLYESTER 6102200010 STORM TEAL LW3EOZS 18725678 WOMENS ZIP-UPS - KNIT - 70% C OTTON, 30% POLYESTER 610220001 0 LILAC ETHER 168 CTNS = 2 ,485 PCS OF M PACE BREAKER JA CKET -REFLECTIVE PO NO : 1873 0042 STYLE NAME : LM4AQHS AB C CLASSIC FIT TROUSER 32 PO NO : 18729940, 18730061, 18730 283 STYLE NAME : LM5AO5S M N EW VENTURE TROUSER - LIFT PO NO : 18718185, 18718189 STYLE NAME : LM5AZTS W WUNDER PUFF CROPPED VEST PO NO : 1871305 0 STYLE NAME : LW4BWQS W WUN DER PUFF JACKET PO NO : 18713 194, 18713144 STYLE NAME : LW 4CACS HS CODE : 6101.30, 6103 .43, 6203.43, 6202.40 SEASON 24-3FA INVOICE NO. YJ224-2593 LL -- PT. YONGJIN JAVASUKA GARMENT JLN. RAYA SILIWANGI K M 35 DESA BENDA KEC. CICURUG KAB. SUKABUMI JAWA BARAT INDO NESIA |
| 2024-08-26 |
MAEU241707784 |
LULULEMON USA INC |
3547.61 kg |
610343
|
12 (TWELVE) CARTONS CONTAININ G : 427 PCS = 35 7/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FI T 5PKT PANT 34L -WARPSTREME 1 8706945 550935 LM5AQSS-043731 427 PCS HS CODE: 6103.43 NP 12 (TWELVE) CARTONS CONTAININ G : 427 PCS = 35 7/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FI T 5PKT PANT 34L -WARPSTREME 1 8706945 550935 LM5AQSS-043731 427 PCS HS CODE: 6103.43 NP 12 (TWELVE) CARTONS CONTAININ G : 427 PCS = 35 7/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FI T 5PKT PANT 34L -WARPSTREME 1 8706945 550935 LM5AQSS-043731 427 PCS HS CODE: 6103.43 NP 12 (TWELVE) CARTONS CONTAININ G : 427 PCS = 35 7/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FI T 5PKT PANT 34L -WARPSTREME 1 8706945 550935 LM5AQSS-043731 427 PCS HS CODE: 6103.43 NP 12 (TWELVE) CARTONS CONTAININ G : 427 PCS = 35 7/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FI T 5PKT PANT 34L -WARPSTREME 1 8706945 550935 LM5AQSS-043731 427 PCS HS CODE: 6103.43 NP WP: 01.139.605.8-505.000 CHAN NEL USA SEASON 24-3FA PAYMEN T : 30 DAYS FROM PAYMENT AUTH ORIZATION INVOICE NO. 04624/U G/I/2024 SO 358634517646 119 CTNS = 4,928 PCS OF ABC CLAS SIC FIT TROUSER 32 , 30 PO N O : 18680240, 18710181 STYLE NAME : LM5AO5S, LM5AR2S M ABC CLASSIC-FIT SHORT 7 , 9 PO NO : 18701437, 18701400, 18701 088, 18701060 STYLE NAME : L M7BMHS, LM7BMIS HS CODE : 610 3.43 SEASON 24-3FA INVOICE N O. YJ224-2489LL 9 CTNS = 605 PCS OF GARMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCR A ELASTANE STYLE : LW3GEZS-24 FA PO NO : 18736404 HS CODE : 6110303059 INVOICE NO : LRK 2407070 783 PCS INV# SO# PO# PKID2-20241079 357585479929 18846995 PKID2-20241080 35758 5479929 18846993 STYLE# COLOR # DESCRIPTION OF GOODS LU9AX2 S 036303 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4 74 14 4202923131 309 9 420292 3131 4,527 PCS INV# SO# PO# PKID2-20241078 357870155953 1 8716147 STYLE# COLOR# DESCRIP TION OF GOODS LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4,527 126 420292 3131 -- PT. DRAGON FOREVER J L. BELITUNG BLOK D 35-36 KAWA SAN BERIKAT NUSANTARA CAKUNG JAKARTA UTARA, 14140 INDONESIA AND PT. PUNGKOOK INDONESIA ONE JL.RAYA PURWODADI-BLORA K M 18 TANJUNGREJO WIROSARI GR OBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 WP: 01.139.605.8-505.000 CHAN NEL USA SEASON 24-3FA PAYMEN T : 30 DAYS FROM PAYMENT AUTH ORIZATION INVOICE NO. 04624/U G/I/2024 SO 358634517646 119 CTNS = 4,928 PCS OF ABC CLAS SIC FIT TROUSER 32 , 30 PO N O : 18680240, 18710181 STYLE NAME : LM5AO5S, LM5AR2S M ABC CLASSIC-FIT SHORT 7 , 9 PO NO : 18701437, 18701400, 18701 088, 18701060 STYLE NAME : L M7BMHS, LM7BMIS HS CODE : 610 3.43 SEASON 24-3FA INVOICE N O. YJ224-2489LL 9 CTNS = 605 PCS OF GARMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCR A ELASTANE STYLE : LW3GEZS-24 FA PO NO : 18736404 HS CODE : 6110303059 INVOICE NO : LRK 2407070 783 PCS INV# SO# PO# PKID2-20241079 357585479929 18846995 PKID2-20241080 35758 5479929 18846993 STYLE# COLOR # DESCRIPTION OF GOODS LU9AX2 S 036303 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4 74 14 4202923131 309 9 420292 3131 4,527 PCS INV# SO# PO# PKID2-20241078 357870155953 1 8716147 STYLE# COLOR# DESCRIP TION OF GOODS LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4,527 126 420292 3131 -- PT. DRAGON FOREVER J L. BELITUNG BLOK D 35-36 KAWA SAN BERIKAT NUSANTARA CAKUNG JAKARTA UTARA, 14140 INDONESIA AND PT. PUNGKOOK INDONESIA ONE JL.RAYA PURWODADI-BLORA K M 18 TANJUNGREJO WIROSARI GR OBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 WP: 01.139.605.8-505.000 CHAN NEL USA SEASON 24-3FA PAYMEN T : 30 DAYS FROM PAYMENT AUTH ORIZATION INVOICE NO. 04624/U G/I/2024 SO 358634517646 119 CTNS = 4,928 PCS OF ABC CLAS SIC FIT TROUSER 32 , 30 PO N O : 18680240, 18710181 STYLE NAME : LM5AO5S, LM5AR2S M ABC CLASSIC-FIT SHORT 7 , 9 PO NO : 18701437, 18701400, 18701 088, 18701060 STYLE NAME : L M7BMHS, LM7BMIS HS CODE : 610 3.43 SEASON 24-3FA INVOICE N O. YJ224-2489LL 9 CTNS = 605 PCS OF GARMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCR A ELASTANE STYLE : LW3GEZS-24 FA PO NO : 18736404 HS CODE : 6110303059 INVOICE NO : LRK 2407070 783 PCS INV# SO# PO# PKID2-20241079 357585479929 18846995 PKID2-20241080 35758 5479929 18846993 STYLE# COLOR # DESCRIPTION OF GOODS LU9AX2 S 036303 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4 74 14 4202923131 309 9 420292 3131 4,527 PCS INV# SO# PO# PKID2-20241078 357870155953 1 8716147 STYLE# COLOR# DESCRIP TION OF GOODS LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4,527 126 420292 3131 -- PT. DRAGON FOREVER J L. BELITUNG BLOK D 35-36 KAWA SAN BERIKAT NUSANTARA CAKUNG JAKARTA UTARA, 14140 INDONESIA AND PT. PUNGKOOK INDONESIA ONE JL.RAYA PURWODADI-BLORA K M 18 TANJUNGREJO WIROSARI GR OBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 WP: 01.139.605.8-505.000 CHAN NEL USA SEASON 24-3FA PAYMEN T : 30 DAYS FROM PAYMENT AUTH ORIZATION INVOICE NO. 04624/U G/I/2024 SO 358634517646 119 CTNS = 4,928 PCS OF ABC CLAS SIC FIT TROUSER 32 , 30 PO N O : 18680240, 18710181 STYLE NAME : LM5AO5S, LM5AR2S M ABC CLASSIC-FIT SHORT 7 , 9 PO NO : 18701437, 18701400, 18701 088, 18701060 STYLE NAME : L M7BMHS, LM7BMIS HS CODE : 610 3.43 SEASON 24-3FA INVOICE N O. YJ224-2489LL 9 CTNS = 605 PCS OF GARMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCR A ELASTANE STYLE : LW3GEZS-24 FA PO NO : 18736404 HS CODE : 6110303059 INVOICE NO : LRK 2407070 783 PCS INV# SO# PO# PKID2-20241079 357585479929 18846995 PKID2-20241080 35758 5479929 18846993 STYLE# COLOR # DESCRIPTION OF GOODS LU9AX2 S 036303 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4 74 14 4202923131 309 9 420292 3131 4,527 PCS INV# SO# PO# PKID2-20241078 357870155953 1 8716147 STYLE# COLOR# DESCRIP TION OF GOODS LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4,527 126 420292 3131 -- PT. DRAGON FOREVER J L. BELITUNG BLOK D 35-36 KAWA SAN BERIKAT NUSANTARA CAKUNG JAKARTA UTARA, 14140 INDONESIA AND PT. PUNGKOOK INDONESIA ONE JL.RAYA PURWODADI-BLORA K M 18 TANJUNGREJO WIROSARI GR OBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 WP: 01.139.605.8-505.000 CHAN NEL USA SEASON 24-3FA PAYMEN T : 30 DAYS FROM PAYMENT AUTH ORIZATION INVOICE NO. 04624/U G/I/2024 SO 358634517646 119 CTNS = 4,928 PCS OF ABC CLAS SIC FIT TROUSER 32 , 30 PO N O : 18680240, 18710181 STYLE NAME : LM5AO5S, LM5AR2S M ABC CLASSIC-FIT SHORT 7 , 9 PO NO : 18701437, 18701400, 18701 088, 18701060 STYLE NAME : L M7BMHS, LM7BMIS HS CODE : 610 3.43 SEASON 24-3FA INVOICE N O. YJ224-2489LL 9 CTNS = 605 PCS OF GARMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCR A ELASTANE STYLE : LW3GEZS-24 FA PO NO : 18736404 HS CODE : 6110303059 INVOICE NO : LRK 2407070 783 PCS INV# SO# PO# PKID2-20241079 357585479929 18846995 PKID2-20241080 35758 5479929 18846993 STYLE# COLOR # DESCRIPTION OF GOODS LU9AX2 S 036303 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4 74 14 4202923131 309 9 420292 3131 4,527 PCS INV# SO# PO# PKID2-20241078 357870155953 1 8716147 STYLE# COLOR# DESCRIP TION OF GOODS LU9AX2S 036303 EVERYWHERE BELT BAG QTY (PCS) CTN HS CODE 4,527 126 420292 3131 -- PT. DRAGON FOREVER J L. BELITUNG BLOK D 35-36 KAWA SAN BERIKAT NUSANTARA CAKUNG JAKARTA UTARA, 14140 INDONESIA AND PT. PUNGKOOK INDONESIA ONE JL.RAYA PURWODADI-BLORA K M 18 TANJUNGREJO WIROSARI GR OBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 |
| 2024-07-28 |
MAEU240950671 |
LULULEMON USA INC |
6027.89 kg |
130710
|
12,139 PCS INV# SO# PO# PKID 2-2024880 352168344710 1871578 2 PKID2-2024881 352168344710 18715765 PKID2-2024882 352168 344710 18716117 PKID2-2024883 352168344710 18716134 PKID2- 2024884 352168344710 18716174 STYLE# COLOR# DESCRIPTION OF GOODS LU9BRWS 065071 EVERYWHE RE BACKPACK -TECH CANVAS LU9 BRWS 4780 EVERYWHERE BACKPACK -TECH CANVAS LU9AX2S 026956 EVERYWHERE BELT BAG LU9AX2S 0 36303 EVERYWHERE BELT BAG LU9 B15S 035956 NEW CREW BACKPACK QTY (PCS) CTN HS CODE 1,307 109 4202923120 1,995 167 4202 923120 5,743 160 4202923131 1,860 52 4202923131 1,234 103 4202923120 58 (FIFTY EIGHT ) CARTONS CONTAINING : 2,069 PCS = 172 5/12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY ABC SLIM-FIT 5PKT PANT 30L -WARPSTREME 1873710 5 521350 LM5AQRS-0001 630 PCS 18737445 521380 LM5AQRS-0437 31 837 PCS ABC SLIM-FIT 5PKT PANT 32L -WARPSTREME 1873631 8 521288 LM5ALWS-032476 562 P CS ABC SLIM-FIT 5PKT PANT 34L -WARPSTREME 18737597 521403 LM5AQSS-032476 40 PCS HS COD E: 610343 NPWP: 01.139.605.8- 505.000 CHANNEL USA SEASON 2 4-3FA PAYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION INVOIC E NO. 03837/UG/I/2024 SO 3521 86794411 |
| 2024-07-28 |
MAEU240950668 |
LULULEMON USA INC |
12169.63 kg |
610343
|
624 ( SIX HUNDRED TWENTY FOUR ) CARTONS CONTAINING : 19,72 1 PCS = 1643 5/12 DOZ OF ORD ER NUMBER MASTER PO NUMBER IT EM / COL. QTY COMMISSION LONG SLEEVE SHIRT -WASH 18727629 520621 LM3DJOS-066846 3,084 P CS COMMISSION LONG SLEEVE SHI RT -WASH 18727661 520627 LM3D JOS-066847 2,795 PCS EVOLUTI ON LONG-SLEEVE POLO 18727885 520707 LM3EQIS-0001 2,233 PCS RELAXED-FIT LONG-SLEEVE BUTT ON-UP 18728170 520845 LM3FHBS -0001 1,273 PCS RELAXED-FIT LONG-SLEEVE BUTTON-UP 1872824 1 520854 LM3FHBS-066854 1,208 PCS SOFT KNIT OVERSHIRT 187 28149 520838 LM3FD8S-030825 2 ,668 PCS SOFT KNIT OVERSHIRT 18728297 520882 LM3FIRS-06761 3 3,533 PCS SOFT KNIT OVERSH IRT 18728324 520888 LM3FIRS-0 67615 2,927 PCS 138 CTNS = 6,644 PCS OF ABC CLASSIC-FIT TROUSER 32L -WARPSTREME PO N O : 18729939, 18730060, 187302 82 STYLE NAME : LM5AO5S ABC CLASSIC-FIT SHORT 7 , 9 PO N O : 18701027, 18701341, 187014 36 18701087, 18701627, 187010 59 STYLE NAME : LM7BMHS, LM7B MIS HS CODE : 6103.43 SEASON 24-3FA INVOICE NO. YJ224-195 3LL 43 CTNS = 1887 PCS OF G ARMENT MENS PULL-OVERS - KNIT - 70% COTTON, 30% RECYCLED P OLYESTER STYLE : LM3FA9S-24FA PO NO : 18715192 HS CODE : 6110202069 WOMENS SS TOPS - K NIT - 78% NYLON, 22% LYCRA EL ASTANE STYLE : LW3GNAS-24FA PO NO : 18736620 HS CODE : 61 10303059 INVOICE NO : LRK2406 053 STYLE PO DESCRIPTION HS CODE COLOR LW7BJ8T 18720547 WOMENS SHORTS - WOVEN - 86% R ECYCLED POLYESTER, 14% ELASTAN E 6204639032 GREY EUCALYPTUS -- PT. DRAGON FOREVER JL. BELITUNG BLOK D 35-36 KAWASAN BERIKAT NUSANTARA CAKUNG JAK ARTA UTARA, 14140 INDONESIA A ND PT. PAN BROTHERS TBK (P9) DESA BUTUH RT 01 / 02 MOJOSON GO, BOYOLALI JAWA TENGAH, IND ONESIA 57322 TELP. (0276) 322 399, 329 3883, NPWP NUMB: 01 .136.073.2-054.000 |
| 2024-07-20 |
MAEU240143325 |
LULULEMON USA INC |
5874.12 kg |
318725
|
STYLE PO DESCRIPTION HS CODE COLOR LW3EOZS 18725626 WOMEN S ZIP-UPS - KNIT - 70% COTTON , 30% POLYESTER 6102200010 RO SE BLUSH/GOLD 7,328 PCS IN V# SO# PO# PKID2-2024611 3491 57789711 18716116 PKID2-20246 STYLE PO DESCRIPTION HS CODE C OLOR LW3EOZS 18725626 WOMENS ZIP-UPS - KNIT - 70% COTTON, 30% POLYESTER 6102200010 ROSE BLUSH/GOLD 7,328 PCS INV# SO# PO# PKID2-2024611 349157 789711 18716116 PKID2-2024612 STYLE PO DESCRIPTION HS CODE C OLOR LW3EOZS 18725626 WOMENS ZIP-UPS - KNIT - 70% COTTON, 30% POLYESTER 6102200010 ROSE BLUSH/GOLD 7,328 PCS INV# SO# PO# PKID2-2024611 349157 789711 18716116 PKID2-2024612 STYLE PO DESCRIPTION HS CODE C OLOR LW3EOZS 18725626 WOMENS ZIP-UPS - KNIT - 70% COTTON, 30% POLYESTER 6102200010 ROSE BLUSH/GOLD 7,328 PCS INV# SO# PO# PKID2-2024611 349157 789711 18716116 PKID2-2024612 STYLE PO DESCRIPTION HS CODE C OLOR LW3EOZS 18725626 WOMENS ZIP-UPS - KNIT - 70% COTTON, 30% POLYESTER 6102200010 ROSE BLUSH/GOLD 7,328 PCS INV# SO# PO# PKID2-2024611 349157 789711 18716116 PKID2-2024612 12 349157789711 18716133 STYL E# COLOR# DESCRIPTION OF GOODS LU9AX2S 026956 EVERYWHERE BE LT BAG LU9AX2S 036303 EVERYWH ERE BELT BAG QTY (PCS) CTN HS CODE 2,498 70 4,830 135 83 ( EIGHTY THREE ) CARTONS C ONTAINING : 4,414 PCS = 367 1 0/12 DOZ OF ORDER NUMBER MAST ER PO NUMBER ITEM / COL. QTY AIRING EASY SHORT SLEEVE SHIR T 18727734 520642 LM3DK7S-058 320 4,414 PCS HS CODE: 62053 0 NPWP: 01.139.605.8-505.000 CHANNEL: USA SEASON: 24-3FA PAYMENT : 30 DAYS FROM PAYMEN T AUTHORIZATION INVOICE NO. : 03402/UG/I/2024 SO: 3491510 04022 11 CTNS = 752 PCS OF GARMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCRA ELAST ANE STYLE : LW3GEZS-24FA PO NO : 18736402 HS CODE : 61103 03059 INVOICE NO : LRK2405111 29 (TWENTY NINE) CARTONS CONTAINING : 2,800 PCS = 233 4/12 DOZ OF ORDER NUMBER MAST ER PO NUMBER ITEM / COL. QTY HOTTY HOT HR SHORT 2.5 -LINE D 18721100 521213 LW7AYYR-064 494 1,453 PCS 18720863 52115 9 LW7AW9R-064494 1,347 PCS H S CODE: 620463 NPWP: 01.139.6 05.8-505.000 CHANNEL USA SEA SON 24-3FA PAYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION I NVOICE NO. 03440/UG/I/2024 SO 349226196394 -- PT. PAN BR OTHERS TBK (P9) DESA BUTUH RT 01 / 02 MOJOSONGO, BOYOLALI JAWA TENGAH, INDONESIA 57322 TELP. (0276) 322 399, 329 3883 , NPWP NUMB: 01.136.073.2-054 .000 AND PT. PUNGKOOK INDONE SIA ONE JL.RAYA PURWODADI-BLO RA KM 18 TANJUNGREJO WIROSARI GROBOGAN JAWA TENGAH-INDONES IA NPWP : 31.517.818.6-439.00 0 PEB NUMBER/DATE :809066 2 8/05/2024792280 21/05/20248094 33 28/05/2024809644 29/05/2024 811474 29/05/2024KPPBC : 04030 0 349157789711 18716133 STYLE# COLOR# DESCRIPTION OF GOODS LU9AX2S 026956 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHER E BELT BAG QTY (PCS) CTN HS C ODE 2,498 70 4,830 135 83 ( EIGHTY THREE ) CARTONS CON TAINING : 4,414 PCS = 367 10/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY A IRING EASY SHORT SLEEVE SHIRT 18727734 520642 LM3DK7S-05832 0 4,414 PCS HS CODE: 620530 NPWP: 01.139.605.8-505.000 C HANNEL: USA SEASON: 24-3FA P AYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION INVOICE NO. : 03402/UG/I/2024 SO: 349151004 022 11 CTNS = 752 PCS OF GA RMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCRA ELASTAN E STYLE : LW3GEZS-24FA PO NO : 18736402 HS CODE : 6110303 059 INVOICE NO : LRK2405111 29 (TWENTY NINE) CARTONS CO NTAINING : 2,800 PCS = 233 4/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY H OTTY HOT HR SHORT 2.5 -LINED 18721100 521213 LW7AYYR-06449 4 1,453 PCS 18720863 521159 LW7AW9R-064494 1,347 PCS HS CODE: 620463 NPWP: 01.139.605 .8-505.000 CHANNEL USA SEASO N 24-3FA PAYMENT : 30 DAYS FR OM PAYMENT AUTHORIZATION INV OICE NO. 03440/UG/I/2024 SO 3 49226196394 -- PT. PAN BROT HERS TBK (P9) DESA BUTUH RT 0 1 / 02 MOJOSONGO, BOYOLALI JA WA TENGAH, INDONESIA 57322 TE LP. (0276) 322 399, 329 3883, NPWP NUMB: 01.136.073.2-054.0 00 AND PT. PUNGKOOK INDONESI A ONE JL.RAYA PURWODADI-BLORA KM 18 TANJUNGREJO WIROSARI GROBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 349157789711 18716133 STYLE# COLOR# DESCRIPTION OF GOODS LU9AX2S 026956 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHER E BELT BAG QTY (PCS) CTN HS C ODE 2,498 70 4,830 135 83 ( EIGHTY THREE ) CARTONS CON TAINING : 4,414 PCS = 367 10/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY A IRING EASY SHORT SLEEVE SHIRT 18727734 520642 LM3DK7S-05832 0 4,414 PCS HS CODE: 620530 NPWP: 01.139.605.8-505.000 C HANNEL: USA SEASON: 24-3FA P AYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION INVOICE NO. : 03402/UG/I/2024 SO: 349151004 022 11 CTNS = 752 PCS OF GA RMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCRA ELASTAN E STYLE : LW3GEZS-24FA PO NO : 18736402 HS CODE : 6110303 059 INVOICE NO : LRK2405111 29 (TWENTY NINE) CARTONS CO NTAINING : 2,800 PCS = 233 4/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY H OTTY HOT HR SHORT 2.5 -LINED 18721100 521213 LW7AYYR-06449 4 1,453 PCS 18720863 521159 LW7AW9R-064494 1,347 PCS HS CODE: 620463 NPWP: 01.139.605 .8-505.000 CHANNEL USA SEASO N 24-3FA PAYMENT : 30 DAYS FR OM PAYMENT AUTHORIZATION INV OICE NO. 03440/UG/I/2024 SO 3 49226196394 -- PT. PAN BROT HERS TBK (P9) DESA BUTUH RT 0 1 / 02 MOJOSONGO, BOYOLALI JA WA TENGAH, INDONESIA 57322 TE LP. (0276) 322 399, 329 3883, NPWP NUMB: 01.136.073.2-054.0 00 AND PT. PUNGKOOK INDONESI A ONE JL.RAYA PURWODADI-BLORA KM 18 TANJUNGREJO WIROSARI GROBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 349157789711 18716133 STYLE# COLOR# DESCRIPTION OF GOODS LU9AX2S 026956 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHER E BELT BAG QTY (PCS) CTN HS C ODE 2,498 70 4,830 135 83 ( EIGHTY THREE ) CARTONS CON TAINING : 4,414 PCS = 367 10/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY A IRING EASY SHORT SLEEVE SHIRT 18727734 520642 LM3DK7S-05832 0 4,414 PCS HS CODE: 620530 NPWP: 01.139.605.8-505.000 C HANNEL: USA SEASON: 24-3FA P AYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION INVOICE NO. : 03402/UG/I/2024 SO: 349151004 022 11 CTNS = 752 PCS OF GA RMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCRA ELASTAN E STYLE : LW3GEZS-24FA PO NO : 18736402 HS CODE : 6110303 059 INVOICE NO : LRK2405111 29 (TWENTY NINE) CARTONS CO NTAINING : 2,800 PCS = 233 4/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY H OTTY HOT HR SHORT 2.5 -LINED 18721100 521213 LW7AYYR-06449 4 1,453 PCS 18720863 521159 LW7AW9R-064494 1,347 PCS HS CODE: 620463 NPWP: 01.139.605 .8-505.000 CHANNEL USA SEASO N 24-3FA PAYMENT : 30 DAYS FR OM PAYMENT AUTHORIZATION INV OICE NO. 03440/UG/I/2024 SO 3 49226196394 -- PT. PAN BROT HERS TBK (P9) DESA BUTUH RT 0 1 / 02 MOJOSONGO, BOYOLALI JA WA TENGAH, INDONESIA 57322 TE LP. (0276) 322 399, 329 3883, NPWP NUMB: 01.136.073.2-054.0 00 AND PT. PUNGKOOK INDONESI A ONE JL.RAYA PURWODADI-BLORA KM 18 TANJUNGREJO WIROSARI GROBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 349157789711 18716133 STYLE# COLOR# DESCRIPTION OF GOODS LU9AX2S 026956 EVERYWHERE BELT BAG LU9AX2S 036303 EVERYWHER E BELT BAG QTY (PCS) CTN HS C ODE 2,498 70 4,830 135 83 ( EIGHTY THREE ) CARTONS CON TAINING : 4,414 PCS = 367 10/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY A IRING EASY SHORT SLEEVE SHIRT 18727734 520642 LM3DK7S-05832 0 4,414 PCS HS CODE: 620530 NPWP: 01.139.605.8-505.000 C HANNEL: USA SEASON: 24-3FA P AYMENT : 30 DAYS FROM PAYMENT AUTHORIZATION INVOICE NO. : 03402/UG/I/2024 SO: 349151004 022 11 CTNS = 752 PCS OF GA RMENT WOMENS LS TOPS - KNIT - 78% NYLON, 22% LYCRA ELASTAN E STYLE : LW3GEZS-24FA PO NO : 18736402 HS CODE : 6110303 059 INVOICE NO : LRK2405111 29 (TWENTY NINE) CARTONS CO NTAINING : 2,800 PCS = 233 4/ 12 DOZ OF ORDER NUMBER MASTER PO NUMBER ITEM / COL. QTY H OTTY HOT HR SHORT 2.5 -LINED 18721100 521213 LW7AYYR-06449 4 1,453 PCS 18720863 521159 LW7AW9R-064494 1,347 PCS HS CODE: 620463 NPWP: 01.139.605 .8-505.000 CHANNEL USA SEASO N 24-3FA PAYMENT : 30 DAYS FR OM PAYMENT AUTHORIZATION INV OICE NO. 03440/UG/I/2024 SO 3 49226196394 -- PT. PAN BROT HERS TBK (P9) DESA BUTUH RT 0 1 / 02 MOJOSONGO, BOYOLALI JA WA TENGAH, INDONESIA 57322 TE LP. (0276) 322 399, 329 3883, NPWP NUMB: 01.136.073.2-054.0 00 AND PT. PUNGKOOK INDONESI A ONE JL.RAYA PURWODADI-BLORA KM 18 TANJUNGREJO WIROSARI GROBOGAN JAWA TENGAH-INDONESIA NPWP : 31.517.818.6-439.000 |
| 2023-10-18 |
MAEU228840592 |
DILLARD S DISTRIBUTION CENTER |
9365.48 kg |
611020
|
328 ( THREE HUNDRED TWENTY EI GHT ) CARTONS CONTAINING = 1, 983 PCS = 165 3/12 DOZ OF MEN S WOVEN SHIRT 88% NYLON 12% SPANDEX LS PERF SOLID LS PER F TWILL PLAID ORDER NO. STYLE NO QUANTITY 3011206700 F35W 1056 CARTONS 21, 065 PCS WOME N S KNIT PULLOVER 58% COTTON 39% RAYON 3% SPANDEX LONG SLE EVE ROUND NECK HEMMED BOTTOM GREATER THAN 9ST PER 2CM PO NO: 0060353800 STYLE NO : F31 KW255, F31KW255N F31KW255S H 209 CTNS OF 11,803 PCS OF WOM EN S KNIT BODYSUIT 93% NYLON 7% ELASTANE SHORT SLEEVE ROUN D NECK CROTCH SNAP CLOSURE PO NO. : 3024251900 HTS NO : 61 14302010 STYLE NO. : 70315BS 0123A 70315BS0123D 70315BS01 R220 92 1/12 DZS ( 1,105 ) PC S 3011206700 F35WR220 6 3/12 DZS ( 75 ) PCS 3011206700 F3 5WR230 14 DZS ( 168 ) PCS 30 11206600 F35WR220 13 10/12 DZ S ( 166 ) PCS 3011206600 F35W R220 19 10/12 DZS ( 238 ) PCS 3011206600 F35WR230 19 3/12 DZS ( 231 ) PCS INVOICE NO. 05014/UG/I/2023 GROSS WEIGHT : 1,227.61 KGS NETTO WEIGHT : 840.84 KGS CBM : 9.23 M3 TS CODE : 6110202079 DUTY RAT E :16.50% WOMEN S KNIT PULLOV ER 58% COTTON 39% RAYON 3% SP ANDEX LONG SLEEVE ROUND NECK HEMMED BOTTOM GREATER THAN 9S T PER 2CM PO NO: 0060354000 STYLE NO : F31KW255NP, F31KW 255P HTS CODE : 6110202079 D UTY RATE :16.50% WOMEN S KNIT PULLOVER 58% COTTON 39% RAYO N 3% SPANDEX LONG SLEEVE ROUN D NECK HEMMED BOTTOM GREATER THAN 9ST PER 2CM PO NO : 006 0354100 STYLE NO : F31KW255NW , F31KW255W HTS CODE : 61102 02079 DUTY RATE :16.50% WOME N S KNIT PULLOVER 58% COTTON 39% RAYON 3% SPANDEX LONG SLE EVE ROUND NECK HEMMED BOTTOM GREATER THAN 9ST PER 2CM PO NO: 3032061100 STYLE NO : F31 KW255NP HTS CODE : 6110202079 DUTY RATE : 16.50% NPE NUMB ER : 490765 PEB NUMBER : 4914 12 PEB DATE : 4-AUG-23 23E 70315BS0123F 70315BS0123 H |
| 2022-04-12 |
EGLV080200003746 |
HUDSON S BAY COMPANY |
1674.0 kg |
620630
|
WOMEN S BLOUSES WOMENS SHIRTS 509 ( FIVE HUNDRED NINE ) CARTONS CONTAINING 4,982 PCS = 415 2/12 DOZ OF . HDC PURCHASE ORDER NO. 1154895 HDC CATEGORY NO. 0597 DEPT NO. 0597 MASTER CONTRACT# 231073 MMG PO NO. 231073D WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140877MS 108 PCS 6 CTN . HDC PURCHASE ORDER NO. 1154893 HDC CATEGORY NO. 0597 DEPT NO. 0597 MASTER CONTRACT# 231067 MMG PO NO. 231067D WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140870MS 216 PCS 12 CTN HDC PURCHASE ORDER NO. 1154898 HDC CATEGORY NO. 0597 DEPT NO. 0597 MASTER CONTRACT# 231075 MMG PO NO. 231075D WOMENS WOVEN NOT YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303041 PID H100140878MS 108 PCS 6 CTN HDC PURCHASE ORDER NO. 1154632 HDC CATEGORY NO. 0218 DEPT NO. 0218 MASTER CONTRACT# 231069 MMG PO NO. 231069D WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140870PT 144 PCS 12 CTN HDC PURCHASE ORDER NO. 1154634 HDC CATEGORY NO. 0218 DEPT NO. 0218 MASTER CONTRACT# 231077 MMG PO NO. 231077D WOMENS WOVEN NOT YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303041 PID H100140878PT 72 PCS 6 CTN HDC PURCHASE ORDER NO. 1166456 HDC CATEGORY NO. 0116 DEPT NO. 0116 MASTER CONTRACT# 231071 MMG PO NO. 231071D WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140870WN 168 PCS 14 CTN HDC PURCHASE ORDER NO. 1166457 HDC CATEGORY NO. 0116 DEPT NO. 0116 MASTER CONTRACT# 231078 MMG PO NO. 231078D WOMENS WOVEN NOT YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303041 PID H100140878WN 168 PCS 14 CTN HBC PURCHASE ORDER NO. 1154894 HBC CATEGORY NO. 0597 DEPT NO. 0597 MASTER CONTRACT# 231072 MMG PO NO. 231072H WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140877MS 633 PCS 69 CTN HBC PURCHASE ORDER NO. 1154888 HBC CATEGORY NO. 0597 DEPT NO. 0597 MASTER CONTRACT# 230944 MMG PO NO. 230944H WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140870MS 1266 PCS 138 CTN HBC PURCHASE ORDER NO. 1154896 HBC CATEGORY NO. 0597 DEPT NO. 0597 MASTER CONTRACT# 231074 MMG PO NO. 231074H WOMENS WOVEN NOT YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303041 PID H100140878MS 513 PCS 56 CTN HBC PURCHASE ORDER NO. 1154631 HBC CATEGORY NO. 0218 DEPT NO. 0218 MASTER CONTRACT# 231068 MMG PO NO. 231068H WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140870PT 776 PCS 92 CTN HBC PURCHASE ORDER NO. 1154633 HBC CATEGORY NO. 0218 DEPT NO. 0218 MASTER CONTRACT# 231076 MMG PO NO. 231076H WOMENS WOVEN NOT YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303041 PID H100140878PT 300 PCS 30 CTN HBC PURCHASE ORDER NO. 1166455 HBC CATEGORY NO. 0116 DEPT NO. 0116 MASTER CONTRACT# 231070 MMG PO NO. 231070H WOMENS WOVEN YARN DYED SHIRT 60% COTTON 40%POLYESTER HTS NO. 6206303011 PID H100140870WN 510 PCS 54 CTN INVOICE NO. 00749-BAPL-2022 PAYMENT TERMS WIRE TRANSFER FAC. INV. NO. 00749/UG/I/2022 |
| 2021-06-04 |
ONEYSRGB17902400 |
PVH CORP |
4873.0 kg |
620920
|
GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS GARMENTS KNIT BRA,SHIRTS |