FCIU9754357 | | 3465 CTN 619 ( SIX HUNDRED NINETEEN)
CARTONS CONTAINING _ 11,259 PCS = 938 3/12 DOZ OF MENS SHIRTS
P.O. DR20126853 LOT NO. 20EP019/09P = 2053 PCS P.O. DR20125534 |
FCIU9754357 | | LOT NO. 20KH548/061 = 1802 PCS LOT NO. 20KH548/401 = 2468 PCS
LOT NO. 20KH548/605 = 2468 PCS LOT NO. 20KH548/440 = 2468 PCS S.A. NO. 1601444
PAYMENT _ TT 60 DAYS INVOICE NO _ 4811BAPL17 FACTORY INVOICE _ 4811/UG/17 |
FCIU9754357 | | GROSS WEIGHT _ 3,909.358 KG NETTO WEIGHT _ 3,089.318 KG
MEASUREMENT _ 40.564 M3 CONTAINER NO _ SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134045 PEB DATE _ NOVEMBER 29, 2017 |
FCIU9754357 | | 1153 (ONE THOUSAND ONE HUNDRED FIFTY THREE) CARTONS CONTAINING _
17,132 PCS = 1427 8/12 DOZ OF MENS SHIRTS _ P.O. DR20125656
LOT NO. 20ZH815/12A = 10,392 PCS P.O. DR20127608 LOT NO. 20KH198/001 = 650 PCS |
FCIU9754357 | | LOT NO. 20KH198/082 = 1,380 PCS LOT NO. 20KH198/100 = 1,340 PCS
P.O. DR20125655 LOT NO. 20KH570/340 = 629 PCS P.O. DR20126681
LOT NO. 20KG001/100 = 2,741 PCS GTN SO__ 48311829153 INVOICE NO _ 4810BAPL17 |
FCIU9754357 | | FACTORY INVOICE _ 4810/UG/17 S.A NO._ 1601444
PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,492.740 KG NETTO WEIGHT _ 5,090.360 KG
MEASUREMENT _ 62.811 M3 CONTAINER / SEAL NO _ TCLU 8485122/40_ HC MOLBW 14438 |
FCIU9754357 | | PEB NO _ 133257 PEB DATE _ NOVEMBER 27, 2017
110 (ONE HUNDRED TEN) CARTONS CONTAINING _ 2,581 PCS = 215 1/12 DOZ OF
MENS SHIRTS _ P.O. DR29125824 LOT NO. 2900989/413 = 2,581 PCS |
FCIU9754357 | | GTN SO__ 48312589787 INVOICE NO _ 4812BAPL17
FACTORY INVOICE _ 4812/UG/17 S.A NO._ 1601452 PAYMENT _ TT60DAYS
GROSS WEIGHT _ 936.501 KG NETTO WEIGHT _ 766.001 KG MEASUREMENT _ 8.740 M3 |
FCIU9754357 | | CONTAINER / SEAL NO _ FCIU 9754357/40_ HC (SUB) MOLBW 14437
PEB NO _ 133258 PEB DATE _ NOVEMBER 27, 2017 397 (THREE HUNDRED NINETY SEVEN)
CARTONS CONTAINING _ 9,401 PCS = 783 5/12 DOZ OF MENS SHIRTS _ |
FCIU9754357 | | P.O. DR32126594 LOT NO. 32R2587/877 = 7,028 PCS
P.O. DR32126644 LOT NO. 32R2288/410 = 2,373 PCS GTN SO__ 48311044368
INVOICE NO _ 4858BAPL17 FACTORY INVOICE _ 4858/UG/17 S.A NO._ 1601455 |
FCIU9754357 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,271.297 KG
NETTO WEIGHT _ 2,655.947 KG MEASUREMENT _ 31.545 M3 CONTAINER / SEAL NO _
FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133260 PEB DATE _ NOVEMBER 27, 2017 |
FCIU9754357 | | 382 ( THREE HUNDRED EIGHTY TWO ) CARTONS CONTAINING _
9,118 PCS = 759 10/12 DOZ OF MENS SHIRTS P.O. DR33125435
LOT NO. 33K3989/100 = 9118 PCS S.A. NO. 1601480 PAYMENT _ TT 60 DAYS |
FCIU9754357 | | INVOICE NO _ 4859BAPL17 FACTORY INVOICE _ 4859/UG/17
GROSS WEIGHT _ 3,394.411 KG NETTO WEIGHT _ 2,814.811 KG MEASUREMENT _ 30.353 M3
CONTAINER NO _ SEAL NO _ TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134046 |
FCIU9754357 | | PEB DATE _ NOVEMBER 29, 2017 170 (ONE HUNDRED SEVENTY)
CARTONS CONTAINING _ 4,017 PCS = 334 9/12 DOZ OF MENS SHIRTS _
P.O. DR33125989 LOT NO. 33K3767/036 = 4,017 PCS GTN SO__ 48293034469 |
FCIU9754357 | | INVOICE NO _ 4814BAPL17 FACTORY INVOICE _ 4814/UG/17
S.A NO._ 1601480 PAYMENT _ TT60DAYS GROSS WEIGHT _ 1,444.236 KG
NETTO WEIGHT _ 1,187.176 KG MEASUREMENT _ 13.432 M3 CONTAINER / SEAL NO _ |
FCIU9754357 | | FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133261
PEB DATE _ NOVEMBER 27, 2017 423 (FOUR HUNDRED TWENTY THREE) CARTONS CONTAINING _
10,095 PCS = 841 3/12 DOZ OF MENS SHIRTS _ P.O. DR33128321 |
FCIU9754357 | | LOT NO. 33K3129/100 = 10,095 PCS GTN SO__ 48308291459
INVOICE NO _ 4889BAPL17 FACTORY INVOICE _ 4889/UG/17 S.A NO._ 1601480
PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,653.733 KG NETTO WEIGHT _ 3,012.133 KG |
FCIU9754357 | | MEASUREMENT _ 33.547 M3 CONTAINER / SEAL NO _
TCNU 7873861/40_ HC (SUB) MOLBW 14483 PEB NO _ 133998 PEB DATE _ NOVEMBER 28, 2017
211 (TWO HUNDRED ELEVEN) CARTONS CONTAINING _ 1,893 PCS = 157 9/12 DOZ OF |
FCIU9754357 | | MENS SHIRTS _ P.O. DR35126897
LOT NO. 35QP193/09P = 1,893 PCS GTN SO__ 48348774231 INVOICE NO _ 4816BAPL17
FACTORY INVOICE _ 4816/UG/17 S.A NO._ 1601456 PAYMENT _ TT60DAYS |
FCIU9754357 | | GROSS WEIGHT _ 737.215 KG NETTO WEIGHT _ 526.215 KG
MEASUREMENT _ 9.706 M3 CONTAINER / SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
PEB NO _ 133994 PEB DATE _ NOVEMBER 28, 2017 S/C NO_US0002FX8 |
FCIU9754357 | | INTENDED CONNECTING VESSEL BY MALLECO V. 010E OR SUBSTITUTE
|
TCLU8485122 | | 3465 CTN 619 ( SIX HUNDRED NINETEEN)
CARTONS CONTAINING _ 11,259 PCS = 938 3/12 DOZ OF MENS SHIRTS
P.O. DR20126853 LOT NO. 20EP019/09P = 2053 PCS P.O. DR20125534 |
TCLU8485122 | | LOT NO. 20KH548/061 = 1802 PCS LOT NO. 20KH548/401 = 2468 PCS
LOT NO. 20KH548/605 = 2468 PCS LOT NO. 20KH548/440 = 2468 PCS S.A. NO. 1601444
PAYMENT _ TT 60 DAYS INVOICE NO _ 4811BAPL17 FACTORY INVOICE _ 4811/UG/17 |
TCLU8485122 | | GROSS WEIGHT _ 3,909.358 KG NETTO WEIGHT _ 3,089.318 KG
MEASUREMENT _ 40.564 M3 CONTAINER NO _ SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134045 PEB DATE _ NOVEMBER 29, 2017 |
TCLU8485122 | | 1153 (ONE THOUSAND ONE HUNDRED FIFTY THREE) CARTONS CONTAINING _
17,132 PCS = 1427 8/12 DOZ OF MENS SHIRTS _ P.O. DR20125656
LOT NO. 20ZH815/12A = 10,392 PCS P.O. DR20127608 LOT NO. 20KH198/001 = 650 PCS |
TCLU8485122 | | LOT NO. 20KH198/082 = 1,380 PCS LOT NO. 20KH198/100 = 1,340 PCS
P.O. DR20125655 LOT NO. 20KH570/340 = 629 PCS P.O. DR20126681
LOT NO. 20KG001/100 = 2,741 PCS GTN SO__ 48311829153 INVOICE NO _ 4810BAPL17 |
TCLU8485122 | | FACTORY INVOICE _ 4810/UG/17 S.A NO._ 1601444
PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,492.740 KG NETTO WEIGHT _ 5,090.360 KG
MEASUREMENT _ 62.811 M3 CONTAINER / SEAL NO _ TCLU 8485122/40_ HC MOLBW 14438 |
TCLU8485122 | | PEB NO _ 133257 PEB DATE _ NOVEMBER 27, 2017
110 (ONE HUNDRED TEN) CARTONS CONTAINING _ 2,581 PCS = 215 1/12 DOZ OF
MENS SHIRTS _ P.O. DR29125824 LOT NO. 2900989/413 = 2,581 PCS |
TCLU8485122 | | GTN SO__ 48312589787 INVOICE NO _ 4812BAPL17
FACTORY INVOICE _ 4812/UG/17 S.A NO._ 1601452 PAYMENT _ TT60DAYS
GROSS WEIGHT _ 936.501 KG NETTO WEIGHT _ 766.001 KG MEASUREMENT _ 8.740 M3 |
TCLU8485122 | | CONTAINER / SEAL NO _ FCIU 9754357/40_ HC (SUB) MOLBW 14437
PEB NO _ 133258 PEB DATE _ NOVEMBER 27, 2017 397 (THREE HUNDRED NINETY SEVEN)
CARTONS CONTAINING _ 9,401 PCS = 783 5/12 DOZ OF MENS SHIRTS _ |
TCLU8485122 | | P.O. DR32126594 LOT NO. 32R2587/877 = 7,028 PCS
P.O. DR32126644 LOT NO. 32R2288/410 = 2,373 PCS GTN SO__ 48311044368
INVOICE NO _ 4858BAPL17 FACTORY INVOICE _ 4858/UG/17 S.A NO._ 1601455 |
TCLU8485122 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,271.297 KG
NETTO WEIGHT _ 2,655.947 KG MEASUREMENT _ 31.545 M3 CONTAINER / SEAL NO _
FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133260 PEB DATE _ NOVEMBER 27, 2017 |
TCLU8485122 | | 382 ( THREE HUNDRED EIGHTY TWO ) CARTONS CONTAINING _
9,118 PCS = 759 10/12 DOZ OF MENS SHIRTS P.O. DR33125435
LOT NO. 33K3989/100 = 9118 PCS S.A. NO. 1601480 PAYMENT _ TT 60 DAYS |
TCLU8485122 | | INVOICE NO _ 4859BAPL17 FACTORY INVOICE _ 4859/UG/17
GROSS WEIGHT _ 3,394.411 KG NETTO WEIGHT _ 2,814.811 KG MEASUREMENT _ 30.353 M3
CONTAINER NO _ SEAL NO _ TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134046 |
TCLU8485122 | | PEB DATE _ NOVEMBER 29, 2017 170 (ONE HUNDRED SEVENTY)
CARTONS CONTAINING _ 4,017 PCS = 334 9/12 DOZ OF MENS SHIRTS _
P.O. DR33125989 LOT NO. 33K3767/036 = 4,017 PCS GTN SO__ 48293034469 |
TCLU8485122 | | INVOICE NO _ 4814BAPL17 FACTORY INVOICE _ 4814/UG/17
S.A NO._ 1601480 PAYMENT _ TT60DAYS GROSS WEIGHT _ 1,444.236 KG
NETTO WEIGHT _ 1,187.176 KG MEASUREMENT _ 13.432 M3 CONTAINER / SEAL NO _ |
TCLU8485122 | | FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133261
PEB DATE _ NOVEMBER 27, 2017 423 (FOUR HUNDRED TWENTY THREE) CARTONS CONTAINING _
10,095 PCS = 841 3/12 DOZ OF MENS SHIRTS _ P.O. DR33128321 |
TCLU8485122 | | LOT NO. 33K3129/100 = 10,095 PCS GTN SO__ 48308291459
INVOICE NO _ 4889BAPL17 FACTORY INVOICE _ 4889/UG/17 S.A NO._ 1601480
PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,653.733 KG NETTO WEIGHT _ 3,012.133 KG |
TCLU8485122 | | MEASUREMENT _ 33.547 M3 CONTAINER / SEAL NO _
TCNU 7873861/40_ HC (SUB) MOLBW 14483 PEB NO _ 133998 PEB DATE _ NOVEMBER 28, 2017
211 (TWO HUNDRED ELEVEN) CARTONS CONTAINING _ 1,893 PCS = 157 9/12 DOZ OF |
TCLU8485122 | | MENS SHIRTS _ P.O. DR35126897
LOT NO. 35QP193/09P = 1,893 PCS GTN SO__ 48348774231 INVOICE NO _ 4816BAPL17
FACTORY INVOICE _ 4816/UG/17 S.A NO._ 1601456 PAYMENT _ TT60DAYS |
TCLU8485122 | | GROSS WEIGHT _ 737.215 KG NETTO WEIGHT _ 526.215 KG
MEASUREMENT _ 9.706 M3 CONTAINER / SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
PEB NO _ 133994 PEB DATE _ NOVEMBER 28, 2017 S/C NO_US0002FX8 |
TCLU8485122 | | INTENDED CONNECTING VESSEL BY MALLECO V. 010E OR SUBSTITUTE
|
TCLU8880343 | | 3465 CTN 619 ( SIX HUNDRED NINETEEN)
CARTONS CONTAINING _ 11,259 PCS = 938 3/12 DOZ OF MENS SHIRTS
P.O. DR20126853 LOT NO. 20EP019/09P = 2053 PCS P.O. DR20125534 |
TCLU8880343 | | LOT NO. 20KH548/061 = 1802 PCS LOT NO. 20KH548/401 = 2468 PCS
LOT NO. 20KH548/605 = 2468 PCS LOT NO. 20KH548/440 = 2468 PCS S.A. NO. 1601444
PAYMENT _ TT 60 DAYS INVOICE NO _ 4811BAPL17 FACTORY INVOICE _ 4811/UG/17 |
TCLU8880343 | | GROSS WEIGHT _ 3,909.358 KG NETTO WEIGHT _ 3,089.318 KG
MEASUREMENT _ 40.564 M3 CONTAINER NO _ SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134045 PEB DATE _ NOVEMBER 29, 2017 |
TCLU8880343 | | 1153 (ONE THOUSAND ONE HUNDRED FIFTY THREE) CARTONS CONTAINING _
17,132 PCS = 1427 8/12 DOZ OF MENS SHIRTS _ P.O. DR20125656
LOT NO. 20ZH815/12A = 10,392 PCS P.O. DR20127608 LOT NO. 20KH198/001 = 650 PCS |
TCLU8880343 | | LOT NO. 20KH198/082 = 1,380 PCS LOT NO. 20KH198/100 = 1,340 PCS
P.O. DR20125655 LOT NO. 20KH570/340 = 629 PCS P.O. DR20126681
LOT NO. 20KG001/100 = 2,741 PCS GTN SO__ 48311829153 INVOICE NO _ 4810BAPL17 |
TCLU8880343 | | FACTORY INVOICE _ 4810/UG/17 S.A NO._ 1601444
PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,492.740 KG NETTO WEIGHT _ 5,090.360 KG
MEASUREMENT _ 62.811 M3 CONTAINER / SEAL NO _ TCLU 8485122/40_ HC MOLBW 14438 |
TCLU8880343 | | PEB NO _ 133257 PEB DATE _ NOVEMBER 27, 2017
110 (ONE HUNDRED TEN) CARTONS CONTAINING _ 2,581 PCS = 215 1/12 DOZ OF
MENS SHIRTS _ P.O. DR29125824 LOT NO. 2900989/413 = 2,581 PCS |
TCLU8880343 | | GTN SO__ 48312589787 INVOICE NO _ 4812BAPL17
FACTORY INVOICE _ 4812/UG/17 S.A NO._ 1601452 PAYMENT _ TT60DAYS
GROSS WEIGHT _ 936.501 KG NETTO WEIGHT _ 766.001 KG MEASUREMENT _ 8.740 M3 |
TCLU8880343 | | CONTAINER / SEAL NO _ FCIU 9754357/40_ HC (SUB) MOLBW 14437
PEB NO _ 133258 PEB DATE _ NOVEMBER 27, 2017 397 (THREE HUNDRED NINETY SEVEN)
CARTONS CONTAINING _ 9,401 PCS = 783 5/12 DOZ OF MENS SHIRTS _ |
TCLU8880343 | | P.O. DR32126594 LOT NO. 32R2587/877 = 7,028 PCS
P.O. DR32126644 LOT NO. 32R2288/410 = 2,373 PCS GTN SO__ 48311044368
INVOICE NO _ 4858BAPL17 FACTORY INVOICE _ 4858/UG/17 S.A NO._ 1601455 |
TCLU8880343 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,271.297 KG
NETTO WEIGHT _ 2,655.947 KG MEASUREMENT _ 31.545 M3 CONTAINER / SEAL NO _
FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133260 PEB DATE _ NOVEMBER 27, 2017 |
TCLU8880343 | | 382 ( THREE HUNDRED EIGHTY TWO ) CARTONS CONTAINING _
9,118 PCS = 759 10/12 DOZ OF MENS SHIRTS P.O. DR33125435
LOT NO. 33K3989/100 = 9118 PCS S.A. NO. 1601480 PAYMENT _ TT 60 DAYS |
TCLU8880343 | | INVOICE NO _ 4859BAPL17 FACTORY INVOICE _ 4859/UG/17
GROSS WEIGHT _ 3,394.411 KG NETTO WEIGHT _ 2,814.811 KG MEASUREMENT _ 30.353 M3
CONTAINER NO _ SEAL NO _ TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134046 |
TCLU8880343 | | PEB DATE _ NOVEMBER 29, 2017 170 (ONE HUNDRED SEVENTY)
CARTONS CONTAINING _ 4,017 PCS = 334 9/12 DOZ OF MENS SHIRTS _
P.O. DR33125989 LOT NO. 33K3767/036 = 4,017 PCS GTN SO__ 48293034469 |
TCLU8880343 | | INVOICE NO _ 4814BAPL17 FACTORY INVOICE _ 4814/UG/17
S.A NO._ 1601480 PAYMENT _ TT60DAYS GROSS WEIGHT _ 1,444.236 KG
NETTO WEIGHT _ 1,187.176 KG MEASUREMENT _ 13.432 M3 CONTAINER / SEAL NO _ |
TCLU8880343 | | FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133261
PEB DATE _ NOVEMBER 27, 2017 423 (FOUR HUNDRED TWENTY THREE) CARTONS CONTAINING _
10,095 PCS = 841 3/12 DOZ OF MENS SHIRTS _ P.O. DR33128321 |
TCLU8880343 | | LOT NO. 33K3129/100 = 10,095 PCS GTN SO__ 48308291459
INVOICE NO _ 4889BAPL17 FACTORY INVOICE _ 4889/UG/17 S.A NO._ 1601480
PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,653.733 KG NETTO WEIGHT _ 3,012.133 KG |
TCLU8880343 | | MEASUREMENT _ 33.547 M3 CONTAINER / SEAL NO _
TCNU 7873861/40_ HC (SUB) MOLBW 14483 PEB NO _ 133998 PEB DATE _ NOVEMBER 28, 2017
211 (TWO HUNDRED ELEVEN) CARTONS CONTAINING _ 1,893 PCS = 157 9/12 DOZ OF |
TCLU8880343 | | MENS SHIRTS _ P.O. DR35126897
LOT NO. 35QP193/09P = 1,893 PCS GTN SO__ 48348774231 INVOICE NO _ 4816BAPL17
FACTORY INVOICE _ 4816/UG/17 S.A NO._ 1601456 PAYMENT _ TT60DAYS |
TCLU8880343 | | GROSS WEIGHT _ 737.215 KG NETTO WEIGHT _ 526.215 KG
MEASUREMENT _ 9.706 M3 CONTAINER / SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
PEB NO _ 133994 PEB DATE _ NOVEMBER 28, 2017 S/C NO_US0002FX8 |
TCLU8880343 | | INTENDED CONNECTING VESSEL BY MALLECO V. 010E OR SUBSTITUTE
|
TCNU7873861 | | 3465 CTN 619 ( SIX HUNDRED NINETEEN)
CARTONS CONTAINING _ 11,259 PCS = 938 3/12 DOZ OF MENS SHIRTS
P.O. DR20126853 LOT NO. 20EP019/09P = 2053 PCS P.O. DR20125534 |
TCNU7873861 | | LOT NO. 20KH548/061 = 1802 PCS LOT NO. 20KH548/401 = 2468 PCS
LOT NO. 20KH548/605 = 2468 PCS LOT NO. 20KH548/440 = 2468 PCS S.A. NO. 1601444
PAYMENT _ TT 60 DAYS INVOICE NO _ 4811BAPL17 FACTORY INVOICE _ 4811/UG/17 |
TCNU7873861 | | GROSS WEIGHT _ 3,909.358 KG NETTO WEIGHT _ 3,089.318 KG
MEASUREMENT _ 40.564 M3 CONTAINER NO _ SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134045 PEB DATE _ NOVEMBER 29, 2017 |
TCNU7873861 | | 1153 (ONE THOUSAND ONE HUNDRED FIFTY THREE) CARTONS CONTAINING _
17,132 PCS = 1427 8/12 DOZ OF MENS SHIRTS _ P.O. DR20125656
LOT NO. 20ZH815/12A = 10,392 PCS P.O. DR20127608 LOT NO. 20KH198/001 = 650 PCS |
TCNU7873861 | | LOT NO. 20KH198/082 = 1,380 PCS LOT NO. 20KH198/100 = 1,340 PCS
P.O. DR20125655 LOT NO. 20KH570/340 = 629 PCS P.O. DR20126681
LOT NO. 20KG001/100 = 2,741 PCS GTN SO__ 48311829153 INVOICE NO _ 4810BAPL17 |
TCNU7873861 | | FACTORY INVOICE _ 4810/UG/17 S.A NO._ 1601444
PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,492.740 KG NETTO WEIGHT _ 5,090.360 KG
MEASUREMENT _ 62.811 M3 CONTAINER / SEAL NO _ TCLU 8485122/40_ HC MOLBW 14438 |
TCNU7873861 | | PEB NO _ 133257 PEB DATE _ NOVEMBER 27, 2017
110 (ONE HUNDRED TEN) CARTONS CONTAINING _ 2,581 PCS = 215 1/12 DOZ OF
MENS SHIRTS _ P.O. DR29125824 LOT NO. 2900989/413 = 2,581 PCS |
TCNU7873861 | | GTN SO__ 48312589787 INVOICE NO _ 4812BAPL17
FACTORY INVOICE _ 4812/UG/17 S.A NO._ 1601452 PAYMENT _ TT60DAYS
GROSS WEIGHT _ 936.501 KG NETTO WEIGHT _ 766.001 KG MEASUREMENT _ 8.740 M3 |
TCNU7873861 | | CONTAINER / SEAL NO _ FCIU 9754357/40_ HC (SUB) MOLBW 14437
PEB NO _ 133258 PEB DATE _ NOVEMBER 27, 2017 397 (THREE HUNDRED NINETY SEVEN)
CARTONS CONTAINING _ 9,401 PCS = 783 5/12 DOZ OF MENS SHIRTS _ |
TCNU7873861 | | P.O. DR32126594 LOT NO. 32R2587/877 = 7,028 PCS
P.O. DR32126644 LOT NO. 32R2288/410 = 2,373 PCS GTN SO__ 48311044368
INVOICE NO _ 4858BAPL17 FACTORY INVOICE _ 4858/UG/17 S.A NO._ 1601455 |
TCNU7873861 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,271.297 KG
NETTO WEIGHT _ 2,655.947 KG MEASUREMENT _ 31.545 M3 CONTAINER / SEAL NO _
FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133260 PEB DATE _ NOVEMBER 27, 2017 |
TCNU7873861 | | 382 ( THREE HUNDRED EIGHTY TWO ) CARTONS CONTAINING _
9,118 PCS = 759 10/12 DOZ OF MENS SHIRTS P.O. DR33125435
LOT NO. 33K3989/100 = 9118 PCS S.A. NO. 1601480 PAYMENT _ TT 60 DAYS |
TCNU7873861 | | INVOICE NO _ 4859BAPL17 FACTORY INVOICE _ 4859/UG/17
GROSS WEIGHT _ 3,394.411 KG NETTO WEIGHT _ 2,814.811 KG MEASUREMENT _ 30.353 M3
CONTAINER NO _ SEAL NO _ TCLU 8880343/40_ HC MOLBW 14484 PEB NO _ 134046 |
TCNU7873861 | | PEB DATE _ NOVEMBER 29, 2017 170 (ONE HUNDRED SEVENTY)
CARTONS CONTAINING _ 4,017 PCS = 334 9/12 DOZ OF MENS SHIRTS _
P.O. DR33125989 LOT NO. 33K3767/036 = 4,017 PCS GTN SO__ 48293034469 |
TCNU7873861 | | INVOICE NO _ 4814BAPL17 FACTORY INVOICE _ 4814/UG/17
S.A NO._ 1601480 PAYMENT _ TT60DAYS GROSS WEIGHT _ 1,444.236 KG
NETTO WEIGHT _ 1,187.176 KG MEASUREMENT _ 13.432 M3 CONTAINER / SEAL NO _ |
TCNU7873861 | | FCIU 9754357/40_ HC (SUB) MOLBW 14437 PEB NO _ 133261
PEB DATE _ NOVEMBER 27, 2017 423 (FOUR HUNDRED TWENTY THREE) CARTONS CONTAINING _
10,095 PCS = 841 3/12 DOZ OF MENS SHIRTS _ P.O. DR33128321 |
TCNU7873861 | | LOT NO. 33K3129/100 = 10,095 PCS GTN SO__ 48308291459
INVOICE NO _ 4889BAPL17 FACTORY INVOICE _ 4889/UG/17 S.A NO._ 1601480
PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,653.733 KG NETTO WEIGHT _ 3,012.133 KG |
TCNU7873861 | | MEASUREMENT _ 33.547 M3 CONTAINER / SEAL NO _
TCNU 7873861/40_ HC (SUB) MOLBW 14483 PEB NO _ 133998 PEB DATE _ NOVEMBER 28, 2017
211 (TWO HUNDRED ELEVEN) CARTONS CONTAINING _ 1,893 PCS = 157 9/12 DOZ OF |
TCNU7873861 | | MENS SHIRTS _ P.O. DR35126897
LOT NO. 35QP193/09P = 1,893 PCS GTN SO__ 48348774231 INVOICE NO _ 4816BAPL17
FACTORY INVOICE _ 4816/UG/17 S.A NO._ 1601456 PAYMENT _ TT60DAYS |
TCNU7873861 | | GROSS WEIGHT _ 737.215 KG NETTO WEIGHT _ 526.215 KG
MEASUREMENT _ 9.706 M3 CONTAINER / SEAL NO _ TCNU 7873861/40_ HC (SUB) MOLBW 14483
PEB NO _ 133994 PEB DATE _ NOVEMBER 28, 2017 S/C NO_US0002FX8 |
TCNU7873861 | | INTENDED CONNECTING VESSEL BY MALLECO V. 010E OR SUBSTITUTE
|