MOTU0703482 | | 3259 CTN 881 (EIGHT HUNDRED EIGHTY ONE)
CARTONS CONTAINING _ 20,805 PCS = 1733 9/12 DOZ OF MENS SHIRTS _
P.O. DR20128705 LOT NO. 20KH198/100 = 13,391 PCS P.O. DR20127296 |
MOTU0703482 | | LOT NO. 20FS323/077 = 1,086 PCS P.O. DR20127164
LOT NO. 20KH548/100 = 1,764 PCS LOT NO. 20KH548/001 = 1,128 PCS LOT NO. 20KH548/401 = 1,126 PCS
LOT NO. 20FS514/326 = 1,316 PCS LOT NO. 20FS514/294 = 994 PCS GTN SO__ 51188969145 |
MOTU0703482 | | INVOICE NO _ 0471BAPL18 FACTORY INVOICE _ 0471/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,973.310 KG
NETTO WEIGHT _ 5,698.887 KG MEASUREMENT _ 71.619 M3 CONTAINER / SEAL NO _ |
MOTU0703482 | | TEMU 7376037/40_ HC (SUB) MOLBY 00399 MOTU 1414904/40_ HC (SUB) MOLBY 00038
PEB NO _ 008388 PEB DATE _ JANUARY 22, 2018 893 (EIGHT HUNDRED NINETY THREE)
CARTONS CONTAINING _ 21,133 PCS = 1761 1/12 DOZ OF MENS SHIRTS _ |
MOTU0703482 | | P.O. DR20128651 LOT NO. 20KH198/001 = 3,491 PCS
LOT NO. 20KH198/082 = 4,952 PCS P.O. DR20128650 LOT NO. 20KH236/001 = 3,291 PCS
LOT NO. 20KH236/060 = 2,403 PCS LOT NO. 20KH236/432 = 6,996 PCS GTN SO__ 51187080766 |
MOTU0703482 | | INVOICE NO _ 0470BAPL18 FACTORY INVOICE _ 0470/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 7,560.198 KG
NETTO WEIGHT _ 6,234.958 KG MEASUREMENT _ 74.319 M3 CONTAINER / SEAL NO _ |
MOTU0703482 | | MOTU 0703482/40_HC MOLBY 00070 TCNU 6717231/40_ HC MOLBY 00069
PEB NO _ 009602 PEB DATE _ JANUARY 25, 2018 329 (THREE HUNDRED TWENTY NINE)
CARTONS CONTAINING _ 7,810 PCS = 650 10/12 DOZ OF MENS SHIRTS _ |
MOTU0703482 | | P.O. DR24128679 LOT NO. 24N1090/119 = 7,810 PCS
GTN SO__ 51135505365 INVOICE NO _ 0468BAPL18 FACTORY INVOICE _ 0468/UG/18
S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,795.167 KG |
MOTU0703482 | | NETTO WEIGHT _ 2,296.887 KG MEASUREMENT _ 26.045 M3
CONTAINER / SEAL NO _ TCLU 3115830/20_ MOLBY 00066 PEB NO _ 009597
PEB DATE _ JANUARY 25, 2018 78 (SEVENTY EIGHT) CARTONS CONTAINING _ |
MOTU0703482 | | 1,802 PCS = 150 2/12 DOZ OF MENS SHIRTS _
P.O. DR24127165 LOT NO. 24N1098/283 = 1,802 PCS GTN SO__ 51121633416
INVOICE NO _ 0472BAPL18 FACTORY INVOICE _ 0472/UG/18 S.A NO._ 1612706 |
MOTU0703482 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 665.483 KG
NETTO WEIGHT _ 548.343 KG MEASUREMENT _ 6.252 M3 CONTAINER / SEAL NO _
TEMU 7376037/40_ HC (SUB) MOLBY 00399 PEB NO _ 008389 PEB DATE _ JANUARY 22, 2018 |
MOTU0703482 | | 754 (SEVEN HUNDRED FIFTY FOUR) CARTONS CONTAINING _
14,340 PCS = 1195 DOZ OF MENS SHIRTS _ P.O. DR33128760
LOT NO. 33K3020/100 = 9,497 PCS LOT NO. 33K3339/100 = 2,395 PCS LOT NO. 33K3339/400 = 300 PCS |
MOTU0703482 | | P.O. DR33127616 LOT NO. 33EP046/09P = 2,148 PCS
GTN SO__ 51203942839 INVOICE NO _ 0469BAPL18 FACTORY INVOICE _ 0469/UG/18
S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 4,874.067 KG |
MOTU0703482 | | NETTO WEIGHT _ 3,855.427 KG MEASUREMENT _ 51.749 M3
CONTAINER / SEAL NO _ MOTU 0703482/40_HC MOLBY 00070 PEB NO _ 009603
PEB DATE _ JANUARY 25, 2018 __ S/C NO _ US0002FX8 |
MOTU1414904 | | 3259 CTN 881 (EIGHT HUNDRED EIGHTY ONE)
CARTONS CONTAINING _ 20,805 PCS = 1733 9/12 DOZ OF MENS SHIRTS _
P.O. DR20128705 LOT NO. 20KH198/100 = 13,391 PCS P.O. DR20127296 |
MOTU1414904 | | LOT NO. 20FS323/077 = 1,086 PCS P.O. DR20127164
LOT NO. 20KH548/100 = 1,764 PCS LOT NO. 20KH548/001 = 1,128 PCS LOT NO. 20KH548/401 = 1,126 PCS
LOT NO. 20FS514/326 = 1,316 PCS LOT NO. 20FS514/294 = 994 PCS GTN SO__ 51188969145 |
MOTU1414904 | | INVOICE NO _ 0471BAPL18 FACTORY INVOICE _ 0471/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,973.310 KG
NETTO WEIGHT _ 5,698.887 KG MEASUREMENT _ 71.619 M3 CONTAINER / SEAL NO _ |
MOTU1414904 | | TEMU 7376037/40_ HC (SUB) MOLBY 00399 MOTU 1414904/40_ HC (SUB) MOLBY 00038
PEB NO _ 008388 PEB DATE _ JANUARY 22, 2018 893 (EIGHT HUNDRED NINETY THREE)
CARTONS CONTAINING _ 21,133 PCS = 1761 1/12 DOZ OF MENS SHIRTS _ |
MOTU1414904 | | P.O. DR20128651 LOT NO. 20KH198/001 = 3,491 PCS
LOT NO. 20KH198/082 = 4,952 PCS P.O. DR20128650 LOT NO. 20KH236/001 = 3,291 PCS
LOT NO. 20KH236/060 = 2,403 PCS LOT NO. 20KH236/432 = 6,996 PCS GTN SO__ 51187080766 |
MOTU1414904 | | INVOICE NO _ 0470BAPL18 FACTORY INVOICE _ 0470/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 7,560.198 KG
NETTO WEIGHT _ 6,234.958 KG MEASUREMENT _ 74.319 M3 CONTAINER / SEAL NO _ |
MOTU1414904 | | MOTU 0703482/40_HC MOLBY 00070 TCNU 6717231/40_ HC MOLBY 00069
PEB NO _ 009602 PEB DATE _ JANUARY 25, 2018 329 (THREE HUNDRED TWENTY NINE)
CARTONS CONTAINING _ 7,810 PCS = 650 10/12 DOZ OF MENS SHIRTS _ |
MOTU1414904 | | P.O. DR24128679 LOT NO. 24N1090/119 = 7,810 PCS
GTN SO__ 51135505365 INVOICE NO _ 0468BAPL18 FACTORY INVOICE _ 0468/UG/18
S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,795.167 KG |
MOTU1414904 | | NETTO WEIGHT _ 2,296.887 KG MEASUREMENT _ 26.045 M3
CONTAINER / SEAL NO _ TCLU 3115830/20_ MOLBY 00066 PEB NO _ 009597
PEB DATE _ JANUARY 25, 2018 78 (SEVENTY EIGHT) CARTONS CONTAINING _ |
MOTU1414904 | | 1,802 PCS = 150 2/12 DOZ OF MENS SHIRTS _
P.O. DR24127165 LOT NO. 24N1098/283 = 1,802 PCS GTN SO__ 51121633416
INVOICE NO _ 0472BAPL18 FACTORY INVOICE _ 0472/UG/18 S.A NO._ 1612706 |
MOTU1414904 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 665.483 KG
NETTO WEIGHT _ 548.343 KG MEASUREMENT _ 6.252 M3 CONTAINER / SEAL NO _
TEMU 7376037/40_ HC (SUB) MOLBY 00399 PEB NO _ 008389 PEB DATE _ JANUARY 22, 2018 |
MOTU1414904 | | 754 (SEVEN HUNDRED FIFTY FOUR) CARTONS CONTAINING _
14,340 PCS = 1195 DOZ OF MENS SHIRTS _ P.O. DR33128760
LOT NO. 33K3020/100 = 9,497 PCS LOT NO. 33K3339/100 = 2,395 PCS LOT NO. 33K3339/400 = 300 PCS |
MOTU1414904 | | P.O. DR33127616 LOT NO. 33EP046/09P = 2,148 PCS
GTN SO__ 51203942839 INVOICE NO _ 0469BAPL18 FACTORY INVOICE _ 0469/UG/18
S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 4,874.067 KG |
MOTU1414904 | | NETTO WEIGHT _ 3,855.427 KG MEASUREMENT _ 51.749 M3
CONTAINER / SEAL NO _ MOTU 0703482/40_HC MOLBY 00070 PEB NO _ 009603
PEB DATE _ JANUARY 25, 2018 __ S/C NO _ US0002FX8 |
TCLU3115830 | | 3259 CTN 881 (EIGHT HUNDRED EIGHTY ONE)
CARTONS CONTAINING _ 20,805 PCS = 1733 9/12 DOZ OF MENS SHIRTS _
P.O. DR20128705 LOT NO. 20KH198/100 = 13,391 PCS P.O. DR20127296 |
TCLU3115830 | | LOT NO. 20FS323/077 = 1,086 PCS P.O. DR20127164
LOT NO. 20KH548/100 = 1,764 PCS LOT NO. 20KH548/001 = 1,128 PCS LOT NO. 20KH548/401 = 1,126 PCS
LOT NO. 20FS514/326 = 1,316 PCS LOT NO. 20FS514/294 = 994 PCS GTN SO__ 51188969145 |
TCLU3115830 | | INVOICE NO _ 0471BAPL18 FACTORY INVOICE _ 0471/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,973.310 KG
NETTO WEIGHT _ 5,698.887 KG MEASUREMENT _ 71.619 M3 CONTAINER / SEAL NO _ |
TCLU3115830 | | TEMU 7376037/40_ HC (SUB) MOLBY 00399 MOTU 1414904/40_ HC (SUB) MOLBY 00038
PEB NO _ 008388 PEB DATE _ JANUARY 22, 2018 893 (EIGHT HUNDRED NINETY THREE)
CARTONS CONTAINING _ 21,133 PCS = 1761 1/12 DOZ OF MENS SHIRTS _ |
TCLU3115830 | | P.O. DR20128651 LOT NO. 20KH198/001 = 3,491 PCS
LOT NO. 20KH198/082 = 4,952 PCS P.O. DR20128650 LOT NO. 20KH236/001 = 3,291 PCS
LOT NO. 20KH236/060 = 2,403 PCS LOT NO. 20KH236/432 = 6,996 PCS GTN SO__ 51187080766 |
TCLU3115830 | | INVOICE NO _ 0470BAPL18 FACTORY INVOICE _ 0470/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 7,560.198 KG
NETTO WEIGHT _ 6,234.958 KG MEASUREMENT _ 74.319 M3 CONTAINER / SEAL NO _ |
TCLU3115830 | | MOTU 0703482/40_HC MOLBY 00070 TCNU 6717231/40_ HC MOLBY 00069
PEB NO _ 009602 PEB DATE _ JANUARY 25, 2018 329 (THREE HUNDRED TWENTY NINE)
CARTONS CONTAINING _ 7,810 PCS = 650 10/12 DOZ OF MENS SHIRTS _ |
TCLU3115830 | | P.O. DR24128679 LOT NO. 24N1090/119 = 7,810 PCS
GTN SO__ 51135505365 INVOICE NO _ 0468BAPL18 FACTORY INVOICE _ 0468/UG/18
S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,795.167 KG |
TCLU3115830 | | NETTO WEIGHT _ 2,296.887 KG MEASUREMENT _ 26.045 M3
CONTAINER / SEAL NO _ TCLU 3115830/20_ MOLBY 00066 PEB NO _ 009597
PEB DATE _ JANUARY 25, 2018 78 (SEVENTY EIGHT) CARTONS CONTAINING _ |
TCLU3115830 | | 1,802 PCS = 150 2/12 DOZ OF MENS SHIRTS _
P.O. DR24127165 LOT NO. 24N1098/283 = 1,802 PCS GTN SO__ 51121633416
INVOICE NO _ 0472BAPL18 FACTORY INVOICE _ 0472/UG/18 S.A NO._ 1612706 |
TCLU3115830 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 665.483 KG
NETTO WEIGHT _ 548.343 KG MEASUREMENT _ 6.252 M3 CONTAINER / SEAL NO _
TEMU 7376037/40_ HC (SUB) MOLBY 00399 PEB NO _ 008389 PEB DATE _ JANUARY 22, 2018 |
TCLU3115830 | | 754 (SEVEN HUNDRED FIFTY FOUR) CARTONS CONTAINING _
14,340 PCS = 1195 DOZ OF MENS SHIRTS _ P.O. DR33128760
LOT NO. 33K3020/100 = 9,497 PCS LOT NO. 33K3339/100 = 2,395 PCS LOT NO. 33K3339/400 = 300 PCS |
TCLU3115830 | | P.O. DR33127616 LOT NO. 33EP046/09P = 2,148 PCS
GTN SO__ 51203942839 INVOICE NO _ 0469BAPL18 FACTORY INVOICE _ 0469/UG/18
S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 4,874.067 KG |
TCLU3115830 | | NETTO WEIGHT _ 3,855.427 KG MEASUREMENT _ 51.749 M3
CONTAINER / SEAL NO _ MOTU 0703482/40_HC MOLBY 00070 PEB NO _ 009603
PEB DATE _ JANUARY 25, 2018 __ S/C NO _ US0002FX8 |
TCNU6717231 | | 3259 CTN 881 (EIGHT HUNDRED EIGHTY ONE)
CARTONS CONTAINING _ 20,805 PCS = 1733 9/12 DOZ OF MENS SHIRTS _
P.O. DR20128705 LOT NO. 20KH198/100 = 13,391 PCS P.O. DR20127296 |
TCNU6717231 | | LOT NO. 20FS323/077 = 1,086 PCS P.O. DR20127164
LOT NO. 20KH548/100 = 1,764 PCS LOT NO. 20KH548/001 = 1,128 PCS LOT NO. 20KH548/401 = 1,126 PCS
LOT NO. 20FS514/326 = 1,316 PCS LOT NO. 20FS514/294 = 994 PCS GTN SO__ 51188969145 |
TCNU6717231 | | INVOICE NO _ 0471BAPL18 FACTORY INVOICE _ 0471/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,973.310 KG
NETTO WEIGHT _ 5,698.887 KG MEASUREMENT _ 71.619 M3 CONTAINER / SEAL NO _ |
TCNU6717231 | | TEMU 7376037/40_ HC (SUB) MOLBY 00399 MOTU 1414904/40_ HC (SUB) MOLBY 00038
PEB NO _ 008388 PEB DATE _ JANUARY 22, 2018 893 (EIGHT HUNDRED NINETY THREE)
CARTONS CONTAINING _ 21,133 PCS = 1761 1/12 DOZ OF MENS SHIRTS _ |
TCNU6717231 | | P.O. DR20128651 LOT NO. 20KH198/001 = 3,491 PCS
LOT NO. 20KH198/082 = 4,952 PCS P.O. DR20128650 LOT NO. 20KH236/001 = 3,291 PCS
LOT NO. 20KH236/060 = 2,403 PCS LOT NO. 20KH236/432 = 6,996 PCS GTN SO__ 51187080766 |
TCNU6717231 | | INVOICE NO _ 0470BAPL18 FACTORY INVOICE _ 0470/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 7,560.198 KG
NETTO WEIGHT _ 6,234.958 KG MEASUREMENT _ 74.319 M3 CONTAINER / SEAL NO _ |
TCNU6717231 | | MOTU 0703482/40_HC MOLBY 00070 TCNU 6717231/40_ HC MOLBY 00069
PEB NO _ 009602 PEB DATE _ JANUARY 25, 2018 329 (THREE HUNDRED TWENTY NINE)
CARTONS CONTAINING _ 7,810 PCS = 650 10/12 DOZ OF MENS SHIRTS _ |
TCNU6717231 | | P.O. DR24128679 LOT NO. 24N1090/119 = 7,810 PCS
GTN SO__ 51135505365 INVOICE NO _ 0468BAPL18 FACTORY INVOICE _ 0468/UG/18
S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,795.167 KG |
TCNU6717231 | | NETTO WEIGHT _ 2,296.887 KG MEASUREMENT _ 26.045 M3
CONTAINER / SEAL NO _ TCLU 3115830/20_ MOLBY 00066 PEB NO _ 009597
PEB DATE _ JANUARY 25, 2018 78 (SEVENTY EIGHT) CARTONS CONTAINING _ |
TCNU6717231 | | 1,802 PCS = 150 2/12 DOZ OF MENS SHIRTS _
P.O. DR24127165 LOT NO. 24N1098/283 = 1,802 PCS GTN SO__ 51121633416
INVOICE NO _ 0472BAPL18 FACTORY INVOICE _ 0472/UG/18 S.A NO._ 1612706 |
TCNU6717231 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 665.483 KG
NETTO WEIGHT _ 548.343 KG MEASUREMENT _ 6.252 M3 CONTAINER / SEAL NO _
TEMU 7376037/40_ HC (SUB) MOLBY 00399 PEB NO _ 008389 PEB DATE _ JANUARY 22, 2018 |
TCNU6717231 | | 754 (SEVEN HUNDRED FIFTY FOUR) CARTONS CONTAINING _
14,340 PCS = 1195 DOZ OF MENS SHIRTS _ P.O. DR33128760
LOT NO. 33K3020/100 = 9,497 PCS LOT NO. 33K3339/100 = 2,395 PCS LOT NO. 33K3339/400 = 300 PCS |
TCNU6717231 | | P.O. DR33127616 LOT NO. 33EP046/09P = 2,148 PCS
GTN SO__ 51203942839 INVOICE NO _ 0469BAPL18 FACTORY INVOICE _ 0469/UG/18
S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 4,874.067 KG |
TCNU6717231 | | NETTO WEIGHT _ 3,855.427 KG MEASUREMENT _ 51.749 M3
CONTAINER / SEAL NO _ MOTU 0703482/40_HC MOLBY 00070 PEB NO _ 009603
PEB DATE _ JANUARY 25, 2018 __ S/C NO _ US0002FX8 |
TEMU7376037 | | 3259 CTN 881 (EIGHT HUNDRED EIGHTY ONE)
CARTONS CONTAINING _ 20,805 PCS = 1733 9/12 DOZ OF MENS SHIRTS _
P.O. DR20128705 LOT NO. 20KH198/100 = 13,391 PCS P.O. DR20127296 |
TEMU7376037 | | LOT NO. 20FS323/077 = 1,086 PCS P.O. DR20127164
LOT NO. 20KH548/100 = 1,764 PCS LOT NO. 20KH548/001 = 1,128 PCS LOT NO. 20KH548/401 = 1,126 PCS
LOT NO. 20FS514/326 = 1,316 PCS LOT NO. 20FS514/294 = 994 PCS GTN SO__ 51188969145 |
TEMU7376037 | | INVOICE NO _ 0471BAPL18 FACTORY INVOICE _ 0471/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 6,973.310 KG
NETTO WEIGHT _ 5,698.887 KG MEASUREMENT _ 71.619 M3 CONTAINER / SEAL NO _ |
TEMU7376037 | | TEMU 7376037/40_ HC (SUB) MOLBY 00399 MOTU 1414904/40_ HC (SUB) MOLBY 00038
PEB NO _ 008388 PEB DATE _ JANUARY 22, 2018 893 (EIGHT HUNDRED NINETY THREE)
CARTONS CONTAINING _ 21,133 PCS = 1761 1/12 DOZ OF MENS SHIRTS _ |
TEMU7376037 | | P.O. DR20128651 LOT NO. 20KH198/001 = 3,491 PCS
LOT NO. 20KH198/082 = 4,952 PCS P.O. DR20128650 LOT NO. 20KH236/001 = 3,291 PCS
LOT NO. 20KH236/060 = 2,403 PCS LOT NO. 20KH236/432 = 6,996 PCS GTN SO__ 51187080766 |
TEMU7376037 | | INVOICE NO _ 0470BAPL18 FACTORY INVOICE _ 0470/UG/18
S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 7,560.198 KG
NETTO WEIGHT _ 6,234.958 KG MEASUREMENT _ 74.319 M3 CONTAINER / SEAL NO _ |
TEMU7376037 | | MOTU 0703482/40_HC MOLBY 00070 TCNU 6717231/40_ HC MOLBY 00069
PEB NO _ 009602 PEB DATE _ JANUARY 25, 2018 329 (THREE HUNDRED TWENTY NINE)
CARTONS CONTAINING _ 7,810 PCS = 650 10/12 DOZ OF MENS SHIRTS _ |
TEMU7376037 | | P.O. DR24128679 LOT NO. 24N1090/119 = 7,810 PCS
GTN SO__ 51135505365 INVOICE NO _ 0468BAPL18 FACTORY INVOICE _ 0468/UG/18
S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,795.167 KG |
TEMU7376037 | | NETTO WEIGHT _ 2,296.887 KG MEASUREMENT _ 26.045 M3
CONTAINER / SEAL NO _ TCLU 3115830/20_ MOLBY 00066 PEB NO _ 009597
PEB DATE _ JANUARY 25, 2018 78 (SEVENTY EIGHT) CARTONS CONTAINING _ |
TEMU7376037 | | 1,802 PCS = 150 2/12 DOZ OF MENS SHIRTS _
P.O. DR24127165 LOT NO. 24N1098/283 = 1,802 PCS GTN SO__ 51121633416
INVOICE NO _ 0472BAPL18 FACTORY INVOICE _ 0472/UG/18 S.A NO._ 1612706 |
TEMU7376037 | | PAYMENT _ TT60DAYS GROSS WEIGHT _ 665.483 KG
NETTO WEIGHT _ 548.343 KG MEASUREMENT _ 6.252 M3 CONTAINER / SEAL NO _
TEMU 7376037/40_ HC (SUB) MOLBY 00399 PEB NO _ 008389 PEB DATE _ JANUARY 22, 2018 |
TEMU7376037 | | 754 (SEVEN HUNDRED FIFTY FOUR) CARTONS CONTAINING _
14,340 PCS = 1195 DOZ OF MENS SHIRTS _ P.O. DR33128760
LOT NO. 33K3020/100 = 9,497 PCS LOT NO. 33K3339/100 = 2,395 PCS LOT NO. 33K3339/400 = 300 PCS |
TEMU7376037 | | P.O. DR33127616 LOT NO. 33EP046/09P = 2,148 PCS
GTN SO__ 51203942839 INVOICE NO _ 0469BAPL18 FACTORY INVOICE _ 0469/UG/18
S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 4,874.067 KG |
TEMU7376037 | | NETTO WEIGHT _ 3,855.427 KG MEASUREMENT _ 51.749 M3
CONTAINER / SEAL NO _ MOTU 0703482/40_HC MOLBY 00070 PEB NO _ 009603
PEB DATE _ JANUARY 25, 2018 __ S/C NO _ US0002FX8 |