-KONG PROVINCE FREIGHT AS AR RANGED APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNI T PO# 4508366893 MATERIAL CODE:# DH9458-451,010,070 PO ITEM:# 00010,00020,00030 PLAN CODE :# 1017 QTY: 15 APPAREL GOODS MEN S 91% POLY ESTER 9% ELASTANE KNITTED SWEA T-SHIR TPO NO : 4508366924 TRADING PO NO: 5803939520 S TYLE: DH8732-010,DH8732-011 ITEM: 00040,050 TOTAL QTY : 508 PCS PLANT TO: 1017 LC APPAREL GOODS MEN S 91% POLY ESTER 9% ELASTANE KNITTED PANT S PO NO : 4508366925 TRADI NG PO NO: 5803941965 STYLE: DH8838-010 ITEM: 00030 TOT AL QTY : 362 PCS PLANT TO: 1 017 LC : OPEN ACCOUNT INVO APPAREL GOODS MEN S 100% REC YCLED POLYESTER WOVEN SHORTS PO NO : 4508366923 TRADING PO NO: 5803942034 STYLE: DH8 116-480 ITEM: 00040 TOTAL QTY : 11 PCS PLANT TO: 1017 LC : OPEN ACCOUNT INVOICE APPAREL GOODS WOMEN S 91% PO LYESTER 9% ELASTANE KNITTED SW EAT-SH IRTPO NO : 4508366926 TRADING PO NO: 5803941964 STYLE: DH9151-010,DH9151-011 ITEM: 00050,060 TOTAL QTY : 968 PCS PLANT TO: 1017 L APPAREL GOODS WOMENS SOCCER JACKET , WOVEN 100% POLYEST ER TRADING PO NO.: 580398858 5 MATERIAL: CV2679-453 PO NO: 4508438118-10 INVOICE NU MBER: NK221231 PLANT TO : 10 17 SHIPPER: PAPILLION TEXTIL APPAREL GOODS BOY S 100% POL YESTER KNITTED JACKET PO NO : 4508400347 TRADING PO NO: 5803963568 STYLE: CW6115-463 ,CW6115-453,CW6115-453 ITEM: 00010,030,040 TOTAL QTY : 1 204 PCS PLANT TO: 1017 LC APPAREL GOODS MEN S 100% REC YCLED POLYESTER WOVEN SHORTS PO NO : 4508400141 TRADING PO NO: 5803963585 STYLE: DH8 116-480,DH8116-012,DH8116-010, DH8116-012 ,DH8116-419ITEM: 00010,050,060,090 TOTAL QTY 34 PCS INVOICE NO.22HTC2418 SHIPPER: HI-TECH APPAREL (CA MBODIA) CO.,LTD. A35-36, POI PET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CI TY, BANTEAY MEANCHEY, CAMBOD IA : OPEN ACCOUNT INVOICE NO : 140220003595 SHIPPER: KKN AP PAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG C OMMUNE,MONDUL SEYMA DISTRICT ICE NO : 140220003596 NO : 140220003594 C : OPEN ACCOUNT INVOICE NO : 140220003597 E(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PRE YSAMPOR, SANGKAT KRAING PONG ROR,KHAN DANGKOR, : OPEN ACCOUNT INVOICE NO : 140220003721 SHIPPER: KKN AP PAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG C OMMUNE,MONDUL SEYMA DISTRICT : 5608 PCS PLANT TO: 1017 LC : OPEN ACCOUNT INVOICE NO : 140220003796 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: MSC ARIANE V.21 6N SUBJECT TO CHANGE WITH OR W ITHOUT PRIOR NOTICE. CONTAINE R SUMMARY ------------------ ----------------- HASU513837 0 KH0639753 40X9 6 28 5CTN 15.990CBM 2468.840KGS B /L TOTAL SUMMARY ----------- ------------------------ 285 CTN 15.990CBM 2468.840KGS
-KONG PROVINCE FREIGHT AS AR RANGED APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNI T PO# 4508366893 MATERIAL CODE:# DH9458-451,010,070 PO ITEM:# 00010,00020,00030 PLAN CODE :# 1017 QTY: 15 APPAREL GOODS MEN S 91% POLY ESTER 9% ELASTANE KNITTED SWEA T-SHIR TPO NO : 4508366924 TRADING PO NO: 5803939520 S TYLE: DH8732-010,DH8732-011 ITEM: 00040,050 TOTAL QTY : 508 PCS PLANT TO: 1017 LC APPAREL GOODS MEN S 91% POLY ESTER 9% ELASTANE KNITTED PANT S PO NO : 4508366925 TRADI NG PO NO: 5803941965 STYLE: DH8838-010 ITEM: 00030 TOT AL QTY : 362 PCS PLANT TO: 1 017 LC : OPEN ACCOUNT INVO APPAREL GOODS MEN S 100% REC YCLED POLYESTER WOVEN SHORTS PO NO : 4508366923 TRADING PO NO: 5803942034 STYLE: DH8 116-480 ITEM: 00040 TOTAL QTY : 11 PCS PLANT TO: 1017 LC : OPEN ACCOUNT INVOICE APPAREL GOODS WOMEN S 91% PO LYESTER 9% ELASTANE KNITTED SW EAT-SH IRTPO NO : 4508366926 TRADING PO NO: 5803941964 STYLE: DH9151-010,DH9151-011 ITEM: 00050,060 TOTAL QTY : 968 PCS PLANT TO: 1017 L APPAREL GOODS WOMENS SOCCER JACKET , WOVEN 100% POLYEST ER TRADING PO NO.: 580398858 5 MATERIAL: CV2679-453 PO NO: 4508438118-10 INVOICE NU MBER: NK221231 PLANT TO : 10 17 SHIPPER: PAPILLION TEXTIL APPAREL GOODS BOY S 100% POL YESTER KNITTED JACKET PO NO : 4508400347 TRADING PO NO: 5803963568 STYLE: CW6115-463 ,CW6115-453,CW6115-453 ITEM: 00010,030,040 TOTAL QTY : 1 204 PCS PLANT TO: 1017 LC APPAREL GOODS MEN S 100% REC YCLED POLYESTER WOVEN SHORTS PO NO : 4508400141 TRADING PO NO: 5803963585 STYLE: DH8 116-480,DH8116-012,DH8116-010, DH8116-012 ,DH8116-419ITEM: 00010,050,060,090 TOTAL QTY 34 PCS INVOICE NO.22HTC2418 SHIPPER: HI-TECH APPAREL (CA MBODIA) CO.,LTD. A35-36, POI PET O NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CI TY, BANTEAY MEANCHEY, CAMBOD IA : OPEN ACCOUNT INVOICE NO : 140220003595 SHIPPER: KKN AP PAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG C OMMUNE,MONDUL SEYMA DISTRICT ICE NO : 140220003596 NO : 140220003594 C : OPEN ACCOUNT INVOICE NO : 140220003597 E(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PRE YSAMPOR, SANGKAT KRAING PONG ROR,KHAN DANGKOR, : OPEN ACCOUNT INVOICE NO : 140220003721 SHIPPER: KKN AP PAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG C OMMUNE,MONDUL SEYMA DISTRICT : 5608 PCS PLANT TO: 1017 LC : OPEN ACCOUNT INVOICE NO : 140220003796 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: MSC ARIANE V.21 6N SUBJECT TO CHANGE WITH OR W ITHOUT PRIOR NOTICE. CONTAINE R SUMMARY ------------------ ----------------- HASU513837 0 KH0639753 40X9 6 28 5CTN 15.990CBM 2468.840KGS B /L TOTAL SUMMARY ----------- ------------------------ 285 CTN 15.990CBM 2468.840KGS