VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 373 CARTONS 549.37 KGM 11.2 MTQ FREIGHT AS ARRANGED 373 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2238 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE : 22NMD006493 PO-ITEM: 4508280974-10, CUSTOMER PO: 13585321MATERIAL: DM8545-010, NAME: B NK DF TROPHY AOSHORT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508280974 STYLE NO.DM8545-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 178 CARTONS 1360.62 KGM 13.2 MTQ 178.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,136 EA , NET WEIGHT: 1,468.26 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NSH007080 PO-ITEM: 4508172821-00040, CUSTOMER PO: 13573 HS CODE: MATERIAL: BV2654-657, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172821 STYLE NO.BV2654-657 427 CARTONS 673.11 KGM 12.46 MTQ 427.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,562 EA , NET WEIGHT: 698.73 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NOA007820 PO-ITEM: 4508252038-00010, CUSTOMER PO: 13588 HS CODE: MATERIAL: DM8535-480, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508252038 STYLE NO.DM8535-480 373 CARTONS 587.67 KGM 11.01 MTQ 373.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,238 EA , NET WEIGHT: 610.05 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NOA008147 PO-ITEM: 4508280971-00010, CUSTOMER PO: 13588 HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508280971 STYLE NO.DM8535-657 188 CARTONS 282.33 KGM 5.4 MTQ 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY1504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE : 22NMT008585 PO-ITEM: 4508316990-30, CUSTOMER PO: 13757925MATERIAL: DM0547-010, NAME: W NK DF INDY LIGH BRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508316990 STYLE NO.DM0547-010 67 CARTONS 87.63 KGM 1.95 MTQ 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 22NMT009092 PO-ITEM: 4508317003-30, CUSTOMER PO: 13757926MATERIAL: DM0547-091, NAME: W NK DF INDY LIGHBRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508317003 STYLE NO.DM0547-091 50 CARTONS 65.4 KGM 1.6 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 22NMT009095 PO-ITEM: 4508317003-40, CUSTOMER PO: 13757926MATERIAL: DM0547-100, NAME: W NK DF INDY LIGHBRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508317003 STYLE NO.DM0547-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1656 PK FREIGHT COLLECT
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 373 CARTONS 549.37 KGM 11.2 MTQ FREIGHT AS ARRANGED 373 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2238 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE : 22NMD006493 PO-ITEM: 4508280974-10, CUSTOMER PO: 13585321MATERIAL: DM8545-010, NAME: B NK DF TROPHY AOSHORT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4508280974 STYLE NO.DM8545-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 178 CARTONS 1360.62 KGM 13.2 MTQ 178.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,136 EA , NET WEIGHT: 1,468.26 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NSH007080 PO-ITEM: 4508172821-00040, CUSTOMER PO: 13573 HS CODE: MATERIAL: BV2654-657, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172821 STYLE NO.BV2654-657 427 CARTONS 673.11 KGM 12.46 MTQ 427.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,562 EA , NET WEIGHT: 698.73 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NOA007820 PO-ITEM: 4508252038-00010, CUSTOMER PO: 13588 HS CODE: MATERIAL: DM8535-480, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508252038 STYLE NO.DM8535-480 373 CARTONS 587.67 KGM 11.01 MTQ 373.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 2,238 EA , NET WEIGHT: 610.05 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 INVOICE : 22NOA008147 PO-ITEM: 4508280971-00010, CUSTOMER PO: 13588 HS CODE: MATERIAL: DM8535-657, NAME: B NK DF HBR SS TOGENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER PO NO.4508280971 STYLE NO.DM8535-657 188 CARTONS 282.33 KGM 5.4 MTQ 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY1504 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE : 22NMT008585 PO-ITEM: 4508316990-30, CUSTOMER PO: 13757925MATERIAL: DM0547-010, NAME: W NK DF INDY LIGH BRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508316990 STYLE NO.DM0547-010 67 CARTONS 87.63 KGM 1.95 MTQ 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 22NMT009092 PO-ITEM: 4508317003-30, CUSTOMER PO: 13757926MATERIAL: DM0547-091, NAME: W NK DF INDY LIGHBRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508317003 STYLE NO.DM0547-091 50 CARTONS 65.4 KGM 1.6 MTQ 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : 22NMT009095 PO-ITEM: 4508317003-40, CUSTOMER PO: 13757926MATERIAL: DM0547-100, NAME: W NK DF INDY LIGHBRA NONPD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4508317003 STYLE NO.DM0547-100 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1656 PK FREIGHT COLLECT