FREIGHT COLLECT 277 CARTONS 3038.69 KGS 45.82 CBM OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 411953 PO-ITEM: 4510127614-10, CUSTOMER PO: 15077148 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 51 CARTONS 237.02 KGS 3.32 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE : WNA24050110 PO-ITEM: 4510067654-20, CUSTOMER PO: 14951072 MATERIAL: DJ6258-100, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE INVOICE : WNA24050107 PO-ITEM: 4510067654-10, CUSTOMER PO: 14951071 MATERIAL: DJ6258-003, NAME: NIKE TANJUN, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK
