1
|
PLUAPLUA000594
|
TOTAL 62 CARTON(S) CONTAINING SPORTS GOODS ASPER INVOICE : ML/2760/2019, DATED:16/10/2019 ORDER #:14339/19, DATED:15/05/2019 REVISED: 20-05-2019
|
M/S. ASE MARTIAL ARTS SUPPLY,
|
N/A
|
2019-12-10
|
Pakistan
|
1010 Kgs
|
62 CTN
|
2
|
SEADCLI1315100
|
SPORTS GOODS AGAINST ORDER NO. 13929/17 DT: 14.09.2017 INVOICE NO. ML/2434/2018 DATED: 23.02.2018
|
M/S. ASE MARTIAL ARTS SUPPLY,
|
N/A
|
2018-04-14
|
Hong Kong
|
210 Kgs
|
19 CTN
|
3
|
PLUAPLUA000169
|
8 CARTONS CONTAINING SPORTS GOODS AGAINST ORDER NO. 13750/16 DT: 22.12.2016 REV ON:04.03.17
|
M/S. ASE MARTIAL ARTS SUPPLY,
|
N/A
|
2017-06-29
|
China
|
84 Kgs
|
8 CTN
|
4
|
CHKMSSL135100
|
36-CARTONS . SPORTS GOODS AGAINST ORDER NO: 13621 16 DT: 17-06-2016 . INVOICE NO. ML 2178 2016, DATED: 10-09-2016
|
M S: ASE MARTIAL ARTS SUPPLY
|
N/A
|
2016-11-25
|
China
|
385 Kgs
|
36 CTN
|
5
|
NTLGNTLG002392
|
12-CARTONS CONTAINING SPORTS GOODS AGAINST ORDER NO. 13085/14 DATED: 15-03-2014 INVOICE NO. ML/1778/2014 DT: 23-05-2014
|
M/S. ASE MARTIAL ARTS SUPPLY
|
N/A
|
2014-07-12
|
South Korea
|
140 Kgs
|
12 CTN
|