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1
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MAEUGP8099430
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100% WOVEN BASEBALL CAPS HS C ODE: 650500 PO# 4100003406 S TYLE: 69J5969 EX/UNI/1399/202 2, DATE: 21.04.2022 EXP NO: 2859-042835-2022, DATE: 22.0 4.2022 US210026ST, DATE: 27. 10.2021
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ORDER OF BANK: (HSBC BANK LTD)
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UNIMAS SPORTSWEAR LTD.BAGHBARI,
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2022-06-17
|
Spain
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18 Kgs
|
3 CTN
|
|
2
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MAEUGP8099525
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100% WOVEN BASEBALL CAPS HS C ODE: 650500 PO# 4100004223 S TYLE: 69J6688 EX/UNI/0927/202 2, DATE: 21.04.2022 EXP NO: 2859-042538-2022, DATE: 21.0 4.2022 US210026ST, DATE : 27 .10.2021
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ORDER OF BANK: (HSBC BANK LTD)
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-06-17
|
Spain
|
3 Kgs
|
3 CTN
|
|
3
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MAEUGP8099310
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100% WOVEN BASEBALL CAPS HS C ODE: 650500 PO# 4100003360 S TYLE: 69J6625 EX/UNI/1129/202 2, DATE: 21.04.2022 EXP NO: 2859-042541-2022, DATE: 21.0 4.2022 US210026ST, DATE: 27. 10.2021
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ORDER OF BANK: (HSBC BANK LTD)
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-06-17
|
Spain
|
23 Kgs
|
3 CTN
|
|
4
|
MAEUGP8099340
|
100% WOVEN BASEBALL CAPS HS C ODE: 650500 PO# 4100003361,4 100003362,41000033 63 STYLE : 69J6744,69J6745,69J6750 EX/ UNI/0924/2022, DATE: 21.04.20 22 EXP NO: 2859-042536-2022, DATE: 21.04.2022 US210026ST, , DATE: 27.10.2021
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ORDER OF BANK: (HSBC BANK LTD)
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-06-17
|
Spain
|
202 Kgs
|
24 CTN
|
|
5
|
MAEUGP7686409
|
100 % COTTON WOVEN BASEBALL C AP H. S CODE : 650500 PO# 41 00001665 STYLE# 6941823 COM MERCIAL INVOICE NO.: 17926415 0539 VENDOR INVOICE NO.: EX/ UNI/4214/2021 DATE: 15.11.202 1 EXP NO: 2859-010951-2022, DATE: 27.01.2022 L/C OR TT NO .: US210017ST DATE : 08.07.2 021
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ORDER OF BANK: (HSBC BANK LTD)
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-04-01
|
Spain
|
7 Kgs
|
3 CTN
|
|
6
|
MAEUGP7686237
|
100 % COTTON WOVEN BASEBALL CA P H. S CODE : 650500 SERVICE TYPE : CFS/CFS FREIGHT COLLE CT PO # 0329050PTY 03292 88PTY 0329283PTY 0329244PTY 0329072PTY 0329105PTY 03291 12PTY 0329195PTY 0329091PTY, 0329163PTY 0329614PTY 03296 05PTY 0329789PTY 0329057PTY 0329086PTY 0329244PTY 03291 95PTY STYLE # 7858936 78B42 07 7878600 7177562 69J5945 69J5947 69J5949 69J5966 69 J5946 69J5956 69J5971 69J59 70 69J6041 69J3858 69J5944 7177562 69J5966 COMMERCIAL INVOICE NO.: 179262878832 VENDOR INVOICE NO.: EX/UNI/4083/2021 DATE: 08.11.2021 EXP NO: 2859-010792-2022 DATE: 27.01.2022 L/C OR TT NO.: US210017ST DATE : 08.07.20 21
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ORDER OF BANK: (HSBC BANK LTD)
|
UNIMAS SPORTSWEAR LTD.BAGHBARI,
|
2022-04-01
|
Spain
|
156 Kgs
|
33 CTN
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