1
|
MAEU242016476
|
192 - ONE HUNDRED & NINETY T WO CARTONS ONL Y 100% COTTON KNITTED BOYS T SHIRTS 88% C OTTON / 12% POLYESTER KNITTE D BOYS T SHIRTS 100% COTTON KNITTED GIRLS T SHIRTS HS C ODE : 6109 10 00, 6109 90 00, PO NO : 5924162600, 5933 162626, 5926162742 STYLE NO : S2490453,S2490455,S2490454 , S2490450, S2490451, S24904 52,S2490441, S2490442,S24904 42,S2490443,S2490444, S24904 45,S2490446,S2490447,S2490448, S2490449, TOTAL QTY : 61440 PCS INVOICE NO: AG/DE/0 04/24-25 / 09.07.2024 SB NO : 2310208 / 10.07.2024 NT WT : 7680.00 KGS LOADING PORT CODE: INTUT1 BL RELEASE AT DESTINATION WALL MART SE AL:KWINC11035,KWINC11036 FF=52G0106128 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRS U36588404400120CTCY/CY6428KGM4 8MTQ242016476 HASU124533922007 2CTCY/CY3940KGM28.65MTQ2420164 76
|
OPERADORA DEL SUR,S.A.DE C.V.
|
ANIRUTH GARMENTS
|
2024-08-31
|
Morocco
|
10390 Kgs
|
192 CTN
|
2
|
MAEU230474908
|
186 - ONE HUNDRED & EIGHTY S IX CARTONS ONL Y 100% COTTON KNITTED BOYS T SHIRTS 100% COTTON KNITTED GIRLS T SHIRTS HS CODE : 6109 10 00 PO N O : 185734, 185735 REF NO : V23-3NN-POLPOPITDINO1, V23, -3NN-POLPOPITDINO2 V23-3NA-P OLPOPITUNI 1, V23-3NA-POLPOP ITUNI 2 TOTAL QTY : 59520 PC S INVOICE NO: AG/DE/001/23 -24 / 26.08.2023 AG/DE/002/2 3-24 / 26.08.2023 SB NO : 3514714 / 28.08.2023 , 3514 736 / 28.08.2023 NT WT :6487.680 KGS FF=52G01020 75 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0089753|420 0|170|CT||CY/CY|7276.3|KGM|58| MTQ|230474908 MRKU8330620|2200 |16|CT||CY/CY|675.2|KGM|5.5|MT Q|230474908
|
WALMART CHILE S.A.
|
ANIRUTH GARMENTS
|
2023-10-07
|
Spain
|
7968 Kgs
|
186 CTN
|