1
|
UASI7804325265
|
STY:ADDISON POLO ADDISON POLO CONTENT:100% COTTON 180 GSM PO NO.40303 STYLE:MQK00084 INVOICE NO.LAL-001518 DT: 01.12.2021 EXP NO.0871-002224-2021 DT:01.12.2021 L/C NO.00243-01-0459226 DT:19.11.2021
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD.
|
2022-03-06
|
China
|
321 Kgs
|
28 CTN
|
2
|
UASI7804325287
|
STY: ADDISON POLO ADDISON POLO CONTENT: 100% COTTON 180 GSM PO NO.39316 STYLE:MQK00084 INVOICE NO.LAL-001525 EXP NO.0871-002226-2021 DT:01.12.2021 L/C NO.00243-01-0459226 DT:19.11.2021
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD.
|
2022-03-06
|
China
|
73 Kgs
|
7 CTN
|
3
|
UASI7804325243
|
STY:ADDISON POLO ADDISON POLO 100% COTTON 180GSM PO NO.40304,39315 PO NO.40304,39315 STYLE:MQK00084 INVOICE NO.LAL-001519 DT: 01.12.2021 EXP NO.0871-002225-2021 L/C NO. 00243-01-0459226 DT:19.11.2021
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD.
|
2022-03-06
|
China
|
294 Kgs
|
26 CTN
|
4
|
ONEYDACB22767600
|
POLO SHIRT
|
UPS OCEAN FREIGHT SERVICES
|
LITHE APPAREL LTD.
|
2021-11-19
|
Singapore
|
7365 Kgs
|
831 CTN
|
5
|
ONEYDACA12666900
|
L S PHOENIX LADY TEE
|
TO THE ORDER OF:
|
LITHE APPAREL LTD.
|
2020-09-08
|
Singapore
|
6023 Kgs
|
466 CTN
|
6
|
UASI7799275440
|
PO-NO.35316, ART#MQK00088 STYLE:L/S PHOENIX TEE ART#MQK00088 L/S PHOENIX TEE; 140 GSM,CONCONTENT:100% COTTON PO-NO.35317,ART#MQK00091 PO-NO. 35318,ART#MQK00087 H.S CODE:6110.20.2069 CAT:338 INVO.LAL-001234 DT:11.01.20 EXP NO:0871-000067-20 DT:11.01.20, L/C NO.00243-01-0437036 DT:20.09.19
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD
|
2020-02-17
|
Singapore
|
3922 Kgs
|
311 CTN
|
7
|
UASI7799242880
|
STYLE: L/S PHOENIX LADY TEE # LQK00071 100% COTTON PO-NO:35315 STYLE:LQK00071 HS. CODE & CAT:6110.20.2079 CAT:339 INVOICE NO.LAL-001221 DT: 15.12.2019 EXP FORM NO.0871-002077-19 DT: 15.12.2019 L/C NO.00243-01-0437036 DT: 20.09.2019
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD
|
2020-02-17
|
Singapore
|
234 Kgs
|
23 CTN
|
8
|
UASI7799244255
|
STY:PLAYLIST TEE, ART.# MQK00087 DESCRIPTION:PLAYLIST TEE, 160 GSM CAT:338 CONTENT:100% COTTON HS.CODE:6110.20.2069 INVOICE NO.LAL-001230 DT: 05.01.2020 EXP FORM NO.0871-000035-20 DT:05.01.2020 L/C NO.00243-01-0437036 DT:20.09.2019
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD
|
2020-02-17
|
Singapore
|
1511 Kgs
|
107 CTN
|
9
|
UASI7799244002
|
PLAYLIST YOUTH TEE ART#YQK00005 PLAYLIST YOUTH TEE; 140 GSM STYLE.YQK00005 HS. CODE :6110.20.2069 CAT:338 INVOICE NO.LAL-001233 DT:08.01.2020 EXP FORM NO.0871-000052-20 DT:08.01.2020 L/C NO.00243-01-0437036 DT:20.09.2019
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD
|
2020-02-17
|
Singapore
|
105 Kgs
|
14 CTN
|
10
|
UASI779913188T
|
PLAYLIST TEE; 140 GSM CONTENT: 100% COTTON PO:35809 ART# LQK00070 HS. CODE:6110.20.2069CAT:338 INVOICE NO.LAL-001223 DT:17.12.2019 EXP FORM NO.0871-002079-19 DT:17.12.2019 L/C NO.00243-01-0438954 DT:06.11.2019
|
CUTTER & BUCK, INC.
|
LITHE APPAREL LTD
|
2020-02-10
|
Singapore
|
706 Kgs
|
80 CTN
|