Description
1727 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY- SEVEN CAR TONS ONLY.) LADIES READYMADE GARMENTS PO# STYLE QTY. 2423 924 72822HOK000005 1756 PCS 2 435491 72822FAK000069 1618 PCS 2418412 13022HOW000001 10940 PCS 2418445 13022HOW000001 9 12 PCS 2419153 74022HOK000003 4520 PCS 2419218 74022HOK000 003 312 PCS TOTAL QTY.: 20058 PCS HTS CODE: 6110202079, 62 06303011 IE CODE: 0505033062 INVOICE NO. RG/4122, 4103, 02 93, 0294, 4125, 4126/21-22 DA TE.02.08.2021 SB NO. 3936712, 3937589 DTD 18.08.2021, 3965 134, 3969390, 3959994, 395999 3 DTD 19.08.2021 1264 CARTO NS (ONE THOUSAND TWO HUNDRED SIXTY FOUR CARTONS) LADIES R EADYMADE GARMENTS PO# STYLE QTY. 2423328 17722HOW0000 03 1516 PCS 2423360 17722HOW0 00003 125 PCS 2423847 72622HO W000016 2256 PCS 2423903 7262 2HOW000016 312 PCS 2426351 72 822HOW000016 1912 PCS 2419310 13022HOW000002 1468 PCS 2419 341 13022HOW000002 192 PCS 24 16780 13622HOT000002 5880 PCS 2416811 13622HOT000002 528 PC S SB NO. 3959941, 3962603, 39 62601, 3962630, 3959938, 3965 129, 3965068, 3963785, 396496 9 DTD 19.08.2021 TOTAL QTY.: 14189 PCS HTS CODE: 620640303 0, 6110202079, 6206303011, 62 06303041 IE CODE: 0505033062 INVOICE NO. RG/13527, 13528, 13529, 13530, 13531, 0297, 02 98, 13525, 13526/21-22 DATE.0 2.08.2021 1282 CARTONS (ON E THOUSAND TWO HUNDRED EIGHTY TWO- CARTONS ONLY) LADIES RE ADYMADE GARMENTS PO# STYLE QTY. 2439085 19022FAK00054S 1 696 PCS 2439112 19022FAK00054 S 172 PCS 2419163 74022HOK000 007 4696 PCS 2419220 74022HOK 000007 432 PCS 2420027 13622H OK000006 4076 PCS 2420064 136 22HOK000006 252 PCS 2420642 7 4922HOK000006 2088 PCS 242069 1 74922HOK000006 300 PCS 2420 067 13622HOK000005 792 PCS TO TAL QTY.: 14504 PCS HTS CODE: 6110202079 IE CODE: 05050330 62 INVOICE NO. RG/15335, 1533 6, 15340, 15341, 15346, 15347 , 15378, 15379, 15349/21-22 D ATE.02.08.2021 SB NO. 3936723 , 3925350, 3926177, 3925386, 3925382, 3925351, 3925346 DTD 18.08.2021, 3907782, 3907683 DTD 17.08.2021 1369 CARTON S (ONE THOUSAND THREE HUNDRED SIXTY NINE- CARTONS ONLY) L ADIES READYMADE GARMENTS PO# STYLE QTY. 2420031 13622HOK00 0005 11222 PCS 2423276 13622H OT000001 3468 PCS 2423312 136 22HOT000001 288 PCS TOTAL QTY .: 14978 PCS HTS CODE: 611020 2079, 6206303041 IE CODE: 050 5033062 INVOICE NO. RG/15348, 13534, 13535/21-22 DATE.02.0 8.2021 SB NO. 3907815, 390545 8, 3907778 DTD 17.08.2021 FREIGHT COLLECT |