apll on behalf of top summit

交易时间 2022/11/13

供应商 apll on behalf of top summit

采购商 nike usa inc

产品描述 814833 CAT NO 634 INVOICE NU MBER TOPAPL448322 SHIPPER T OP SUMMIT GARMENT INC NATIONAL R OAD NO4 PHUM TRAPAING TOUL SANGKAT KA MBO KHAN PORSENCHEY PHNOM PENH KINGDOM OF CAMBODIA MBER TOPAPL448522 APPAREL GO ODS WOMENS 10 0 RECYCLED POLYESTER KNITTED JA CKET PO NO 45 08787728 TRADING PO NO 5804200265 MATERIAL DR1686100 ITEM 000 40 2200 PCS PLANT TO 1017 LC OPEN ACCOUNT INVOICE NO 140220012400 APPAREL GO ODS MENS 78 RECYCLED POLYESTER 22 COTTON KNI TTED JA CKETPO NO 4508703233 10 BOYS 100 RECYCLED POLYESTER KNITTED JA CKET PO NO 45 08813774 TRADING PO NO 5804214440 MATERIAL DR1686452 ITEM 000 10 TOTAL QTY 668 PCS ACCOUNT INVOICE NO 140220012422 APPAREL GO ODS MENS 100 POLYESTER KNITTED JACKET PO NO 45 08770996 TRADING PO NO 5804182094 MATERIAL CW6113014 ITEM 000 10 1017 LC OPEN ACCOUNT INVOICE NO 140220012401 SHIPPER K KN APPAREL COLTD NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGEPAKKLONG COMMUNEMO NDUL SEYMA DISTRICT APPAREL GO ODS 789032 CAT NO 639 INVOICE NU MBER TOPAPL448722 SHIPPER T OP SUMMIT GARMENT INC NATIONAL R OAD NO4 PHUM TRAPAING TOUL SANGKAT KA MBO KHAN PORSENCHEY PHNOM PENH KINGDOM OF CAMBODIA ODS WOMENS KNI T W TM NKCT DF VCTRY DRESS BODY 88 POLYESTER 12 SPANDEX TRADING PO NO 5804215795 MATERIAL DV3490 PO NO 4508 816536 CAT NO 636 ODS WOMENS WOV EN W NK THRM RPL PARK20 FALL JACKE T BODY 100 POLYESTER TRADING PO NO 5804200654 MATERIAL DC8039 PO NO 4508 788236 CAT NO 635 814079 CAT NO 648 INVOICE NU MBER TOPAPL448922 APPAREL GO ODS MENS KNIT M NK DF ELMNT PANT BODY 88 POLYESTER 12 SPANDEX TRADING PO NO 5804213319 MATERIAL DH4950 NO 5804215514 MATERIAL DJ6301 PO NO 4508 814833 CAT NO 634 INVOICE NU MBER TOPAPL466422 NO 5804154300 MATERIAL DQ7870135 ITEM 000 10 TOTAL QTY 250 PCS PLANT TO 1017 LC OPEN ACCOUNT INVOICE NO 140220012306 APPAREL GO ODS INVOICE NU MBER TOPAPL449022 APPAREL GO ODS MENS KNIT M STK VPR SLCT BASE VNK JSY TOP BODY 100 POLYESTER TRADING PO NO 5804201182 MATERIAL DM4123 788902 CAT NO 638 INVOICE NU MBER TOPAPL448622 APPAREL GO ODS WOMENS KNI T W NK DF ELEMENT PANT BODY 88 POLYESTER 12 SPANDEX TRADING PO NO 5804213320 MATERIAL DH5183 OAD NO4 PHUM TRAPAING TOUL SANGKAT KA MBO KHAN PORSENCHEY PHNOM PENH KINGDOM OF CAMBODIA APPAREL GO ODS MENS WOVEN M NK SF ACDPR HD RAIN JACKET BODY 100 POLYESTER 814077 CAT NO 647 INVOICE NU MBER TOPAPL448822 APPAREL GO ODS MENS 91 POLYESTER 9 ELASTANE KNITTED SW EATSHIR TPO NO 4 508651789 TRADING PO NO 5804119072 ACCOUNT INVOICE NO 140220012791 SHIPPER K KN APPAREL COLTD NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGEPAKKLONG COMMUNEMO NDUL SEYMA DISTRICT APPAREL GO ODS WOMENS KNI T W NK DF PAD GRDN I GK SAR KANDAL POIPET CITY BANTEAY ME ANCHEY CAMBODIA APPAREL GO ODS WOMENS 10 0 RECYCLED POLYESTER KNITTED JA CKET PO NO 45 08813773 TRADING PO NO 5804212954 MATERIAL DR1686452 POLYESTER 9 ELASTANE KNITTED SW EATSHIR TPO NO 4 508651789 TRADING PO NO 5804119072 STYLE DH 8732010 ITEM 000 20 TOTAL QTY 334 PCS PLANT TO 1017 BODY 82 POLYESTER 18 SPANDEX TRADING PO NO 5804214212 MATERIAL CV0048 PO NO 4508 814828 CAT NO 648 INVOICE NU MBER TOPAPL466322 SHIPPER T OP SUMMIT GARMENT INC SSWORKOUT KNIT PANT 100 POLYE STER PLANT 101 7 PO 58042 14437 REFERENCE PO 4508813449 MATERIAL CN9483419PO LINE 0001 0QTY 1441PCS CAT 347 RECYCLED POLYESTER KNITTED JA CKET PO NO 45 08787732 TRADING PO NO 5804200266 MATERIAL DR1695100 ITEM 000 20 TOTAL QTY 686 PCS PLANT TO 1017 KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGEPAKKLONG COMMUNEMO NDUL SEYMA DISTRICT APPAREL GO ODS MENS TSH IRT 100 POLYE STER KNIT PO 45088 10446 MATERIAL C ODE DH9225354451 MBER TOPAPL448422 APPAREL GO ODS WOMENS WOV EN W NKCT VCTRY FLX SHORT BODY 88 POLYESTER 12 SPANDEX TIGHT 82 POLYESTER 18 SPANDEX TRADING PO NO 5804117012 MATERIAL DH4922 PO NO 4508 653405 DH8732010 ITEM 000 10 TOTAL QTY 783 PCS PLANT TO 1017 LC OPEN ACCOUNT INVOICE NO 140220012703 SHIPPER K KN APPAREL COLTD NEANG KOK KOH KONG SPECIAL ECONOMIC OM CHAO KHAN POSENCHEY PHNOM PENH KINGDOM OF CAMBODIA APPA [展开]

交易数 6019.0 OTHER

重量 6019

金额 ---

采购区 United States