top su garment inc.

交易时间 2021/07/13

供应商 top su garment inc.

采购商 nike usa inc

产品描述 FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT SHORT 100% COTTON SHIP TO ID#: 482889 PLANT: 1015 P O#: 5803505805 REFERENCE PO# : 4507653921 MATERIAL#: BV27 72-658/PO LINE#:00030/QTY: 52P APPAREL GOODS MENS SPORT CAS UAL KNIT SHORT 100% COTTON SHIP TO ID#: 482889 PLANT: 1015 PO#: 5803505805 REFER ENCE PO#: 4507653921 MATERIA L#: BV2772-063/PO LINE#:00010/ QTY: 52PCS CAT: 347 INVOIC APPAREL GOODS MENS KNIT NCAA M NP HS BSKTBL SHORT SWSH B ODY 79 % POLYESTER 21 % SPANDE X TRADING PO NO.: 5803477483 MATERIAL: BQ2725 PO NO:45 07618110 CAT NO:647 INVOIC E NUMBER: TOPAPL0194221 SHIP APPAREL GOODS MENS KNIT NCAA M NP HS BBALL TOP SL SWSH B ODY 79 % POLYESTER 21 % SPANDE X CAT NO:5803477583 MATERI AL: BQ2721 PO NO:4507618093 CAT NO:638 INVOICE NUMBER: TOPAPL0194021 ACCESSORIES GARMENT MENS KNI T HYPERSTRONG KNEE PAD SWOOSH BODY 78 % POLYESTER 22 % SPA NDEX PAD TOP FABRIC 100 % PO LYESTER PAD 60 % RUBBER 40 % POLYETHYLENE TRADING PO NO. : 5803486060 MATERIAL: 74696 ACCESSORIES GARMENT MENS KNI T HYPERSTRONG ELBOW SLEEVE SWO OSH BODY 78 % POLYESTER 22 % SPANDEX PAD TOP FABRIC 100 % POLYESTER PAD 60 % RUBBER 40 % POLYETHYLENE TRADING PO NO.: 5803486579 MATERIAL: 7 ACCESSORIES GARMENT MENS KNI T HYPERSTRONG KNEE PAD SWOOSH BODY 78 % POLYESTER 22 % SPA NDEX PAD TOP FABRIC 100 % PO LYESTER PAD 60 % RUBBER 40 % POLYETHYLENE TRADING PO NO. : 5803506688 MATERIAL: 74696 CS CAT: 347 INVOICE NO: IO L2108722 SHIPPER DECLARED TH IS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHI PPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKA T CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBOD IA E NO: IOL2108721 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. PER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAI NG TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KIN GDOM OF CAMBODIA 9 PO NO:4507626626 CAT NO: 659 INVOICE NUMBER: TOPAPL01 94321 46970 PO NO:4507626628 CAT NO:659 INVOICE NUMBER: TOPA PL0194321 9 [展开]

交易数 67.13 KG

重量 67.13

金额 ---

采购区 United States