tkg taekwang moc bai jstock co

交易时间 2022/08/19

供应商 tkg taekwang moc bai jstock co

采购商 nike canada ltd.

产品描述 -NINH PROVINCE FREIGHT AS AR RANGED 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 30 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE#: VJI220508096 PO-IT 696 PRS-PAIR OF MENS FOOTWEA R DESC.: NIKE DOWNSHIFTER 12 SHIP TO: 0000002298 PL ANT: 1042 INVOICE NO: FV0576 10522 L/C: ___ P.O.#: 4508579509 MATERIAL: DD9293 -002 ITEM: 00010 A 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 318 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000002298 INVOICE#: 22NIV17201 PO-ITEM: 45085571 77-10, CUSTOMER PO: 6881841 1002 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000002298 PL ANT: 1042 INVOICE NO: WNA220 60137 L/C: ___ P.O.#: 4508578919 MATERIAL: DJ6257 -004 ITEM: 00010 A 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000002298 INVOICE# : VMF2203097326Z PO-ITEM: 45 08579513-10, CUSTOMER PO: 6885 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 408 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000002298 INVOICE#: 22NIVA080 PO-ITEM: 450859089 2-10, CUSTOMER PO: 6887242 M 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE #: VMF2203097578Z PO-ITEM: 4 508579514-10, CUSTOMER PO: 688 EM: 4508568971-30, CUSTOMER PO : 6885252 MATERIAL: DD6203-0 03, NAME: NIKE AIR WINFLO 9, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 FS CATEGORY: 01000 BUY GROUP: 1 PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N CU STOMER PO #: 6885230 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES:64 041199 SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO.,LTD L OT NO 22,24, [展开]

交易数 3499.07 KG

重量 3499.07

金额 69426

采购区 Sri Lanka