mas active trade pvt

交易时间 2025/03/09

供应商 mas active trade pvt

采购商 ---

产品描述 69 CARTONS 107.41 KGM 2.05 MTQ OCM-CTP FREIGHT AS ARRANGED 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059051 PO-ITEM: 6200559993-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559993 STYLE NO.FJ7161-844 CONTAINER NO CMAU6551880 SHIPPER: MAS CAPITAL PVT LTD KREEDA DIVISION NO. 199, KADUWELA ROAD, BATTARAMULLA, 138 CARTONS 119.78 KGM 2.98 MTQ 138 CARTONS OF APPAREL DIVISION OF GOODS, QTY828 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059050 PO-ITEM: 6200559979-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-844, NAME: G NK DF SWOOSH BR GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559979 STYLE NO.FJ7161-844 136 CARTONS 118.05 KGM 2.94 MTQ 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY816 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059166 PO-ITEM: 6200559981-100, CUSTOMER PO: 4710170MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.6200559981 STYLE NO.FJ7161-537 163 CARTONS 255.6 KGM 4.83 MTQ 163 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1956 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059386 PO-ITEM: 6200559962-100, CUSTOMER PO: 3330235MATERIAL: FJ7161-010, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 83 POLYESTER/17 SPANDEX PO NO.6200559962 STYLE NO.FJ7161-010 151 CARTONS 613.06 KGM 8.52 MTQ 151 CARTONS OF APPAREL DIVISION OF GOODS, QTY906 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH059148 PO-ITEM: 6200791871-100, CUSTOMER PO: 1340570MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200791871 STYLE NO.FN3886-464 137 CARTONS 234.27 KGM 6.25 MTQ 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY822 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY059487 PO-ITEM: 6200560829-100, CUSTOMER PO: 4270454MATERIAL: DX6642-533, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560829 STYLE NO.DX6642-533 137 CARTONS 234.27 KGM 5.94 MTQ 137 CARTONS OF APPAREL DIVISION OF GOODS, QTY822 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSY058952 PO-ITEM: 6200560823-100, CUSTOMER PO: 4270453MATERIAL: DX6642-423, NAME: W NK ONE DF ULTR BR SHRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.6200560823 STYLE NO.DX6642-423 87 CARTONS 612.42 KGM 8.14 MTQ 87 CARTONS OF APPAREL DIVISION OF GOODS, QTY:1044 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NSH059565 PO-ITEM: 6200791876-100, CUSTOMER PO: 1340571MATERIAL: FN3886-464, NAME: M NK CLUB BB CREWGENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.6200791876 STYLE NO.FN3886-464 69 CARTONS 107.17 KGM 1.89 MTQ 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 24NMT059586 PO-ITEM: 6200559990-100, CUSTOMER PO: 4710170 MATERIAL: FJ7161-537, NAME: G NK DF SWOOSH BRGENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KBRA, HSCODE: MATERIAL CONTEN 展开

交易数 7894.0 KG

重量 7894

金额 0

采购区 United States