GARMENT/TEXTILE - 70% COTTON 30% POLYESTER W HITE ROLL RAGS. 75 CARTONS 1 350 PACKS SI ZE: 16 X 14 QUALITY 1 LBS QTY = 18 ROLL PE R PDQ CTN PO # 0016740 100% COTTON WHI TE 52 PACK TERRY POLISHING CLOTH. 572 CARTONS 4 00 4 PACKS 208 208 PCS SIZE : 14
GARMENT/TEXTILE - 70% COTTON 30% POLYESTER W HITE ROLL RAGS. 75 CARTONS 1 350 PACKS SI ZE: 16 X 14 QUALITY 1 LBS QTY = 18 ROLL PE R PDQ CTN PO # 0016740 100% COTTON WHI TE 52 PACK TERRY POLISHING CLOTH. 572 CARTONS 4 00 4 PACKS 208 208 PCS SIZE : 14
12-July-2022
950291
GARMENTS (SECOND QUALITY STOCKLOT)<BR/>
GARMENTS (SECOND QUALITY STOCKLOT)<BR/>
07-July-2022
610342
FOOTWEAR GARMENT . @PARK THUY TRIEU COMMUNE THUY NGUYEN DISTRICT HAI PHONG CITY VIETNAM 76 CARTONS OF APPAREL DIVISION OF GOODS QTY 606 EA BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000476814 INVOICE# IMP2203011 PO-ITEM 4508487643-
FOOTWEAR GARMENT . @PARK THUY TRIEU COMMUNE THUY NGUYEN DISTRICT HAI PHONG CITY VIETNAM 76 CARTONS OF APPAREL DIVISION OF GOODS QTY 606 EA BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000476814 INVOICE# IMP2203011 PO-ITEM 4508487643-
07-July-2022
610910
FOOTWEAR GARMENT . @170000 VIETNAM 40 CARTONS OF APPAREL DIVISION OF GOODS QTY 480 EA BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000350913 INVOICE# 5V12285092 PO-ITEM 4508522119-230 CUSTOMER PO 134012557 MATERIAL AR4997-014 NAME
FOOTWEAR GARMENT . @170000 VIETNAM 40 CARTONS OF APPAREL DIVISION OF GOODS QTY 480 EA BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000350913 INVOICE# 5V12285092 PO-ITEM 4508522119-230 CUSTOMER PO 134012557 MATERIAL AR4997-014 NAME