PO# 8960331 MEN S 100% RA YON WOVEN SHIRT DP CI # 043 180387 043180388 0431803 89 043180390 043180391 043181037 043181038 0431 81039 043181040 04318104 1 043181064 043181065 0 43181066 043181067 04318 1068 043181215 043181216 043181217
PO# 8960331 MEN S 100% RA YON WOVEN SHIRT DP CI # 043 180387 043180388 0431803 89 043180390 043180391 043181037 043181038 0431 81039 043181040 04318104 1 043181064 043181065 0 43181066 043181067 04318 1068 043181215 043181216 043181217
06-May-2022
620530
READY MADE GARMENTS 94% POLY 6% SPDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO:2112539 ORDER NO:3000318 58690 INVOICE NO : SCTML/JCP /315/2022 DATE:14.03.2022 EX P NO : 0796-06352-22 DATE:14 .03.2022 CONT. NO : JCP/SCTML /04/2021 DATE:21.01.202
READY MADE GARMENTS 94% POLY 6% SPDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO:2112539 ORDER NO:3000318 58690 INVOICE NO : SCTML/JCP /315/2022 DATE:14.03.2022 EX P NO : 0796-06352-22 DATE:14 .03.2022 CONT. NO : JCP/SCTML /04/2021 DATE:21.01.202
25-July-2022
620530
READY MADE GARMENTS 94% POLY 6%SPNDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2111285 ORDER NO: 30003 5814523 P.O NO: 31352559 INV OICE NO: SCTML/JCP/544/2022 D ATE: 28.04.2022 EXP NO: 0796- 010224-22 DATE: 28.04.2022 CONT. NO: JCP/SCTML/04/2
READY MADE GARMENTS 94% POLY 6%SPNDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2111285 ORDER NO: 30003 5814523 P.O NO: 31352559 INV OICE NO: SCTML/JCP/544/2022 D ATE: 28.04.2022 EXP NO: 0796- 010224-22 DATE: 28.04.2022 CONT. NO: JCP/SCTML/04/2
29-December-2022
620530
MENS WOVEN POPLIN SHIRT ORDE R NO. STYLE QTY (PCS) CTN P3 94305-20220613-10 SL602 2494 135 G. WT MEAS. 1230.34 6 .118 BILL OF ENTRY INFORMATI ON: C-NO STUFFING LOCATION S HIPPING BILL YEAR C-296227 S APL DEPOT 2022 NGC ID# 46287 HTS# 6205.30 INVOICE NO.:
MENS WOVEN POPLIN SHIRT ORDE R NO. STYLE QTY (PCS) CTN P3 94305-20220613-10 SL602 2494 135 G. WT MEAS. 1230.34 6 .118 BILL OF ENTRY INFORMATI ON: C-NO STUFFING LOCATION S HIPPING BILL YEAR C-296227 S APL DEPOT 2022 NGC ID# 46287 HTS# 6205.30 INVOICE NO.: