DMCQMAA0941893
2021-10-21
443094 UNIQLO USA LLC SHAHI EXPORT PVT LTD 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 100% COTTON WOVEN BOY S SHIRTS CI # 21028256 DT 31.07.2021 PO : P0421-443094-002 P0421-439827-002 P0421-439829-002 , , , , , , , , , , , , , , , , , , , , , , , , P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021 P0421-439833-002 P0421-443085-002 DO : D0421-443094-002-01 D0421-439827-002-01 D0421-439829-002-01 D0421-439833-002-01 D0421-443085-002-01 STYLE CODE : 443094 04131F003Q 439827 04131F003D 439829 04131F003F 439833 04131F003N 443085 04131F003P QUANTITY : 528 PCS CARTONS : 44 WAREHOUSE CODE : 8111 GROSS WT : 146.20 KGS NET WT : 106.60 KGS CBM : 1.14 SHIPPER REFERENCE GST INVOICE NO : 2292114121 DT 02.08.2021<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
147
KG
44
CTN
0
USD