MAEU215968487
2022-02-26
004281 NIKE USA INC MAS ACTIVE TRADE PVT LTD FREIGHT AS ARRANGED 73 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 2604 EA BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: 07720 22 PO-ITEM: 4508333873-10, C 900.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 8,100 EA , NET WEIGHT: 1,606.50 KG CARGO READY DATE: 2021-12-1 1 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1051 , CUSTOMER: 00000751 10.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 480 EA , NET WEIGHT: 81.60 KG CARG O READY DATE: 2021-12-11 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000075110 I USTOMER PO: 1158443 MATERIAL : SX6897-965, NAME: U NK EVRY PLUS CUSH CRW 6PR-BD, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 67% COTTO N/30% POLYESTER/2% SPANDEX/1 % NYLON PO NO.4508333873 STYLE NO.SX6897 -965 SHIPPER: TEXLAN CENTER (PVT) LTD WENIWELGODALLA EST ATE, DAGGONA ROAD, MINUWANGO DA, SRI LANKA 10 INVOICE#: 21NSY069158 P O-ITEM: 4508216812-00010, CUST OMER PO: 1139136 HS CODE: MATERIAL: DV0042-817, NAME: W NSW ESSNTL SPRING BRK BK SHO , GENDER: WOMENS STANDARD DE SCRIPTION: MATERIAL CONTENT: PO NO.4508216812 STYLE NO.DV0042-817 SHIPPER: MAS ACTIVE TRADING (P VT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA NVOICE#: 21NSY062082 PO-ITEM : 4508216812-00040, CUSTOMER P O: 1139145 HS CODE: MATERI AL: DV0042-817, NAME: W NSW ES SNTL SPRING BRK BK SHO, GEND ER: WOMENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4508216812 STYLE NO.DV0042-817 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- SUDU7 413535 MLLK0266331 20X8 6 983CTN 29.140CBM 2809.100KG S B/L TOTAL SUMMARY ------ ----------------------------- 983CTN 29.140CBM 2809.100KGS<br/>
SRI LANKA
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
2808
KG
983
CTN
0
USD