|
1
|
NYKS495082073
|
SHIPPERS LOAD AND COUNT 1 OF 2 PART CARGO IN 1X20 CONTAINER 578 CARTONS ONLY ================ WEARING APPAREL AS DESCR- IBED HEREIN (P.O.NO. 5149455-7) UNITS 6536 PURCHASE ORDER LADIES 100% WOVEN COTTON DENIM & TWILL ELASTIC WAIST SHORTS (COMMERCIAL INVOICE) # TGT-07-2007 -6998733,6909148 &6989309 6975605 --937-898-2875 EXT 14 --- USA. ATTNSHARON PONDER 317-481-7824 FORM ENO.HBL-1814289 DATED 19.0
|
FEDEX TERADE NETWORK
|
N/A
|
2007-02-23
|
Sri Lanka
|
2882 Kgs
|
578 CTN
|
|
2
|
NYKS495082057
|
SHIPPERS LAOD AND COUNT 3 OF 4 PART CARGO IN 1X20 CONTAINER 70 CARTONS ONLY =============== WEARING APPAREL AS DESCR- IBED HEREIN P.O. NO. 5153312-3, 5153313-1, 5153314-9 UNITS.555 PURCHASE ORDER LADIES 100% WOVEN COTTON PANT & TOP 2PC SET (COMMERCIAL INVOICE) # TGT-03-2007 - 6998733,6908148 & 6989309 6975605 -- 937-898-2875 EXT.14. ---ATTN SHARON PONDER 317-481-7824 FREIGHT COLLECT FORMENO.HBL-18
|
FEDEX TERADE NET WORK
|
N/A
|
2007-02-14
|
Sri Lanka
|
379 Kgs
|
70 CTN
|
|
3
|
NYKS495082056
|
SHIPPERS LOAD AND COUNT 5 OF 6 PART CARGO IN 1X40 CONTAINER 316 CARTONS ONLY ================ WEARING APPAREL AS DESCRIBED HEREIN P.O NO. 5151715-9 UNITS.1039 PURCHASE ORDER LADIES 100% WOVEN COTTON ELASTIC SHORT (COMMERCIAL INVOICE) # TGT-02-2007 P.O NO. 5154309-8, 5154311-4 UNITS. 1345 PURCHASE ORDER MENS 100% WOVEN COTTON PANT (COMMERCIAL INVOICE) # TGT-04-2007 -6998733,6908148 & 6989309,697560
|
FEDEX TERADE NET WORK
|
N/A
|
2007-02-14
|
Sri Lanka
|
2072 Kgs
|
316 CTN
|
|
4
|
NYKS495081993
|
SHIPPERS LOAD AND COUNT 1X40& 1X20 PART CTNRS 236 CARTONS ONLY ========================= WEARING APPAREL AS DESCR- IBED HEREIN (L/METROSTYLE) 127 CARTONS P.O.NO.5146452-7, 5146458-4,5146459-2 UNITS.1037 PURCHASE ORDER LADIES 100% WOVEN COTTON TWO PCS SET. (COMMERCIAL INVOICE) #
|
FEDEX TERADE NETWORK
|
N/A
|
2007-01-23
|
Sri Lanka
|
1582 Kgs
|
236 CTN
|
|
5
|
NYKS495081943
|
SHIPPERS LOAD AND COUNT 3 OF 9 PART CARGO IN 1X40 CONTAINER 143 CARTONS ONLY ================= WEARING APPAREL AS DESCR- IBED HEREIN P.O NO.5152169-8, 5152171-4,5152172-2 UNITS.1284 PURCHASE ORDER LADIES 100% WOVEN COTTON PANT(COMMERCIAL INVOICE) # TGT-103-2006 FREIGTH COLLECT -6998733,690148 & 6989309 6975605 --ATTN SHARON PONDER 317-481-7824 --937-898-2875 EXT.14. FORMENO.HBL-1814166 DATE16-12-2
|
FEDEX TERADE NETWORK
|
N/A
|
2007-01-18
|
Sri Lanka
|
993 Kgs
|
143 CTN
|
|
6
|
NYKS495091870
|
SHIPPERS LOAD AND COUNT 4 OF 4 PART CARGO IN 1X40HC CONTAINER 286 CARTONS ONLY ================= WEARING APPAREL AS DESCR- IBED HEREIN P.O NO. 5143525-3 UNITS.2709 PURCHASE ORDER LADIES 100% WOVEN COTTON PANT (COMMERCIAL INVOICE) # TGT-101-2006 FREIGTH COLLECT -6998733,690148 & 6989309 6975605 --ATTN SHARON PONDER 317-481-7824 --937-898-2875 EXT.14. FORMENO.HBL-1814164 DATE 9-12-2006
|
FEDEX TERADE NETWORK
|
N/A
|
2007-01-09
|
Sri Lanka
|
1879 Kgs
|
286 CTN
|