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2
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MOLU535616024
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696 CTN431 CTNSGENERAL DEPARTMENT STORECUSTOMER PO NO. 0033087300,0026770700, 0030746400,0016394000,0022750900, 0033201600STYLE NO. 6628T, 6601T,6607T, 4045T, 6600T, Y92BN229,S62BN033,F62BN030, F62BN031, Y82BN305,Y82BN306, Y92BN304, 8052T, 8053TCOLOUR DETAILS WHITE, FAWN,BLACK, SABLE ROSE, FRENCH IVORY, MOCHAFREEZE, VANILLAOUR STYLE NO. 401S475,401-713, 401-714, 401S567, 401-711,100-389, 150-688, 150-692,100-293,225A482,226A228,226-548,203-307,225-675O/C NO. 0033087300,0026770700, 0030746400,0016394000, 0022750900,0033201600SIZE S, M, L, XL, 2XL, 3XL, 4XL,5XL, 6XL, 36B - 40B, 34C - 42C, 32D -44D, 32DD - 44DD, 34DDD-44DDD, 34G - 40G, 36H - 42HMARKED FREIGHT COLLECTWECA CONTRACT NO.HKL3B-1024, HKL3B-0913,HKL3B-0998, HKL3B-0828,HKL3B-0889, HKL3B-1023FOLDER NUMBER 481530STC 88 CARTONS100 COTTON WOVEN 8 OZ YARNDYED INDIGO DENIMINFANT (12M-24M) WOVEN DENIMSCOOTER WITH BLOOMER WITH PLASTICHANGERSTYLE NO. S94II151IDUTY RATE 14.90H.S. CODE 6209.20.5050CPO NUMBER 0038568000CONTRACT NO. HKJ2A-0206CHIEF WEIGHT COTTONSIZE 12M - 24MCAT AE 239QUANTITY 2,100 PCSTOTAL CARONS 88 CARTONSINVOICE NO. WG24723INVOICE DATE 28/2/2009STC 96 CARTONS100 COTTON WOVEN 8 OZ YARNDYED INDIGO DENIMINFANT (12M-24M) WOVEN CARPENTER DENIMSHORT WITH PLASTIC HANGERSTYLE NO. S94HI554ADUTY RATE 14.90H.S. CODE 6209.20.5050CPO NUMBER 0038568100CONTRACT NO. HKJ2A-0207CHIEF WEIGHT COTTONSIZE 12M - 24MCAT AE 239QUANTITY 2,286 PCSTOTAL CARONS 96 CARTONSINVOICE NO.INVOICE DATESTC 15 CARTONS100 COTTON WOVEN PEACHEDTWILLINFANT (12M-24M) WOVEN TWILLFULL ELASTICCARGO SHORT WITH PLASTIC HANGERSTYLE NO. S94HI552ADUTY RATE 14.90H.S. CODE 6209.20.3000CPO NUMBER 0038614400CONTRACT NO. HKJ2A-0212CHIEF WEIGHT COTTONSIZE 12M - 24MCAT AE 239QUANTITY 1,600 PCSTOTAL CARONS 81 CARTONSINVOICE NO.INVOICE DATESTC 15 CARTONS100 COTTON WOVEN PEACHEDTWILLINFANT (12M-24M) WOVEN TWILLFULL ELASTICCARGO SHORT WITH PLASTIC HANGERSTYLE NO. S94HI552ADUTY RATE 14.90H.S. CODE 6209.20.3000CPO NUMBER 0038614400CONTRACT NO. HKJ2A-0212CHIEF WEIGHT COTTONSIZE 12M - 24MCAT AE 239QUANTITY 1,600 PCSTOTAL CARONS 81 CARTONSINVOICE NO.INVOICE DATETO CONNECT APL BELGIUM V.167E ATSINGAPORE
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DILLARD S DEPT STORES INC.
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APM GLOBAL LOGISTICS MALAYSIA SDN B
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2009-03-29
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Singapore
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4209 Kgs
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696 CTN
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