Product description
23 PACKAGE(S) 240.58 KGM 0.823 MTQ GIRL 75 COTTON 25 POLYESTER 9.3 OZ DENIM INDIGO WOVEN SHORTALL. HS 6204.62.0090 P.O. NO: 553195, 545064, 545065 ARTICLE NO.: 3018412 INVOICE NO.: SSLW00450127 DATE: 07.11.2020 EXP NO.: 1478/029278/2020 DATE: 07.11.2020 CONTRACT NO.: SSLW 45 DATE: 10.07.2019 CONTAINS NO SOLID WOOD PACKING MATERIALS 226 PACKAGE(S) 2363.78 KGM 9.5 MTQ GIRL 75 COTTON 25 POLYESTER 9.3 OZ DENIM INDIGO WOVEN SHORTALL. HS 6204.62.0090 P.O. NO: 553195, 545064, 545065 ARTICLE NO.: 3018412 INVOICE NO.: SSLW00450127 DATE: 07.11.2020 EXP NO.: 1478/029278/2020 DATE: 07.11.2020 CONTRACT NO.: SSLW 45 DATE: 10.07.2019 CONTAINS NO SOLID WOOD PACKING MATERIALS 239 PACKAGE(S) 2499.75 KGM 10.979 MTQ GIRL 75 COTTON 25 POLYESTER 9.3 OZ DENIM INDIGO WOVEN SHORTALL. HS 6204.62.0090 P.O. NO: 553195, 545064, 545065 ARTICLE NO.: 3018412 INVOICE NO.: SSLW00450127 DATE: 07.11.2020 EXP NO.: 1478/029278/2020 DATE: 07.11.2020 CONTRACT NO.: SSLW 45 DATE: 10.07.2019 CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY:DAMCO USA INC. 133-33 BROOKVILLE B CROSS ISLAND PLAZA SUITE 308S ROSEDALE NEW 11422 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0213BAC0213065 TOTAL PKGS 488 PKGS MODE:CY/DOOR,PART FREIGHT COLLECT