Product description
SALES CONTRACT NO: PCKIL/JUM-01/2022, DATE: 03/01/2022 EXP. NO.: 1741-004434-2022, PURCHASE ORDER NUMBER: 7876831223 DATE: 03.04.2022 INVOICE NO. : POLO-190-2022, DATE: 03.04.2022 PO NO: 7876831223 STYLE NO: AV33100080913 DESCRIPTION OF GOODS : AVIA ACID WASH HOODY FABRIC: FAB: 80 COTTON 20 POLYSTER ALSO NOTIFY PARTY: 1. WALMART INC. 601, N WALTON BLVD BENTONVILLE, AR 72712 USA 2. JUMEIRAH OVERSEAS (FZE) P.O.BOX: 9117, SAIF ZONE, SHARJAH SHARJAH, UAE. 3. CLASSIC FASHION APPAREL INDUSTRY LTD AL HASSAN 16, INDUSTRIAL ESTATE, JO-21121 IRBID JORDAN DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 90280 DCM`LA DAMCO.COM TOTAL PKGS 14 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTION 1201 W. OLYMPIC BLVD FLOOR 3 LOS ANGELES, CA 90015 ATVICTOR BARBOZA