M NSW SPE WVN UL UTILITY PANT 500 PCS OF NIKE APPAREL GOODS INVOICE# 21V17302 MSR NO CARGO READY DATE 2021-07-15 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000495297 PO-ITEM 4507858560-00010 CUSTOMER PO 22736853 HS CODE MATERIAL DD5207
M NSW SPE WVN UL UTILITY PANT 500 PCS OF NIKE APPAREL GOODS INVOICE# 21V17302 MSR NO CARGO READY DATE 2021-07-15 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1051 CUSTOMER 0000495297 PO-ITEM 4507858560-00010 CUSTOMER PO 22736853 HS CODE MATERIAL DD5207
08-September-2021
520701
FREIGHT AS ARRANGED 3 528 PC S OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE#: 21V17245 CARGO READY DATE: 2021-07-22 BUY GROUP: FIRS T QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTO 576 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR : YES I NVOICE#: 2
FREIGHT AS ARRANGED 3 528 PC S OF NIKE APPAREL DIVISION OF GOODS MSR : YES INVOICE#: 21V17245 CARGO READY DATE: 2021-07-22 BUY GROUP: FIRS T QUALITY AFS: 01000 SHIP-TO PLANT: 1051 CUSTO 576 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR : YES I NVOICE#: 2