|
1
|
MAEU236410588
|
READYMADE GARMENTS LADIES LO NG PANT STYLE NO: XI24-SAMAN THA NEW ARTICLE NO: 01AD0000 01322 PO NO: 26543 PO RMS: 40340026543000 PO SAP: 7800 010426 HS CODE: 6204.62.00 INVOICE NO: PGL-TFL-2024-004, DATE: 12.02.2024 EXP NO: 0 004-000192-2024 DATE: 12.02. 2024 S/C NO: TFL/PC/PG/022 DATE: 11.09.2023 L/C NO: IM 13005 DATE: 29.09.2023 / ITEM : MEN'S SWEATER. SAP PO NO. : 7800010643 & 78000106 38. RMS PO NO.: 401230268470 00 & 40123026853000. PO N O. : 26847, 26853. SUPPLIER STYLE / INTERNAL CODE: TMI24 -SAM & TMI24-JHAIR. BRAND :, TOPITOP. DESCRIPTION OF PRO DUCT :CHOMPA - CHOMPA CR SOL BASICO & CHOMPA - CHOMPA CR LIST BASICO. CUSTOMER CODE / ARTICLE : 01CPC000000342 & 01CPC000000351. INVOICE NO. : GTEX/TFL/312/2024 DATE : 0 5-02-2024. L/C NO.: IM 13040 DATE: 09-11-2023. EXP NO : 3048-000104-2024 DATE: 1 1-02-2024. HS CODE : 611030 00. / ITEM : MEN'S SWEATER. SAP PO NO. : 7800010644. RMS PO NO .: 40123026848000. PO NO. : 26848. SUPPLIER STYLE / IN TERNAL CODE : TMV22-SAM V. BRAND : TOPITOP. DESCRIPT ION OF PRODUCT: CHOMPA - CHO, MPA CV SOL BASICO. CUSTOMER CODE / ARTICLE : 01CPC000000 234. INVOICE NO.: KSL/TFL/00 5/2024 DATE : 01-02-2024. L/C NO.: IM 13040 DATE: 09-1 1-2023. EXP NO : 0865-00017 9-2024 DATE: 12-02-2024 HS CODE : 61103000. / KIDS TWILL LONG PANT PO NO: 26617 STYLE NO: KBI24-FRANCI SCO PO RMS : 40328626617000 PO SAP: 7800010523 BUYER C ODE: 01AO000000219 H.S CODE : 6209.20.00 INVOICE : OLIO/ 41/2023 DATED: 14/02/2024, EXP NO. : 1471-007431-2024 D ATED: 14-02-2024 L/C NO: IM 12993 DATED: 08/09/2023 / ITEM : MEN'S SWEATER. SAP PO NO. : 7800010641 RMS PO NO .: 40123026850000 PO NO. : 26850 SUPPLIER STYLE / INT ERNAL CODE : TMV22-SAM V BRAND : TOPITOP. DESCRIPTIO N OF PRODUCT :CHOMPA- CHOMPA, CV SOL BASICO CUSTOMER CODE / ARTICLE : 01CPC000000234 INVOICE NO.: KSL/TFL/006/202 4 DATE : 11-02-2024. L/C N O.: IM 13040 DATE: 09-11-202 3. EXP NO : 0865-000-2024 DATE: 11-02-2024. HS CODE : 61103000.
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-05-12
|
Morocco
|
11225 Kgs
|
1234 CTN
|
|
2
|
MAEU236268405
|
WOVEN LADIES PANT SUPPLIER C ODE : TWI24-BERO D5 PO SAP : 7800010677 PO RMS : 4012622 6852000 PO : 26852 HS CODE : 62046200 FABRICATION - 9 8% COTTON, 2% SPANDEX CAT: 15 INVOICE NO : MFL/EXP-037-, 2024 DATE : 20.01.2024 EXP NO : 00000040-000057-2024 D ATE : 31.01.2024 L/C NO : IM 13046 DATE : 29.11.2023 / ITEM : MENS HOODY WITH ZIPPER, MEN'S JOGGER ORDER NO: 26 839, 26840 STYLE NAME: BMI20 -PABLO CORE, BMI20-ALBERTO C ORE ARTICLE NO: 01KC00000020 7, 01AC000000243 PO ROMS : 40340026839000, 40340026840, 000 SAP PO NO: 7800010636, 7800010637 HS CODE : 6103.4 200, 6110.2000 CAT- 28, 5 INV NO: A&Z-TFL-24-071 DAT E: 31-01-2024 EXP NO: 1066- 001640-2024 DATE: 31-01-2024 L/C NO.: IM 13005 DATE: 29.09.2023 L/C REFERENCE NO: 032ELUT240600001 / BOYS DENIM LONG PANT PO NO: 26714 STYLE NO: KBI24-HANS PO RMS : 40328626714000 PO SAP: 7800010582 BUYER CODE: 01AO000000221 H.S CODE : 62 03.4200 INVOICE :OLIO/39/202 4 DATED: 01/02/2024 EXP NO, . :1471-005249-2024 DATED: 0 1/02/2024 L/C NO: IM 12993 DATED: 08/09/2023 / KIDS DENIM LONG PANT KIDS DE NIM OVERALL PO NO: 26616 26715 26713 26718 STYLE NO: KGI24-TAYLOR KBI24-ISAI KGI24-ALONDRA KGI24-ALEXA PO RMS : 40328626616000, 4 0328626715000, 40328626713000,, 40328626718000 PO SAP: 78 00010590, 7800010583, 780001 0584, 7800010595 BUYER CODE: 01AA000000328, 01AO00000022 0, 01JA000000060, 01AA000000 329 H.S CODE : 6209.2000 I NVOICE :OLIO/40/2024 DATED: 05/02/2024 EXP NO. : 1471-005901-2024 DATED: 05/02/2024 L/C NO: IM 12993 DATED: 08 /09/2023 / GIRL'S SOLID SHORTS WITH FAB RIC BELT PO RMS NO:403040027 188000-27188 PO NO. 27188 STYLE NO. KGV24-NAIRA ARTICL E NO.01PCA000000147 PO SAP N O.78000010869 HS CODE : 6203 .42.00 INV NO. 4Z/010/2024, DATE 06.02.2024 EXP NO. 0 898-000101-2024 DATE 08.02.2 024 EXPORT S/C NO. TFL/PC/4 Z/23 DATE 18.11.2023 EXPOR T L/C NO.IM 13005 / MENS WOVEN SHIRT PO NO: 2608 3 PO RMS: 40329426083000 STYLE NO: HCI24 THOMAS BUYER CODE: 01CMC000001105 PO SA P: 7800010145 HS CODE: 6205. 20.00 INVOICE NO: MANVILL/ TOPITOP-040/24 DATE: 02.02.2, 024 EXP NO: 1281 /000201 /20 24 DATE: 08.02.2024 LC NO: IM 13009 DATE: 29.09.2023
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-05-05
|
Spain
|
12634 Kgs
|
1235 CTN
|
|
3
|
MAEU235767306
|
CAMISA ML DIS BASICO ORDER N O: 26243 PO SAP 7800010235 PO RMS 40303426243000 STYLE NAME : TMI24-PIEDRO H.S. CO DE: 62059000 INVOICE NO:SAP- TFL-0083-2024 DATE: 25-JAN-2 024 EXP NO: 2973-000090-2024, DATE: 25-JAN-2024 S/C NO: ZXY/TFL/SHI/42830/23 DATE: 27-AUGUST-2023 L/C NO : IM13 006 DATE: 29-SEPTEMBER-2023 EXPORTED ON BEHALF OF ZXY INTERNATIONAL DMCC DUBAI, UA E
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-04-20
|
Spain
|
13178 Kgs
|
1117 CTN
|
|
4
|
MAEU235154437
|
PACK LEGG FRAN BASICO ORDER NO: 26169 PO RMS : 403034261 69000 PO SAP: 7800009991 ARTICLE NO. 01AA000000319 H. S. CODE: 61043200 INVOICE NO : NBL-0076-2024 DATE: 03- JAN-2024 EXP NO: 1471-00058, 5-2024 DATE: 04-JAN-2024 L /C NO: IM12945 DATE: 05-JUL- 2023 EXPORTED ON BEHALF OF ZXY INTERNATIONAL DMCC DUBA I, UAE / KIDS LONG PANT PO NO: 26281 STYLE NO: KBI24-JACK PO RM S : 40328626281000 PO SAP: 7 800010376 BUYER CODE: 01AO00 0000172 H.S CODE : 6209.20.0 0 INVOICE : OLIO/36/2024 DATED: 04/01/2024 EXP NO., : 1471-000558-2024 DATED: 04 /01/2024 L/C NO: IM 13061 DATED: 04/12/2023 / CAMISA ML DIS BASICO ORDER N O: 25936 PO SAP 7800010077 PO RMS 40303425936000 STYLE NAME : TMI24-PIEDRO H.S. CO DE: 62059000 INVOICE NO:SAP- TFL-0001-2023 DATE: 09-JAN-2 024 EXP NO: 2973-000037-2023, DATE: 09-JAN-2024 L/C NO: IM12945 DATE: 05-JUL-2023 EXPORTED ON BEHALF OF ZXY I NTERNATIONAL DMCC DUBAI, UAE / ITEM : MEN'S SWEATER. SAP PO NO. : 7800010288 RMS PO NO. : 40123026349000 PO NO. : 26349 SUPPLIER STYLE / I NTERNAL CODE : TMI24-MARVIN BRAND : TOPITOP DESCRIPTION OF PRODUCT :CHOMPA- CHOMPA, LIG BASICO CUSTOMER CODE / ARTICLE : 01CPC000000344 IN VOICE NO.: GTEX/TFL/306/2023 DATE : 27-12-2023 L/C NO.: 0850501110307606 DATE: 18-0 8-2023. EXP NO : 3048-00001 3-2024 DT.: 04-01-2024. HS CODE : 61103000
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-03-22
|
Morocco
|
18864 Kgs
|
1764 CTN
|
|
5
|
MAEU235096340
|
MEN'S DENIM JACKET PO NO: 25 939 STYLE NO: HCI24-IAN PO RMS : 40328625939000 PO SAP : 7800010161 BUYER CODE: 01 KC000000618 H.S CODE : 6203. 3200 INVOICE : OLIO/232/2023 DATED: 26/12/2023 EXP NO., : 1471-040722-2023 DATED: 2 6/12/2023 L/C NO: IM 12993 DATED: 08/09/2023 / ITEM : LADIES SWEATER. SAP P O NO.:7800010112 RMS PO NO.: 40123026068000 PO NO. : 260 68 SUPPLIER STYLE / INTERN AL CODE : TWI24-KELLY 2 BRAN D : TOPITOP DESCRIPTION OF PRODUCT :CHOMPA- CHOMPA CV S, OL BASICO CUSTOMER CODE / ARTICLE : 01CPD000000550. IN VOICE NO.: GTEX/TFL/305/2023 DATE : 27-12-2023 L/C NO.: IM 13040 DATE: 09-11-2023. EXP NO : 3048-000011-2024 DT.: 04 -01-2024. HS CODE : 61103000 / ITEM : MENS BERMUDA, MEN'S HOO DY ORDER NO: 26465, 26304 STYLE NAME: BMV23-MIGUEL, BM I20-PABLO CORE ARTICLE NO: 0 1PCC000000347, 01KC000000207 PO ROMS : 40340026465000, 40340026304000 SAP PO NO: 7, 800010343, 7800010274 HS C ODE : 6110.2000, 6103.4200 CAT-5, 28 INV NO: A&Z-TFL-2 4-003 DATE: 03-01-2024 EXP NO: 1066-000225-2024 DATE: 03-01-2024 L/C NO.: IM 130 05 DATE: 29.09.2023 L/C REFERENCE NO: 032ELUT240600001
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-03-02
|
Morocco
|
10281 Kgs
|
630 CTN
|
|
6
|
MAEU234979700
|
READYMADE GARMENTS LADIES LO NG PANT STYLE NO: XI23-SAMAN THA. ARTICLE NO: 01AD0000010 64 PO NO: 25859 PO RMS:403 12625859000 PO SAP:780001005 4 HS CODE:6204.62.00 INVOI CE NO: PGL-TFL-2023-046 DATE, : 13.12.2023 EXP NO: 0004-00 1769-2023 DATE: 13.12.2023 S/C NO: TFL/PC/PG/022 DATE: 11.09.2023 L/C NO: IM 12949 DATE: 05.07.2023 / ITEM : LADIES SWEATER SAP PO NO. : 7800010173 RMS PO NO. : 40123026099000 PO NO. : 26099 SUPPLIER STYLE / I NTERNAL CODE : TWI24-BERENICE BRAND : TOPITOP DESCRIPTI ON OF PRODUCT :CHOMPA- CHOMP, A GRUESA CUSTOMER CODE / A RTICLE : 01CPD000000541 INVO ICE NO.: HSL/GLT/2023/109 DA TE : 13-12-2023 L/C NO.: 08 50501110307606 DATE: 18-08-2 023. EXP NO : 0265-000974-2 023 DATE: 21-12-2023. HS C ODE : 61103000 / MEN'S WOVEN JOGGER MEN'S WOV EN SHIRT PO NO: 25908, 26113 PO RMS: 40329425908000, 40329426113000 STYLE NO: HCI 24 MARCO, HCI24 STEVEN BUY ER CODE: 01AC000000639, 01 CMC000001113 PO SAP: 7800010, 060, 7800010147 HS CODE: 6 203.42.00, 6205.20.00 INVO ICE NO:MANVILL/TOPITOP-156/23 DATE: 21.12.2023 EXP NO: 1 281 /001508 /2023 DATE: 24.1 2.2023 LC NO: IM 12978 DAT E: 25.08.2023 / LADIES SHORTS PO RMS NO: 403 40026132000 PO NO. 26132 S TYLE NO. TWI24 - MADDY ARTIC LE NO.01PCD000000584, PO SAP NO.7800010170 HS CODE : 620 4.62.00 INV NO. 4Z/049/2023 DATE 24.12.2023 EXP NO., 0898-001613-2023 DATE 25.12. 2023 EXPORT S/C NO. TFL/PC/ 4Z/03 DATE 05.08.2023 EXPO RT L/C NO. IM 12976 / ITEM : MEN'S SWEATER. SAP PO NO. : 7800010245 RMS PO NO. : 40123026275000 PO NO. : 26275 SUPPLIER STYLE / I NTERNAL CODE : TMV22-SAM V B RAND : TOPITOP DESCRIPTION OF PRODUCT :CHOMPA- CHOMPA C, V SOL BASICO CUSTOMER CODE / ARTICLE : 01CPC000000234 INVOICE NO.: GTEX/TFL/304/2023 DATE : 14-12-2023 L/C NO. : 0850501110307606 DATE: 18 -08-2023. EXP NO : 3048-000 581-2023 DT.: 30 -12-2023. HS CODE : 61103000 / KIDS LS SHIRT PO NO: 25993 STYLE NO: KBI24-DUSTIN PO R MS : 40328625993000 PO SAP: 7800010208 BUYER CODE: 01CMO 000000197 H.S CODE : 6209.20 00 INVOICE : OLIO/233/2023 DATED: 28/12/2023 EXP NO., : 1471-041258-2023 DATED: 28 /12/2023 L/C NO: IM 12993 DATED: 08/09/2023
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-03-02
|
Morocco
|
9952 Kgs
|
1026 CTN
|
|
7
|
MAEU234421610
|
KIDS LONG PANT PO NO: 25998, 26230 STYLE NO: KBI24-BENNIE, KGI24-LALI PO RMS : 4032862 5998000, 40328626230000 PO S AP: 7800010134,7800010203 BUY ER CODE: 01AO000000213, 01AA0 00000306 H.S CODE : 6209.20.0, 0 INVOICE : OLIO/115/2023 DA TED: 26/11/2023 EXP NO. : 147 1-036624-2023 DATED: 26/11/20 23 L/C NO: IM 12993 DATED: 0 8/09/2023 / ITEM : MEN'S SWEATER. SAP PO NO. : 7800010365 RMS PO NO.: 40123026504000. PO NO. : 26504 SUPPLIER STYLE / INTER NAL CODE : TMI24-SAM BRAND : TOPITOP DESCRIPTION OF PRODU CT : CHOMPA - CHOMPA CR SOL B, ASICO CUSTOMER CODE / ARTICL E : 01CPC000000342 INVOICE NO .: GTEX/TFL/303/2023 DATE : 2 9-11-2023 L/C NO.: 085050111 0307606 DATE: 18-08-2023. EX P NO : 3048-000527-2023 DATE : 05-12-2023. HS CODE : 6110 3000 / KID'S WOVEN PANT PO NO: 25997 PO RMS: 40329425997000 STY LE NO: KBI24- JORGE BUYER COD E: 01AO000000215 PO SAP: 780 0010158 HS CODE: 6209.20.00 INVOICE NO:MANVILL/TOPITOP-137 /23 DATE: 06.12.2023 EXP NO:, 1281 /001420 /2023 DATE: 07. 12.2023 LC NO: IM 12978 DATE : 25.08.2023 / MEN'S WOVEN SHIRT PO NO: 2623 8 PO RMS: 40329426238000 STY LE NO: TMI24 PAOLO BUYER CODE : 01CMC000001119 PO SAP: 780 0010222 HS CODE: 6205.20.00 INVOICE NO:MANVILL/TOPITOP-143 /23 DATE: 06.12.2023 EXP NO:, 1281 /001432 /2023 DATE: 10. 12.2023 LC NO: IM 13009 DATE : 29.09.2023 / KIDS LONG PANT PO NO: 26801 STYLE NO: KBI24-ISMAEL PO RMS : 40328626801000 PO SAP: 780 0010669 BUYER CODE: 01AO00000 0214 H.S CODE : 6209.20.00 I NVOICE :OLIO/117/2023 DATED: 13/12/2023 EXP NO. : 1471-038, 789-2023 DATED: 13/12/2023 L /C NO: IM 13061 DATED: 04/12/ 2023
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-02-09
|
Morocco
|
9044 Kgs
|
1135 CTN
|
|
8
|
MAEU234332742
|
ITEM : MEN'S SWEATER. SAP PO NO. : 7800010138 & 7800010 139. RMS PO NO.: 4012302610 7000 & 40123026120000. PO NO. : 26107 & 26120. SUPPL IER STYLE / INTERNAL CODE : HCI24-RAMIRO & HCI24-MILAN., BRAND : HAWK DESCRIPTION OF PRODUCT : CHOMPA- CHOMPA LIGERA CUSTOMER CODE / ARTIC LE : 01CPC000000334 & 01CPC0 00000335 INVOICE NO.: KSL/TF L/001/2023 DATE : 23-11-2023 L/C NO.: 0850501110307606 DATE: 18-08-2023. EXP NO : 0865 /001107 /2023 DATE: 0 2-12-2023 HS CODE : 6110300 0. / KIDS DENIM OVERALL PO NO: 25 990 STYLE NO: KGI24-SILVINA PO RMS : 40328625990000 PO SAP: 7800010191 BUYER CODE: 01JA000000059 H.S CODE : 6 209.20.00 INVOICE :OLIO/76/2 023 DATED: 25/11/2023 EXP, NO. : 1471-036341-2023 DATED : 25/11/2023 L/C NO: IM 1299 3 DATED: 08/09/2023 / READYMADE GARMENTS MENS CARG O LONG PANT STYLE NO: HCI24- ADAN. ARTICLE NO: 01AC000000 651 PO NO: 26111 PO RMS: 4 0340026111000 PO SAP: 780001 0179 HS CODE:6203.42.00 IN VOICE NO: PGL-TFL-2023-043 D, ATE: 02.12.2023 EXP NO: 0004 -001722-2023 DATE: 02.12.202 3 S/C NO: TFL/PC/PG/022 DA TE: 11.09.2023 L/C NO: IM 12 976 DATE: 25.08.2023 / READYMADE GARMENTS LADIES LO NG PANT STYLE NO: TWI23-NOZO MI. ARTICLE NO: 01AD00000102 2 PO NO: 26134 PO RMS: 403 40026134000 PO SAP: 78000101 71 HS CODE:6204.62.00 INVO ICE NO: PGL-TFL-2023-044 DAT, E: 04.12.2023 EXP NO: 0004-0 01725-2023 DATE: 04.12.2023 S/C NO: TFL/PC/PG/022 DATE : 11.09.2023 L/C NO: IM 1297 6 DATE: 25.08.2023 / KID'S WOVEN SHIRT MEN'S WOVE N SHIRT PO NO: 25992,25752,2 6104 PO RMS: 40329425992000, 40329425752000, 40329426104 000 STYLE NO: KBI24- CAMILO, HCI24 THOMAS, HCI24 HIUGA BUYER CODE: 01CMO000000198,, 01CMC000001104, 01CMC00000111 2, PO SAP: 7800010181, 78000 10057, 7800010146 HS CODE: 6209.20.00, 6205.20.00 INVO ICE NO: MANVILL/TOPITOP- 136 /23 DATE: 30.11.2023 EXP NO: 1281 /001417 /2023 DATE: 06 .12.2023 LC NO: IM 12978 DATE: 25.08.2023 / PANTALON-PACK LEGG BASICO PO NO:26103 STYLE NO:KGI24-BELLA D2 PO SAP:7800010185 PO RMS:40303426103000 ARTICLE NO: 01AA000000318 HS CODE:61 0462 INVOICE NO:ATL/TFL/015/ 2023 DATE:05.12.2023 EXP N, O:0093-017927-2023 DATE:07.1 2.2023 L/C NO:IM12945 DATE :05.07.2023 S/C NO:ZXY/CES/A TL/02/2021 DATE:03.11.2021 SELLER (OTHER THAN EXPORTER) ZXY INTERNATIONAL DMCC DUB AI, UAE. / READYMADE GARMENTS MENS SHOR T PANT STYLE NO: HCI24-NODAL . ARTICLE NO: 01ACC000000552 PO NO: 26115 PO RMS: 4034 0026115000. PO SAP: 78000101 48 HS CODE:6203.42.00 INVO ICE NO: PGL-TFL-2023-045 DAT, E: 07.12.2023 EXP NO: 0004-0 01741-2023 DATE: 07.12.2023 S/C NO: TFL/PC/PG/022 DATE : 11.09.2023 L/C NO: IM 1297 6 DATE: 25.08.2023 / KIDS DRESS PO NO: 26189 ST YLE NO: KGI24-MARTA PO RMS : 40328626189000 PO SAP: 7800 010192 BUYER CODE: 01VA00000 0370 H.S CODE : 6209.20.00 INVOICE :OLIO/116/2023 DATE D: 06/12/2023 EXP NO. : 1471, -037838-2023 DATED: 06/12/20 23 L/C NO: IM 12993 DATED: 08/09/2023
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-02-09
|
Morocco
|
25603 Kgs
|
2810 CTN
|
|
9
|
MAEU233865540
|
MENS WOVEN SHIRT. PO NO: 259 21, 25919, 25917,25935 BUYER CODE: 01CMC000001111, 01CMC 000001109,01CMC000001108, 01 CMC000001096 PO RMS:40329425 921000, 40329425919000, 4032 9425917000 40329425935000, PO SAP: 7800010081,7800010080, 7800010079,7800010082 STY LE NO : TMI24-KAKUZU , TMI24 -KONAN , TMI24-MADARA , TMI2 4-PIEDRO H.S.CODE: 6205.20.00 INVOICE NO: TMS/TOPITOP-122/ 23 DATE: 23/11/2023 EXP NO . 1616-1527-2023 DATE: 23/11/2023 EXPORT L/C NO: IM 1297 8 DATE: 25/08/2023 / LADIES CARDIGAN, LADIES SWEA TER, LADIES OPEN CARDIGAN & MENS CARDIGAN. SAP PO NO.:78 00010049,7800010114, 7800010 162 & 7800010129. RMS PO NO. : 40294225864000, 401230260 62000, 40318326126000 & 4012, 3025959000 PO NO.:25864,260 62, 26126 & 25959. SUPPLIE R STYLE /INTERNAL CODE : TWI 24-KAROL, TWI24-MORA1, TWI24 -VERA & TMI24-PRESTON. BRAND : TOPITOP DESCRIPTION OF PR ODUCT: CARDIGAN CR SOL BASIC O, CHOMPA - CHOMPA LIG BASICO, CAPA - CAPA LIGERA & CH OMPA - CARDIGAN CUSTOMER COD E / ARTICLE : 01CPD000000530 ,01CPD000000533, 01CD0000000 69 & 01CPC000000338. INVOICE NO.:GTEX/TFL/302/2023 DATE :15-11-2023 L/C NO.:08505011 10307606 DATE: 18-08-2023. EXP NO:3048-000500-2023 DT. :23-11-2023. HS CODE:6110300 0
|
MAERSK LOGISTICS & SERVICES PERU S.
|
N/A
|
2024-02-03
|
Spain
|
13338 Kgs
|
1653 CTN
|
|
10
|
MAEU233559527
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BLUSA MC SOL BASICO ORDER NO : 25865 PO SAP 7800010051 PO RMS 40312625865000 STYLE NAME : TWI24-NATZUKISOLID H. S. CODE: 62064000 INVOICE NO :SAP-TFL-0778-2023 DATE:14-N OV-2023 EXP NO: 2973-000712-, 2023 DATE: 26-SEP-2023 L/C NO: IM12945 DATE: 05-JUL-20 23 EXPORTED ON BEHALF OF- ZXY INTERNATIONAL DMCC DUBAI , U.A.E / LADIES LONG PANT PO RMS NO: 40303425863000 PO NO.25863 STYLE NO.TWI24-BERO ARTICLE NO.01AD000001295 PO SAP NO. 7800010055 HS CODE : 6204.62 .00 INVOICE NO. 4Z/045/2023 DATE:05.11.2023 EXP NO.089, 8-001429-2023 DATE:05.11.202 3 EXPORT L/C REF. NO. IM 129 49 DATE:05.07.2023 EXPORT S/C NO. TFL/PC/4Z/03 DATE:05 .08.2023 APPLICANT TECHBRO FASHIONS FZCO 101, IFZA COM PLEX, DUBAI SILICON OASIS, D UBAI/UNITED ARAB EMIRATES. / KIDS BABY DENIM JOGGER PO NO : 26173 STYLE NO: KGI24-JACK Y PO RMS : 40328626173000 PO SAP: 7800010207 H.S CODE : 6209.20.00 INVOICE :OLIO/6 5/2023 DATED: 08/11/2023 E XP NO. : 1471-034410-2023 DA, TED: 08/11/2023 L/C NO: IM 1 2993 DATED: 08/09/2023 / ITEM:LADIES OPEN CARDIGAN SA P PO NO.:7800010048 RMS PO N O.:40123025861000. PO NO.:2 5861 SUPPLIER STYLE / INTERN AL CODE: TWI24-YIDALY2 BRAND :TOPITOP DESCRIPTION OF PROD UCT: CAPA-CAPA LIGERA CUST, OMER CODE/ARTICLE : 01CD0000 00067 INVOICE NO.: GTEX/TFL/ 301/2023 DATE:08-11-2023 L /C NO.:0850501110307606 DATE :18-08-2023. EXP NO : 3048-0 00482-2023 DATE:15-11-2023 HS CODE:61103000. / LADIES S/SLV T-SHIRT STYLE N O:TWI24-TAYA PO NO:25715 P O RMS:40303425715000 PO SAP NO:7800010037 ARTICLE NO:01P D000002611 H.S CODE:61091000 INVOICE NO:111/MKL/TT//2023 DATE:14-11-2023 EXP NO.10, 07- 025712- 2023 DATE:14-11- 2023 S/C NO:ZXY/TFL/MKL/4276 3/23 DATE:21.08.2023 L/C N O.:IM12945 DATE:05-07-2023 EXPORTED ON BEHALF OF- ZXY INTERNATIONAL DMCC DUBAI, U. A.E. / LADIES S/SLV T-SHIRT STYLE N O:TWI24-ESTONIA PO NO:25716 PO RMS:40303425716000 PO S AP NO:7800010038 ARTICLE NO: 01PD000002613 H.S CODE:61091 000 INVOICE NO:112/MKL/TT//2 023 DATE:16-11-2023 EXP NO, .1007- 026111- 2023 DATE:16- 11-2023 S/C NO:ZXY/TFL/MKL/4 2763/23 DATE:21.08.2023 L/ C NO.:IM12945 DATE:05-07-202 3 EXPORTED ON BEHALF OF- Z XY INTERNATIONAL DMCC DUBAI, U.A.E / LADIES S/SLV T-SHIRT STYLE N O:TWI24-NIYA PO NO:25714 P O RMS:40303425714000 PO SAP NO:7800010036 ARTICLE NO:01P D000002610 H.S CODE:61091000 INVOICE NO:113/MKL/TT//2023 DATE:18-11-2023 EXP NO.10, 07- 026142- 2023 DATE:18-11- 2023 S/C NO:ZXY/TFL/MKL/4276 3/23 DATE:21.08.2023 L/C N O.:IM12945 DATE:05-07-2023 EXPORTED ON BEHALF OF- ZXY INTERNATIONAL DMCC DUBAI, U. A.E
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MAERSK LOGISTICS & SERVICES PERU S.
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N/A
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2024-01-05
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Morocco
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8186 Kgs
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862 CTN
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