|
1
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APLU060035709
|
SHIPPER-S LOAD, STOW AND COUNT1 X D20-GP CONTAINER-;DESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021160557ITEM NO. 427593101SUPPLIER STOCK NUMBERGVENFW1202GDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1254-11-12INVOICE DATE # 12.03.2012SHIPPING BILL # DTD.LC # SUB3255927 DTD.17.01.2012TOTAL QTY. - 2412 PCS.FREIGHT COLLECTSB NO.-8420174 DT.-10.04.2012--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021121743ITEM NO. 427947401SUPPLIER STOCK NUMBERGVENFW1201DEPT NO. 00012PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1268-11-12INVOICE DATE # 23.03.2012.SHIPPING BILL # DTD.LC # DTD.TOTAL QTY.- 3528 PCS.FREIGHT COLLECTSB NO.-8420173 DT.-10.04.2012JR LADIES STRIPPER POLOT-SHIRT WITH LOGO EMBP.O. NO. 0021333038ITEM NO. 427673301SUPPLIER STOCK NUMBERG812BM0709VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY.- 3200 PCS.FREIGHT COLLECTINV NO.-EXP-7-12-13SB NO.-8420180 DT.-10.04.2012MENS S-SLV Y-NECK HENLEY WITH3BTNP.O. NO. 0021160568ITEM NO. 427706601SUPPLIER STOCK NUMBERG812F0731VDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY.-2880 PCS.INV NO.-EXP-5-12-13SB NO.-8420187 DT.-10.04.2012--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION # CHAMARRAP.O. NO. 0021211243ITEM NO. 427668301SUPPLIER STOCK NUMBERG812HWVEN0715MDEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-14-12-13INVOICE DATE # 02.04.2012SHIPPING BILL # DTD.TOTAL QTY.- 1488 PCS.FREIGHT COLLECTSB NO.-8455465 DT.-12.04.2012;AGENT ADDRESS-APL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560TEL--52- -55- 53289800FAX--52- -55- 5281 6360;LAST CONTAINER RECEIPT DATE04-12-12SERVICE CONTRACT GB11-0128M;- TEL- -52-55 58991250FAX- -52-55 58991293ATTN- MA. TERESA VZQUEZ HERRERA
|
SUBURBIA MEXICO S. DE R.L. DE C.V.
|
DAMCO INDIA PVT LTD
|
2012-06-04
|
China
|
3484 Kgs
|
754 CAS
|
|
2
|
APLU060100513
|
SHIPPER-S LOAD,STOW AND COUNT1 X D40-CONTAINER70- VISCOSE 30- POLIESTERLADIES SLEEVELESS TOP P.O. NO.0021432695 ITEM NO. 427018501SUPPLIER STOCK NUMBERG571KX120602 DEPT NO. 00043PLACE OF DELIVERY MEXICO CITYTAX ID TOTAL QTY-200 CTNS6000 PCSSB NO.-8401473-09.04.2012INV NO--6336100- COTTON MENS SHORT SLEEVESTOP P.O. NO. 0021150699 ITEMNO. 427607401 SUPPLIER STOCKNUMBER GKACLFW12P1 DEPT NO.00015 PLACE OF DELIVERY MEXICOCITY TAX ID TOTAL QTY-245CTNS 7209 PCSSB NO.-8422590-10.04.2012INV NO-;6455--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293LADIES SLEEVELESS TOP 98-COTTON 2- POLIESTERP.O. NO. 0021314024ITEM NO. 427496901SUPPLIER STOCK NUMBER G5751036DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-190 CTNS 3800 PCSSB NO.-8446657-12.04.2012INV NO--6319DESCRIPTION - CHAMARRAP.O. NO. 0021160534ITEM NO. 427495401SUPPLIER STOCK NUMBER485VEN120605DEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1210-11-12INVOICE DATE # 07.02.2012SB NO.-8359847-05.04.2012TOTAL QTY. - 2560 PCS.FREIGHT COLLECT90- VISCOSE 10- POLIESTERLADIES SLEEVELESS TOP P.O. NO.0021432692 ITEM NO. 427018601SUPPLIER STOCK NUMBERG571KX120601 DEPT NO. 00043PLACE OF DELIVERY MANZANILLOTAX ID TOTAL QTY-200 CTNS3996 PCSSB NO.-8399557-09.04.2012INV NO--6335100- COTTON TODDLER GIRLS LONGSLEEVES TUNICP.O. NO. 0021231537ITEM NO. 427682601SUPPLIER STOCK NUMBERG61KM120702DEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-130 CTNS 1300 PCSSB NO.-8439701-11.04.2012P.O. NO. 0021231538ITEM NO. 427682501SUPPLIER STOCK NUMBERG57KM120708DEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-120 CTNS 2400 PCSSB NO.-8439716-11.04.2012INV NO;-6457100- VISCOSE LADIES LONGSLEEVE TOP P.O. NO. 0021432781ITEM NO. 427616701 SUPPLIERSTOCK NUMBER G571KX120703 DEPTNO. 00043 PLACE OF DELIVERYMEXICO CITY TAX ID TOTALQTY-200 CTNS 8424 PCSSB NO.-8402174-09.04.2012INV NO--6453100- VISCOSE LADIES ALEEVESSTOP P.O. NO. 0021432782 ITEMNO. 427619201 SUPPLIER STOCKNUMBER G571KX120702 DEPT NO.00043 PLACE OF DELIVERY MEXICOCITY TAX ID TOTAL QTY-194CTNS 8352 PCSSB NO.-8401940-09.04.2012INV NO--6454100- COTTON LADIES LONGSLEEVES TOPP.O. NO. 0021333107ITEM NO. 427695401SUPPLIER STOCK NUMBERG812B0703KDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-200 CTNS 4800 PCSSB NO.-8401493-09.04.2012;;AGENT ADDRESS-APL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560TEL--52- -55- 53289800FAX--52- -55- 5281 6360;FREIGHT COLLECT;LAST CONTAINER RECEIPT DATERC NSH 04-26-12SERVICE CONTRACTGB11-0128MSHIPPER-S LOAD,STOW AND COUNT1 X D40-CONTAINER70- VISCOSE 30- POLIESTERLADIES SLEEVELESS TOP P.O. NO.0021432695 ITEM NO. 427018501SUPPLIER STOCK NUMBERG571KX120602 DEPT NO. 00043PLACE OF DELIVERY MEXICO CITYTAX ID TOTAL QTY-200 CTNS6000 PCSSB NO.-8401473-09.04.2012INV NO--6336100- COTTON MENS SHORT SLEEVESTOP P.O. NO. 0021150699 ITEMNO. 427607401 SUPPLIER STOCKNUMBER GKACLFW12P1 DEPT NO.00015 PLACE OF DELIVERY MEXICOCITY TAX ID TOTAL QTY-245CTNS 7209 PCSSB NO.-8422590-10.04.2012INV NO-;6455--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293LADIES SLEEVELESS TOP 98-COTTON 2- POLIESTERP.O. NO. 0021314024ITEM NO. 427496901SUPPLIER STOCK NUMBER G5751036DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-190 CTNS 3800 PCSSB NO.-8446657-12.04.2012INV NO--6319DESCRIPTION - CHAMARRAP.O. NO. 0021160534ITEM NO. 427495401SUPPLIER STOCK NUMBER485VEN120605DEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1210-11-12INVOICE DATE # 07.02.2012SB NO.-8359847-05.04.2012TOTAL QTY. - 2560 PCS.FREIGHT COLLECT90- VISCOSE 10- POLIESTERLADIES SLEEVELESS TOP P.O. NO.0021432692 ITEM NO. 427018601SUPPLIER STOCK NUMBERG571KX120601 DEPT NO. 00043PLACE OF DELIVERY MANZANILLOTAX ID TOTAL QTY-200 CTNS3996 PCSSB NO.-8399557-09.04.2012INV NO--6335100- COTTON TODDLER GIRLS LONGSLEEVES TUNICP.O. NO. 0021231537ITEM NO. 427682601SUPPLIER STOCK NUMBERG61KM120702DEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-130 CTNS 1300 PCSSB NO.-8439701-11.04.2012P.O. NO. 0021231538ITEM NO. 427682501SUPPLIER STOCK NUMBERG57KM120708DEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-120 CTNS 2400 PCSSB NO.-8439716-11.04.2012INV NO;-6457100- VISCOSE LADIES LONGSLEEVE TOP P.O. NO. 0021432781ITEM NO. 427616701 SUPPLIERSTOCK NUMBER G571KX120703 DEPTNO. 00043 PLACE OF DELIVERYMEXICO CITY TAX ID TOTALQTY-200 CTNS 8424 PCSSB NO.-8402174-09.04.2012INV NO--6453100- VISCOSE LADIES ALEEVESSTOP P.O. NO. 0021432782 ITEMNO. 427619201 SUPPLIER STOCKNUMBER G571KX120702 DEPT NO.00043 PLACE OF DELIVERY MEXICOCITY TAX ID TOTAL QTY-194CTNS 8352 PCSSB NO.-8401940-09.04.2012INV NO--6454100- COTTON LADIES LONGSLEEVES TOPP.O. NO. 0021333107ITEM NO. 427695401SUPPLIER STOCK NUMBERG812B0703KDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-200 CTNS 4800 PCSSB NO.-8401493-09.04.2012;;AGENT ADDRESS-APL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560TEL--52- -55- 53289800FAX--52- -55- 5281 6360;FREIGHT COLLECT;LAST CONTAINER RECEIPT DATERC NSH 04-26-12SERVICE CONTRACTGB11-0128M
|
SUBURBIA MEXICO S. DE R.L. DE C.V.
|
DAMCO INDIA PVT LTD
|
2012-05-28
|
China
|
11382 Kgs
|
1849 CAS
|
|
3
|
APLU060035645
|
1 X D40- CONTAINERDESCRIPTION - CHAMARRAP.O. NO. 0021333034ITEM NO. 427672301SUPPLIER STOCK NUMBERG812B0705V RUGSDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1256-11-12INVOICE DATE # 12.03.2012SB NO--8376599,07.04.2012LC # SUB3256061 DTD.09.02.2012TOTAL QTY. - 13950 PCS.FREIGHT COLLECT--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - PULLOVERP.O. NO. 0021160551ITEM NO. 427591801SUPPLIER STOCK NUMBERG812FM0703VDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-03-12-13INVOICE DATE # 02.04.2012SB NO--8376610,07.04.2012LC # SUB3255927 DTD.17.01.2012TOTAL QTY.- 3000 PCS.FREIGHT COLLECT--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - CHAMARRAP.O. NO. 0021333039ITEM NO. 427673001SUPPLIER STOCK NUMBERG812B0717VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1275-11-12INVOICE DATE # 27.03.2012SHIPPING BILL # DTD.LC # SUB3256061 DTD.09.02.2012TOTAL QTY - 2820 PCS.FREIGHT COLLECT--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293;AGENT ADDRESSAPL MEXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMEXICO, D.F.CP 11560-52- -55- 53289800-52- -55- 5281 6360;;LAST CONTAINER RECEIPT DATERC WPA 04-13-12SERVICE CONTRACTGB11-0128M
|
SUBURBIA MEXICO S. DE R.L. DE C.V.
|
DAMCO INDIA PVT LTD
|
2012-05-28
|
China
|
7921 Kgs
|
759 CAS
|
|
4
|
APLU060959547
|
DESCRIPTION - CHAMARRAP.O. NO. 0021160535ITEM NO. 427495301SUPPLIER STOCK NUMBERG812F0608VDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1211-11-12INVOICE DATE # 07.02.2012SB NO.-8394108-09.04.2012LC # SUB3255753 DTD.29.12.2011TOTAL QTY,; 2424 PCS.FREIGHT COLLECT---RFC- CMA9109119L0---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293100- COTTON LADIES LONGSLEEVES TOPP.O. NO. 0021314083ITEM NO. 427623501SUPPLIER STOCK NUMBER G575KM03DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-374 CTNS 10290 PCSSB NO.-8283452-31.03.2012INV.NO.6394DESCRIPTION - PULLOVERP.O. NO. 0021333045ITEM NO. 427649101SUPPLIER STOCK NUMBERG812BM0705VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1271-11-12INVOICE DATE # 23.03.2012SB NO.-8359476-05.04.2012LC # SUB3256135 DTD.21.02.2012TOTAL QTY.- 7600 PCS.FREIGHT COLLECTDESCRIPTION - BLUSAP.O. NO. 0021221399ITEM NO. 427568001SUPPLIER STOCK NUMBERG812Y0658DEPT NO. 00022PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1188-11-12INVOICE DATE # 07.02.2012SB NO.-8275425-30.03.2012TOTAL QTY.- 2280 PCS.FREIGHT COLLECTTANK TOPSTYLE - G571KX120605-3996 PCS-P O - 0021432797S-B NO.-8401495 DTD 09-04-12L-C NO.-SUB3256090 DTD13-02-12FREIGHT COLLECT-MEXICO C.P. 54830ATTN-TERESA VAZQUEZ -PATRICIA VARGASTEL - -52- 55 5899-1200EXTN-1250FAX - -52- 55 5899 1293BLUSASTYLE - G575KM01-11380 PCS-P O - 0021314077CAMISASTYLE - G575KM02-10050 PCS-P O - 0021314081STYLE - G575KM03-10290 PCS-P O - 0021314083S-B NO.-8282683-8282946-8283452DTD 31-03-12L-C NO.-SUB3256292 DTD12-03-12FREIGHT COLLECT-MEXICO C.P. 54830ATTN-TERESA VAZQUEZ -PATRICIA VARGASTEL - -52- 55 5899-1200EXTN-1250FAX - -52- 55 5899 1293100- COTTON LADIES THREEQUARTER SLEEVES TOPP.O. NO. 0021314081ITEM NO. 427623701SUPPLIER STOCK NUMBER G575KM02DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-305 CTNS 10050 PCSSB NO.-8282946-31.03.2012INV.NO.6408;AGENT ADDRESS-APL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560TEL--52- -55- 53289800FAX--52- -55- 5281 6360;FREIGHT COLLECT;LAST CONTAINER RECEIPT DATE04-12-12SERVICE CONTRACT GB11-0128MDESCRIPTION - CHAMARRAP.O. NO. 0021160535ITEM NO. 427495301SUPPLIER STOCK NUMBERG812F0608VDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1211-11-12INVOICE DATE # 07.02.2012SB NO.-8394108-09.04.2012LC # SUB3255753 DTD.29.12.2011TOTAL QTY,; 2424 PCS.FREIGHT COLLECT---RFC- CMA9109119L0---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293100- COTTON LADIES LONGSLEEVES TOPP.O. NO. 0021314083ITEM NO. 427623501SUPPLIER STOCK NUMBER G575KM03DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-374 CTNS 10290 PCSSB NO.-8283452-31.03.2012INV.NO.6394DESCRIPTION - PULLOVERP.O. NO. 0021333045ITEM NO. 427649101SUPPLIER STOCK NUMBERG812BM0705VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1271-11-12INVOICE DATE # 23.03.2012SB NO.-8359476-05.04.2012LC # SUB3256135 DTD.21.02.2012TOTAL QTY.- 7600 PCS.FREIGHT COLLECTDESCRIPTION - BLUSAP.O. NO. 0021221399ITEM NO. 427568001SUPPLIER STOCK NUMBERG812Y0658DEPT NO. 00022PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1188-11-12INVOICE DATE # 07.02.2012SB NO.-8275425-30.03.2012TOTAL QTY.- 2280 PCS.FREIGHT COLLECTTANK TOPSTYLE - G571KX120605-3996 PCS-P O - 0021432797S-B NO.-8401495 DTD 09-04-12L-C NO.-SUB3256090 DTD13-02-12FREIGHT COLLECT-MEXICO C.P. 54830ATTN-TERESA VAZQUEZ -PATRICIA VARGASTEL - -52- 55 5899-1200EXTN-1250FAX - -52- 55 5899 1293BLUSASTYLE - G575KM01-11380 PCS-P O - 0021314077CAMISASTYLE - G575KM02-10050 PCS-P O - 0021314081STYLE - G575KM03-10290 PCS-P O - 0021314083S-B NO.-8282683-8282946-8283452DTD 31-03-12L-C NO.-SUB3256292 DTD12-03-12FREIGHT COLLECT-MEXICO C.P. 54830ATTN-TERESA VAZQUEZ -PATRICIA VARGASTEL - -52- 55 5899-1200EXTN-1250FAX - -52- 55 5899 1293100- COTTON LADIES THREEQUARTER SLEEVES TOPP.O. NO. 0021314081ITEM NO. 427623701SUPPLIER STOCK NUMBER G575KM02DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-305 CTNS 10050 PCSSB NO.-8282946-31.03.2012INV.NO.6408;AGENT ADDRESS-APL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560TEL--52- -55- 53289800FAX--52- -55- 5281 6360;FREIGHT COLLECT;LAST CONTAINER RECEIPT DATE04-12-12SERVICE CONTRACT GB11-0128M
|
SUBURBIA MEXICO S. DE R.L. DE C.V.
|
DAMCO INDIA PVT LTD
|
2012-05-14
|
China
|
10539 Kgs
|
1613 CAS
|
|
5
|
APLU060035611
|
DESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021150698ITEM NO. 427592201SUPPLIER STOCK NUMBERGVETCFW12P1DEPT NO. 00015PLACE OF DELIVERY MEXICO CITYTAX ID -SUB910603SB3INVOICE # EXPORT-1252-11-12INVOICE DATE # 12.03.2012S.B.NO. 8323399,03.04.2012LC # SUB3255962 DTD.19.01.2012TOTAL QTY.- 6045 PCS.---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - PANTALONP.O. NO. 0021160545ITEM NO. 427592301SUPPLIER STOCK NUMBERG812FM0733VDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1273-11-12INVOICE DATE # 23.03.2012S.B.NO.8323416,03.04.2012LC # SUB3255926 DTD.17.01.2012TOTAL QTY.- 2408 PCS.FREIGHT COLLECTDESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021121744ITEM NO. 427946901SUPPLIER STOCK NUMBERGVENFW1202DEPT NO. 00012PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1269-11-12INVOICE DATE # 23.03.2012S.B.NO.8323419,03.04.2012LC # DTD.TOTAL QTY.- 3504 PCS.FREIGHT COLLECTDESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021160556ITEM NO. 427592801SUPPLIER STOCK NUMBERGVENFW1201GDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1253-11-12INVOICE DATE # 12.03.2012S.B.NO. 8323420,03.04.2012LC # SUB3255927 DTD.17.01.2012TOTAL QTY.- 2412 PCS.FREIGHT COLLECTDESCRITPION - CAMISA TIPO POLOP.O. NO. 0021160558ITEM NO. 427593201SUPPLIER STOCK NUMBERGVENFW1203DEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1255-11-12INVOICE DATE # 12.03.2012S.B.NO.8323429,03.04.2012LC # SUB3255927 DTD.17.01.2012TOTAL QTY.- 2832 PCS.FREIGHT COLLECTDESCRIPTION - PULLOVERP.O. NO. 0021333037ITEM NO. 427673501SUPPLIER STOCK NUMBERG812B0706VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1257-11-12INVOICE DATE # 12.03.2012S.B.NO.8323406,03.04.2012LC # SUB3256069 DTD.09.02.2012TOTAL QTY.- 4500 PCS.FREIGHT COLLECTJR LADIES PANT WITH PRINTP.O. NO. 0021333105ITEM NO. 427649201SUPPLIER STOCK NUMBERG812BM0703VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY.-5072 PCS.S.B.NO.8323400,03.04.2012DESCIRPTION - CAMISA TIPO POLOP.O. NO. 0021333036ITEM NO. 427673601SUPPLIER STOCK NUMBERG812BM0711VDEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1276-11-12INVOICE DATE # 27.03.2012S.B.NO.8323423,03.04.2012LC # SUB3256069 DTD.09.02.2012TOTAL QTY.- 3200 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211212ITEM NO. 427668001SUPPLIER STOCK NUMBERG812HW0704VENDEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1272-11-12INVOICE DATE # 23.03.2012S.B.NO.8323415,03.04.2012LC # SUB3256200 DTD.01.03.2012TOTAL QTY.- 3200 PCS.;FREIGHT COLLECT;AGENT ADDRESSAPL MXICO, S.A. DE C.V.PLAZA NAJERABLVD. COSTERO MIGUEL DE LA MADRID# 3000, PISO 2, INT. 202TEPEIXTLES, MANZANILLO, COL.CP 28876TEL - 52 314 332 5000FAX - 52 314 332 4502;LAST CONTAINER RECEIPT DATE04-04-12;SERVICE CONTRACT GB11-0128
|
SUBURBIA MEXICO S. DE R.L. DE C.V.
|
DAMCO INDIA PVT LTD
|
2012-05-14
|
China
|
9350 Kgs
|
1484 CAS
|
|
6
|
APLU060958812
|
DESCRIPTION - PULLOVERP.O. NO. 0021121685ITEM NO. 427441301SUPPLIER STOCK NUMBERGVENSS1226DEPT NO. 00012PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1142-11-12INVOICE DATE # 05.01.2012LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 2040 PCS.FREIGHT COLLECTSB NO.-8170603-24.03.2012---RFC- CMA9109119L0---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293-KARMATEX APPARELS PVT LTDX60- POLIESTER 40- COTTON BOYSSHORT SLEEVES TOP P.O. NO.0021211160 ITEM NO. 427137301SUPPLIER STOCK NUMBERG812HTKAR0606 DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID TOTAL QTY-143 CTNS1001 PCSSB NO.-8213463-27.03.2012INV. NO.6339100- COTTON LADIES SHORTSLEEVES TOP P.O. NO.0021314020 ITEM NO. 427497101SUPPLIER STOCK NUMBER G5751008DEPT NO. 00031 PLACE OFDELIVERY MEXICO CITY TAX IDTOTAL QTY-90 CTNS 1800 PCSSB NO.-8182972-26.03.2012INV. NO.6342100- COTTON MENS SHORT SLEEVESP.O. NO. 0021160561ITEM NO. 427044901SUPPLIER STOCK NUMBERG812F0602KDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-59 CTNS 1180 PCSSB NO.-8240909-29.03.2012INV. NO.6347100- VISCOSE LADIES SLEEVELESSTOPP.O. NO. 0021432796ITEM NO. 427106301SUPPLIER STOCK NUMBERG571KX120606DEPT NO. 00043PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-183 CTNS 3996 PCSSB NO.-8134026-22.03.2012INV. NO.635280- COTTON 20- POLIESTER GIRLSSLEEVELESS P.O. NO. 0021221406ITEM NO. 427086201 SUPPLIERSTOCK NUMBER G812Y0650 DEPTNO. 00022 PLACE OF DELIVERYMEXICO CITY TAX ID TOTALQTY-87 CTNS 1218 PCS100- VISCOSE LADIES SLEEVELESSTOPP.O. NO. 0021450658ITEM NO. 427105001SUPPLIER STOCK NUMBER G839KM24DEPT NO. 00045PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-152 CTNS 3648 PCSSB NO.-8134039-22.03.2012INV.NO.6378100- COTTON LADIES THREEQUARTER SLEEVES TOPP.O. NO. 0021314084ITEM NO. 427623601SUPPLIER STOCK NUMBERG575KM1207DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-372 CTNS 9190 PCSSB NO.-8171856-24.03.2012INV. NO.6381;AGENT ADDRESSAPL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560-52- -55- 53289800-52- -55- 5281 6360;LAST CONTAINER RECEIPT DATE04-05-12SERVICE CONTRACT GB11-0128M;
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SUBURBIA MEXICO S. DE R.L. DE C.V.
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DAMCO INDIA PVT LTD
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2012-05-07
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China
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5621 Kgs
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1431 CAS
|
|
7
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APLU060958425
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100-COTTON WOVEN LADIES BLOSUEPO NO.-0021450628ITEM- 427142801INVOICE NO.QTY. - 1332-PCSSB.NO.-8103518-20.03.2012SB.DATEFREIGHT COLLECT--- RFC- SUB910603SB3----ATN.TERESA VAZQUEZ -PATRICIA VARGASPHONE 52-58991200 EXT. 1250FAX 52-58991293----- FAX- 52 55 50109384;BLUSASTYLE - 293220-1566 PCS-P O - 0021332998TANK TOPSTYLE - 293129-1704 PCS-P O - 0021333000S-B NO.-8042867 DTD 16-03-128133982 DTD 22-03-12L-C NO.- SUB3255602 DTD16-12-11FREIGHT COLLECT-MEXICO C.P. 54830ATTN-TERESA VAZQUEZ -PATRICIA VARGASTEL - -52- 55 5899-1200EXTN-1250FAX - -52- 55 5899 1293DESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021121689ITEM NO. 427507201SUPPLIER STOCK NUMBERGVENSS1213GDEPT NO. 00012PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1145-11-12INVOICE DATE # 05.01.2012SHIPPING BILL #7952407DTD.10.03.2012LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 864 PCS.FREIGHT COLLECTDESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021160538ITEM NO. 427435401SUPPLIER STOCK NUMBER485VEN120602DEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1209-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # DTD.TOTAL QTY.- 3800 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRAP.O. NO. 0021211201ITEM NO. 427594201SUPPLIER STOCK NUMBERG812HWVEN0611DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1213-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 8026736DTD.15.03.2012TOTAL QTY.- 2600 PCS.FREIGHT COLLECTLADIES SLEEVELESS TOPP.O. NO. 0021333000ITEM NO. 427020301SUPPLIER STOCK NUMBER 293129DEPT NO. 00033PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY-71 CTNS 1704 PCSSB NO.-8042867-16.03.20121- CHALINA100- RAYON WOVEN SCARF WITHFRINGES. POWERLOOM.SIZE-180X50 CMS. STYLE-701833P.O.0021421023BLUE-GREEN - 400 PCSPURPLE-ORANGE - 500 PCS--TEL - -52- 55 58-99 12 50FAX - -52- 55 58-99 12 93ID TAX - SUB910603SB3---ATTN. MA. TERESA V ZQUEZHERRERATEL- -52- 55 5899-1200EXT. 1250FAX- -52- 55 5899-1293----- FAX- 52 55 50109384SB NO.-8069225-19.03.2012MEN-S KNITTED LONG SLEEVET-SHIRTPO NO. 0021150674ITEM NO. 836299501 - 836299503INVOICE NO.QTY. - 4900 PCSSB.NO.-8121250-21.03.2012SB.DATEFREIGHT COLLECT--- RFC- SUB910603SB3----ATN.TERESA VAZQUEZ -PATRICIA VARGASPHONE 52-58991200 EXT. 1250FAX 52-58991293----- FAX- 52 55 50109384--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293;AGENT ADDRESSAPL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560-52- -55- 53289800-52- -55- 5281 6360;LAST CONTAINER RECEIPT DATE04-05-12SERVICE CONTRACT GB11-0128M;
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SUBURBIA MEXICO S. DE R.L. DE C.V.
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DAMCO INDIA PVT LTD
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2012-05-07
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China
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4309 Kgs
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1108 CAS
|
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8
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APLU054792307
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DESCRIPTION - T-SHIRTP.O. NO. 0021221395ITEM NO. 427497401SUPPLIER STOCK NUMBERG812Y0654DEPT NO. 00022PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1184-11-12INVOICE DATE # 07.02.2012S.B.NO.8086995 2012-03-20LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 2320 PCS.FREIGHT COLLECT---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - T-SHIRTP.O. NO. 0021221396ITEM NO. 427497601SUPPLIER STOCK NUMBERG812Y0655DEPT NO. 00022PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1185-11-12INVOICE DATE # 07.02.2012SB NO--8088127DT 2012-03-20LC # SUB3255752 DTD.29.12.2011TOTAL QTY. - 2280 PCS.FREIGHT COLLECTDESCRIPTION - MANTA CON FORROP.O. NO. 0021231493ITEM NO. 427402401SUPPLIER STOCK NUMBERG57VN1206139MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1194-11-12INVOICE DATE # 07.02.2012S.B. NO. 8123795 2012-03-21LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 900 PCSFREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211163ITEM NO. 427390301SUPPLIER STOCK NUMBERG812HNVEN0602DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1204-11-123INVOICE DATE # 07.02.2012SB NO--8087964DT 2012-03-20LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 1160 PCS.FREIGHT COLLECTDESCRIPITON - T-SHIRTP.O. NO. 0021211164ITEM NO. 427390401SUPPLIER STOCK NUMBERG812HNVEN0603DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID- SUB910603SB3INVOICE # EXPORT-1205-11-12INVOICE DATE # 07.02.2012SB NO--8123794DT 2012-03-21TOTAL QTY.- 1168 PCSFREIGHT COLLECTDESCRIPTION - CAMISAP.O. NO. 0021160533ITEM NO. 427435301SUPPLIER STOCK NUMBER485VEN120601DEPT NO. 00016PLACE OF DELIVERY MANZANILLOTAX ID - SUB910603SB3INVOICE # EXPORT-1206-11-12INVOICE DATE # 07.02.2012SB NO-8087957DT 2012-03-20LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1336 PCS.FREIGHT COLLECTDESCRIPTION - TANK TOPP.O. NO. 0021160536ITEM NO. 427435601SUPPLIER STOCK NUMBER485VEN120603DEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1207-11-12INVOICE DATE # 07.02.2012SB NO--8123786DT 2012-03-21LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1736 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021160537ITEM NO. 427435501SUPPLIER STOCK NUMBER485VEN120604DEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1208-11-12INVOICE DATE # 07.02.2012S.B.NO.8123788 2012-03-21LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 2320 PCS.FREIGHT COLLECTDESCRIPITION - CAMISAP.O. NO. 0021160571ITEM NO. 427796201SUPPLIER STOCK NUMBERG812F0609VDEPT NO. 00016PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1251-11-12INVOICE DATE # 12.03.2012S.B.NO. 8123782 2012-03-21LC # DTD.TOTAL QTY. - 3000 PCS.FEIGHT COLLECT;AGENT ADDRESSAPL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560-52- -55- 53289800-52- -55- 5281 6360;LAST CONTAINER RECEIPT DATE03-30-12SERVICE CONTRACT GB11-0128M;
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SUBURBIA MEXICO S. DE R.L. DE C.V.
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DAMCO INDIA PVT LTD
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2012-05-07
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Hong Kong
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3591 Kgs
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1107 CAS
|
|
9
|
APLU060957872
|
SHIPPER-S STOW LOAD AND COUNTPART OF 1 X D40-- 1 X D40-HC- 1 X D40-HC CONTAINER100- VISCOSE LADIES SLEEVELESSTOPP.O. NO. 0021441675ITEM NO. 426978801SUPPLIER STOCK NUMBER G569KM24DEPT NO. 00044PLACE OF DELIVERY MEXICO CITYTAX IDTOTAL QTY - 163 CTNS 4890 PCSSB NO.-8001727-14.02.2012INV.NO.6361---RFC- CMA9109119L0---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293100- COTTON LADIES ROLL UPTHREE P.O. NO. 0021450566 ITEMNO. 427248001 SUPPLIER STOCKNUMBER G179SS12BL53E DEPT NO.00045 PLACE OF DELIVERY MEXICOCITY TAX ID TOTAL QTY-90 CTNS1620 PCSSB NO.-7916633-07.03.2012INV.NO.6303100- COTTON LADIES SHORTSLEEVES TOP P.O. NO.0021313971 ITEM NO. 427050401SUPPLIER STOCK NUMBERG575SS12BL55E DEPT NO. 00031PLACE OF DELIVERY MEXICO CITYTAX ID TOTAL QTY-230 CTNS 6500
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SUBURBIA MEXICO S. DE R.L. DE C.V.
|
KARMATEXAPPARELS PVT LTD
|
2012-04-23
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China
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20577 Kgs
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6375 PCS
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|
10
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APLU054772597
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DESCRIPTION - OVEROL CORTOP.O. NO.- 0021231450ITEM NO. 427414601PO TYPE- 0021SUPPLIER STOCK NUMBERG57VN120601MNDEPT NO. 00023PLACE OF DELIVERY- MEXICO CITYHTS CODE-61112001TAX ID- SUB910603SB3INVOICE # EXPORT-936-11-12INVOICE DATE # 12.12.2011SHIPPING BILL # 7947295DTD.- 2012-03-10LC NO. # SUB325524DTD.08.12.2011TOTAL QTY. - 1740 PCSFREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO.- 0021221392ITEM NO. 427497701PO TYPE- 0021SUPPLIER STOCK NUMBERG812Y0656DEPT NO. 00022PLACE OF DELIVERY- MEXICO CITYHTS CODE-61091001TAX ID-SUB910603SB3INVOICE # EXPORT-943-11-12INVOICE DATE # 12.12.2011SHIPPING BILL # 8029304DTD.2012-03-15LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 2320 PCSFREIGHT COLLECTFREIGHT COLLECT60- COTTON 40- POLYESTER WOVENLADIES DRESSPO.- 0021333009ITEM NO- 427279301DEPT NO-HTS CODE -62045201INVOICE NO.-263TARIFF-CATEGORY-S.B. NO.-8095615 DT 2012-03-20TOTAL QTY- 1504 PCSFREIGHT COLLECT-- 5899 1250FAX- 52 55 5899 1293RFC- CMA9109119L0---ATN .TERESA V ZQUEZ - PATRICIAVARGASPHONE- -52- 55 58991200 EXT.1250.FAX- 52 58991293---- PHONE- 52 55 50109350FAX- 52 55 50109384100- COTTON WOVEN MENS LONGSLEEVE SHIRTPO.-0021160540ITEM NO- 427254901PO TYPE-HTS CODE - 62052099INVOICE NO.-262TARIFF-CATEGORY-S.B. NO.-7967393 DT-2012-03-12TOTAL QTY- 1197 PCSFREIGHT COLLECT-- 5899 1250FAX- 52 55 5899 1293RFC- CMA9109119L0---ATN .TERESA V ZQUEZ - PATRICIAVARGASPHONE- -52- 55 58991200 EXT.1250.FAX- 52 58991293---- PHONE- 52 55 50109350FAX- 52 55 50109384100- COTTON WOVEN MENS LONGSLEEVE SHIRTPO.-0021160542ITEM NO- 427254701PO TYPE-HTS CODE - 62052099INVOICE NO.-242TARIFF-CATEGORY-S.B. NO.-7970583 DT-2012-03-12TOTAL QTY- 1617 PCSFREIGHT COLLECT-- 5899 1250FAX- 52 55 5899 1293RFC- CMA9109119L0---ATN .TERESA V ZQUEZ - PATRICIAVARGASPHONE- -52- 55 58991200 EXT.1250.FAX- 52 58991293---- PHONE- 52 55 50109350FAX- 52 55 50109384DESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021211179ITEM NO. 427506901SUPPLIER STOCK NUMBERG812HWVEN0601DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1146-11-12INVOICE DATE # 05.01.2012SHIPPING BILL# 7942279DTD.- 2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY. - 2400 PCS.FREIGHT COLLECTDESCRIPITON-CAMISA TIPO POLOP.O. NO. 0021211184ITEM NO. 427507101SUPPLIER STOCK NUMBERG812HWVEN0602DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1147-11-12INVOICE DATE # 05.01.2012SHIPPING BILL # 7899147DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECT--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - T-SHIRTP.O. NO. 0021211185ITEM NO. 427506801SUPPLIER STOCK NUMBERG812HWVEN0604DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1178-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 8087214DTD.2012-03-20TOTAL QTY.-1144 PCS.FREIGHT COLLECTDESCRIPTION - PULLOVERP.O. NO. 0021211183ITEM NO. 427507401SUPPLIER STOCK NUMBERG812HWVEN0605DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1179-11-12INVOICE DATE # 07.02.2012SHIPPING BILL# 7942312DTD.- 2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1176 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211182ITEM NO. 427507501SUPPLIER STOCK NUMBERG812HWVEN0607DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1180-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7899063DTD,- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1152 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211178ITEM NO. 427508101SUPPLIER STOCK NUMBERG812HWVEN0608DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1181-11-12INVOICE DATE# 07.02.2012SHIPPING BILL # 7942337DTD.- 2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211180ITEM NO. 427508301SUPPLIER STOCK NUMBERG812HWVEN0609DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1182-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7899013DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1176 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211181ITEM NO. 427508501SUPPLIER STOCK NUMBERG812HWVEN0610DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1183-11-12INVOICE DATE # 07.02.2012SHIPPING #8087278DTD. 2012-03-20TOTAL QTY.- 1192 PCS.FREIGHT COLLECTDESCRIPTION - MAMELUCOP.O. NO. 0021231485ITEM NO. 427402901SUPPLIER STOCK NUMBERG57VN1206132MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID -SUB910603SB3INVOICE # EXPORT-1136-11-12INVOICE DATE # 05.01.2012SHIPPIG BILL # 7942306DTD.09.03.2012LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRAP.O. NO. 0021231490ITEM NO. 427404201SUPPLIER STOCK NUMBERG57VN1206136MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1189-11-12INVOICE DATE # 07.02.2012SHIPPIING BILL # 7898943DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRAP.O. NO. 0021231494ITEM NO. 427403701SUPPLIER STOCK NUMBERG57VN1206131MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID -SUB910603SB3INVIOICE # EXPORT-1190-11-12INVOICE DATE # 07.02.2012LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.SB # 7898896SB DATE.- 2012-03-06FREIGHT COLLECTDESCRIPTION - MAMELUCOP.O. NO. 0021231484ITEM NO. 427403001SUPPLIER STOCK NUMBERG57VN1206137MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1191-11-12INVOICE DATE # 07.02.2012S.BILL # 7944341DT.2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCS.FREIGHT COLLECTDESCRIPTION - BABERO CON FORROP.O. NO. 0021231481ITEM NO. 427403301SUPPLIER STOCK NUMBERG57VN1206138MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1192-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7952068DATED # 2012-03-10TOTAL QTY.- 1000 PCS.FREIGHT COLLECTDESCRIPTION - BABERO CON FORROP.O. NO. 0021231482ITEM NO. 427403101SUPPLIER STOCK NUMBERG57VN1206133MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1193-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #7952075DTD.2012-03-10LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 1000 PCSFREIGHT COLLECTDESCRIPTION - MANTA CON FORROP.O. NO. 0021231495ITEM NO. 427402301SUPPLIER STOCK NUMBERG57VN1206314MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1195-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #8088126DTD.2012-03-20LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 990 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRA CONFORROP.O. NO. 0021231496ITEM NO. 427404101SUPPLIER STOCK NUMBERG57VN120615APDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1196-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #8029248DTD.2012-03-15LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRA CONFORROP.O. NO. 0021231497ITEM NO. 427404001SUPPLIER STOCK NUMBERG57VN120615AADEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1197-11-12INVOICE DATE # 07.02.2012SB NO--8029318 DT 2012-03-15SHIPPING BILL # DTD.LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - PANTALON PARABEBEP.O. NO. 0021231492ITEM NO. 427403801SUPPLIER STOCK NUMBERG57VN120620MADEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1198-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7898839DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 4800 PCS,FREIGHT COLLECTDESCRIPTION - CAMISETAPANALERO Y PANTALONP.O. NO. 0021231483ITEM NO. 427402501SUPPLIER STOCK NUMBERG57VN1206135MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1199-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7912930DTD.2012-03-07LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCSFREIGHT COLLECTDESCRIPTION - CAMISETASPANALERAS Y PANTALONP.O. NO. 0021231487ITEM NO. 427402801SUPPLIER STOCK NUMBERG57VN1206142MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1200-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #7944340DTD.2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1800 PCS.FREIGHT COLLECTDESCRIPTION - CAMISETASPANALERAS Y PANTALONP.O. NO. 0021231489ITEM NO. 427402701SUPPLIER STOCK NUMBERG57VN1206141MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1201-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7944347DTD.2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1800 PCS.FREIGHT COLLECTDESCRIPTION - CAMISETASPANALERO Y PANTALONP.O. NO. 0021231491ITEM NO. 427402601SUPPLIER STOCK NUMBERG57VN1206140MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1202-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #7898773DTD.2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCS.FREIGHT COLLECTDESCRIPTION - CAMISA CON FORROP.O. NO. 0021211176ITEM NO. 427506601SUPPLIER STOCK NUMBERG812HWVEN0603DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1148-11-12INVOICE DATE # 05.01.2012SHIPPING BILL #8086955DTD.3-20-2012LC # SUB3255667 DTD.22.12.2011TOTAL QTY- 1000 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211162ITEM NO. 427390201SUPPLIER STOCK NUMBERG812HNVEN0601DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1203-11-12INVOICE DATE 1203# 07.02.2012SHIPPING BILL # 8087972DTD.3-20-2012LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 1160 PCS.FREIGHT COLLECT;AGENT ADDRESSAPL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560-52- -55- 53289800-52- -55- 5281 6360;LAST CONTAINER RECEIPT DATERC MAA 03-22-12SERVICE CONTRACT GB11-0128M;DESCRIPTION - OVEROL CORTOP.O. NO.- 0021231450ITEM NO. 427414601PO TYPE- 0021SUPPLIER STOCK NUMBERG57VN120601MNDEPT NO. 00023PLACE OF DELIVERY- MEXICO CITYHTS CODE-61112001TAX ID- SUB910603SB3INVOICE # EXPORT-936-11-12INVOICE DATE # 12.12.2011SHIPPING BILL # 7947295DTD.- 2012-03-10LC NO. # SUB325524DTD.08.12.2011TOTAL QTY. - 1740 PCSFREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO.- 0021221392ITEM NO. 427497701PO TYPE- 0021SUPPLIER STOCK NUMBERG812Y0656DEPT NO. 00022PLACE OF DELIVERY- MEXICO CITYHTS CODE-61091001TAX ID-SUB910603SB3INVOICE # EXPORT-943-11-12INVOICE DATE # 12.12.2011SHIPPING BILL # 8029304DTD.2012-03-15LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 2320 PCSFREIGHT COLLECTFREIGHT COLLECT60- COTTON 40- POLYESTER WOVENLADIES DRESSPO.- 0021333009ITEM NO- 427279301DEPT NO-HTS CODE -62045201INVOICE NO.-263TARIFF-CATEGORY-S.B. NO.-8095615 DT 2012-03-20TOTAL QTY- 1504 PCSFREIGHT COLLECT-- 5899 1250FAX- 52 55 5899 1293RFC- CMA9109119L0---ATN .TERESA V ZQUEZ - PATRICIAVARGASPHONE- -52- 55 58991200 EXT.1250.FAX- 52 58991293---- PHONE- 52 55 50109350FAX- 52 55 50109384100- COTTON WOVEN MENS LONGSLEEVE SHIRTPO.-0021160540ITEM NO- 427254901PO TYPE-HTS CODE - 62052099INVOICE NO.-262TARIFF-CATEGORY-S.B. NO.-7967393 DT-2012-03-12TOTAL QTY- 1197 PCSFREIGHT COLLECT-- 5899 1250FAX- 52 55 5899 1293RFC- CMA9109119L0---ATN .TERESA V ZQUEZ - PATRICIAVARGASPHONE- -52- 55 58991200 EXT.1250.FAX- 52 58991293---- PHONE- 52 55 50109350FAX- 52 55 50109384100- COTTON WOVEN MENS LONGSLEEVE SHIRTPO.-0021160542ITEM NO- 427254701PO TYPE-HTS CODE - 62052099INVOICE NO.-242TARIFF-CATEGORY-S.B. NO.-7970583 DT-2012-03-12TOTAL QTY- 1617 PCSFREIGHT COLLECT-- 5899 1250FAX- 52 55 5899 1293RFC- CMA9109119L0---ATN .TERESA V ZQUEZ - PATRICIAVARGASPHONE- -52- 55 58991200 EXT.1250.FAX- 52 58991293---- PHONE- 52 55 50109350FAX- 52 55 50109384DESCRIPTION - CAMISA TIPO POLOP.O. NO. 0021211179ITEM NO. 427506901SUPPLIER STOCK NUMBERG812HWVEN0601DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1146-11-12INVOICE DATE # 05.01.2012SHIPPING BILL# 7942279DTD.- 2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY. - 2400 PCS.FREIGHT COLLECTDESCRIPITON-CAMISA TIPO POLOP.O. NO. 0021211184ITEM NO. 427507101SUPPLIER STOCK NUMBERG812HWVEN0602DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1147-11-12INVOICE DATE # 05.01.2012SHIPPING BILL # 7899147DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECT--INDIA---RFC- SUB910603SB3---- FAX- 52 55 50109384-- 54830 ATN.TERESA V ZQUEZ -PATRICIA VARGASPHONE- -52- 55 58991200EXT. 1250. FAX- 52 58991293DESCRIPTION - T-SHIRTP.O. NO. 0021211185ITEM NO. 427506801SUPPLIER STOCK NUMBERG812HWVEN0604DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1178-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 8087214DTD.2012-03-20TOTAL QTY.-1144 PCS.FREIGHT COLLECTDESCRIPTION - PULLOVERP.O. NO. 0021211183ITEM NO. 427507401SUPPLIER STOCK NUMBERG812HWVEN0605DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1179-11-12INVOICE DATE # 07.02.2012SHIPPING BILL# 7942312DTD.- 2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1176 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211182ITEM NO. 427507501SUPPLIER STOCK NUMBERG812HWVEN0607DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1180-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7899063DTD,- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1152 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211178ITEM NO. 427508101SUPPLIER STOCK NUMBERG812HWVEN0608DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1181-11-12INVOICE DATE# 07.02.2012SHIPPING BILL # 7942337DTD.- 2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211180ITEM NO. 427508301SUPPLIER STOCK NUMBERG812HWVEN0609DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1182-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7899013DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1176 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211181ITEM NO. 427508501SUPPLIER STOCK NUMBERG812HWVEN0610DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1183-11-12INVOICE DATE # 07.02.2012SHIPPING #8087278DTD. 2012-03-20TOTAL QTY.- 1192 PCS.FREIGHT COLLECTDESCRIPTION - MAMELUCOP.O. NO. 0021231485ITEM NO. 427402901SUPPLIER STOCK NUMBERG57VN1206132MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID -SUB910603SB3INVOICE # EXPORT-1136-11-12INVOICE DATE # 05.01.2012SHIPPIG BILL # 7942306DTD.09.03.2012LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRAP.O. NO. 0021231490ITEM NO. 427404201SUPPLIER STOCK NUMBERG57VN1206136MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1189-11-12INVOICE DATE # 07.02.2012SHIPPIING BILL # 7898943DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRAP.O. NO. 0021231494ITEM NO. 427403701SUPPLIER STOCK NUMBERG57VN1206131MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID -SUB910603SB3INVIOICE # EXPORT-1190-11-12INVOICE DATE # 07.02.2012LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.SB # 7898896SB DATE.- 2012-03-06FREIGHT COLLECTDESCRIPTION - MAMELUCOP.O. NO. 0021231484ITEM NO. 427403001SUPPLIER STOCK NUMBERG57VN1206137MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1191-11-12INVOICE DATE # 07.02.2012S.BILL # 7944341DT.2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCS.FREIGHT COLLECTDESCRIPTION - BABERO CON FORROP.O. NO. 0021231481ITEM NO. 427403301SUPPLIER STOCK NUMBERG57VN1206138MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1192-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7952068DATED # 2012-03-10TOTAL QTY.- 1000 PCS.FREIGHT COLLECTDESCRIPTION - BABERO CON FORROP.O. NO. 0021231482ITEM NO. 427403101SUPPLIER STOCK NUMBERG57VN1206133MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1193-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #7952075DTD.2012-03-10LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 1000 PCSFREIGHT COLLECTDESCRIPTION - MANTA CON FORROP.O. NO. 0021231495ITEM NO. 427402301SUPPLIER STOCK NUMBERG57VN1206314MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1195-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #8088126DTD.2012-03-20LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 990 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRA CONFORROP.O. NO. 0021231496ITEM NO. 427404101SUPPLIER STOCK NUMBERG57VN120615APDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1196-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #8029248DTD.2012-03-15LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - CHAMARRA CONFORROP.O. NO. 0021231497ITEM NO. 427404001SUPPLIER STOCK NUMBERG57VN120615AADEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1197-11-12INVOICE DATE # 07.02.2012SB NO--8029318 DT 2012-03-15SHIPPING BILL # DTD.LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1200 PCS.FREIGHT COLLECTDESCRIPTION - PANTALON PARABEBEP.O. NO. 0021231492ITEM NO. 427403801SUPPLIER STOCK NUMBERG57VN120620MADEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1198-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7898839DTD.- 2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 4800 PCS,FREIGHT COLLECTDESCRIPTION - CAMISETAPANALERO Y PANTALONP.O. NO. 0021231483ITEM NO. 427402501SUPPLIER STOCK NUMBERG57VN1206135MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1199-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7912930DTD.2012-03-07LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCSFREIGHT COLLECTDESCRIPTION - CAMISETASPANALERAS Y PANTALONP.O. NO. 0021231487ITEM NO. 427402801SUPPLIER STOCK NUMBERG57VN1206142MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1200-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #7944340DTD.2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1800 PCS.FREIGHT COLLECTDESCRIPTION - CAMISETASPANALERAS Y PANTALONP.O. NO. 0021231489ITEM NO. 427402701SUPPLIER STOCK NUMBERG57VN1206141MCDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1201-11-12INVOICE DATE # 07.02.2012SHIPPING BILL # 7944347DTD.2012-03-09LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1800 PCS.FREIGHT COLLECTDESCRIPTION - CAMISETASPANALERO Y PANTALONP.O. NO. 0021231491ITEM NO. 427402601SUPPLIER STOCK NUMBERG57VN1206140MPDEPT NO. 00023PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1202-11-12INVOICE DATE # 07.02.2012SHIPPING BILL #7898773DTD.2012-03-06LC # SUB3255752 DTD.29.12.2011TOTAL QTY.- 1400 PCS.FREIGHT COLLECTDESCRIPTION - CAMISA CON FORROP.O. NO. 0021211176ITEM NO. 427506601SUPPLIER STOCK NUMBERG812HWVEN0603DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1148-11-12INVOICE DATE # 05.01.2012SHIPPING BILL #8086955DTD.3-20-2012LC # SUB3255667 DTD.22.12.2011TOTAL QTY- 1000 PCS.FREIGHT COLLECTDESCRIPTION - T-SHIRTP.O. NO. 0021211162ITEM NO. 427390201SUPPLIER STOCK NUMBERG812HNVEN0601DEPT NO. 00021PLACE OF DELIVERY MEXICO CITYTAX ID - SUB910603SB3INVOICE # EXPORT-1203-11-12INVOICE DATE 1203# 07.02.2012SHIPPING BILL # 8087972DTD.3-20-2012LC # SUB3255667 DTD.22.12.2011TOTAL QTY.- 1160 PCS.FREIGHT COLLECT;AGENT ADDRESSAPL MXICO, S.A.DE C.V.MONTE ELBRUZ NO. 124, PISO 5COL PALMITAS POLANCOMXICO, D.F.CP 11560-52- -55- 53289800-52- -55- 5281 6360;LAST CONTAINER RECEIPT DATERC MAA 03-22-12SERVICE CONTRACT GB11-0128M;
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SUBURBIA MEXICO S. DE R.L. DE C.V.
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VENUS GARMENTS (INDIA)
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2012-04-23
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China
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8826 Kgs
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3966 CAS
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