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MACTAN APPAREL IT PARK LAHUG CEBU CITY CEBU PHILIPPINESMACTAN APPAREL IT PARK LAHUG CEBU CITY CEBU PHILIPPINES's address: damco logistics o/b : mactan apparel it park lahug cebu city cebu philippines |
8 CARTON 62.99 KGS 0.47 CBM INVOICE NO.24275A-AASK TEE LS M MAROON INVOICE NO.24275A-AASK TEE LS M MAROON 36 CARTON 275.36 KGS 2.23 CBM INVOICE NO.24279A0122107260T19 WOV PNT W BLACK/WHITE 8 CARTON 91.146 KGS 0.52 CBM INVOICE NO.24275A-B0122108345ASK SPR INVOICE NO. 22171AFL_SPR A PR CLT LEGIVY INVOICE NO. 23367A-B012200661 9/WOR- ME DBL KN 1/4 BLACK INVOICE NO. 23667A-B012211648 4/DEKUM PCKBL JKT BLACK/BLACK INVOICE NO. 23667A0122123508/ TIRO19 3/4 PNTW BLACK/WHITE INVOICE NO. 23666A-A012214029 7/W D2M LO TANK CLEMIN INVOICE NO. 23667A-A012214507 3/TIRO19 3/4 PNT POWRED/WHITE INVOICE NO. 24746A-A012274953 9/ASK SPRT SST M WHITE INVOICE NO. 24746A-B012274948 5/ASK SPRT LST M BLACK INVOICE NO. 24746A-C012274954 0/ASK SPRT SST M CBURGU INVOICE NO. 24803A0122749546/ ASK SPRT SLT M CBURGU INVOIC E NO. 24803A0122749546/ASK SP RT SLT INVOICE NO. 24802A-C012274954 5/ASK SPRT SLT M CONAVY INVOICE NO. 24803A-C012274955 2/ASK SPRT SLT M ONIX INVOICE NO. 24806A-D012274954 1/ASK SPRT SST M CONAVY INVOICE NO. 24992A-C012274952 9/ASK SPRT SST M BLACK INVOICE NO. 24995A-E012274950 5/ASK SPR LW INVOICE NO. 25487A0122902577/ RE TANK BLACK INVOICE NO. 26608A-A012317468 1/T19 TRK PNT M GREY/WHITE I NVOICE NO. 26608A-A0123174681 /T19 TRK PNT M GREY/WHITE INVOICE NO. 27024A0123174691/ T19 TRK JKT M BLACK/WHITE IN VOICE NO. 27024A0123174691/T1 9 TRK JKT M BLACK/WHITE INVOICE NO. 27025A012324294 INVOICE NO. 26609A-B012317905 4/ASK SPRT LST M WHITE INVOICE NO. 26609A-A012316920 7/ASK SPR TANK M BLACK INVOICE NO. 26609A-C012317457 3/ASK SPRT LST M WHITE INVOICE NO. 26604A0123172349/ 0123172379/01 23169151/012316 8877/FC 2.0 CJK CROYAL/CORHTR INVOIC INVOICE NO. 27025A-A012324327 9/T19 HOODY M BLACK/WHITE INVOICE NO. 27025A-B012324295 2/T19 HOODY M GREY/WHITE |
1. ADIDAS INDY LLC
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1. ADIDAS INDY LLC
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