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MACTAN APPAREL METROWEAR INCMACTAN APPAREL METROWEAR INC's address: damco logistics o/b : mactan apparel metrowear inc yuenthai philippines inc it park lahug cebu city |
ASK SP 34TIG 3S WHITE 127 CARTONS 266.67 KGS 4.1 CBM OTR TANK COOLER GRETWO/HTHRHS CODE: 6114301020 ADIDAS AMERICA PURCHASE ORDER NUMBER 0123355102 0123355131 DESCRIPTION: WOMEN S 100 REC.PES WEFT-KNITTED TANKIO NO.: X1BPZ-MINVOICE NUMBER:YTPI/5562/19-O OTR TANK COOLER GRETWO/ 13 CARTONS 135.44 KGS 0.73 CBM BT HR L CAMO T BLACKHS CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0123317207 DESCRIPTION: WOMEN S 48 REC.PES/45 PA/7 EL DOUBLEKNIT KNITTED TIGHTS (1/1)IO NO.: 9JGOV-MINVOICE NUMBER:YTPI/6173/19-O 18 CARTONS 163.19 14 CT CARTON 123.89 KGS 0.84 CBM W XPR TANK ACTMAR/BLACKHS. CODE: 6114301020 ADIDAS AMERICA PURCHASE ORDER NUMBER 0122723480 DESCRIPTION: WOMEN S 100 PES WEFT-KNITTED TANKIO NO.: 9AHD4-MINVOICE NUMBER: YTPI/3980/19-O 14 CT CARTON 135.51 KGS 0.84 CBM ASK S 151 CARTONS 651.22 KGS 8.37 CBM INVOICE NO. 26617A-A0123317879/0123317877/ 0123317939/FL`SPR A PR LSH GREFOU/BLACK 105 CARTONS 381.15 KGS 4.89 CBM INVOICE NO. 26617A0123317893/FL`SPR A PR LS BLACK 71 CARTONS 155.15 KGS 2.47 CBM OTR TANK COOLER GRETWO/HTHR 158 CARTONS 466.1 KGS 7.59 CBM INVOICE NO. 28883A0124129614/D2M COOL SHO WV GRESIX 177 CARTONS 1104.48 KGS 11.16 CBM INVOICE NO. 28883A-B0124123175/M FAC PANT2 BLACK 158 CARTONS 421.86 KGS 7.59 CBM INVOICE NO. 28883A-A0124167400/D2M COOL SHO WV SCARLE 158 17 CARTONS 206.31 KGS 1.01 CBM ASK SPR TIG 34 BLACKHS. CODE: 6107120010 ADIDAS AMERICA PURCHASE ORDER NUMBER 0123317157 DESCRIPTION: MEN S 83 REC. PES/17 EL TIGHTS (3/4)IO NO.: 9JGQ6-MINVOICE NUMBER: YTPI/5579/19-O 13 CARTONS 135.34 KGS 0.88 CBM ASK SPR T 17 CT CARTON 183.21 KGS 0.97 CBM INVOICE NO. 24767A-B0122584196/MOTO LS TEE WHITE 208 CT CARTON 2448.21 KGS 12.9 CBM INVOICE NO. 24845A0122602738/TIRO19 3/4 PNT BLACK/WHITE 17 CT CARTON 108.86 KGS 0.88 CBM INVOICE NO. 24845A-B0122566119/0122545394/ TIRO19 193 CARTONS 700.59 KGS 10.7 CBM INVOICE NO. 26618A0123317837/FL`SPR A PR LS BLACK 51 CARTONS 357.12 KGS 3.86 CBM INVOICE NO. 26618A-A0123317873/FL`SPR A PR LS BLACK 52 CARTONS 326.56 KGS 4.01 CBM INVOICE NO. 26618A-B0123317864/FL`SPR A PR LSH GREFOU/BLACK 2 CARTONS 14.59 KGS 0.1 CBM ASK SPRT ST M WHITEHS CODE: 6103431550 ADIDAS AMERICA PURCHASE ORDER NUMBER 0123180338 DESCRIPTION: 83 REC.PES/17 EL DOUBLEKNIT KNITTED TIGHTS (1/2)IO NO.: 9LPVU-MINVOICE NUMBER:YTPI/5718/19-O 5 CARTONS 66.55 KGS 0.39 CBM CAMO |
1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO
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1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO
(113 productions)
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general productions 142 mactan apparel metrowear inc productions 100.00 % focus on mactan apparel metrowear inc |
Photos of mactan apparel metrowear inc MADE BY MACTAN APPAREL METROWEAR INC: |
mactan apparel metrowear inc Factory Name |
Traded Products |
mactan apparel metrowear inc Customers * New Links |
All Customer |
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DAMCO PHILIPPINES INC MACTAN APPAREL METROWEAR INCDAMCO PHILIPPINES INC MACTAN APPAREL METROWEAR INC's address: it park lahug cebu city cebu philippines |
INVOICE NO. 28835A0124026127/ M ELE WIND PANT DGREYH INVOI CE NO. 28835A-A0124026128/012 4123182/ 0124123167/01241231 68/01241231 57/M ELE WIND PAN T BLACK |
1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 159 PAINTER
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1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 159 PAINTER
(1 productions)
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general productions 1 mactan apparel metrowear inc productions 100.00 % focus on mactan apparel metrowear inc |
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