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OF MACTAN APPAREL INCOF MACTAN APPAREL INC's address: damco philippines 9/f one e-com center harbor d moa complex 1300 pasay manila o/b of mactan apparel inc |
1)IO NO.: K1FQZ-MINVOICE NUMB ER: YTPI/8302/19-O TS LUX T IGHT 2.0 JA SEATEAHS. CODE: 6104632006 REEBOK AMERICA PUR CHASE ORDER NUMBER 0123995302 DESCRIPTION: WOMEN S 52%PA /34%PES/14%EL KNITTED TIGHTS (1/1)IO NO.: K1FQF-MINVOICE N UMBER: YTPI/8811/19-O R 10 CARTONS INVOICE NO .29476 A0124214999/0124167376/0 1242 49577/GRADIENT TEE TEINME 21 CARTONS 24 CARTONS 17 CARTO NS 10 CARTONS 22 CARTONS 40 CARTONS 66 CARTONS 55 CART ONS 38 CARTONS 71 CARTONS 1 05 CARTONS 90 CARTONS 58 CA RTONS 179 CARTONS 1014.035 KGS 18.35 CBM INVOICE NO. 29480A0124273452/M AXIS TECH PNT LEGGRN 46 CARTONS 277.32 KGS 4.72 CBM INVOICE NO. 29480A-A0124273485/M AXIS TECH PNT LEGGRN FREIGHT COLLECT 41 CARTONS 248.88 KGS 4.2 CBM INVOICE NO. 29477A0124251644/M AXIS TECH PNT BLACK 26 CARTONS 156.84 KGS 2.67 CBM INVOICE NO. 29477A-A0124273484/M AXIS TECH PNT LEGGRN 35 CARTONS 254.16 KGS 3.71 CBM INVOICE NO. 29477A-B0124215072/M AXIS TECH FZ BLACK 108 CA INVOICE NO. 28831A0124026124/ 0124026252/M ELE WIND PANT DG REYH INVOICE #: 28832A 01240 26115/0124026126/01241231 87 /0124123193/0124123195/ INVOICE NO. 28877A-A012425910 1/CON20 TR SHO BLACK/WHITE I NVOICE NO. 28885A0123992961/L AFC TRAVEL JK BLACK/CARBON INVOICE NO. 28885A-B012399298 0/MON TRAVEL JK BLACK/BLUE I NVOICE NO. 28885A-C012406534 5/IMCF TRAVEL JK BLACK/CLPINK INVOICE NO. 28885A-D0 INVOICE NO. 28878A-B012421503 1/4K 3S WV SHORT BLACK INVO ICE NO. 28898A0124026185/0124 026186/IM CF TRAVEL JK BLACK /CLPINK INVOICE NO. 28899A01 24215012/0124207262/AS K SPR LS FITD BLACK INVOICE NO. 2 8899A-A0124123955/0124167595/ 0124215062/0124123938/ INVOICE NO. 29143A0124075245/ GRADIENT TEE BLCKME INVOICE NO. 29144A0124075114/GRADIENT TEE BLCKME INVOICE NO. 29 144A-A0124075113/GRADIENT TEE BLCKME INVOICE NO. 29474A0 124215038/AFS TIRO WB WHITE/S OLRED INVOICE NO. 29148A-A012390234 3/UV PROTECT LS BLACK/WHITE/W HITE INVOICE NO. 29484A01241 67618/AFS TIRO WB W BLACK/WH ITE INVOICE NO. 29486A012421 5087/4K 3S WV SHORT LEGINK INVOICE NO. 29487A-A01242503 67/4K 3S WV SHORT LEGINK IN VOICE NO. 29488A01242739 INVOICE NO. 29475A-A012427351 8/FL_SPR A PR HEA GRTHME INV OICE NO. 29143A-C0124273486/D 2M COOL SHO WV GLOBLU INVOI CE NO. 29475A-B0124273453/FL_ SPR A PR HEA SCARLE/WHITE IN VOICE NO. 29475A-C0124273467 /FL_SPR A PR HEA LEGGRN/WHITE W WMN FB 78 TIG BLAC |
1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
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1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(6 productions)
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general productions 10 of mactan apparel inc productions 100.00 % focus on of mactan apparel inc |
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of mactan apparel inc Factory Name |
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MACTAN APPAREL YUENTHAI PHILIPPINES INCMACTAN APPAREL YUENTHAI PHILIPPINES INC's address: damco logistics o/b : mactan apparel yuenthai philippines inc it park lahug cebu city |
13 CARTON 75.97 KGS 0.82 CBM ASK SPR TIG 34M DRKGRNHS CODE: 6103431520 ADIDAS AMERICA PURCHASE ORDER NUMBER 0122108371 DESCRIPTION: 83 REC.PES/17 EL DOUBLEKNIT KNITTED TIGHTS (3/4)IO NO.: 9JFSF-MINVOICE NUMBER:YTPI/2044/19-O 10 CARTON 59.12 KGS 0.52 CBM A ASK SPRT ST M BLACK ASK SPRT ST M BLACKHS CODE: 6103431550 ADIDAS AMERICA PURCHASE ORDE R NUMBER 0123172801; 01231788 64 DESCRIPTION: MEN S 83%R EC.PES/17%EL TIGHTS (1/2)IO N O.: 9JGL6-MINVOICE NUMBER:YT ASK SPRT ST M POWREDHS CODE: 6103431550 ADIDAS AMER ASK SPRT ST M CONAVYHS CODE: 6103431550 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0123172800 DESCRIPTION: MEN S 83%REC.P ES/17%EL TIGHTS (1/2)IO NO.: 9JGL6-MINVOICE NUMBER:YTPI/ 5444/19-O INVOICE NO. 26356A0123178860/ ASK SPRT SST M BLACK INVOICE NO. 26356A01 ASK SPRT ST M WHITEHS. CODE: 6103431550 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122751846 DESCRIPTION: MEN S 83%REC.P ES/17%EL TIGHTS (1/2)IO NO.: 9JGC7-MINVOICE NUMBER: YTPI /2519/19-O SWEATERS,OTH,MAN-MD,KN/CR,INVO ICE NO. 24991A0122682369 SW EATERS,OTH, ASK TIG ST M CPURPLHS. CODE: 6103431550 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0122751883 DESCRIPTION: MEN S 83% REC. PES/17% EL (KNITS TIGHTS (1/ 2)IO NO.: 9JGAQ-MINVOICE NUMB ER: YTPI/4075/19-O INVOICE NO. 24992A0122751879/ ASK SPRT LT M BLACK INVOICE NO ASK TIG ST M CROYALHS CODE: 6 103431550 ADIDAS AMERICA PURC HASE ORDER NUMBER 0122751849 DESCRIPTION: MEN S 83% REC.P ES/17% EL (KNITS TIGHTS (1/2 )IO NO.: 9JGAQ-MINVOICE NUMB ER:YTPI/3210/19-O INVOICE NO.24281A-D0122194503 T19 HOODY W GREY/WHITE INVOICE |
1. ADIDAS INDY LLC
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1. ADIDAS INTERNATIONAL TRADE BV FOR DELIVERY TO
(12 productions)
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