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MACHINERY AS PER PROFORMA INVOICE NO.2013- 00847/2 (A) PINTER DUO CORE FOR TOYODA RX240E 1008SP/75MM PO TOYODA RX240E 1008SP/75MM PO NO.M12339 QTY 1 SET (B) PINTER NO.M12339 QTY 1 SET (B) PINTER MULTI-COUNT (INCLUDE SLUB DEVICE) MULTI-COUNT (INCLUDE SLUB DEVICE) PO NO.M12339 QTY 1 SET (C) PO NO.M12339 QTY 1 SET (C) PINTER MERLIN SPA9611 96SP 440V 60HZ PO NO.M12365 QTY 1 SET PRICE TERMS FOB BARCELONA PORT, SPAIN IRREVOCABLE DOC. CREDIT NUMBER F30BAO2O0014/1
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COTTON 10.5 OZ CROSS HATCH DENIM BLUE BLACK 100 PCT SHIPPER'S DESIRE TO STATE THAT ORDER NO. N1-5063028 ITEM NO : WSD815 FINISHED WIDTH : 58/60" CUTTABLE WIDTH : 57" CONSTRUCTION : 72X49 / R8L+10X7L+ 12+7S SHRINKAGE : WARP : 3 PCT , WEFT: 3 PCT PIECE LENGTH : 90 PCT : 60 YDS UP 10 PCT : 40-59 YDS UP QUANTITY : 4,369 YARDS FREIGHT COLLECT SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE IN TAIWAN DRAWN UNDER DOCUMENTARY CREDIT NO. 7AAAO2/0177/1 OF MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. DATE OF ISSUE : 071220
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309 ROLLS CONTAINING 36,656.00 YARDS OF : 100 PCT COTTON 3/1R 12OZ DARK INDIGO SULPHUR BLACK CROSS HATCH DENIM ITEM NO:3811 FINISHED WIDTH:57/59" CUTTABLE WIDTH:56" CONSTRUCTION : 70X54 / CD8SLXOE10SL SHRINKAGE : WARP: 0 PCT WEFT : -4 PCT PIECE LENGTH : 90 PCT: 60 YDS UP 10 PCT : 40-59 YDS UP ORDER NO : N1-5062644 ORDER NO : N1-5062978 ORDER NO : N1-5064110 INVOICE NUMBER : D080401246 INVOICE NUMBER : D080401247 INVOICE NUMBER : D080401248 L/C NUMBER : 7AAAO2/0179/1 -DRAWN UNDER DOCUMENTARY CREDIT NO: 7AAAO2/0179/1 OF MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. NET WEIGHT : 19,492.16 KGS -SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE AT TAIWAN -PLACE OF DELIVERY : MANAGUA, NICARAGUA SHIPPED ON BOARD AT SEMARANG, INDONESIA BY SINAR BITUNG 140N DD. APR 30, 2008 1ST CONNECTING VESSEL FOR BAHIA GRANDE V.810E 2ND CONNECTING VESSEL FOR IKARUGA V.215E
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COTTON DENIM FABRIC 100% DRAWN UNDER DOCUMENTARY CREDIT NO.8AAA02/0093/2 OF MEGA INTERNATIONAL COMMERCIAL BANK CO.LTD.DATED 080408 SHIPPER'S DESIRE TO STATE THAT ITEM NO:K2425GD 100 PCT COTTON 11.50Z 3/1 RHT GREY BOTTON INDIGO DENIM SEA FERIGHT AND DESINATION INLAND CHARGE PAYABLE AT TAIWAN
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COTTON 100% DRAWN FABRIC SHIPPER'S DESIRE TO STATE THAT DRAWN UNDER DOCUMENTARY CREDIT NO.8A AA02/0093/2 OF MEGA INTERNATIONAL COMMERCIAL BANK CO.LTD.DATED 0804 08 ITEM NO:K2425GD 100 PCT COTTON 11.50Z 3/1 RHT GREY BOTTON INDIGO DENIM ITEM NO:K243 0MDDSB 100 PCT COTTON 3/1 BROKEN 11.50 Z STREAKY SLUB DENIM 16DIP DARK INDIGO/BLACK SEA FREIGHT AND DESINATION INLAND CHARGE PAYABLE AT T AIWAN
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STRETCH ONE WAY SLUB DENIM BLUE/ BLACK 99 PCT COTTO N 1 PCT SPANDEX 11.2OZ SHIPP ER'S DESIRE TO STATE THAT ITEM NO.HT3153-G-S FINISHED WIDTH:56 /57" CUTTABLE WIDTH:54" CONSTRUCTION:70X48(10R+7R+8RSB)X8R SHRINKAGE:WARP:3PCT WEFT:3 PCT PIECE LENGTH:90 PCT:60 YDS U P 10 PCT:40-59 YDS UP DRAWN UNDER DOCUMENTARY CREDIT NO.8AAAO2/0024/1 OF MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. SEA FREIGHT AND DESTINATION INLAN D CHARGE PAYABLE AT TAIWAN
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DENIM FABRIC 100% COTTON SHIPPER'S DESIRE TO STATE THAT DRAWN UNDER DOCUMENTARY CREDIT NO. 8AAAO 2/0093/2 OF MEGA INTERNATIONAL COMMERCIAL BANK CO.LTD. DATED 08 0407 ITEM NO:K2425GD 100 PCT COTTON 11.5OZ 3/1 RHT GREY BOTTON INDIGO DENIM SHIPPER'S DE SIRE TO STATE THAT ITEM NO:K2430MDDSB 100 PCT COTTON 3/1 BROKE N 11.5OZ STREAKY SLUB DENI M 16DIP DARK INDIGO/BLACK
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644 ROLLS CONTAINING 73,252.00 YARDS OF : 100 PCT COTT ON 3/1R 12OZ DARK INDIG O SULPHUR BLACK CROSS HATCH DENIM ORDER ITEM NO:3811 FINI SHED WIDTH: 57/59" CUTTABLE WIDTH : 56" CONSTRUCTION : 70X54/CD8SLXOE10SL SHRINKAGE: W ARP: 0 PCT WEFT: -4 PCT PIECE LENGTH : 90 PCT : 60 YDS UP 10 PCT : 40-59 YDS UP ORDER NO.N1-50618 11 AND ORDER NO.N1-5062644 INVOICE NUMBER : D080301223 AND D080301224 L/C NUMBER : 7AAAO2/0179/1-DRAWN UNDER DOCUMENTARY CREDI T NO: 7AAAO2/0179/1 OF MEGA INTERNATIONAL COMMERCIAL BANK C O., LTD. NET WEIGHT : 38,859.00 KGS FCL/FCL -SEA FREIGHT AND DESTINATION INLAND CHAR GE PAYABLE AT TAIWAN -PLAC E OF DELIVERY : MANAGUA, NICARAGUA SHIPPED ON BOARD AT SEMARANG, INDONES IA BY VN PANJA BHUM V.005 DD. 01 APR, 2008 1ST CONNECTING VESS EL FOR BAHIA V.805E 2ND CONNECTI NG VESSEL FOR IZUMO V.047E
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327 ROLLS CONTAINING 36,734.00 YARDS OF : 100 PCT COTTON 3/1R 12OZ DARK INDIGO SULPHUR BLACK CROSS HATCH DENIM ORDER NO:N1-5060922 AND ORDER NO:N1-5061349 ITEM NO:3811 FINISHED WIDTH:57/59" CUTTABLE WIDTH:56" CONSTRUCTION : 70X54 / CD8SLXOE10SL SHRINKAGE : WARP: 0 PCT WEFT : -4 PCT PIECE LENGTH : 90 PCT: 60 YDS UP 10 PCT : 40-59 YDS UP INVOICE NUMBER : D080301210 AND D080301211 L/C NUMBER : 7AAAO2/0179/1 -DRAWN UNDER DOCUMENTARY CREDIT NO: 7AAAO2/0179/1 OF MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. NET WEIGHT : 19,458.40 KGS -SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE AT TAIWAN -PLACE OF DELIVERY : MANAGUA, NICARAGUA SHIPPED ON BOARD AT SEMARANG, INDONESIA BY SINAR BIAK 079N DD. MAR 19, 2008 1ST CONNECTING VESSEL FOR BAHIA CASTILLO V.804E 2ND CONNECTING VESSEL FOR IZU V.118E
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337 ROLLS CONTAINING 36,668.00 YARDS OF : 100 PCT COTT ON 3/1R 12OZ DARK INDIG O SULPHUR BLACK CROSS HATCH DENIM ORDER NO:N1-5060922 ITEM NO:3811 FINI SHED WIDTH: 57/59" CUTTABLE WIDTH : 56" CONSTRUCTION : 70X54/CD8SLXOE10SL SHRINKAGE: W ARP: 0 PCT WEFT: -4 PCT PIECE LENGTH : 90 PCT : 60 YDS UP 10 PCT : 40-59 YDS UP INVOICE NUMBER : D080301204 L/C NUMBER : 7AAAO2/0179/1-DRAWN UNDER DOCUME NTARY CREDIT NO: 7AAAO2/0179/ 1 OF MEGA INTERNATIONAL COMME RCIAL BANK CO., LTD. NET WEIGHT : 19,553.15 K GS-SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE AT TAIWAN -PLACE OF DELIVERY : MANAGUA, NICARAGUA SHIPPED ON B OARD AT SEMARANG, INDONESIA BY SI NAR BITUNG V.133 DD. MAR 14, 2008 1ST CONNECTING VESSEL FOR MAERSK DUNCAN V.8 03E 2ND CONNECTING VESSEL FOR IWAKI V.118E
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CROSS HATCH DENIM BLUE BLACK 100 PCT COTTON 10.5 OZ SHIPPER'S DESIRE TO STATE THAT ORDER NO. N1-5061643 ITEM NO : WSD815 FINISHED WIDTH : 58/60" CUTTABLE WIDTH : 57" CONSTRUCTION : 72X49 / R8L+10X7L+ 12+7S SHRINKAGE : WARP : 3 PCT , WEFT : 3 PCT PIECE LENGTH : 90 PCT : 60 YDS UP 10 PCT : 40-59 YDS UP QUANTITY : 2,595 YARDS FREIGHT COLLECT SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE IN TAIWAN DRAWN UNDER DOCUMENTARY CREDIT NO. 7AAAO2/0177/1 OF MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. DATE OF ISSUE : 071220
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330 ROLLS CONTAINING 36,522.00 YARDS OF : 100 PCT COTTON 3/1R 120Z DARK INDIGO SULPHUR BLACK CROSS HATCH DENIM ORDER NO:N1-5060922 ITEM NO:3811 FINISHED WIDTH:57/59" CUTTABLE WIDTH:56" CONSTRUCTION : 70X54 / CD8SLXOE10SL SHRINKAGE : WARP: 0 PCT WEFT : -4 PCT PIECE LENGTH : 90 PCT: 60 YDS UP 10 PCT : 40-59 YDS UP INVOICE NUMBER : D080201199 -DRAWN UNDER DOCUMENTARY CREDIT NO: 7AAAO2/0179/1 OF MEGA INTERNATIONAL COMMERCIAL BANK CO., LTD. NET WEIGHT : 19,594.90 KGS -SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE AT TAIWAN -PLACE OF DELIVERY : MANAGUA, NICARAGUA SHIPPED ON BOARD AT SEMARANG, INDONESIA BY SINAR BIAK V.077N DD. FEB 05, 2008 1ST CONNECTING VESSEL FOR BAHIA NEGRA V.802E 2ND CONNECTING VESSEL FOR IPANEMA V.114E
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COTTON 100% DENIM FABRIC SHIPPER'S DESIRE TO STATE THAT DRAWN UNDER DOCUMENTARY CREDIT NO. 7AAAO2/0167/2 MEGA INTERNATIONAL COMMERCIAL BANK CO. LTD. DATED 071128. ITEM NO:K2425GD 100 PCT COTTON 11.5OZ 3/1RHT GREY BOTTOM INDIGO DENIM SEA FREIGHT AND DESTINATION INLAND CHARGE PAYABLE AT TAIWAN