产品描述
WOMENS FOOTWEAR BUYER ORDER NO 18995 AND OUR PROFORMA INVOICE JR130901 110401-612 1200PAIRS WOS SANDAL BLACK 100 CTNS 110401-618 1068PAIRS WOS SANDAL WHITE 89 CTNS 110401-600 612PAIRS WOS SANDAL CORAL 51 CTNS 110402-612 444PAIRS WOS SANDAL BLACK 37 CTNS 110402-636 336PAIRS WOS SANDAL TAN 28 CTNS TOTAL:3660PAIRS/305CTNS BUYER STYLE NUMBER APPEARS ON EACH BOX AND CARTON L/C REF: 504-01-0388477-S THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL TOTAL SAY 1X20GP CONTAINER (305CTNS)ONLY
交易日期
2013/01/16
提单编号
pnep12556767236
供应商
jade&rock ltd.
采购商
le groupe chausseur cote reco inc.