产品描述
FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 128 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIP TO PLANT 1015 CUSTOMER INVOICE TTP2003043259Z 44 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 208 PR BUY GROUP PROMOTIONAL AFS 01PMO SHIP TO PLANT 1015 CUSTOMER INVOICE TTP2003043258Z PO ITEM 4507118896 20 CUSTOMER APPAREL GOODS OF W NK DRY AROBILL FTHLT CAP RUN 1 CTN 60 EA PO 4507101386 MATERIAL AR2028 100 PO ITEM 00010 SHIP TO APPAREL GOODS OF U NK VISOR CORE 1 CTN 9 EA PO 4507101390 MATERIAL BV1078 100 PO ITEM 00010 SHIP TO APPAREL GOODS OF U NK DRY AROBILL TLWD ELTE CAP 1 CTN 60 EA PO 4507101394 MATERIAL BV2204 010 PO ITEM 00010 SHIP TO APPAREL GOODS OF W NK AROBILL TLWD CAP ELITE 1 CTN 60 EA PO 4507097396 MATERIAL DA1561 010 PO ITEM 00030 SHIP TO APPAREL GOODS OF U NK VISOR CORE 2 CTN 60 EA PO 4507101391 MATERIAL BV1078 100 PO ITEM 00010 SHIP TO APPAREL GOODS