编码描述:oth printed wov.fab:wol,uncomb ladies 95% cotton 5% spandex single po.: 0021311840 item no: 522010501 dept no: 00031 po type: 0021 hts code : 61061099 supplier stock: 575gp23 invoice no.: exp/123/08-09 invoice date:01.07.2008 tariff: category: s.b. no.: l/c no.: total qty.: 2124 pcs freight collect -- tel: 52 55 5899 1250 fax: 52 55 5899 1293 rfc: cma9109119l0 --- phone 52-58991200 ext. 12 50. fax 52-58991293 ---- phone: 52 55 50109350 fa x: 52 55 50109384 --- rfc: sub910603sb3 ----atn.teresa vazquez / patricia vargas phone 52-58991200 ext. 1250 fax 52-58991293 ----- fax: 52 55 50109384 ; agent address apl de mxico, s.a.de c.v. monte elbruz, no.124-5col. palmitas polanco, c.p. mexico city, mexico d.f. 11560 011-52-55-5328-9800 011-52-55-5328-9859, 9895 011-525-328-9803 ; last container receipt 08/30/08 service contract gb08/0118m ; girls ls sweater top po.: 0021220535 item no: 522003101 dept no: 00022 po type: 0021 hts code : 61103001 supplier stock: subvg17 invoice no.:exp/117/08-09 invoice date:01.07.2008 tariff: category: s.b. no.: l/c no.: total qty.:1092 pcs freight collect --- rfc: sub910603sb3 ----atn.teresa vazquez / patricia vargas phone 52-58991200 ext. 1250 fax 52-58991293 ----- fax: 52 55 50109384 girls ls hood top po.: 0021220536 item no: 522003001 dept no: 00022 po type: 0021 hts code : 61103001 supplier stock: subvg16 invoice no.:exp/118/08-09 invoice date:01.07.2008 tariff: category: s.b. no.: l/c no.: total qty.:1176 pcs freight collect --- rfc: sub910603sb3 ----atn.teresa vazquez / patricia vargas phone 52-58991200 ext. 1250 fax 52-58991293 ----- fax: 52 55 50109384 junior ladies 60% cotton 40% p olyes po.: 0021331370 item no: 522012301 dept no: 00033 po type: 0021 hts code : 61061099 supplier stock: 195subldc52gp invoice no.:exp/131/08-09 invoice date:01.07.2008 tariff: category: s.b. no.: l/c no.: total qty.:2224 pcs freight collect -- tel: 52 55 5 编码来源:美国原始海关数据 产品标签: count,ppe,ion,sol,ipm,pc,wood,cod,packing material,gh