CMDUAKI0421906

FREIGHT COLLECT 107- CARTONS MENS UNDER WEAR DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 9983274 40 9983274 040-15-0001 W389K 120 40 9983274 040-15-0002 W389K 240 40 9983274 040-15-0003 W389K 180 40 9983274 040-15-0004 W389K 120 40 9983274 040-15-0005 W389K 60 40 9983274 040-15-0006 W389K 180 40 9983274 040-15-0007 W389K 180 40 9983274 040-15-0008 W389K 60 40 9983274 040-15-0009 1P1E6 60 40 9983274 040-15-0010 1P1E6 180 40 9983274 040-15-0011 1P1E6 180 40 9983274 040-15-0012 1P1E6 60 40 9983274 040-15-0013 Y08RY 120 40 9983274 040-15-0014 Y08RY 240 40 9983274 040-15-0015 Y08RY 180 40 9983274 040-15-0016 Y08RY 120 40 9983274 040-15-0017 YZ1E5 60 40 9983274 040-15-0018 YZ1E5 180 40 9983274 040-15-0019 YZ1E5 180 40 9983274 040-15-0020 YZ1E5 60 40 9983274 040-15-0021 W389K 120 40 9983274 040-15-0022 W389K 300 40 9983274 040-15-0023 W389K 240 40 9983274 040-15-0024 W389K 120 40 9983274 040-15-0025 W389K 120 40 9983274 040-15-0026 W389K 240 40 9983274 040-15-0027 W389K 180 40 9983274 040-15-0028 W389K 120 40 9983274 040-15-0029 W389K 120 40 9983274 040-15-0030 W389K 300 40 9983274 040-15-0031 W389K 240 40 9983274 040-15-0032 W389K 120 40 9983274 040-15-0033 Y08RY 120 40 9983274 040-15-0034 Y08RY 300 40 9983274 040-15-0035 Y08RY 240 40 9983274 040-15-0036 Y08RY 120 40 9983274 040-15-0037 Y08RY 120 40 9983274 040-15-0038 Y08RY 240 40 9983274 040-15-0039 Y08RY 180 40 9983274 040-15-0040 Y08RY 120 TOTAL QTY 6,420.00 PACKS TOTAL PCS 10,080.00 PCS H.S CODE 6107.1100 INCOTERMS: FOB PAKISTAN NET WT: 778.37 KGS DOCUMENTARY CREDIT NUMBER 1000092941 DATED 220111 FROM E NO. HBL-2022-0000010866 DATED: 25-FEB-22 INVOICE NO: ILA/EXP-213/1633 CONTAINER TARGET SEAL NO TCNU6660049 TGT1374334 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0421AKI0421897,AKI0421906

California Cartage

375 KENYON ROAD BUILDING 100 SUFFOLK VA 23434 PH: 757-539-0711