Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 25 5243043 025 10 1027 UT3L2 1824 25 5243043 025 10 1501 UT3L22 1488 25 5243043 025 10 2376 UT3L270 1536 25 5243043 025 10 5630 UT3L272 1824 25 5243043 025 10 6935 UT3L22 1776 25 5243043 025 10 7111 UT3L23 1536 TOTAL QTY 9984 PACKS H.S CODE 6115.9500 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 494 KGS DOCUMENTARY CREDIT NUMBER 1000089431 DATED; 220104 FROM E NO. UBL-2022-0000001641 DATED 16-FEB-22 INVOICE NO IL/EXP-213/104665 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLXU5214732 1 X 40 STD (PART) 208 1024.00 5.818 CONTAINER TARGET SEAL NO HLXU5214732 TGT1374180