Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 82 1207365 082 02 0362 LNA 7745 1500 TOTAL QTY 1500 PACKS H.S CODE 6115.9500 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 91 KGS DOCUMENTARY CREDIT NUMBER 1000089647 DATED; 211217 FROM E NO. UBL-2022-0000001635 DATED 16-FEB-22 INVOICE NO IL/EXP-213/104659 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLXU5214732 1 X 40 STD (PART) 125 187.50 1.305 CONTAINER TARGET SEAL NO HLXU5214732 TGT1374180