Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 25 2884660 025 03 1313 ILNA7165 312 25 2884660 025 03 1601 ILNA7165 2232 25 2884660 025 03 2366 ILNA6636 792 25 2884660 025 03 5044 ILNA6636 264 25 2884660 025 03 6826 ILNA7165 384 25 2884660 025 03 7059 ILNA6636 1224 25 2884660 025 03 7969 ILNA7165 1800 TOTAL QTY 7008 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 1055 KGS DOCUMENTARY CREDIT NUMBER 1000089143 DATED; 220111 FROM E NO. UBL-2022-0000001908 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104983 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1809777 1 X 40 STD (PART) 124 1309.03 12.356 CONTAINER TARGET SEAL NO HLBU1809777 TGT1374155