Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 36 2903717 036 03 0154 TAR 8732 804 36 2903717 036 03 0155 TAR 8732 816 36 2903717 036 03 1935 TAR 8150,8151 816 36 2903717 036 03 1936 TAR 8150,8151 816 TOTAL QTY 3252 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 640 KGS DOCUMENTARY CREDIT NUMBER 1000089819 DATED; 211130 FROM E NO. UBL-2022-0000001910 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104985 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1468963 1 X 40 STD (PART) 271 889.98 6.123 CONTAINER TARGET SEAL NO HLBU1468963 TGT1374153