Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 25 4352202 025 03 0089 170 792 25 4352202 025 03 0110 PID-M7G12 792 25 4352202 025 03 0111 PID-M7G12 792 25 4352202 025 03 1182 ILNA6624 936 25 4352202 025 03 1728 ILNA6624 1008 25 4352202 025 03 2135 ILNA 6618 1440 25 4352202 025 03 2743 ILNA6621 936 25 4352202 025 03 4376 ILNA6621 864 25 4352202 025 03 5651 170.2 432 25 4352202 025 03 6671 ILNA 6618 864 TOTAL QTY 8856 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 923 KGS DOCUMENTARY CREDIT NUMBER 1000089174 DATED; 211116 FROM E NO. UBL-2022-0000001915 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104989 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TCLU4123315 1 X 40 STD (PART) 123 1160.45 8.472 CONTAINER TARGET SEAL NO TCLU4123315 TGT1374156