Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 25 4360388 025 03 0007 ILNA 7027 936 25 4360388 025 03 0008 ILNA 7027 1224 25 4360388 025 03 0112 AIM4T7.3 1008 25 4360388 025 03 2414 ILNA 6727 720 25 4360388 025 03 3589 ILNA6925 1440 25 4360388 025 03 4787 ILNA6925 432 25 4360388 025 03 5678 ILNA6623 432 25 4360388 025 03 6012 ILNA6925 720 25 4360388 025 03 6569 ILNA6925 648 25 4360388 025 03 6691 ILNA 6727 720 25 4360388 025 03 6873 AIM4DT192 864 25 4360388 025 03 7460 ILNA6925 1512 25 4360388 025 03 9067 ILNA6623 792 25 4360388 025 03 9292 ILNA 7027 504 TOTAL QTY 11952 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 1498 KGS DOCUMENTARY CREDIT NUMBER 1000089174 DATED; 211116 FROM E NO. UBL-2022-0000001916 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104990 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TCLU4123315 1 X 40 STD (PART) 166 1815.20 13.187 CONTAINER TARGET SEAL NO TCLU4123315 TGT1374156