Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 36 6108691 036 03 1900 TAR 8374, 8375, 8376 1368 36 6108691 036 03 1901 TAR 8374, 8375, 8376 2916 36 6108691 036 03 1902 TAR 8374, 8375, 8376 1440 TOTAL QTY 5724 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 887 KGS DOCUMENTARY CREDIT NUMBER 1000089828 DATED; 211116 FROM E NO. UBL-2022-0000001919 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104992 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1809777 1 X 40 STD (PART) 477 1181.43 9.085 CONTAINER TARGET SEAL NO HLBU1809777 TGT1374155