Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 25 6322388 025 03 0025 ILNA6298 1080 25 6322388 025 03 0942 ILNA6278 576 25 6322388 025 03 2874 ILNA6298 1368 25 6322388 025 03 6348 ILNA6278 1440 25 6322388 025 03 7951 ILNA6298 252 25 6322388 025 03 8840 ILNA6298 216 TOTAL QTY 4932 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 817 KGS DOCUMENTARY CREDIT NUMBER 1000089158 DATED; 220111 FROM E NO. UBL-2022-0000001921 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104994 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1809777 1 X 40 STD (PART) 75 956.05 6.635 CONTAINER TARGET SEAL NO HLBU1809777 TGT1374155