Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 36 7268419 036 05 0308 ILNA7323 192 36 7268419 036 05 0309 ILNA7323 288 36 7268419 036 05 0310 ILNA7323 132 36 7268419 036 05 0349 ILNA7323 768 36 7268419 036 05 0350 ILNA7323 1212 36 7268419 036 05 0351 ILNA7323 648 36 7268419 036 05 0362 ILNA7323 324 36 7268419 036 05 0363 ILNA7323 432 36 7268419 036 05 0364 ILNA7323 240 TOTAL QTY 4236 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 355 KGS DOCUMENTARY CREDIT NUMBER 1000089828 DATED; 211116 FROM E NO. UBL-2022-0000001923 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104996 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1468963 1 X 40 STD (PART) 353 760.80 3.204 CONTAINER TARGET SEAL NO HLBU1468963 TGT1374153