HLCUKHI220249319

SOCKS 1903-CARTONS SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 36 8157138 036 05 0083 ILNA 7219/7217 648 36 8157138 036 05 0084 ILNA 7219/7217 828 36 8157138 036 05 0114 ILNA6289 1632 36 8157138 036 05 0115 ILNA6289 3384 36 8157138 036 05 0130 ILNA7220/7216 996 36 8157138 036 05 0131 ILNA7220/7216 1968 36 8157138 036 05 0143 ILNA7215/7216 948 36 8157138 036 05 0144 ILNA7215/7216 2112 36 8157138 036 05 0155 PID-1EWGR 816 36 8157138 036 05 0156 PID-1EWGR 1092 36 8157138 036 05 0164 TAR 8711 264 36 8157138 036 05 0165 TAR 8711 264 36 8157138 036 05 0188 ILNA7212/7214 2100 36 8157138 036 05 0189 ILNA7212/7214 2040 36 8157138 036 05 0238 PID-1EWGR 1140 36 8157138 036 05 0239 PID-1EWGR 1320 36 8157138 036 05 0352 TAR 8714 564 36 8157138 036 05 0353 TAR 8714 720 TOTAL QTY 22836 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 4635 KGS DOCUMENTARY CREDIT NUMBER 1000089559 DATED; 211214 FROM E NO. UBL-2022-0000001929 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104999 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1809777 1 X 40 STD (PART) 170 640.20 5.162 2 UACU8450721 1 X 40 STD (PART) 1733 5586.70 52.613 1903 6226.90 57.775 CONTAINER TARGET SEAL NO UACU8450721 TGT1374154 HLBU1809777 TGT1374155SOCKS 1903-CARTONS SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 36 8157138 036 05 0083 ILNA 7219/7217 648 36 8157138 036 05 0084 ILNA 7219/7217 828 36 8157138 036 05 0114 ILNA6289 1632 36 8157138 036 05 0115 ILNA6289 3384 36 8157138 036 05 0130 ILNA7220/7216 996 36 8157138 036 05 0131 ILNA7220/7216 1968 36 8157138 036 05 0143 ILNA7215/7216 948 36 8157138 036 05 0144 ILNA7215/7216 2112 36 8157138 036 05 0155 PID-1EWGR 816 36 8157138 036 05 0156 PID-1EWGR 1092 36 8157138 036 05 0164 TAR 8711 264 36 8157138 036 05 0165 TAR 8711 264 36 8157138 036 05 0188 ILNA7212/7214 2100 36 8157138 036 05 0189 ILNA7212/7214 2040 36 8157138 036 05 0238 PID-1EWGR 1140 36 8157138 036 05 0239 PID-1EWGR 1320 36 8157138 036 05 0352 TAR 8714 564 36 8157138 036 05 0353 TAR 8714 720 TOTAL QTY 22836 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 4635 KGS DOCUMENTARY CREDIT NUMBER 1000089559 DATED; 211214 FROM E NO. UBL-2022-0000001929 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104999 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1809777 1 X 40 STD (PART) 170 640.20 5.162 2 UACU8450721 1 X 40 STD (PART) 1733 5586.70 52.613 1903 6226.90 57.775 CONTAINER TARGET SEAL NO UACU8450721 TGT1374154 HLBU1809777 TGT1374155

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