Product description
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: SWEATSHIRT, JOGGER, SWE ATSHIRT 100%COTTON, 51% COTTO N 49% POLYESTER, 60% COTTON 40% POLYESTER, 99% COTTON 1% VISCOSE, 100% COTTON H.S COD E: 610342, 610469, 611020 & 6 20342. INVOICE NO: ETEX-290 44ASOS/23 DATE: 17-SEP-23 EXP NO: 2486-064895-2023 DA TE: 17-SEP-23 CONTRACT NO: ETL/ESL/ASOS/718/2023 DATE : 7-JUN-23 DELIVERY AGENT M ID-AMERICA OVERSEAS, INC. 61 0 AIRPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOINC.COM MAERSK CON TAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCOD E: 28273 U.S EMAIL: US.IMPOR T@MAERSK.COM CIK - 000188430 3