Product description
ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: SWEATSHIRT 51% COTTON 49% POLYESTER, 100% COTTON H.S CODE: 611020 INVOICE NO: ETEX-29070ASOS/23 DATE: 12 -NOV-23 EXP NO: 2486-07553 1-2023 DATE: 12-NOV-23 CON TRACT NO: ETL/ESL/ASOS/718/20 23 DATE: 7-JUN-23 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKW AY SUITE 400 ATLANTA, GA 3034 9 ATTN: ATLASOS@MAOINC.COM MAERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLIN A 28273 EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303 EMA IL: US.IMPORT@MAERSK.COM