Product description
818 CARTONS WOMEN S 92% POLYE STER 8% ELASTEN WOVEN SKORTS. INVOICE NO. ING2300068 DT: 07.11.2023 EXP NO. 02000103- 045394-2023 DT: 07.11.2023 S . CONT. NO: PENTLAND/HSBC-01/ 2023 DT: 15.03.2023 PO NUMB ER : 2000067825 STYLE NO: 814 202 HTS CODE : 6204533010 ST UFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2023 SH IPPING BILL NUMBER: 280517 /U NQUOTE/