Product description
YARN - CONTAINING TOTAL 12 (TWELV E) PACKAGESONLY 10 PALL ETS+ 2 CARTON INVOICE NO.:YE220 0079 DT.18/11/202 2 L/C NO. : 187765600000 03L/C DATE: 23/09/2022 BANCO SANTANDER S.A. CI UDAD GRUPO SANTANDER AVDA. CANTABRIA 3, EDIF,ALHAMBRA, PLANTA 1 2866 0 BOADILLA DEL MONTE , MA DRID (SPAIN) NE 24/2 75% COMBED COTTON/ 25% VISCOS E GREY YARN FOR WEAVING AS PER PROFORMA INVOICE NUMBER YEB22-000048 DD 12. 09.2022 HS CODE-5206 4200 SHIPPING BILL NO.: 5562831 DT. 18/11/2022 G ROSS WT.: 8581.70 KGS NET WT.: 8120 KGS FREIGHT PREPAID FREIGHT AS A RRAN GED SHIPPERS LOAD STOWE WEIGHT COUNT & SEALED