1
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MAEU859B30335
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2,592 UNITS (PACKS) OF 2PK WOMEN SOCKS AS PER CONTRACT 0921693 LETTER OF CREDIT NO:5810556703 DATE: 100121 INVOICE NO:IL-EXP-138-9228-0103 INVOICE DATE:11-02-2010. INVOICE AMOUNT: US$ 3,317.76 HTS NUMBER: 6115.96.9020 FORM -E- NO:AHRB 0001895 DATED:11-02-2010TOTAL NET WEIGHT (IN KGS) :122.00 KGS
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
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DAMCO ON BEHALF OF INTERLOOP LTD
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2010-03-11
|
Pakistan
|
176 Kgs
|
54 CARTO
|
2
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MAEU859A30335
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18,096 UNITS (PACKS) OF WOMEN5PK SOCKS AS PER CONTRACT 0920191 LETTER OF CREDIT NO. : 5810556731 DATE: 100127 INVOICE NO:IL-EXP-138-9227-0102 INVOICE DATE:11-02-2010. INVOICE AMOUNT: US$ 35,106.24 HTS NUMBER: 6115.95.9000FORM -E- NO:AHRB 0001894 DATED:11-02-2010 TOTAL NETWEIGHT (IN KGS) : 3719.00 KGS
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
DAMCO ON BEHALF OF INTERLOOP LTD
|
2010-03-11
|
Pakistan
|
4281 Kgs
|
377 CARTO
|
3
|
MAEU859C30335
|
5,016 UNITS (PACKS) OF BOYS SOCKS AS PER CONTRACT 0922451LETTER OF CREDIT NO:5810556716DATE: 100125 INVOICE NO:IL-EXP-138-9229-0104 INVOICE DATE:11-02-2010. INVOICE AMOUNT:US$ 11,938.08 HTS NUMBER: 6115.95.9000 FORM -E- NO:AHRB0001896 DATED: 11-02-2010 TOTAL NET WEIGHT (IN KGS) :1420.00 KGS
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
DAMCO ON BEHALF OF INTERLOOP LTD
|
2010-03-11
|
Pakistan
|
1659 Kgs
|
209 CARTO
|
4
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MAEU859530335
|
6,144 UNITS (PACKS) OF 6PK FASHION SOCKS AS PER CONTRACT 0920088 LETTER OF CREDIT NO:5819558908 DATE: 100106 INVOICENO:IL-EXP-138-9226-0101 INVOICE DATE:11-02-2010. INVOICEAMOUNT: US$ 17,448.96 HTS NUMBER: 6115.95.9000 FORM -E-NO: AHRB 0001893 DATED: 11-02-2010 TOTAL NET WEIGHT (IN KGS) : 1751.00 KGS
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J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.
|
DAMCO ON BEHALF OF INTERLOOP
|
2010-03-11
|
Pakistan
|
2033 Kgs
|
128 CARTO
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