编码描述:412 cartons containing 18,688. 32 kg of : ne 30/1 combed co tton/modal (lenzing) 48/52 y arn, ring spun, waxed on con es for knitting, first quali ty dyeable guaranteed as per edpa usa inc., purchase order no:20746 to pt apac inti co rpora, with yarn properties, u pct and count variation, imperfections, thick, thin a nd neps within 5-15 pct uste r level ne 40/1 combed cotto n/modal (lenzing) 48/52 yarn , ring spun, waxed on cones for knitting, first quality dyeable guaranteed as per ed pa usa inc., purchase order no:20746 to pt apac inti corpo ra with yarn properties, u p ct and count variation imper fections, thick, thin and ne ps within 5-15 pct uster lev el. shipment in 1x40' fcl co ntainer invoice number : y081006427 dc number : dc mt n726646 fcl/fcl net wei ght : 18,688.32 kg freight and ddc charges prepaid cy/cy intended connecting ve ssel: soroe maersk v.0809 p ort of loading : tanjung emas, semarang, indonesia 编码来源:美国原始海关数据 产品标签: ppe,nbr,ice,ipm,wood,freight prepaid,packing material,furniture,carton,gh