Product description
5383 PCS WOMENS KNITED SWIMWEAR COMMERCIAL INVOICE # 23FAH0001708 GTN SO # 277567335152 ON BORD DATE : 25.06.2023 PO# 2000066375 2000064373 2000064379 2000064665 ITEM # 8819002 87192258,8781106 87192258,87192257 8781101,8781105,8781107 HTS# 6112.41