Product description
42 PACKAGES ONLY DENTAL CEMENT ID33013 CASE 1 TO 4109 PACKED IN 42 CRATES INVOICE NO DATE NSEZ M 198 23 DT. 18-SEP-23 BUYER S ORDER NO. A68671, A68672, A68673 HS CODE 30064000 SHIPPING BILL NO 4035699 SB DATE 21.09.23 NET WT. 2375.002 KG HOUSE B L NO 449174891DEL SCAC CODE CHSL. FREIGHT PREPAID THC PREPAID