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------------ TRHU7518372 DESCRIPTION---------1X40HC CONTAINER CONTAINING 38 PACKAGES( 1072 ROLLS ) PRINTED PACKAGING MATERIALS INVOICE NO. : 21032020001440 21032020001441 21032020001442 S.B.NO.:6970146 6976551 6962674 DT.23.12.2021 HS CODE: 76072090 39219099 NET WT:19289.10 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0596628