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------------ IRNU8222775 DESCRIPTION---------TWENTY PACKAGES CONTAINING PRINTED BOOKS INVOICE NO : C35/EXT23100051 DT : 22/07/2023 IEC NO: 0588034363 S.B NO: 2647611 DT : 22/07/2023 H.S CODE: 490110 NET WT: 11435.400 DESTINATION CHARGES ARE PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0699499 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------