Product description
680 BOX OF 25 KGS WITH 2 LINERS INSIDE SEAWORPACKING, PALLETISED IN 29 WOOODEN PALLET . SYNTHETIC ORGANIC DYES PROFORMA INVOICE NO. PI/JCL/322/2020-21 DTD. 20.11.2020 INVOICE NO . JCL/369/2020-21 DTD. 12.02.2021 HS CODE NO. 3204.16.00, SB NO: 8607161 DT: 12.02.2021 TOTAL NET WT: 17000.00 KGS FREIGHT PREPAID EMAIL. COMDJA GMAIL.COM TAX ID CDJ081217CS9 TOTAL PKGS 29 PK