CMDUSSZ1375023

DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COMDCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COMFREIGHT PREPAID FREIGHT AS PER AGREEMENTDCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM

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PLOT NO 23-24 ECOTECH EXTENSION -1 KASNA GREATER NOIDA U P - 201306 INDIA GST: 09AAACM8200D1ZW