Product description
FURNITURE TOTAL 250 CARTONS ONLY TABLE, FURNITURE PO 5000577, 4919288, 4999254, 5108283, 5001198, 4998720 INVOICE NO 21930_2941/115/2022 DT 14-01-2022, 24687_CB/1882/2022 DT 18-01-2022, 19889_EXP/1323/21-22 DT 19-01-2022, 24687_CB/1887/2022 DT 20-01-2022, 19889_EXP/1359/21- 22 DT 25-01-2022 S.BILL NO 7430158 DT 12.01.2022, 7532654 DT 17.01.2022, 7543157 DT 18.01.2022, 7555121 DT 18.01.2022, 7684328 DT 24.01.2022 HSN 94032090, 94036000, 94038900 SHIPPER MALHOTRA HANDICRAFTS, AKBAR CORPORATION LIMITED, AC BROTHERS FREIGHT COLLECT