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HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS INVOICE NO 0020077180 DT. 30.06.2023 INVOICE NO 0020077205 DT. 12.07.2023 H.S. CODE NO.39173300, 48191010, 82055910 ,82055920, 82060010,84131110,84879000,84671900 SHIPPING BILL NO 2400833 DATE 12.06.2023 IEC 4102000054 NET. WT. 10730.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222