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TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315TOYS AS PER PROFORMA INVOICE. P.INVOICE. TOTTU S REF. PORT. LS D. 10 006 01PEHT/23JUG FOB THESSALON IKI 31/03/2023 11 00602PEHT/23JUG FOB THESSALONIKI 31/07 /2023 L/C:414130119292/DATE O F ISSUE:230315