Product description
99 NEW PNEUMATIC TIRES AS PE R INVOICE NO. SE3723001526 OT HER REFERENCE NO: 9131001769 SHIPPING BILL NO: 4226062 DATE D: 27.09.2023 HS CODE NOS: 40 117000, 40118000 NET WT. 7994 .700 KGS GROSS WT. 7994.700 K GS -- IE CODE :- AASCA9054F FREIGHT PREPAID