Product description
INVOICE NO. SLI2324/E/FS/182 INVOICE DT 06.10.2023 HS CO DE:640391 SB NO SB DATE 47 77563 20.10.2023 P.O NO. SKU 6800640896 FW0FW07460 QUANTI TY.1350 PCS WEIGHT.1755.000 KGS CBM:13.685 -FAX : 91-44 26423237 PHONE : 26412708/ 26 412433/ 26427529/ 26427531