Product description
PURCHASE ORDER 307955663 3 INVOICE # 23-6 0400 C Y/CY, CY GD # KPPE-EF-25 5103-19-0 6-2023 GD # KPP E-EF-257138-21-06-2023 I TEM # 578040954 10PK F LOUR SACK IN A PDQ COMMO DITY : HOME TEXTILE === DC M_ELWOOD= MAERSK.COMPURCHASE ORDER 307955663 3 INVOICE # 23-6 0400 C Y/CY, CY GD # KPPE-EF-25 5103-19-0 6-2023 GD # KPP E-EF-257138-21-06-2023 I TEM # 578040954 10PK F LOUR SACK IN A PDQ