Product description
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =505-CA RTON (S) INVOICE NO. LSC -911-2023. DT:04-10-23 ORDE R NO.10558 DT:08-04-23 GD NO: SPEX-SB-4053 D ATED: 05-10-2023 DDC AND FREIGHT PREPAID H.S. CODES 2352-PRS. LEATHER SHOES 6403.2000 7- PCS. POLYESTER GARMENTS 6203 .4300 1865-PCS. 100 % COTTON GARMENTS 621 1.4 200 1570-PRS. GLOVES 4203.2910