Product description
1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DDC AND FREIGHT PREPAID =526-CA RTON (S) INVOICE NO. LSC -913-2023. DT:24-10-23 ORDE R NO.10560 DT:02-05-23 GD NO: SPEX-SB-4920 D ATED: 25-10-2023 DDC AN D FREIGHT PREPAID H .S. CODES 3062-PRS. LEAT HER SHOES 6403.200 0 750-PCS. EMPTY BOX FOR G OOD PACKING 3926.9099