Officejet pro 9020 aio prntr:u s/ca-en dn: int0042306 shipid: int0042306 so: 0506271788 ship ref: maeu589673987 pn: 1m r78a#b1h po : d7c319039 hpi service contract no. 2 14783632 freight prepaid freight payable by hp singapor e -191/54,57 18th fl., ct i tower,rachadapisek rd.,klong toey, bangkok 101
01 (one) 20 dry container flc/fcl with 800 b ags on 20 pallets containing copper sulphate pentahydrate 25% (copper sulfate pentahydrate) freight prepaid commercial invoice: 19/0068ncm: 2833.25.20 naladi: 2833.25.00 due 19br0 01733169-1 net weight: 20.000,00 kgs un 3077 proper shipping name: environm
"---- trasshipment hub port si ngapore ---- men s polo shirt 88%polyester 12%elastane kn itted hts code:6105.20 men s 100% recycle polyester knit ted pullover hts.code:6110.30 boy s 100% polyester knitted shorts hts.code:6103.43 b oy s 51% polyester 49% recycl e polyester knitted shorts hts.code:610
"5 x 40 hc container 30 rolls jumbo toilet tissue 1 ply pp white standard 0100 pefc certified - certificate no : cu-pefc-822062 pc no. 4600126372 hs code : 4803 ) menteng jakarta pusat dki jakarta 10350 indonesia. tin+010018554092000 ) tel: 714-684-3795 attn: nita gosal ) email: solaris ftn.fedex.co
Articles of iron or steel nesoi s-45300-klh rk hook-wire hat 1017ctns pg hat basket 13 in. 250ctns hts 7326.90.8588 faceplate-spdwy half panel 4pc
articles of iron or steel nesoi s-45300-klh rk hook-wire hat 1017ctns pg hat basket 13 in. 250ctns hts 7326.90.8588 faceplate-spdwy half panel 4pc
Blanda blank serv bowl 28 stainless steel blanda blank serv bowl 36 stainless steel duktign cookware s5 stainless steel colour ikea 36 5+ scoop s2 metal klockren double-boiler insert 17 klockren double-boiler insert 24 klockren lid 21 glass klockren lid 23 glass klockren lid 25 glass klockren lid 29
"of front loader ------------------------- ------ item # : kl4030qa66 loader package-kl4030qa66 27ea -------------------------- ---- total(27 packages) 27ea parts for loader -------------------------- ------ total(1 package) 30ea ================== grand total(28 packages) 57ea =invoice no.sl901-365
"01x40 fcl container total 667 boxes (six hundred sixty seven boxes only) (667 nos of radiator packed in c. boxes) radiator h.s. code no :87089100 invoice no :7000001246 dt.13.12.2019 shipping bill no.4000939 dated.13/12/2019 gr.wt. 4,751.773 kgs <