产品描述
LOTRENE FD 0274 CONTRACT DETAILS - PROFORMA INVOICE NO UF003Q512-01 DATED 08.12.05 PURCHASE ORDER NUMBER UF003Q512-01 DATED 08.12.05 IMPORTUNDER NON NEGATIVE LIST OF IMPORT EXPORT POLICY AM 2002.2007 ORDER NO JV602 DATED 30.11.05 LCNO:0423005IM0080368 DATED 13.12.2005 VESSEL : AL WAAB 556E PORT OF LOADING : MEASIEED, QATAR LOADED ON 29.12.05 TOTAL NET WEIGHT:19.500(M.TON) TOTAL GROSS WT:24.480(M.TON)