产品描述
DESCRIPTION OF GOODS: 450 BALES WASH CLOTH BATH TOWELS CUSTOMER PURCHASE ORDER NO.1603 AND CONTR ACT NO.RIL-331/CPL/23 AL L OTHER DETAILS AS PER OUR INVOICE NO.RIL-188/39/23 DDC PREPAID HS CODE: 6 307.1020 6302.6010 FIN ANCIAL INSTRUMENT UNIQUE N O: SBL-EXP-398597-010220 24 DATED 01.02.2024
产品描述
DESCRIPTION OF GOODS: 456 BALES CANVAS FABRIC FLAT SHEET AND THERMAL BLANKET CUSTOMER PURCHASE ORDE R NO.1412, 1621 AND 1607 OUR CONTRACT NO: RIL-002 /CPL/22, RIL-371/CPL/23 AN D RIL-007/CPL/24 ALL OTH ER DETAILS AS PER OUR INVO ICE NO.RIL-196/39/23 DDC PREPAID FINANCIAL INSTRUME NT UNIQUE NO: SBL-EXP-27 8
产品描述
BATH TOWELS AND WASH CLOTH OUR CONTRACT N0: RIL--1 05/CPL/23 ALL OTHER DETA ILS AS PER OUR INVOICE NO. RIL-190/39/23 FINANCIAL INSTRUMENT UNIQUE NO. SB L-EXP-508601-01022024 DA TED 01.02.2024 GROSS WEI GHT:19,400.00 KGS NET WE IGHT:19,174.00 KGS ===== ===================== ALSO NOTIFY PARTY: COPOLT