Description
INVOICES: 089647, 089648, 0896 46, 089641 AUTO PARTS ITN:X2 0210916722892 1-4G FIBERBOA RD BOX STC 9 GLASS BOTTLES OF .007 L EACH UN1263, PAINT, CL ASS 3, PGII, FLASHPOINT(2.C C, C) EMS# F-E, S-E, LTD QTY, NE T QTY: .063L PAINT1 O 1-4G FIBERBOARD BOX STC 6 GLASS BO TTLES OF .007 L EACH UN1263, PAINT, CLASS 3, PGII, FLASHPOI NT(2.C C,C) EMS# F-E, S-E, LT D QTY, NET QTY: .042L PAINT1 O 1 PLT STC 996 NEW LEAD AC ID BATTERIES UN2794, BATTERIE S, WET, FILLED WITH ACID, 8 E MS# F-A, S-B, NET QTY: 990.68 KG 24 HR CONTACT# 1-801-629 -0667 PERS CONTRACT# 7739 HTS: 8709.29 |