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2
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UASUKRPUS016573
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STC 20 PACKAGE(S) 60 PACKAGES OF VINYL FL TILE HS CODE 3918.10.1000 INVOICE NO. - E C16-07004,C16-07005, C16-07006 - JUL. 16 P-O NO - DATE 802834-VAN,803328-VAN, 8 4-VAN STC 20 PACKAGE(S) 60 PACKAGES OF VINYL FL TILE HS CODE 3918.10.1000 INVOICE NO. -, E C16-07004,C16-07005, C16-07006 - JUL. 16 P-O NO - DATE 802834-VAN,803328-VAN, 8 4-VAN STC 20 PACKAGE(S) 60 PACKAGES OF VINYL FL TILE HS CODE 3918.10.1000 INVOICE NO. - E C16-07004,C16-07005, C16-07006 - JUL. 16 P-O NO - DATE 802834-VAN,803328-VAN, 8 4-VAN
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AGILITY LOGISTICS CORP.
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AGILITY LTD O B OF DAEJIN
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2016-07-22
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South Korea
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54273 Kgs
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60 PKG
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