产品描述
HDPE FISHING NET 10,886.84 KG ; AS PER BENEFICIARY"S PROFORMA INVOICE NO.09-166, DATED JULY 21,2009 (HS CODE 5608.1100) CFR KARACHI PORT ; THIS L/C NO.CSLC6817/090026 DATE OF ISSUE
产品描述
1 X 20 FT CTR STC : 1800 CNTS TOMATO KETCHUP 24 X 340 GM GREEN CHILLI 24 X 340 GM CHILLI GALIC SAUCE 24 X340 GM HOT SAUCE 36 X 88 ML CARGO IN TRANSIT TO KABUL AFGHANISTAN VIA KARAC