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02X20 FCL SAID TO CONTAIN TO TAL 5040 BOX 300X450MM DIGI TAL WALL TILES 300X450MM DIG ITAL WALL TILES HS CODE: 69 072300 INVOICE NO: EXP12-2020 /21 DATE : 14.02.2021 S/BILL NO: 8652425 DATE : 15.02.202 1 NET WT: 55000.00 KGS GR WT : 56000.00 KGS FREIGHT PREPA ID I.E.C AAPFV4529A GST 24AA PFV4529A1Z8 14 DAYS FREE DE TENTION AT DESTINATION02X20 FCL SAID TO CONTAIN TO TAL 5040 BOX 300X450MM DIGI TAL WALL TILES 300X450MM DIG ITAL WALL TILES HS CODE: 69 072300 INVOICE NO: EXP12-2020 /21 DATE : 14.02.2021 S/BILL NO: 8652425 DATE : 15.02.202 1 NET WT: 55000.00 KGS GR WT : 56000.00 KGS FREIGHT PREPA ID I.E.C AAPFV4529A GST 24AA PFV4529A1Z8 14 DAYS FREE DE TENTION AT DESTINATION