产品描述
PART SHIPMENT VIDE GD KPFI1493912.10.2021. TOTAL INVOICE VALUE EUR 1016.53 PREVIOUS RELEASED DOCUMENTS IS ATTACHED WE HAVE ALREADY PAID DUTYTAXES AGAINST FULL VALUE EUR 1016.5
交易日期
2021/10/12
提单编号
1245
供应商
mastemi s.r.l.
采购商
gul ahmed textiles mills ltd