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Packing List-P20240306004, P20240306006
Packing List-P20240306004, P20240306006
PACKING LIST
INVOICE NO.: P20240306004,P20240306006 Date 6-Mar-24
CONTRACT NO.: P20240306004,P20240306006
CARTON PCS/SETS TOTAL GR. WT. NET WT. MEASUREMENT
NO. CTNS Descriptions PER CTN PCS/SETS PER CTN(KG) PER CTN(KG) PER CTN(CBM)
TOTAL
105 1050 843.00 663.00 2.9994
QTY.: