Under Shipment
|
Invoice |
Order No. |
Amount |
Q'TY |
Package |
Total CBM |
Shipping Date |
|---|---|---|---|---|---|---|
23-GL-010 |
NHR-23-0721-013 |
779,400.00 | 30.00UNIT | 0.00 Ctns | 561.6140 CBM |
|