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| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUNSHAN INNOTECH PLATE MAKING CO.LTD , ROOM 1301, | AAA PACKAGES | ZHANJIANG | 2018-05-18 | 9.914 | BOPA FILM QUANTITY: 9181.20 KGS PROFORMA INVOICE NO. KSCY20180327 DATED MARCH 27, 2018 (INCOTERMS: 2010) DOCUMENTARY CREDIT NUMBER0044LC32262/201 8 DATE OF ISSUE180411 H.S.CODE NO | |||||||||
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