10/11/2023 | 13019039 | GUMBENZOIN DUST [VIDE INVOICE NO.067/VJJI/DB/09/2023 DTD.22.09.2023] | PT. V J&J INTERNASIONAL | 1000 | KGS | 5054.66 | INDONESIA | NHAVA SHEVA SEA |
10/11/2023 | 13019039 | GUMBENZOIN [VIDE INVOICE NO.067/VJJI/DB/09/2023 DTD.22.09.2023] | PT. V J&J INTERNASIONAL | 2000 | KGS | 22240.51 | INDONESIA | NHAVA SHEVA SEA |