4/11/2023 | 85044040 | SAG PROTECTOR (TSP-330020-415) (INVOICE NO:W-CI-20220404-001) | XXXXXXXXXX | 4 | PCS | 38870.72 | South Korea | CHENNAI SEA |
4/11/2023 | 85044040 | SAG PROTECTOR (TSP-330010-415) (INVOICE NO:W-CI-20220404-001) | XXXXXXXXXX | 6 | PCS | 43122.2 | South Korea | CHENNAI SEA |
4/11/2023 | 85044040 | SAG PROTECTOR (TSP-330020-415) (INVOICE NO:W-CI-20220404-001) | XXXXXXXXXX | 4 | PCS | 38870.72 | South Korea | CHENNAI SEA |
4/11/2023 | 85044040 | SAG PROTECTOR (TSP-330010-415) (INVOICE NO:W-CI-20220404-001) | XXXXXXXXXX | 6 | PCS | 43122.2 | South Korea | CHENNAI SEA |