1/12/2024 | 95069990 | 1ST PARTIAL SHIPMENT 1/SET INDOOR SOFT PLAYGROUND REFURBISHED ONEDERLAND PROJECT DETAIL ARE BENEFICIARY PROFORMA INVOICE NO. 20230831 DATED: 31/08/2023 | XXXXXXXXXX | 1249 | u | 41816.73 | China | KAPS |
1/12/2024 | 95069990 | Indoor Soft Playground, Qty: 01 Set, packed in 276 Packages, Declared Net Weight: 2181 Kgs Approx. | XXXXXXXXXX | 276 | u | 15768.14 | China | KAPS |