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Commercial Invoice HG-MSU20191128-02
Commercial Invoice HG-MSU20191128-02
Commercial Invoice HG-MSU20191128-02
, LIMITED
Add: Flat 1008/F,Wing Tuck Commercial Centre No.177-183 Wing Lok Street,HongKong
COMMERCIAL INVOICE
Shipper:Hongo Packaging Industrial Co., Limited Date:4th Mar, 2020
Add.:Flat 1008/F,Wing Tuck Commercial Centre Invoice No.:HG-MSU20191128-02
No.177-183 Wing Lok Street,HongKong P/O NO.:PONI-27111900433
Tel.: Per conveyance:SEA
Fax.: Loading Port:Shantou,China
Destination:Jakarta,Indonesia
Consignee: PT.MS Union International
Add.:Jl. Rawasari Selatan No. 11 C RT. 014 RW. 002
Kel. Cempaka Putih Timur Kec. Cempaka Putih
Jakarta Pusat 10520, INDONESIA
Tel:+62 21 424 1587
Fax:+62 21 424 1587
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