Shipping Invoice - CNTR - Pedro

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GREEN LOGISTICS CO LTD

ROOM nº 102 SA-DONG, OSEONG VILLA, 418-20,OKRYEON-DONG, YEONSU-GU,


INCHEON,REPUBLIC OF KOREA

TEL: +82 10-8089-3585

SHIPPING INVOICE

TO :MASSADIO DA CONCEI INVOICE DATE:5th-March-2021

SHIPPING LINE: CMA CGM


DESTINATION: LUANDA

CONTENTS USD TOTAL

SAMSUNG ULTRA S21 1.300USD


1.300USD
Money(USD)

[TOTAL] USD 1.300USD

Woori bank
1081700930118
GREEN LOGISTICS CO.,LTD
SWIFT CODE: HVBKKRSEXXX

GREEN LOGISTICS CO LTD.

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