About this document
Aramex Invoice #2680276506 by thimathgamer932 is a document available to read on EtoBox.
This invoice from Aramex Lanka Pvt. Ltd. summarizes the shipment of 11.675 kg of PPX material from Germany to Sri Lanka for Siam City Cement (Lanka) Limited. The total charge is 132 USD for the base shipment charge. Additional details include the shipment reference number, shipper and receiver information, and payment details in USD and LKR currencies.
- Author
- thimathgamer932
- Language
- EN