About this document
Invoice and Packing List for Sofas by 9gz8y5kdp8 is a document available to read on EtoBox.
This document is an invoice and packing list from Mattech Manufacturing Sdn Bhd to Wisereach Trading LLC for 398 units of CB018-071703 sofas, totaling $24,875. The shipment is scheduled to depart from Port Klang, Malaysia, on September 21, 2025, and is destined for New York, NY. The packing list includes details on container size, weights, and measurements for the shipment.
- Author
- 9gz8y5kdp8
- Language
- EN