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Suspension Spring Invoice Details by leonardo is a document available to read on EtoBox.
This commercial invoice from Yangzhou Kolvo Trade Co., Ltd. is for 7218 suspension springs of various item numbers and quantities being sold to Transkomplekt Co., Ltd. in Krasnoyarsk, Russia. The total amount due is $37,146.98. Payment terms are 50% prepayment and the balance paid against the bill of lading copy.
- Author
- leonardo
- Language
- EN