PALLETS OF  S.T.C   (6 CTNS)  SERVER POWER SUPPLY  ORDER NUMBER: 4510135821 & 4510119505  INVOICE NO: L91000812 & L91000813 HS: 850440  "NOMINATION"  T/S CARGO FROM PENANG TO MANZANILLO, MX VIA HONG KONG  TOTAL: SIX  (6)  PALLETS ONLY  