PACKAGES<br><br>STC<br><br>KRY901345 7 SUPPORT UNIT<br> AC <br>TELECOM MICRO POWER SUPPLY<br>KRY 901 345 8 SUPPORT UNIT<br> DC <br>TELECOM MICRO POWER SUPPLY<br>KRY9013458 8 SUPPORT UNIT<br> DC <br>TELECOM MICRO POWER SUPPLY<br>HS CODE  8504.40.19<br>INVOICE NO.   PI 2024 12 002<br>INVOICE DATE   9.12.2024<br>TOTAL 9 PALLETS<br> 1 199 CARTONS <br><br><br>EXPORTER NAME  EFORE<br>TELECOM  THAILAND  CO. LTD.<br><br> DESTINATION CFS CHARGES AS WELL<br>AS DELIVERY ORDER FEES AND GSC FEE<br>ARE FOR RECEIVERS CNEES ACCOUNT <br><br><br>T S CARGO FROM LAT KRABANG <br>THAILAND TO MANZANILLO  MEXICO VIA<br>HONG KONG<br><br>TOTAL  NINE  9  PACKAGES ONLY.<br><br>