CASE<br>Array<br>STC<br>Array<br>OILWELL SUPPLIES<br>INVOICE NO.  113261135<br>PO NO   4710730056<br>DN NO  80101775<br>HS  84819090<br>Array<br>NOMINATION PREPAID<br>Array<br>T S CARGO FROM SINGAPORE<br>TO LAZARO CARDENAS VIA HONG KONG<br>Array<br>TOTAL  ONE  1  CASE ONLY<br>Array