ROL TOTAL 2 ROLLS ONLY RUBBERISED<br>TEXTILE FABRICS   DIPPED NYLON<br>BELTING FABRICS  PP  HS  CODE  <br>5906.99.90 PURCHASE ORDER NO.<br>5700020237 0073 DT 05 09 2024<br>INVOICE NO  162451 108 DT  <br>26 11 2024  HS CODE   5906.99.90<br>GROSS WT   1 110.00 KGS NET WT <br>1029.00 KGS   FREIGHT PREPAID <br>Array