TOTAL    40 FIBRE DRUMS IN 4 PALLETS ONLY COMPRESSO PAP 90 CPC  INVOICE    20241010br61  DT. 30.06.2024   BUYERS ORDER NO    DT  E00007820MX 72449    26.06.2024 BATCH brNO                   MFG DT           EXP DT    2003730             05.2024         br  04.2028  NET WT   2000.000 KGS FREIGHT PREPAIDbr