f tig# indono,.can LEGAL 'No c d VLK • OZZ IDN caViiria r. INVOICE : KARYNA SHULIAK ST. THOMAS USA 108 ORDER SHIPPING CARGO INVOICE 073 / NID-USA / V / 2018 CORIGINAL INVOICE DATA: VOLUME : 11.6000 M3 STUFFING : SURABAYA FREIGHT : USD 450/CBM commoon : FuRNiTuRE A HANDICRAFTS NO. CONTAINER & SEM