ying Agent, Document Incloneusart LEGAL 031- LVLK 022 - ION KAN INVOICE KARYNA SHULIAK ST. THOMAS USA FOB ORDER SHIPPING CARGO INVOICE 073/ NTD-USA/ V /MIS CORIGINAL INVOICE DATA: VOLUME : 11.6000 M3 STUFFING : SURABAYA FREIGHT : USD 450/CBM COMMODITY - FURNITURE 8 HANDICRAFTS NO. CONTA