Document ) ..... It" EtrAr " ; , 031- LVLK 022 - ION 111114 INVOICE KARYNA SHULIAK ST. THOMAS USA 108 ORDER : SHIPPING CARGO INVOICE 073 / NTD-USA / V / 7018 CORIGINAL INVOICE DATA VOLUME 11 6000 M3 STUFFING . SURABAYA FREIGHT : USD 4S0/03M COMMODITY : FURNITURE 8 HANDICRAFTS NO. CONTAINER & SEAL