AS 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 NO Oil OR AWB FROM : DENPASAR - BALI, INDONESIA TO POD . sr. THOMAS, USA CONSIGNEE