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AugIlls
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EFTA01318747.pdf
1 mentionEFTA01318747
Invoice No: 5.541.32727 invoice Dale: Aug 07.2000 Account Number 1144-2081-6 Page 3 of 11 Payment Type Summary Shipper Original Number of AugIlls 19 Transpcelation Charges 480.96 Handling charges 5925 Total USD 540.21 Number of Alrbilis 19 Total Charges USD $ 540.21 TOTAL AIRBILLS
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