Actions
Task #155036
open SpamINVOICE FOR B/L NUMBER : CPWCAM16895LK
Status:
Open
Priority:
Normal
Assignee:
-
Category:
-
Start date:
01/23/2025
Due date:
% Done:
0%
Estimated time:
Company:
WeTransfer
Contact person:
WeTransfer WeTransfer
Additional contact persons:
-
Description
( Greenwayenv Co.,Ltd ) | Documents¶
SharePoint¶
B/L, Commercial Invoice, Proforma invoice
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