ABRASIVOS REVESTIDOS(LIJA) COATED ABRASIVES (SAND PAPER) INVOICE DC - 252811 PO 35531, 35541, 37882, 37886, 39707 Haulage from Nhava Sheva to FTWZ on account of consignee IEC: 0301035555 GSTIN: 27AAACM6824H2ZF email: vipesh.chande@dhl.com Commercial invoice number HS code Cargo description Number of packages  