353 CARTONS 2808 PAIRS OF F OOTWEAR ORDER NO. S TYLE# US-242P0164312-01 118 21002 COLOR Q TY(PRS) HS CODE BLACK 2808 640 3911890 INVOICE NO.: VSTAR-03 11-22 WE HEREBY CERTIFY THAT NO SOLID WOOD PACKAGING IS U SED IN THE ABOVE SHIPMENT -THUAN AN CITY BIN
353 CARTONS 2808 PAIRS OF F OOTWEAR ORDER NO. S TYLE# US-242P0164312-01 118 21002 COLOR Q TY(PRS) HS CODE BLACK 2808 640 3911890 INVOICE NO.: VSTAR-03 11-22 WE HEREBY CERTIFY THAT NO SOLID WOOD PACKAGING IS U SED IN THE ABOVE SHIPMENT -THUAN AN CITY BIN
376 CARTONS 2992 PAIRS OF F OOTWEAR ORDER NO. S TYLE# US-242P0164311-01 118 21002 US-242P0148971-01 272 21960 COLOR Q TY(PRS) HS CODE BLACK 2808 640 3911890 DARK PINK 184 6 402919000 INVOICE NO.: VSTAR- 0352-22 WE HEREBY CERTIFY TH AT NO SOLID WOOD PACKA
376 CARTONS 2992 PAIRS OF F OOTWEAR ORDER NO. S TYLE# US-242P0164311-01 118 21002 US-242P0148971-01 272 21960 COLOR Q TY(PRS) HS CODE BLACK 2808 640 3911890 DARK PINK 184 6 402919000 INVOICE NO.: VSTAR- 0352-22 WE HEREBY CERTIFY TH AT NO SOLID WOOD PACKA