2021-04-23
|
1217
PKG
|
18522.3KG
|
TOTALLY 1217 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 066/202 1 DATED 28-09-2020 CIF SEA PO RT AU PRINCE, HAITI DOLGESIC FORTE TABLETS QTY: 80,000 PAC KS X 10 X 10S LITACID GEL PLU S SUSPENSION-200 ML QTY: 25,0 00 BTLS X 200 ML INV NO: EXP/ 111/20-21 DT:15.02.2021. SB N O: 8735705 DT. 18/02/2021 H S CODE: 30049063, 30049099 IE C CODE: 0904020070 NET WT: 17 593.54 KGS FREIGHT PREPAID DTHC PREPAID
|
HS 180620
|
2021-04-23
|
1470
PKG
|
17454.07KG
|
TOTALLY 1470 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 094/202 0-2021 DATED:13-01-2021 & 09 0/2021 DATED:16-12-2020 CIF S EA PORT AU PRINCE, HAITI RAPI DAL 400 TABS QTY: 60,000 PACK S X 10 X 10S DESYREL SYRUP-20 0ML QTY: 45,000 BTLSX 200 ML GLOFLON-20G QTY: 40,000 PCS GLOFLON-22G QTY: 40,000 PCS GLOFLON-24G QTY: 40,000 PCS INV NO: EXP/109 &109A/20-21 D T:11.02.2021. SB NO: 8626587 DT.13/02/2021 HS CODE: 300490 63,30041090, 90183930 IEC COD E: 0904020070 NET WT: 16555. 00 KGS FREIGHT PREPAID DTH C PREPAID
|
HS 300490
|
2021-04-23
|
750
PKG
|
11955.08KG
|
TOTALLY 750 CARTONS ONLY PH ARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 083/2020 -2021 DATED 28-11-2020 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 45000 BTLS X 200ML INV NO: EX P/110/20-21 DT:11.02.2021. SB NO: 8652644 DT.15.02.2021 H S CODE: 30049099 IEC CODE: 09 04020070 NET WT: 11535.00 KG S FREIGHT PREPAID DTHC PRE PAID
|
HS 040291
|
2021-04-23
|
1500
PKG
|
23910.16KG
|
TOTALLY 1500 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:094/2020-2 021,DATED:13 -01-2021 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 90,000 BTLS X 200 ML INV NO: EXP/113/20-21 DT:16.02.2021. SB NO: 8764605 DT 19/02/2021 HS CODE: 30049099 IEC CODE: 0904020070 NET WT: 23070.00 KGS FREIGHT PREPAID DTHC P REPAIDTOTALLY 1500 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:094/2020-2 021,DATED:13 -01-2021 CIF SE A PORT AU PRINCE, HAITI LITAC ID GEL SUSPENSION 200ML QTY: 90,000 BTLS X 200 ML INV NO: EXP/113/20-21 DT:16.02.2021. SB NO: 8764605 DT 19/02/2021 HS CODE: 30049099 IEC CODE: 0904020070 NET WT: 23070.00 KGS FREIGHT PREPAID DTHC P REPAID
|
HS 300490
|
2021-04-23
|
80
PKG
|
19120.15KG
|
TOTALLY 80 DRUMS ONLY DISIN FECTANT BLACK FLUID PHENOL 12 -15% (GRADE-3,NORMAL TYPE,CLA SS-BLACK,R.W.C.MIN-5) QTY: 16 800 LTRS CIF SEAPORT AU PRINC E, HAITI INV NO: EXP/093/20-2 1 DT: 23-12-2020. SB NO: 7817 840 DT.11.01.2021 HS CODE: 3 8089400 IEC CODE: 0904020070 NET WT: 17320.00 FREIGHT PREPAID DTHC PREPAID
|
HS 380894
|
2021-04-16
|
1100
PKG
|
16764.15KG
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 077/202 0-2021 DATED 17.11.2020 CIF SEA PORT AU PRINCE, HAITI CA FOLA SYRUP-100ML QTY: 110000 BTLS X 100ML INV NO: EXP/100/ 20-21 DT:27.01.2021. SB NO: 8 294316 DT.30.01.2021 HS CODE : 30049069 IEC CODE: 09040200 70 NET WT: 16280.00 FREIG HT PREPAID DTHC PREPAID
|
HS 300490
|
2021-04-16
|
1100
PKG
|
15421.95KG
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 082/20- 21 DATED 25.11.2020 CIF SEA P ORT AU PRINCE, HAITI SALBUTUS EXPECTORANT - 100ML QTY: 110 000 BTLS X 100ML INV NO: EXP/ 103/20-21 DT:28.01.2021. SB N O: 8355325 DATE: 02/02/2021 H S CODE: 30049099 IEC CODE: 09 04020070 NET WT: 14894.00 FREIGHT PREPAID DTHC PREPAID
|
HS 270730
|
2021-04-09
|
1545
PKG
|
23697.88KG
|
TOTALLY 1545 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 078/202 0-2021 DATED 17-11-2020 CIF SEA PORT AU PRINCE, HAITI LITAPLEX SYRUP - 100 ML QTY: 20,000 BTLS X 100 ML DESYREL SYRUP-200 ML QTY:80,000 BTLS X 200 ML PROMOTIONAL MATERIAL S-PENS QTY: 11000 PENS INV N O: EXP/105/20-21 DT:02.02.2021 . SB NO: 8419292 DT. 05/02/20 21 HS CODE: 30049099, 9608101 9 IEC CODE: 0904020070 NET W T: 22714.00 KGS FREIGHT PR EPAID DTHC PREPAID
|
HS 300490
|
2021-04-09
|
1100
PKG
|
15597.94KG
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 094/202 0-2021 DATED 13-01-2021 CIF S EA PORT AU PRINCE, HAITI TRIC OL SUSPENSION-100ML QTY: 1,10 ,000 BTLS X 100 ML INV NO: EX P/106/20-21 DT:06.02.2021. SB NO: 8484299 DT. 08/02/2021 H S CODE: 30042049 IEC CODE: 09 04020070 NET WT: 15,092.00 KG S FREIGHT PREPAID DTHC PRE PAID
|
HS 180620
|
2021-03-12
|
1100
PKG
|
16169.93KG
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 070/202 0-2021 DT 13-10-2020 CIF SE A PORT AU PRINCE, HAITI RAP IDAL PLUS SUSPENSION-100ML Q TY: 110000 X 100 ML INV NO: E XP/094/20-21 DT:23-12-2020. S B NO: 7877046 DT.13.01.2021 H S CODE: 30049063 IEC CODE: 09 04020070 NET WT: 15532.00 FREIGHT PREPAID DTHC PREPAID
|
HS 293299
|
2021-02-13
|
994
PKG
|
13668.33KG
|
1X40 HC FCL TOTALLY 994 CAR TONS ONLY PROFORMA INVOICE NUMBERS: 006/2021 DT: 04-05-2 020 & 051A/2021, DT: 24-07-202 0. CIF SEA PORT AU PRINCE,HAI TI TEMPTAL TABLETS QTY: 1013 79 PACKS X 10 X 10 S TETRAC YCLINE CAPS 250MG QTY:5982 PA CKS X 10 X10 X10 S INV NO: EXP/071/20-21 DT:20-10-2020. SB NO: 6971757 DT. 04.12.2020 HS CODE: 30049099,30042049 IEC CODE: 0904020070 NET WT: 12,615.53 KGS FREIGHT PREP AID DTHC PREPAID PORT OF L OADING: KATTUPALLI,CHENNAI, IN DIA PORT OF DISCHARGE : PORT AU PRINCE,HAITI PLACE OF DELI VERY: PORT AU PRINCE,HAITI
|
HS 300490
|
2020-11-21
|
1734
CTN
|
23163.99KG
|
1X40HC FCL CNTR STC TOTALLY 1 734 CARTONS ONLY PHARMACEUT ICAL PRODUCTS AS PER PROFORMA INVOICE NO: 009/2020-2021 DATE D:1 4-05-2020 CIF SEA PORT AU PRINCE, HAITI RAPIDAL 400 TABS QTY: 50,000 PACKS X 10 X 10S BESTPLEX SYRUP-100 ML QTY: 25,000 BTLSX 100ML
|
HS 300490
|
2020-11-06
|
475
CTN
|
8719.1KG
|
TOTALLY 475 CARTONS ONLY PH ARMACEUTICAL PRODUCTS AS PER P ROFORMA INVOICE NO:002/2021 DATED 23-04-2020 &006/2021,D T:04-05-2020 CIF SEA PORT A U PRINCE, HAITI ALMACID TABLE TS QTY: 20,000 PACKSX10X10S TEMPTAL TABLETS QTY: 73,5 12 PACKSX10X10S INV NO: EXP
|
HS 300490
|
2020-10-25
|
1100
CTN
|
15421.95KG
|
TOTALLY 1100 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:002/2020-2 021 DATED 23 -04-2020 CIF S EA PORT AU PRINCE, HAITI SALB UTUS EXPECTORANT 100ML QTY: 1 10000 BTLS X 100 ML INV NO: EXP/042/20-21 DT:18.08.2020 SB NO: 4579782 DT. 19.
|
HS 300490
|
2020-09-25
|
1450
CTN
|
22300.34KG
|
TOTALLY 1450 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 002/2020- 2021 DATED:2 3-04-2020 CIF SEA PORT AU PRINCE, HAITI DE SYREL SYRUP-200ML QTY: 45,000 BTLS X 200ML LITAPLEX SYRUP - 100ML QTY: 30,000 BTLS X 10 0ML TEMPTAL-120ML QTY:
|
HS 300410
|
2020-09-11
|
900
PKG
|
14669.88KG
|
TOTALLY 900 CARTONS ONLY PH ARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO:002/2021 DTD.23-04-2020. CIF SEA PORT AU PRINCE, HAITI DESYREL SYRU P-120ML QTY: 90,000 BTLS X 12 0 ML INV NO: EXP/032A/20-21 D T:10-07-2020 SB NO: 3846174 DT. 16.07.2020 HS CODE
|
HS 300410
|
2020-09-04
|
1505
PKG
|
23890.66KG
|
TOTALLY 1505 PACKAGES ONLY 1 502 CARTONS AND 3 WOODEN PALLE TS ONLY PHARMACEUTICAL PRO DUCTS AS PER PROFORMA INVOICE NO:069,071,089,091&096/20 19- 2020 CIF SEA PORT AU PRINC E, HAITI 1502 CARTONS INV NO: EXP/014/20-21 DT:09.06.20 20 RAPIDAL SUSPENSION-100
|
HS 380510
|
2020-08-21
|
900
PKG
|
14669.88KG
|
TOTALLY 1800 CARTONS ONLY P HARMACEUTICAL PRODUCTS AS PE R PROFORMA INVOICE NO:002/2021 DTD.23-04-2020. CIF SEA PORT AU PRINCE, HAITI DESYREL SYR UP-120ML QTY: 180,000 BTLS X 120 ML INV NO: EXP/032/20-2 1 DT:10-07-2020 SB NO: 384617 4 DT. 16.07.2020 HS CO
|
HS 300410
|
2017-12-20
|
750
CTN
|
11730KG
|
PHARMACEUTICAL PRODUCTS - TOTAL 750 CARTONS ONLY PHA RMACEUTICAL PRODUCTS AS PE R PROFORMAINVOICE NO: 033 /2017-2018 DATED: 30.06.20 1 7 CIF SEA PORT AU PRINCE, HAITI INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE DESYREL SYRUP-200ML Q TY: 45000 BTLS X 200 ML IN VOICE NO: EXP/072/2017-201 8 DT: 10.10 .2017 SB NO: 9 726655 DT: 06.11.2017 HS C ODE: 30041090 IEC CODE: 09 04020070 NET WT: 11250.00 KGS
|
HS 300410
|
2017-08-12
|
1040
CTN
|
14684KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 1040 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 020/2017-2018 DATED: 10.05 .2017 CIF SEA PORT AU PRIN CE, HAITI INCOTERM ME NTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE SALBUTUS EXPECTORA NT - 100 ML QTY: 104,0 00 X BTLS INVOICE NO: EXP/027/ 2017-2018 DT: 12.06.2017 S B NO: 6776769 DT. 16.06.2 017 N ET WT: 14081.600 KGS HS CODE: 30049099 IEC CODE : 0904020070
|
HS 300490
|
2017-07-25
|
1040
CTN
|
14684KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 1040 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO: 020/2017-2018 DATED: 10.05 .2017 CIF SEA PORT AU PRIN CE, HAITI INCOTERM ME NTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE SALBUTUS EXPECTORA NT - 100 ML QTY: 104,0 00 X BTLS INVOICE NO: EXP/027/ 2017-2018 DT: 12.06.2017 S B NO: 6776769 DT. 16.06.2 017 N ET WT: 14081.600 KGS HS CODE: 30049099 IEC CODE : 0904020070
|
HS 300490
|
2017-07-07
|
670
CTN
|
9544KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 670 CARTONSONLY P HARMACEUTICAL PRODUCTS AS PER PROFORM A INVOICE NO: 0 49/2016-2017 DATED: 21.12. 2016 INVOICE NO: 019/2017- 2018 DATED: 10.05.2017 CIF SEA PORT AU PRINCE, HAITI INVOICE NO: EXP/011/2017- 2018 DT: 03.05.2017 LITAC ID G EL SUSPENSION 200 ML Q TY: 33,000 BTLS X 200M L IN VOICE NO: EXP/016/2017-201 8 DT: 15.05. 2017 GLOFLON - 20 G QTY: 40,000 PCS GLO FLON - 22 G QTY: 40,000 PC S GLOFLON - 24 G QTY: 40,0 00 PCS SB NOS: 6171757 & 6 172003 DT: 19.05.2017 NET WT: 9033.00 KGS HS CODE: 3 0049099 IEC CODE: 09040200 70
|
HS 300490
|
2017-06-20
|
750
CTN
|
12000KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 750 CARTONSONLY P HARMACEUTICAL PRODUCTS AS PER PROFORM A INVOICE NO: 0 50/2016-2017 DATED: 21.12. 2016 CIF SEA PORT AU PRINC E, HAITI INCOTERM M ENTION ED STRICTLY WITHOUT PREJUD ICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE LITACID GEL SUSPENS ION 200 ML QTY: 45,0 00 X B TLS INVOICE NO: EXP/012/20 17-2018 DT:03.05.2017 SB NO: 6091199 DT: 16.05.2017 TOT AL NET WT: 11520.00 K GS HS CODE: 30049099 I EC C ODE: 0904020070
|
HS 300490
|
2017-05-24
|
2774
CTN
|
44143KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 2774 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NOS : 038/2016-2017 DATED : 28 .10.2016 049/2016-2017 DAT ED : 21.12.2016 054/2016-2 017 DATED : 17.01.2017 CIF SEA PORT AU PRINCE, HAITI . EXP/072/2016-2017 DT: 1 4.03. 2017 LITAPLEX SYRUP 100 ML QTY: 14,000 BTLS X 100 ML TEMPTAL SYRUP 12 0 ML QTY: 30,000 BTLS X 1 20 ML LITACID GEL PLUS S USPENSIO N-200ML(PINEAPPLE FLAVOUR) QTY:20,000 BTLS X 200ML LITACID GEL PLUS S USPENSION-200ML(STR AWBERRY FLAVOUR) QTY:12,000 BTLS X 200ML EXP /075/2016-2017 DT: 24.03.2017 DESYREL SY RUP 120 ML QTY: 180,000 BTLS X 120 ML SB NOS: 513 3175 & 5133582 DT: 31.03.2 017 TOTAL NET WT: 42561.60 KGS TOTAL GROSS WT: 44143 .36 KGS HS CODES: 30040099 & 30041090 IEC CODE: 0904 020070 FREIGHT PREPAID DTH C PREPAIDPHARMACEUTICAL PRODUCTS - PHARMACEUTICAL PRODUCTS
|
HS 300400
|
2017-05-04
|
80
DRM
|
19040KG
|
DISINFECTANT BLACK FLUID - 80 DRUMS TOTAL EIGHTY DRUM S ONLY DISINFECTANT BLACK FLUID PHENOL 12-15% ( GRAD E - 3, R.W.C.-MIN - 5 , CL ASS-BLACK,NORMAL TYPE ) IN V NO.EXP/073/16-17 DT. 22. 03.2017 SB.NO.4915230 DT. 22.03.2017 HS.CODE. 380894 00 NET.WT. 17280.000 KGS F REIGHT PREPAID
|
HS 380894
|
2017-02-16
|
1717
CTN
|
23543KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 1717 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO : 012/2016-2017 DATED : 21 .05. 2016 CIF SEA PORT AU P RINCE, HAITI SALBUTUS EXPE CTORANT 100 ML QTY: 1,10, 000 BTLS X 10 0 ML DESYREL SYRUP 120 ML QTY: 45,000 BTLS X 120 ML OMEPRALCAPSU LES 20 MG QTY: 20,040 P AC KS X 3 X 10 CAPS INVOICE N O: EXP/048/2016-2017 DT: 2 2.11.2016 SB NO / DT: 2733 645 DT: 09.12.2016 TOTAL N ET WT: 22470.78 KGS TOTAL GROSS WT: 23543.38 KGS IEC CODE: 0904020070PHARMACEUTICAL PRODUCTS - PHARMACEUTICAL PRODUCTS
|
HS 300510
|
2017-02-05
|
229
PKG
|
7455KG
|
RECTIFIED ANETHOL - (69 DRUMS + 160 CARTONS) TOTAL SIXTY NINE DRUMS & O NE HUNDRED SIXTY CARTONS O NLY RECTIFIED ANETHOL ( 24 DRUMS X 25 KGS) INV NO.E XP/038/16-17 DT.20.10.1201 6 SB.NO.2626904 DT.05.12.2 016 HS.CODE. 29093019 NET. WT.600.000 KGS GR.WT.676.8 00 KGS GLOFLON ( 160 CARTO NS ) ( I.V.CATHETER WITH I NJECTION VALVE AND WINGS ) INV NO.EXP/039/16-17 DT.2 0.10.2016 SB.NO.2627421 DT .05.12.2016 HS.CODE. 90189 099 NET.WT.796.000 KGS GR. WT.1020.000 KGS CASTOR OIL B.P. ( 25 DRUMS X 200 KG S) INV NO.EXP/040/16-17 DT .20.10.2016SB.NO.2627486 DT.05.12.2016 HS.CODE.1515 309 0 NET.WT.5000.000 KGS G R.WT.5212.500 KGS TARTRAZI NE 85 % (20 DRUMS X 25 KG S) INV NO.EX P/041/16-17 DT .20.10.2016 SB.NO.2627606 DT.05.12.2016 HS.CODE.3204 1982 NET.WT.500.000 KGS GR .WT.546.000 KGS TOTAL NET WT: 6896.00 KGS FREIGHT PR EPAID DTHC PREPAID
|
HS 290930
|
2016-10-19
|
750
CTN
|
11684KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 750 CARTONSONLY P HARMACEUTICAL PRODUCTS AS PER PROFORM A INVOICE NO : 007/2016-2017 DATED : 05. 05. 2016 CIF SEA PORT AU PR INCE, HAITI DESYREL SYRUP 200 ML QTY: 45,000 BTLS X 200 ML INVOICENO: EXP/03 2/2016-2017 DT: 06.09.2016 SB NO / DT: 1016100 DT: 1 3.09.2016 NET WT : 11175. 1 20 KGS GROSS WT: 11684.40 KGS IEC CODE: 0904020070 D THC PREPAID
|
HS 292429
|
2016-08-24
|
751
CTN
|
11844KG
|
PHARMACEUTICAL PRODUCTS - TOTALLY 751 CARTONSONLY P HARMACEUTICAL PRODUCTS AS PER PROFORM A INVOICE NO : 049/2015-2016 DATED : 18.0 3.2016 CIF SEA PORT AU PRI NCE, HAITI LITACID GEL SUS PENSION 200ML QTY: 25,000 BTLS X 200ML LITACID GEL P LUS SUSPENSION 200 ML QTY: 20,000 BTLS X 100ML INVOI CE NO: EXP/019/2016-201 7 D T: 11.07.2016 SB NO / DT: 8991019 DT 21.07.2016, NET WT : 11353.333 KGS GROSS WT: 11844.273 KGS IEC CODE : 0904020070 NO TRANSIT INU.S.A. PORTS
|
HS 090402
|
2014-04-28
|
882
CTN
|
3400.64KG
|
TOTALLY 882 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO.058/2 012-2013 CIF SEA PORT AU PRINCE, HAITI AM YN 100 ML QTY: 88,200 BTLS X 100ML INVOIC E NO EXP/043/2013-2014 DT. 05.12.2013 SB NO : 9837804 DT: 03.02.2014 NET WT : 670 3.200 KGS GROSS WT: 7497.000 KGS IEC CODE : 0904020070 FREIGHT PREPAID DTHC PREPAID / MAF PREPAID
|
HS 853922
|
2014-02-11
|
2020
CTN
|
28129.55KG
|
TOTALLY 2020 CARTONS ONLY PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE NO. 038 /2013-2014 & 039/2013-2014 DATED. 26.10.2 013 CIF SEA PORT AU PRINCE, HAITI CAFOLA SYRUP 100ML QTY: 104,000 BTLS X 100ML PRO TEN Z SYRUP 100ML QTY: 20,000 BTLS X 100 ML RAPIDAL PLUS SUSP 100ML QTY: 40,000 X 100ML TEMPTAL PD SUSP 100ML QTY: 18,000 X 100ML TRICOL DS TABLETS QTY: 40,000 PACK S X 2 X 10 TABS INVOICE NOS EXP/044/2013- 2014 DT. 13.12.2013 SB NO : 9084465 DT. 20.12.2013 IEC CODE: 0904020070 FREIGHT P REPAID DTHC/MAF PREPAID
|
HS 902230
|