Antrak Group (GH) Ltd
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- BUSINESS TOUCHI 1 month 4 hours ago
- DO CHARGES REQUEST 1 month 4 weeks ago
- Please share DO Payment as per BL # S226042272...(03x40.Containe 2 months 1 week ago
- ONE WAY LEASING 2 months 1 week ago
- musarurwaregis@gmail.com 2 months 1 week ago
- BL NO S228057294 Do deposit charges Shah logistics CONTAINER N 2 months 2 weeks ago
- Ship Supplies 2 months 2 weeks ago
- Ship Supplies 2 months 2 weeks ago
- 40’ FCL DDP Rate | Argentina to Rotterdam | Groundnut 2 months 4 weeks ago
- Confirmation of Container Rent 3 months 1 day ago

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Invoice
Kindly send via email Invoice for 10 X 40' Boxes as per BL COSU4512155640 Boxes No. TEMU7604590 TLLU4413400 to Graphic Communications Group Ltd.,
fcrabbe777@yahoo.com (Francis Crabbe) 0244643484
Best Regards
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