1X20GP CONTAINER STC  23.04 MTS OF SHORTENING 45-47 (CREAMAX) AS PER PROFORMA INVOICE SALES CONTRACT NO. MSE190673 OF 2019/05/09  FOB PORT KLANG MALAYSIA  H.S. CODE. 1517.90.4300  THE NUMBER OF CREDIT - DB2003LC1904319  THE DATE OF CREDIT - 190524 THE NAM