产品描述
ONE40.9FT CONT'R - SHIPPER'S L OAD & COUNT DOD-SPONSORED SHI PMENT PACKED IN ACCORDANCE WI TH APPLICABLE DOD PACKAGING RE QUIREMENTS MILITARY HHG 5 C VNI COPELAND SHERMAN QENL00028 53 PS:5 GRS:7067 NET:5487 CFT: 950 1 CVNI ALBA, FRANCISCO QE FL0003365 PS:1 GRS:796 NET:514 CFT:142 5 CVFW KRAUS AMANDA QFAC0001547 PS:5 GRS:5755 NET: 4378 CFT:853 11 VAN PACK(S) TOTAL PS: 11 TOTAL GRS_WT: 1 3618 TOTAL NET_WT: 10379 TOT AL CFT: 1945 CODE- 3 TOTAL : ONE (1) CONTAINER ONLY - FR EIGHT PAYABLE BY: CENTRAL VAN LINES 4232 ARTESIA BLVD SUITE C TORRANCE CA 90504-3100 FAX :310-406-3098 RELEASED TO DEC LARED VALUE NOT EXCEEDING $0.4 4 PER KGS ETA 2011/09/07