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 CFGN VAN SCHYNDEL, R. QENQ00 04222 PS:5 GRS:4409 NET:3117 C FT:759 3 RVLI DURON, P. QFAC0 001153 PS:3 GRS:3303 NET:2373 CFT:570 2 BNBF BURLEY, T.V. Q FFL0002969 PS:2 GRS:2388 NET:1 788 CFT:380 1 RDBF WORTHEM, M . QENQ0004245 PS:1 GRS:1413 NE T:1113 CFT:190 11 VAN PACK (S) TOTAL PS: 11 TOTAL GRS_W T: 11513 TOTAL NET_WT: 8391 TOTAL CFT: 1899 CODE- 3 TOTAL: ONE (1) CONTAINER ONL Y - FREIGHT PAYABLE BY:CRYSTA L FORWARDING INC 1901 CAMINO VIDA ROBLE, STE 206 CARLSBAD, CA. 92008-6561 U.S.A. RELEAS ED TO DECLARED VALUE NOT EXCEE DING $0.44 PER KGS ETA 201 1/05/28
交易日期
2011/05/28
提单编号
maeu554056761
供应商
logistics international s.a.s.
采购商
worthem michael
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 7 LGSC MOODY J. QENQ0004263 PS: 7 GRS:9370 NET:7373 CFT:1233 2 TAUF BREESE J. QENQ0004273 P S:2 GRS:1953 NET:1450 CFT:286 2 AALF JACKSON C. M. QFFL0002 797 PS:2 GRS:1566 NET:1098 CFT :283 1 CRWV WORTHEM M. QENQ00 04258 PS:1 GRS:1213 NET:887 CF T:190 12 VAN PACK(S) TOTA L PS: 12 TOTAL GRS_WT: 14102 TOTAL NET_WT: 10808 TOTAL CF T: 1992 CODE- 3 TOTAL: ONE (1) CONTAINER ONLY - FRE IGHT PAYABLE BY: LOGISTICS INT ERNATIONAL, INC 42128 REMINGT ON AVE. TEMECULA, CA 92590-361 8 FAX:951-296-1152 RELEASED TO DECLARED VALUE NOT EXCEEDIN G $0.44 PER KGS ETA 2011/0 5/28