产品描述
02X40HC CONTAINER CONTAINING1189 CARDBOARDBOXES CONTAINING FURNITURE AND PARTS THEREOFNCM 70099200 94035000 94039100 83024200HSCODE 700992 940350 940391 830242INVOICE353326624KMDUE 24BR0005680997RUC4BR00912882200000000000000000110724FREIGHTCOLLECTFREIGHT AS PER AGREEMENTSHIPPED ON
产品描述
01X40 HC SAID TO CONTAIN531 BOXES CONTAININGWITH 541 UNITS OS WOODEN FURNITUREAS PERCOMMERCIAL INVOICE NR 0382024NCMNALADI94039100 94035000 70099200 94034000 8302420039263000EEUU 9403910080 9403509080 70099250957009925095 9403409080 83024260003926305000PURCHASE ORDER NET WEIGHT 1815858
产品描述
02X40HC CONTAINER CONTAINING1189 CARDBOARDBOXES CONTAINING FURNITURE AND PARTS THEREOFNCM 70099200 94035000 94039100 83024200HSCODE 700992 940350 940391 830242INVOICE353326624KMDUE 24BR0005680997RUC4BR00912882200000000000000000110724FREIGHTCOLLECTFREIGHT AS PER AGREEMENTSHIPPED ON
产品描述
01X40 HC SAID TO CONTAIN506 BOXES CONTAININGWITH 570 UNITS OS WOODEN FURNITUREAS PERCOMMERCIAL INVOICE NR 0372024NCMNALADI94039100 94035000 70099200 94036000 9403400083024200 39263000EEUU 9403910080 94035090807009925095 7009925095 9403608081 940340908083024260003926305000PURCHASE ORDER NET WEIGHT
产品描述
01X40 HC SAID TO CONTAIN489 BOXES CONTAININGWITH 500 UNITS OS WOODEN FURNITUREAS PERCOMMERCIAL INVOICE NR 0362024NCMNALADI94039100 94035000 70099200EEUU 94039100809403509080 7009925095PURCHASE ORDER NETWEIGHT 1814834 KGSDUE 24BR0005678720RUC4BR90236621200000000000000000365985FREIGHT
交易日期
2023/10/29
提单编号
——
供应商
industria a comercio de moveis henn ltd.
采购商
boahaus