产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPMENT UNDER SERVI CE CONTRACT 297995857 CUSTOME R REF 12800147174 CNSF WKF S0090910 CARROLL DANIEL 5 5 BXS 7228 GRLBS 5712 NTLBS 1000 CUFT ALCOHOL SHPMT LV4 5
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPMENT UNDER SERVI CE CONTRACT 297995857 CUSTOME R REF 12800147174 CNSF WKF S0090910 CARROLL DANIEL 5 5 BXS 7228 GRLBS 5712 NTLBS 1000 CUFT ALCOHOL SHPMT LV4 5
产品描述
PKGS OF PERSONAL EFFECTS & HOU SEHOLD GOODS. FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 297 995857 CUSTOMER REF 12 800147174 HARMONIZED TARI FF SCHEDULE 9805.00.50 INTENDED TO CONNECT ON US FLAG V ESSEL MAERSK A
交易日期
2016/05/31
提单编号
aplu300801085
供应商
deseret forwarding international i
采购商
carroll daniel