产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0013059 3 OF 6 V ANS WALSH JUSTIN SFWO 2860 38 50 591 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 CUSTOMER REF 12800147||K LINE LTD
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0013059 3 OF 6 V ANS WALSH, JUSTIN SFWO 2860 38 50 591 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0013059 3 OF 6 V ANS WALSH JUSTIN SFWO 2958 38 68 528 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 CUSTOMER REF 12800147||K LINE LTD
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0013059 3 OF 6 V ANS WALSH, JUSTIN SFWO 2958 38 68 528 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0013059 3 OF 6 V ANS WALSH JUSTIN SFWO 2958 38 68 528 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 CUSTOMER REF 12800147||K LINE LTD
交易日期
2022/03/01
提单编号
maei216033073
供应商
walsh justin
采购商
walsh justin
出口港
antwerp
进口港
houston tx
供应区
Gambia
采购区
United States
重量
445other
金额
——
HS编码
产品标签
count,vans,justin,ppe,household good,pc,u47,seal,ss c
产品描述
1 PCS TOTAL 330 44 5 31 KILO GRAM 150 202||HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN SHI PPERS LOAD AND COUNT MSKU4739 993 SEAL 003795 1 X 45 ETS 04022022 ETA 23022022 NETT GROSS CUBE UMNL0013058 1 OF 1 VANS WALSH JUSTIN CRWV
交易日期
2022/03/01
提单编号
maei216033073
供应商
walsh justin
采购商
walsh justin
出口港
antwerp
进口港
houston
供应区
Gambia
采购区
United States
重量
445other
金额
——
HS编码
产品标签
count,vans,justin,ppe,household good,pc,u47,seal,ss c
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN SHI PPERS LOAD AND COUNT MSKU4739 99 3 SEAL 003795 1 X 45 ETS 04022022 ETA 23022022 NETT GROSS CUBE UMNL0013058 1 OF 1 VANS WALSH JUSTIN CRWV 1 PCS TOTAL 330 44 5 31 KILO GRAM 150 202
产品描述
ONE40.9FT CONT'R DOD-SPONSOR ED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.4 0(B) 5 BINL PRYOR JEREMY A . QEFL0005063 PS:5 GRS:5496 NE T:4081 CFT:825 3 JETF WALSH J USTIN QENQ0007563 PS:3 GRS:379 2 NET:2809 CFT:570 2 ALWW POU LOS AUSTIN QENQ0007500 PS:2 GR S:2844 NET:2196 CFT:380 1 FOS O LOCKE ROCKEY QFFL0005321 PS: 1 GRS:648 NET:476 CFT:96 11 VAN PACK(S) TOTAL PS: 11 TOTAL GRS_WT: 12780 TOTAL NET_ WT: 9562 TOTAL CFT: 1871 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: PASHA INTERNATIONAL UNDER TERMS OF SERVICE CONTRACT TP AFBO/ISA SC 12 ETA 2012/0 7/23