产品描述
FURNITURE IN 01 CNTR 40HC 573 CARTONS CONTAINING 293 UNIT OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 0028/2021 COMMERCIAL INVOICE N 0112/22 NCM 9403.50.00 HTS 9403.50 DUE 22BR001322814-3 RUC 2BR834367582000 00000000000000887280 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONT. ON SHIPPER CNPJ 83.436.758/0001-02 CONT. ON NOTIFY EMAIL MATHEUS.SCOTTON 4PWOjLkITFvUzReNxIYT6UjRUEO.lCGOiM, ANNETTE.LAGUNA POLIFURNITURE.COM XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
交易日期
2022/09/13
提单编号
——
供应商
fabrica de moveis schafascheck ltd.
采购商
themes &