产品描述
01X40 HC CONTAINER CONTAINING 700 BOXES WIT H WOODEN FURNITURE AS PER COMMERCIAL INVOICE 09422 WOODENPACKAGENOT APPLICABLE NCM 9 4035000 HS CODE 940350 FREIGHT COLLECT FO B FREIGHT AS PER AGREEMENT SHIPPED ON BOARD 94035000 DUE 22BR0018350788 RU C 2BR74192378200000000000000001232383
交易日期
2022/12/03
提单编号
zimuitj8039310
供应商
nativa industria e comercio ltd.
采购商
jem imports inc
产品描述
01X40HC CNTR WITH 840 PACKAGES DRAWER NS DRAWER CHEST DRAWER DRESSER PANEL HDBD. INVOICE 03619 NCM94035000 FREIGHT COLLE CT WOODEN PACKAGE NOT APPLICABLE NOT USED CE FOR ACCOUNT OF THE EXPORTER IN BRAZIL UNTI L THE DELIVERY IN THE WAREHOUSE OFTHE IMPOR SURANCE FOR ACCOUNT OF THE EXPORTER IN BRAZILUNTIL THE DELIVERY AT PORT OF DESTINATION. 94035000 DUE19BR0011210337 RUC 9B R74192378100000000000000000773459