产品描述
ONE40.9FT CONT'R - SHIPPER'S L OAD & COUNT DOD-SPONSORED SHI PMENT PACKED IN ACCORDANCE WI TH APPLICABLE DOD PACKAGING RE QUIREMENTS MILITARY HHG 5 CVNI NELSON BILL M. QENQ00058 69 PS:5 GRS:6319 NET:4804 CFT: 879 3 CVNI PEIRSON WILLIAM O. QENQ0005879 PS:3 GRS:3439 NET :2649 CFT:473 1 CVNI EMPLIT P ATRICIA QENL0003213 PS:1 GRS:3 92 NET:186 CFT:98 2 AALF GALI CIA, JETZEMANI QEFL0003911 PS: 2 GRS:2503 NET:1765 CFT:392 1 JHGS ADRIAN DAVID L. QFFL0004 084 PS:1 GRS:869 NET:683 CFT:9 7 12 VAN PACK(S) TOTAL PS : 12 TOTAL GRS_WT: 13522 TOT AL NET_WT: 10087 TOTAL CFT: 1 939 CODE- 3 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: CENTRAL VAN LINES 4232 ARTESIA BLVD SUITE C TO RRANCE CA 90504-3100 FAX:310- 406-3098 RELEASED TO DECLARED VALUE NOT EXCEEDING $0.44 PER KGS ETA 2011/12/14