产品描述
MILITARY HOUSEHOLD GOODS SHIPMENT MOVING UNDER SERVICE CONTRACTTAAFLOISA SC 17NE HOUSEHOUSE NO EEI REQUIRED PER FTR 3040 B HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE98050050 DICF WKFS0075187 GAUTHIER DONGMOTIOLO 11 BOXES 875 LBSG 90 C
产品描述
MILITARY HOUSEHOLD GOODS SHIPMENT MOVING UNDER SERVICE CONTRACTTAAFLOISA SC 17NE HOUSEHOUSE NO EEI REQUIRED PER FTR 3040 B HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE98050050 DICF WKFS0075187 GAUTHIER DONGMOTIOLO 11 BOXES 875 LBSG 90 C
产品描述
MILITARY HOUSEHOLD GOODS SHIPMENT MOVING UNDER SERVICE CONTRACTTAAFLOISA SC 17NE HOUSEHOUSE NO EEI REQUIRED PER FTR 3040 B HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE98050050 DICF WKFS0075187 GAUTHIER DONGMOTIOLO 11 BOXES 875 LBSG 90 CFT CONSIGNEE III CORPS & FT HOOD FORT HOOD TX TEXAS US
产品描述
MILITARY HOUSEHOLD GOODS SHIPMENT MOVING UNDER SERVICE CONTRACTTAAFLOISA SC 17NE HOUSEHOUSE NO EEI REQUIRED PER FTR 3040 B HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE98050050 DICF WKFS0075187 GAUTHIER DONGMOTIOLO 11 BOXES 875 LBSG 90 CFT CONSIGNEE III CORPS & FT HOOD FORT HOOD TX TEXAS US
产品描述
MILITARY HOUSEHOLD GOODS SHIPMENT MOVING UNDER SERVICE CONTRACTTAAFLOISA SC 17NE HOUSEHOUSE NO EEI REQUIRED PER FTR 3040 B HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE98050050 DICF WKFS0075187 GAUTHIER DONGMOTIOLO 11 BOXES 875 LBSG 90 CFT CONSIGNEE III CORPS FT HOOD FORT HOOD TX TEXAS US
产品描述
MILITARY HOUSEHOLD GOODS SHIPMENT MOVING UNDER SERVICE CONTRACTTAAFLOISA SC 17NE HOUSEHOUSE NO EEI REQUIRED PER FTR 3040 B HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE98050050 DICF WKFS0075187 GAUTHIER DONGMOTIOLO 11 BOXES 875 LBSG 90 CFT CONSIGNEE III CORPS FT HOOD FORT HOOD TX TEXAS US
交易日期
2017/08/02
提单编号
wwsu096clbv17190
供应商
hyundai construction equipment india pvt.ltd.
采购商
gauthier
出口港
shimizu
进口港
everett wa
供应区
India
采购区
United States
重量
14854other
金额
——
HS编码
842790
产品标签
f1,fork lift,fork lift truck,ice
产品描述
FORK LIFTS 4 PACKAGES OF FORK LIFT TRUCK NO. DATE OF INVOICE V201707AN001F16 JUL.11,2017 .