产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPER S LOAD AND C OUNT 1/1 FLORES, RICARD O NAVL WKAS0218061 GRO SS 227 NET 197 CFT 42 HARMONIZED TARIFF SCHEDUL E: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRAC T: 298712525M CUST REF 1280014 7174
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPERS LOAD AND C OUNT 11 FLORES RICARD O NAVL WKAS0218061 GRO SS 227 NET 197 CFT 42 HARMONIZED TARIFF SCHEDUL E 98050050 FREIGHT PREPAID NDER SERVICE CONTRAC T 2987125 25M CUST REF 1280014 7174
产品描述
ONE40.9FT CONT'R - SHIPPER'S LOAD & COUNT DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WI TH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO E EI REQUIRED PER FTR 30.40(B) 4 ABBV FLORES, RICARDO QENQ 0017666 PS:4 OF 4 GRS:3555 NET :2533 CFT:668 3 DFWG MENDIVIL , CAMERON, A QENQ0017858 PS:3 OF 3 GRS:2392 NET:1705 CFT:473 2 ATVN WARD, ADAM QENQ001710 8 PS:2 OF 2 GRS:2023 NET:1393 CFT:380 1 CCFD BAUTISTA, ARGE L QENQ0017565 PS:1 OF 1 GRS:14 33 NET:1116 CFT:190 1 ECHF CA LLENDER, JOVON QFAC0003750 PS: 1 OF 1 GRS:1164 NET:844 CFT:19 0 11 VAN PACK(S) TOTAL PS : 11 TOTAL GRS_WT: 10567 TOTAL NET_WT: 7591 TOTAL CFT: 19 01 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC14A ETA 2 014/11/10