产品描述
HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 (C USTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 PATTERSON DAWN SGNK0084925 GROSS: 5603 CFT: 887 PCS: 5 OF 5 SFWO
产品描述
25 GROSS 5603 CFT 887 PCS 5 OF 5 SFWO||HOUSEHOLD GOODS PERSONAL EFF ECTS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 C USTOMER REF 12800147174 HARMONIZED TARIFF SCHEDULE 9 8050050 PATTERSON DAWN