产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK ATL ANTA IN (SALALAH) ON (21 OCTOB ER 2022) DORR KADEN SGNK 0086487 GROSS: 212 CF T: 42 PCS: 1 OF 1 CMAC FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT: 29871 2525 (CUSTOMER REF: 1280014717 4) HARMONIZED TARIFF SCHEDU LE: 9801.00.00
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL MAERSK ATL ANTA IN SALALAH ON 21 OCTOB ER 2022 DORR KADEN SGNK 0086487 GROSS 212 CF T 42 PCS 1 OF FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TER MS OF SERV ICE CONTRACT 29871 2525 CUST OMER REF 1280014717 4 HARM ONIZED TARIFF SCHEDU LE 98010 000