产品描述
FREIGHT PREPAIDCONTAINING 8995 PIECES OF ROTFLEX RTMHS CODE: 7225990090INVOICE: 243951 + 243952 + 243953DATED 10/03/2023DAP MEADOWS OF DANAS DECLARED BY THE SHIPPER
产品描述
FREIGHT PREPAID OF 13314 PIECES OF ROT FLEX R TMINVOICE 243631 31/01/2023INVOICE 243632 31/01/2023HS CODE 7225990090DAP MEADOWS OF DANAS DECLARED BY SHIPPER
产品描述
FREIGHT PREPAID CONTAINING 11178 PIECES OF ROTFLEX RTM INVOICE 243449 11012023 INVOICE 243448 11012023 INVOICE 243450 01112023 HS CODE 7225990090 NOTIFY CONTINUED COMPANY 1048 KUHLM AN LN ST LOUIS M O 63119 USA CTC KARI G AHN TEL3144228930 EMAILSTLC LRDOCS CHPOWELLCOM 003749600000022448KG