产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-298477500 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO E EI REQUIRED PER FTR 30.40 (B) HOUSE / HOUSE RHAW WKAS0 213671 SEMENOV, IGOR ANDREYEVI CH 1/1 BOX / 807 GRLBS / 597 NTLBS / 138 CUFT
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT298477500 CUSTOMER REF 12800147174 HS CODE 98 05 00 50 NO E EI REQUIRED PER FTR 3040 B||HOUSE RHAW WKAS0 213671 SEM ENOV IGOR ANDREYEVI CH 11 BO X 807 GRLBS 597 NTLBS 13 8 CUFT
交易日期
2021/05/15
提单编号
maei210236632
供应商
semenov igor
采购商
semenov igor commanding officer code
出口港
——
进口港
houston
供应区
Belgium
采购区
United States
重量
399.62kg
金额
——
HS编码
292620
产品标签
count,vans,ppe,ogram,household good,pc,cai,seal,u be,ss c
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CAIU5862 76/1 SEAL# : 3727799 1 X 45 ET S : 19042021 / ETA : 20052021 WKAS0202191 1 OF 1 VANS SEM ENOV, IGOR JMFD NETT GROSS CU BE 592 882 183 1 PCS TOTAL KILOGRAM : 269 400