Product description
01 X 40 HC SAID TO CONTAIN 22 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 1010 LQ TAM 210.00 KG INVOICE HB FULLER 118153-2023 PO 4500451400 DUE 23BR0010130690 RUC 3BR43829282200000000000000000678064 NCM 3909.50.11 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33