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------------ SEKU5857617 DESCRIPTION---------489 PACKAGE INDIAN WOODEN FURNITURE/ARTISTIC ITEMS TOTAL PCS 489 TOTAL AREA 68.46 CBM ORDER NO. F02 (EXP673) INVOICE NO NW-226/2019-20 DATED. 11.09.2021 S/BILL NO. 5753599 DATE. 01.11.2021 H.S.CODE 94036000 IEC NO 1308007370 NET WT: 6846.00 KGS FREIGHT COLLECT SEAWAY BL HBL NO- SL/USNYC /20-21/082 OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -2118 EMAIL- DILSHARD SKYFERLOGISTIC.COM EMAIL -NYCOPS SKYFERLOGISTIC.COM WEBSITE- WWW.SKYFERLOGISTIC.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. ENE0196240 -------------GENERIC DESCRIPTION------------- VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS.