Product description
940350 (HS) 20 BOXES 2324 KGM 30 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0481/2023-24 DT. 28.08.2023 SB. NO.3532189 DT. 28.08.2023 CONT. NO.TCLU8741836/40 HC CONT. NO. CMAU9241214/40 HC HS CODE: 9403509080 SB NO. AND DATE: , 940350 (HS) 21 BOXES 2440.2 KGM 31.16 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0481/2023-24 DT. 28.08.2023 SB. NO.3532189 DT. 28.08.2023 CONT. NO.TCLU8741836/40 HC CONT. NO. CMAU9241214/40 HC HS CODE: 9403509080 SB NO. AND DATE: , MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU34E1M TOTAL PKGS 81 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT940350 (HS) 20 BOXES 3060 KGM 32.2 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0481/2023-24 DT. 28.08.2023 SB. NO.3532189 DT. 28.08.2023 CONT. NO.TCLU8741836/40 HC CONT. NO. CMAU9241214/40 HC HS CODE: 9403509080 SB NO. AND DATE: , 940350 (HS) 20 BOXES 2324 KGM 28.1 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0481/2023-24 DT. 28.08.2023 SB. NO.3532189 DT. 28.08.2023 CONT. NO.TCLU8741836/40 HC CONT. NO. CMAU9241214/40 HC HS CODE: 9403509080 SB NO. AND DATE: ,