Product description
PREPAID CHARGES: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID ABROAD 64029190 (CG) SAID TO CONTAIN 01X40HC CONTAINING 701 CARTONS WITH 5.868 PAIRS OF WOMEN S BOOTS, MADE IN SYNTHETUPPER AND SYNTHETIC SOLE COMMERCIAL INVOICE 018/22 DU-E: 22BR0009013812 RUC: 2BR06374747200000000000000000601616 NCMS:64029190 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY: CTC: LAURA FLORES / VENTASSV2 APOPSA.COM / 2223-4222 RUC:2BR06374747200000000000000000601616 DUE:22BR0009013812