Product description
PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085396855 FACTURA 0085396855 ORDER NUMBER 0003667285 RUC 3BR8972444720000000 0000000000629264 DU-E 23BR000939679-7 NCM 3924.90.00, 9603.90.00 CLEAN ON BOARD AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 7166,460 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL