Product description
TYRES 883 TYRES HS 4011.10.00 EXP. 0734/2023 INVOICE 4854183572 SHIPMENT 4804200591 RUC 3BR020364832 EXP07344854183572 TOTAL NET/GROSS 8,841.985 KG FREIGHT PREPAID XCONSIGNEE CONTINUATION CONTACT CHRISTA RAMOS MAIL CRAMOSXPEDIENT.COM XXNOTIFY CONTINUATION ATTN. ANGEL MOSLEY CLL 704-288-8519 E-MAIL ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS 401110