Product description
TYRES 937 TYRES HS 4011.10.00 EXP. 0783/2023 INVOICE 4854183569 SHIPMENT 4804201002 RUC 3BR020364832 EXP07834854183569 TOTAL NET/GROSS 9,429.598 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