Product description
FOOTWEAR 01X20 DRY AND 01X40 HC SHIPPERS STOW LOAD AND COUNT 3089 CARTONS CONTAINING 37.068 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 546E23 DUE 23BR0014551258 RUC 3BR610791172 00000000000000000974002 NCM 64022000/64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COMFOOTWEAR 01X20 DRY AND 01X40 HC SHIPPERS STOW LOAD AND COUNT 3089 CARTONS CONTAINING 37.068 PAIRS OF SANDALS HAVAIANAS AS PER COMMERCIAL INVOICE NR 546E23 DUE 23BR0014551258 RUC 3BR610791172 00000000000000000974002 NCM 64022000/64029990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X CONSIGNE / NOTIFY LVARGASALPARGATASUSA.COM