Product description
TABLEWARE, KITCHENWARE WITH 412 PLASTIC BAGS AND 39 CARTON BOX WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE084/22. PO 27366710 FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR001572010-0 RUC 2BR71522460 200000000000000001054559 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT ANGIE JUAREZ DIRECT LINE (469)312-6342 XSHIPPER CECILIA.COUTOTITOONLINE.COM