Product description
PERSONAL EFFECTS & HOUSEHOLD G OODS FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298277541 ( CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9805.00.50 INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK SENTOSA IN (SALALAH) ON (08 JULY 2021) HARVEY JOEL S GNK0083342 GROSS: 12680 CFT: 1849 PCS: 11 OF 11 DICF