MAEU230319046

6907.22.00 (CG) 04X20 DRY C ONTAINERS 3.020 CARTONS INT O 80 WOODEN PACKAGES WITH 6. 052,80 SQM GLAZED CERAMIC TI LES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001893/23/A P .O.: 1001573976 G.W.: 21.090 ,96 KGS N.W.: 20.615,76 KGS QTY.: 720 CARTONS INTO 20 PACKAGES MEASUREMENT: 21,600 M3 CONTAINER: GESU3669463 COMMERCIAL INVOICE: CCF 001 894/23/A P.O.: 1001573977 G.W.: 21.090,96 KGS N.W.: 20 .615,76 KGS QTY.: 720 CARTON S INTO 20 PACKAGES MEASURE MENT: 21,600 M3 CONTAINER: M SKU3046166 COMMERCIAL INVOIC E: CCF 001895/23/A P.O.: 1 001573978 G.W.: 22.081,50 KG S N.W.: 21.602,26 KGS QTY. : 760 CARTONS INTO 20 PACKAG ES MEASUREMENT: 21,888 M3 CONTAINER: MSKU7448923 COMME RCIAL INVOICE: CCF 001896/23 /A P.O.: 1001573979 G.W.: 23.826,22 KGS N.W.: 23.337,5 2 KGS QTY.: 820 CARTONS IN TO 20 PACKAGES MEASUREMENT: 21,352 M3 CONTAINER: TCKU201 3543 DU-E: 23BR001481644-8 RUC: 3BR605196342000000000000 00000991791 NCM/NALADI/HS CO DE: 6907.22.00 FREIGHT COL LECT INCOTERM FOB (- )SECOND NOTIFY PARTY: SAMUEL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 20 1 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTIN UE CONSIGNEE/NOTIFY: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIF IED6907.22.00 (CG) SAME AS CARG O LINE 16907.22.00 (CG) SAME AS CARG O LINE 16907.22.00 (CG) SAME AS CARG O LINE 1

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