Product description
IN 01 CTNER 40 HC WITH: 523 PACKAGES CONTAINING 263 PIECES OF FURNITURE MARKED FREIG HT COLLECT FREIGHT AS PER AG REEMENT PURCHASE ORDER: 034/ 20 PROFORMA INVOICE: 138/202 0-E COMMERCIAL INVOICE: 028/ 2021 CUSTOMER ORDER: ST-7226 NCM: 9403.60.00 / 9403.9 0.10 DUE: 21BR000101873-4 RUC: 1BR0055771320000000000000 0000067614 NET WEIGHT: 17.94 3,000 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD ALSO N OTIFY: FRED HALL & ASSOCIATE S, INC. PO BOX 610867 DFW AIRPORT, TEXAS - TX 75261 UN ITED STATES PHONE: 972-929-8 236 EXT 247 CONTACT: PATTI F ERGUSON --SEAWAYBILL--