Product description
01 X 40 (HC), WITH: 825 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230269 COMME RCIAL INVOICE: 20230269 PROF ORMA: 20230269 DUE: 23BR0 01046406-7 RUC: 3BR890426422 00000000000000000699765 F REIGHT PREPAID NCM: 9403. 30.00 / 9403.50.00 NET W EIGHT: 19.907,937 KGS WOO DEN PACKING / IN 32 (MAPA): NO T APPLICABLE