Product description
FURNITURE 01 X 40 HC SAID TO CONTAINING 505 CARTON BOXES, CONTAINING 505 UNITS/PIECES OF FURNITURE. PO AM-154 INVOICE: 08721 DUE: 21BR000615991-3 RUC:1BR8749394620000000 0000000000407045 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREEMENT