Product description
01X40DV CONTAINER WITH 441 CARTON BOXES AND 6CARTON PACKAGES, CONTAINING: RESTAURANT EQUI PMENTS AND SPARE PARTS. COML. INVOICE NR: 29745/21 FREIGHT COLLECT DUE:21BR0016934871 R.U.C.:1BR72357726200000000000000001133876 NCM:8419.81.90, 8419.90.40, 8438.90.00,8509.40.40, 8509.90.00 NET WEIGHT:7.677,485 KG WOODEN PAC KAGE:NOT APPLICABLE