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| Description CHEQUERAS (Codigo: CHEQUES EN BLANCO/) | HS-Code 4907009010 |
| Brand S/M | Remarks J.A.G. T: 15- 000221- 2013 CLIENTE DD01512 DAVID MILTON MONCRIEFF COURIER TF TSM CUST.REF: 6465357371, SE CANCELA MOVIMIENTO, SEGURO SEGUN CIRCULAR, FACT TERM FOB |
| Declaration 005-2013-015394 | Operation Type IMPORTACION |
| Number of Packages DATA UNAVAILABLE | Package Type CARTON |
| Total Invoice 9.5 USD | Total Cost, Insurance, and Freight 51.47 USD |