1
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MSCUTG556602
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01X20 ST CONTAINER WITH 60 VOLUMES CONTAINING:FURNITURE COMMERCIAL INVOICE: SIE 024/16 RE: 16/0769600-008 DDE: 2160395895/9 FREIGHT COLLECT NCM: 94016100, 94016900, 94032000, 94034000, 94035000, 94036000, 94039010. WOODEN PACKAGE:NOT APPLICABLE INCOTERM FOB 94016100;94016900;94032000 ;94034000;94035000;9403600 0;, 94039010 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: SIE 024/16 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA CNPJ 62.145.008/0013-37 AV SEVERO DULIUS, 195 - 202 PORTO ALEGRE - RS - BRASIL, 90200-310 T 55 51 33581500 DENIA STAHL
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TMR REAL ESTATE INVESTIMENT LLC
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N/A
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2016-06-21
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Brazil
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2292 Kgs
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60 PKG
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