9
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CMDUAMC1835187
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------------ SEGU6189360 DESCRIPTION---------1X40HC CONTAINER 363 (THREE HUNDRED SIXTY THREE) CARTONS CONTAHANDICRAFTS/ARTWARES OF ALUMINIUM, BRASS, IRON, S. STEEL, COPPER, GLAACRYLIC, MDF, MARBLE GRANITE STONE AND ELECTRICAL OARTH, INVOICE NOS: 4356 4357 / DT: 31/05/2022 SB NOS: 1811063 1820115 / DT: 01/06/2022 PO NOS: 00539, 24147, 25343, 25828, 26050 26052, 26053, 26291, 26331, 26678 27057, 27058, 27226, 27744, NEW SAMPLE HS CODE: 94051900, 74198030, 6802930 94032090, 70099200, 73269099 FREIGHT COLLECTCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0641059 -------------GENERIC DESCRIPTION-------------
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WILLIAM D SCOTT COMPANY
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OLIVER MCINROY & CO.
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2022-09-10
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Netherlands
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6119 Kgs
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333 CTN
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