incorplac industria e com de

交易时间 2014/01/10

供应商 incorplac industria e com de

采购商 comercial macho mora de costa

产品描述 FURNITURE 139093 APART OF 01 CONTAINER OF 40'HC CONTAINING 358 CARTONS WITH 358 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 017/2013 FOB-NAVEGANTE, SC-BRASIL CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 AND 9403.60.00 RE 13/1764093-001 TO 002 SD 2131352634/7 PROFORMA INVOICE 017/2013 139093 B PART OF 01 CONTAINER OF 40'HC CONTAINING 153 CARTONS WITH 153 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 029/2013 INCOTERMS 2000 FOB - NAVEGANTES,SC, BRASIL CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 RE 13/1763671-001 SD 2131352585/5 PROFORMA INVOICE 029/2013 PAULO-SP CNPJ 07.123.492/0001-51 TEL (11) 2711- 2355 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. [展开]

交易数 19640.0 OTHER

重量 19640

金额 ---

采购区 United States