Product Description :- | |
03 CONTAINERS 40 DRY CONTAINING 17.160 BOXES WITH GUARANA CHP ANT CAN 1X12 355ML SHR EX USA COMMERCIAL INVOICE: 0015907402 NW: 73.908,00 KGS GW: 76.788,00 KGS M3: 126,000 RE: 150856890001 DDE: 21550322478 NCM: 2202.10.00 INCOTERM: FOB CLEAN ON BOARD FREIGHT COLLECT03 CONTAINERS 40 DRY CO | |
Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers LOGISTICSALLIANCE SERVICES LLC and full product description of shipping product details as mentioned here 03 CONTAINERS 40 DRY CONTAINING 17.160 BOXES WITH GUARANA CHP ANT CAN 1X12 355ML SHR EX USA COMMERCIAL INVOICE: 0015907402 NW: 73.908,00 KGS GW: 76.788,00 KGS M3: 126,000 RE: 150856890001 DDE: 21550322478 NCM: 2202.10.00 INCOTERM: FOB CLEAN ON BOARD FREIGHT COLLECT03 CONTAINERS 40 DRY CO, Mainly Exporter of US Import is AMBEV S A and Notify to LOGISTICSALLIANCE SERVICES LLC for all custom shipping. |
Weight : | 76788 |
Weight Unit: | KG |
Pieces : | 17160 |
Piece Unit : | BOX |
Shipping Date : | 7/14/2015 |
Company Name : | LOGISTICSALLIANCE SERVICES LLC |
Address : | 7975 NW 154TH STREET SUITE 310 |
Company Name : | AMBEV S A |
Address : | RODOVIA DOM GABRIEL PAULINO BUENO C |
Notify Party Name: | LOGISTICSALLIANCE SERVICES LLC |
Address : | 7975 NW 154TH STREET SUITE 310 |
|
|