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FURNITURE 02 CONTAINER OF 40 HC WITH: 3918 PACKAGES CONTAINING: FURNITURE INVOICE: 124/20 DUE: 20BR001721926-2 NCM: 9403.90.10 - 9403.40.00 - 9403.50.00 - 9403.90.90 NET WEIGHT: 42.383,209 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 508 8022 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
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