2024-12-29 |
HLCUSGN2410ATFS4 |
BLU LOGISTICS BRASIL TRANSPORTES |
106958.0 kg |
401110
|
TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 |