Damco Netherlands Bv

Pet Food, Noi Nac: Hill'S Usa Lane Id: 200726 Drop & Pick Dtpi Total 7258 Of Cases X20230807204691, Ocean Freight Dthc Prepaid, Destination Charges Collect

Pet Food, Noi Nac: Hill'S Usa Lane Id: 200726 Drop & Pick Dtpi Aes: X20230728737125

81 Carton(S) 1,701 pcs On 8 1 Cartons Ladies 78% Viscose 22% Linen Woven - 1 Colour I N The Warp And Filling Blouse Tightening On Hem Commodity / HTS Code: 6211431060 % Of Cost Price: 100.00% Country, Of Manufacture: Ro - Romania Style 991079563 Order A 114 91682 Commodity / HTS Code: 62 11431060 HS 6115.21 429 .300 kg 23.183M3 156 Carton( S) Description/Composition : Boho Blouse Ladies 100% Polye Ster Woven - 1 Colour In Thewarp And Filling Blouse Cart On Dimensions (Mm): Pack: 210 859721 / Skuprefix: 211: N/A Gender : Ladies Weight Per C Arton (kg): Pack: 210859721 / Skuprefix: 211: 3.77 pcs : 1610 Carton # : 70 Commod Ity Code : 6206403030 Description/Composition : Linen Bard Ot Ladies 100% Viscose Woven - 1 Colour In The Warp And Fi Lling Blouse Tightening On He M Carton Dimensions (Mm): Pa Ck: 210860799 / Skuprefix: 225 : 1220 X 457 X 507 Gender : Ladies Weight Per Carton (kg): Pack: 210860799 / Skuprefix : 225: 4.78 pcs : 1806 C Arton # : 86 Commodity Code : 6211431060 HS 6115.21 71.000 kg 44.649M3

Auto Spare Parts HS Code: 870 899 As Per Invoice = DQ617

Electronics And Parts SCHN202 2222 Loaded On 24 Pallets Commercial Invoice #: 16962544 6-149701630 Sales Order: 9031 21381, 903121558, 903121534, 9031 21527, 903119402, 903121875, 9031 21578, 903121414 Customer Purc, Hase Order: 3325792, 3326238, 3326160, 3326147, 3317802, 332 7366, 3326327, 3325927 Schn 2022223 Loaded On 26 Pal Lets Commercial Invoice #: 170643532-150220633 Sales Ord Er: 903120235, 903119634, 9031 21527, 903121414, 903120651, 903121514, 903121558, 903121526 903119556, 903121857, 903115 363, 903121659, 903121557 Cu Stomer Purchase Order: 3321570 3319070, 3326147, 3325927, 3 323221, 3326094, 3326238, 3326 135, 3318707, 3327326, 3297456 3326621, 3326237 Electronics And Parts SCHN202 2222 Loaded On 24 Pallets Commercial Invoice #: 16962544 6-149701630 Sales Order: 9031 21381, 903121558, 903121534, 9031 21527, 903119402, 903121875, 9031 21578, 903121414 Customer Purc, Hase Order: 3325792, 3326238, 3326160, 3326147, 3317802, 332 7366, 3326327, 3325927 Schn 2022223 Loaded On 26 Pal Lets Commercial Invoice #: 170643532-150220633 Sales Ord Er: 903120235, 903119634, 9031 21527, 903121414, 903120651, 903121514, 903121558, 903121526 903119556, 903121857, 903115 363, 903121659, 903121557 Cu Stomer Purchase Order: 3321570 3319070, 3326147, 3325927, 3 323221, 3326094, 3326238, 3326 135, 3318707, 3327326, 3297456 3326621, 3326237