产品描述
LABORATORIOS ROLDAN S A RNC 1010 05572 INVOICE 4000648 QYT 81 BOX ES ON 2 PALLETS 88630 KG DECK MOP FOODSTUFF SKIN OIL BAYRUM TURPENTINE SUPPLIER HEVIA SRL RNC 101564581 QYT 730 PACKAGES 5435 KG ALIMENTOS FORTUNA SR L RNC 1300 32831 INVOICE B0200000491 QYT 400 BO XES 165760 KG SUPPLIER PRODUCTOS ORIENTE SR L RNC 1015 47189 000013 B16000000 13 QYT 110 BO XES 120800 KG SUPPLIER PROCESADORA VIZCAYA SR L RNC 1011 55701 INVOICE 1355 QYT 101 BO XES 198800 KG
产品描述
MOPS DECK MOP AND ACCESORIES 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