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Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS 04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM | ||
Mots-clés dcs rem requested waybill but no credit inland freight charges between port discharge inmun icd inson payable th consignee to cma cgm carrier haulage terms one side coated paper | Code HS HS CODE 4810 1390 | Nombre de pièces 28 |
Longueur 480 | Hauteur 108 |
Largeur 96 | Statut du chargement Loaded |
Scellé L1589988 | Description de l'équipement CN |
Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
Type de conteneur 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marques et numéros NO MARKS,NO MARKS,NO MARKS,NO MARKS |