编码描述:1 x 20' st container total 932 pkgs (nine hundred thirty two pkgs only) containing galvanised fence fitting as per invoice no. ar/2008-09/524 dated 11-10-2008 master pkgs: 20 (1-20) total gr.wt.17003.800 kgs total nt.wt.15313..700 kgs shipping bill no 1105282 dtd.22.10.08 iec no. 2296001475 freight collect ddc collect cont customer service dept: 1 877 556 6308 2) aruvil international inc. 185, madison avenue, suite 1600, new york, n. 10016, u.s.a 3) ms. chuck lober, sack menendez inc, 1604, foiurth avenue, ta fl 33605 编码来源:美国原始海关数据 产品标签: count,arts,bill of lading,ipm,ion,wood,cod,freight prepaid,packing material,gh