编码描述:2x40'hc shippers load and count 5.199 boxes with 67.130 units in 69 pallets of candies, bubble gum and chewing gum. invoice no.5007924 cont.no.gldu7129460 with 2.885 boxes with 34.370 units in 31 pallets with 15.340 kgs gross weight of candies, bubble gum and chewing gum. 1.584 un bubba tuttifruti 60's pto usa cod.50110 lots.01319 1.440 un certs wintergreen 24's usa cod.50128 lots.01519 3.200 un tiny size usa 14.1 gr 20's cod.50142 lots.01319-01519 7.800 un chiclets assorted 12 20 30 usa cod.50159 lots.01619 2.526 un chiclets peppermint m.pack us cod.51037 lots.030x8-01608 17.820 un chiclets stickgum black jack 5 cod.51686 lots.01019-01219-01019 invoice no.5007925 cont.no.inku6405538 with 2.314 boxes with 32.760 units in 38 pallets with 15.229 kgs gross weight of candies, bubble gum and chewing gum. 7.920 un bubba tuttifruti 60's pto usa cod.50110 lots.01319n 1.458 un certs wintergreen 24's usa cod.50128 lots.01519c 3.966 un chicl changemaker 2 200 36 usa cod.50149 lots.01319n 7.500 un chicl ready pepp 12 20 30 usa cod.50158 lots.01319n 5.436 un dentyne classic spearmint 7 20 cod.51513 lots.01419-01519 6.480 un chiclets stickgum black jack 5 cod.51686 lots.01319-01419 net weight:29.409,29 kgs final destination arnold logistics llc 337-431 heinz street, mechanisburg, pa 17055 contact: joanne pressel ph:795-7979 fax:795-7982 fda reg no. 10091980488 no solid wood packaging materials used to ship these goods. j.b. logistic ltda. cali, colombia branch order no. co-01377-pa invoice no.5007924 s.a.e. no. january, 2009 branch order no. co-01378-pa invoice no.5007925 s.a.e. no. january, 2009 freight prepaid freight as agreed scac code: sqst hbl no. clo-1073 2009 us-chiw-07-00138-c0003c0 shipper's load, stow, count and sealed scales not available shipper s count and weight clean shipped on board 编码来源:美国原始海关数据 产品标签: carton,ppe,ion,ipm,pc,wood,cod,packing material,cotton,gh