Date
BL Number
HTS Code
Description
Port of Loading
Port of Discharge
Importer
Exporter
Weight (KG)
Quantity
Apr
02
2025
CMDUEID0851325995782 820140 (HS) 99 CARTONS 578.25 KGM 0.713 MTQ 1381 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 10130 10131 DT. 08.02.2025 PURCHASE ORDER NUMBER: 2785... MUNDRANORFOLK, VA Importer Unknown Exporter Unknown 18974 1381.00 CTN
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