TLI: 561734.0000 - 0001
CUT-OFF and/or GRINDING WHEELS, N.O.S.; and/or PROMOTIONAL
MATERIALS, VIZ: Calendars; Pens; and/or Towels, N.O.S.
| Effective | 08DEC2017 | Expires | 07JAN2018 | Filing Codes | IRE | Filed | 08DEC2017 |
|---|
| From | Points In, Slovenia |
|---|---|
| Via | Koper, Slovenia |
| To | Newark, NJ, United States |
| Currency | EUR |
|---|
| Control No | Basis | Rate | Ctr Type | Service | Min Qty | Units | Via Carrier | Note | Effective | Expires |
|---|---|---|---|---|---|---|---|---|---|---|
| SIKOP17-16033SKORJ | PC20 | 1850.00 | PC | DY | Maersk | 1,2,3 | 07JAN2018 |
| Notes | 1: SBJ to Rule 2.4.i. |
|---|---|
| 2: NSbj to AMS, LSFS. | |
| 3: EXCEPTION to Rule 7: Rate applies ONLY on PREPAID | |
| shipments. |
Applicable Charges
