TLI: 986540.0000 - 0001
CARGO FOR THE ACCOUNT OF A FOREIGN GOVERNMENT, VIZ:
Furniture, N.O.S.
| Effective | 19APR2019 | Filing Codes | IR | Filed | 19APR2019 |
|---|
| From | Norfolk, VA, United States |
|---|---|
| To | Bujumbura, Burundi |
| Via | Dar Es Salaam, Tanzania United Republic Of |
| Currency | USD |
|---|
| Control No | Basis | Rate | Ctr Type | Service | Min Qty | Units | Via Carrier | Note | Effective | Expires |
|---|---|---|---|---|---|---|---|---|---|---|
| 19-02072 | PC20 | 8160.00 | PC | YY | Hapag Lloyd | 1,2,3 | ||||
| 19-02072 | PC40 | 9450.00 | PC | YY | Hapag Lloyd | 1,2,3 |
| Notes | 1: SBJ to Rule 2.4.i. |
|---|---|
| 2: NSbj to CUC, DOCF, Administrative Handling/Agency Fee. | |
| 3: NSbj to GRI (101.14, 101.15, 101.16, 101.17, 101.18, | |
| 101.19, 101.20, 101.21, 101.22, 101.23, 101.24, 101.25, | |
| 101.26, 101.27, 101.28, 101.29, 101.30, 101.31, 101.32, | |
| 101.33) |
Applicable Charges
