TLI: 271564.0000 - 0012
FURNITURE, N.O.S.
| Effective | 09JUL2019 | Filing Codes | IR | Filed | 09JUL2019 |
|---|
| From | Norfolk, VA, United States |
|---|---|
| To | Zagreb, Croatia |
| Via | Rijeka, Croatia |
| Currency | USD |
|---|
| Control No | Basis | Rate | Ctr Type | Service | Min Qty | Units | Via Carrier | Note | Effective | Expires |
|---|---|---|---|---|---|---|---|---|---|---|
| 19-03336 | PC40 | 4950.00 | PC | YD | 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, 101.34). |
Applicable Charges
