1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE
1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE