3 PACKAGE(S) 
AUTOPARTS 3 PLTS 828.20 KG 
INVOICE 90001217 (DELIVERY 80003377) 
* MATERIAL PARA POSTERIOR EXPORTACAO A METAGAL ARGENTINA * ORDEM OI0007033 MODAL : SEA MTG : 0001-72 
NCM : 8501/8708 
WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATE