SHIPPERS LOAD, STOW AND COUNT
 06 CARTON BOX AND 01 CARTON PALLET WITH
 
 1.400 AUTOM OTIVE BELTS
 945 SYNCHRONOUS SLABS
  
 COMMERCIAL INVOICE: 19/7125                                           
 DUE: 19BR0008564867 
 RUC: 9BR6108380410000000000000000059