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| Description DO 0385138 ,Pedido INVOICE NO. 1133/20 Piraeus - Grecia // FCLM200302 ,Formato 1 de 1; Fac | HS-Code 6802910000 |
| Free On Board 12151 USD | Freight 1269 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 13760 USD |
| Payment Type GIRO DIRECTO | |