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  