ASKED IKEA TEAM TO PRINT INVOICE SHIPMENT ID: 003-DSO-S4633739 ]TCONSIGNMENT: 10442-SUP-ECIS25987 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=39269099 WEIGHT:6707.640 KGM VOLUME:52.962 MTQ NUMBER OF PACKAGES:3848 SECOND NOTIFY: G
ASKED IKEA TEAM TO PRINT INVOICE SHIPMENT ID: 003-DSO-S4633739 ]TCONSIGNMENT: 10442-SUP-ECIS25987 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=39269099 WEIGHT:6707.640 KGM VOLUME:52.962 MTQ NUMBER OF PACKAGES:3848 SECOND NOTIFY: G