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| Cargo #1 | ||
| Description 01 CONTAINER 40' HC 819 CARTO NS CONTAINING 918 PIECES OF F URNITURE, FINISHED, IN PINE W OOD PURCHASE ORDER N SR0712 24 COMMERCIAL INVOICE NR. 20 24/0064 RUC: 4BR4443395820002 0240064 NCM: 9403.91.00, 8302 .42.00 HTS: 9403.91, 8302.42 WOODEN PACKAGE:NOT APPLICABL E (NOT USED) PHONE: + 55 ( 047) 3635-6260 / + 55 (047) 3 635-4831 WOOD PACKAGE : DO NO T APPLY | ||
| Keywords f urniture finished pine w ood purchase order | HS-Code DATA UNAVAILABLE | Piece Count 819 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal BR0129469, BR0129469 | Equipment Description 4B |
| Type DATA UNAVAILABLE | Type of Service DATA UNAVAILABLE |
| Container Type DATA UNAVAILABLE | Marks & Numbers MADE INBRAZIL/ IMPLANTEC 001/819 |