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| Cargo #1 | ||
| Description (806 PCS. & 178 SETS.) DEESTO NE BRAND TIRES,TUBES & FLAPS PURCHASE ORDER NO. 0270776 CR EDIT NO. 434 AGENT NAME IN DESTINATION MAERSK LINE H ORIZON LINES OF PUERTO RICO, I NC. SUITE 400 METRO OFFICE PARK GUAYNABO, PR 00968 P .O. BOX 362648 SAN JUAN PU ERTO RICO PHONE: (787) 620- 7835 SALES: (787) 620-7879 FAX: (787) 620-7833 SALES: (787) 620-7861 TRANSHIPME NT AT HONG KONG BY EMMA MAERSK V.0710 AND AT ALGECIRAS BY SANTA CRISTINA V.0721 */F AX 787 253 2185 **EXT 225 FA X: 504-837-0663 | ||
| Keywords deesto ne brand tires, tubes flaps purchase | HS-Code DATA UNAVAILABLE | Piece Count 984 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
| Seal TH0601462 | Equipment Description DATA UNAVAILABLE |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers NO MARKS |