Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
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 |