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| Cargo #1 | ||
| Description 84 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3325001 230 OTHER REFERENCE : 910107 0156 SHIPPING BILL NO. 8522 695 DATED: 26.02.2025 HS CO DE NOS. : 40117000 NET WT. 8 985.396 KGS FREIGHT PREPA, ID -- TEL 91-462-2911233-34 FAX # 91-462-2300925 IE COD E :- 0307085279 CARRIER R ESPONSIBILITY CEASES AT PUERTO QUETZAL. CARGO INTRANSIT TO AGROKTIMA, S. A. 31 CALLE 17- 57 APTO C ZONA 12 TAX NUMBER :- 7023013-7 GUATEMALA-- COUNTRY : GUATEMALA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 84 |
| Length 4000 | Height 906 |
| Width 802 | Load Status Loaded |
| Seal IN2107491 | Equipment Description G0 |
| Type DATA UNAVAILABLE | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N A |