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Cargo #1 | ||
Description 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES INVOICE 90019508 PO NUMBER 15650 / 20006189 66 SLABS DE 2155011712/2 RE 15/0604254-001 NCM 68029390 HS CODE 680293 NET WEIGHT 20,623.530 KG 10.232 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH0930 EXPORT REFERENCES FORWAR, DER REFERENCE: 90019508 PURCHASE ORDER NUMBER: 15650 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 | ||
Keywords polished ornamental stones | HS-Code HS Code 6802 9300 | Piece Count 7 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSCBRMTL287835 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |