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Cargo #1 | ||
Description 01 CONTAINER 20' STC. SHIPMENT TERMS: CF R LA GUAIRA, VENEZUELA 1. ESTA CARTA DE CREDITO CUBRE EL ENVIO DE:CITRATO DE SOD IO(TRISODIUM CITRATE GRANULAR). 2. SEGU N FACTURA PROFORMA NUMERO: 12/12782. 3.S EGUN POSICION ARANCELARIA:2918.15.30 DOCU MENTARY CREDIT NUMBER:5429600207 COUNTRY, OF LADING AND WITHOUT NOTIFYING CARRIER S. CARRIERS NOT RESPONSIBLE FOR SUCH DEL IVERY, AND DO NOT ACCEPT ANY LIABILITY. MERCHANT CONFIRMS HAVING BEEN NOTIFIED THAT ETA OF VENEZUELA BOUND GOODS IS SU BJECT TO SUBSTANTIAL DELAYS DUE TO LOCAL PORTS INBOUND RESTRICTIONS, BEYOND CAR RIER S CONTROL AND/OR RESPONSIBILITY . | ||
Keywords stc. shipment | HS-Code DATA UNAVAILABLE | Piece Count 20 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal ZZZS630920 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers 12/12782 |