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| Cargo #1 | ||
| Description 9426 PAIRS OF FOOTWEAR INVOICE S IS/ARE TO CERTIFY THAT MERCH ANDISE IS AS PER PURCHASE OR DER:80960092,80959392,82704192 ,80905292, 79580392,80454592 ,79582492,80936692,79581192,79 581392,84517192,84517392,84517 892.84517692, 84518092,795837 92,80937092,84528592,79584892, 79585092 B#29180 | ||
| Keywords pairs footwear invoice s is/are to certify that merch andise | HS-Code DATA UNAVAILABLE | Piece Count 1571 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal CN8718162 | Equipment Description G0 |
| Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed | Marks & Numbers COPPEL CORPORATION 503 SCARONI AVENU E CALEXICO,CA.USA 92231 |