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| Cargo #1 | ||
| Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 262.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,000.00 FREIGHT COLLECT NCM:69072200 01 CONTAINER'S 20' DRY WITH 952 CARTON BOXES ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 409/2022 WOODEN PACKAGE USED: TREATED / CERTIFIED NCM:69072200 DUE:22BR002020571-4 RUC:2BR0058512125715INV409 DUE:22BR002020571-4 | ||
| Keywords prepaid charges terminal handl | HS-Code DATA UNAVAILABLE | Piece Count 952 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal H8356472 | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers BRASIL/ KARINA/ REPBLICA DOMINICANA/ CERAMICA ROSSY Y FELIZ CRF SRL - 001/015 |