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| Cargo #1 | ||
| Description 04X40 HC WITH 480 PACKAGES WITH: FOLDING BOX BOARD FATURA PROFORMA: PURCHASER ORDER NUMBER: COMMERCIAL INVOICE: 16US003 FREIGHT PREPAID CLEAN ON BOARD AS DECLARED BY SHIPPER NCM: 481092900 SH-NALADI: 481092 RE: 16/1000000-001 DDE:2160000000/0 NET WEIGHT: 92.000,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED | ||
| Keywords folding box board fatura proforma purchaser order number | HS-Code DATA UNAVAILABLE | Piece Count 30 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ZZZS757163 | Equipment Description 00 |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS,NO MARKS,NO MARKS,NO MARKS |