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Cargo #1 | ||
Description TOTAL 18 PACKAGES LOSARTAN POTASSIUM INVOICE NO.2020103432, DATE: 28.02.2021 INVOICE NO.2020103429, DATE: 28.02.2021 BUYER'S ORDER NO. DATE CS-21/01221 / 22.02.2021, GROSS WT WITH PALLET : 5,949.335 KG, GROSS WT : 5,641.635 KG NET WT :5000.00 KG FREIGHT PREPAID | ||
Keywords losartan potassium | HS-Code DATA UNAVAILABLE | Piece Count 18 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal P4263540 | Equipment Description CN |
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 | Marks & Numbers BATCH NOS: 3LSP-21 02 001 LSP-21 02 024 LSP-21 02 025 LSP-21 02 026 LSP-21 02 027 LSP-21 02 028 LSP-21 01 011,LSP-21 01 012 LSP-21 01 013 LSP-21 01 015 LSP-21 01 016 LSP-21 01 017 LSP-21 01 018 LSP-21 02 019 LSP-21 02 020,LSP-21 02 021 LSP-21 02 022 LSP-21 02 023 MFG DATE 02.2021 02.2021 02.2021 02.2021,02.2021 02.2021 01.2021 01.2021 01.2021 01.2021 02.2021 02.2021,02.2021 02.2021 02.2021 02.2021 02.2021 02.2021 EXP DATE 01.2026,01.2026 01.2026 01.2026 01.2026 01.2026 12.2025 12.2025 12.2025,12.2025 01.2026 01.2026 01.2026 01.2026 01.2026 01.2026 01.2026,01.2026 |