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| Cargo #1 | ||
| Description INVOICE NR. 501147-U22-01 FREIGHT COLLECT NCM: 76071190 RE: 17/1574383-001 DDE:2176054839/1 WOODEN PACKAGE: TREATED AND CERTIFIED | ||
| Keywords invoice nr. | HS-Code DATA UNAVAILABLE | Piece Count 16 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal ZZZS829519, | Equipment Description 00 |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to House |
| 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 | Marks & Numbers NET WEIGHT: 16,513.000KGS,NET WEIGHT: 15,474.000KGS,NET WEIGHT: 16,526.000 KGS |