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Cargo #1 | ||
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20 STD WITH 397 CARTONS CONTAINING: 90 UN OF BAG 4188 PAIRS OF FLIP FLOPS 84 PAIRS OF SANDALS 06 UN OF WALLET INVOICE: 100.0004924-00 INVOICE: 100.0004930-00 INVOICE: 100.0004934-00 DUE: 23BR001622092-5 RUC: 3BR94316999200000000000000001085416 NCM: 4202.2210/4202.3200/6402.2000/6402.9990 NET WEIGHT: 1585,900 KG GROSS WEIGHT: 2031,379 KG MEASUREMENT: 15,929 M3 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE FW REF EX2023000257M | ||
Keywords dcs rem requested waybill but no credit freight | HS-Code DATA UNAVAILABLE | Piece Count 397 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal L1568807 | 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 CONSIGNEE/NOTIFY E-MAIL: BOUTIQUEEXPRESSO.TAH ITI GMAIL.COM TELEFONE: 689 87 74 48 38 |