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| Cargo #1 | ||
| Description 1. PRINTING INK DOC. CREDIT NO. 0000196523010038 DATE OF ISSUE 231114 IRC NO. 260326111612620 TIN NO. 428363261004 H.S. CODE OF GOODS 3215.90.90, 3707.10.90 DESCRIPTION OF GOODS 1. PRINTING INK 3,490.78 KG UNIT PRICE USD 3.50/KG AND 2. SENSITISING PHOTO EMULSIONS 5,000 KG UNIT PRICE USD 1.20/KG PRICE USD 21,750.00 (INCLUDING FREIGHT CHARGE USD 3,750.00) DESCRIPTION, QUALITY, QUANTITY UNIT PRICE, MARKING AND ALL OTHER SPECIFICATIONS OF GOODS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 349229 DATES 17.10.2023 DELIVERY OF TERMS CFR, CHATTOGRAM SEA PORT, BANGLADESH (INCOTERM 2020) POR CC9562202311283085857 | ||
| Keywords ink doc. | HS-Code HS CODE 3215 9090 | Piece Count 17 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal 7538591 | Equipment Description CN |
| Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
| Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers NO MARKS . . . . . .,. . . . . . .,. . . . . . |