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Cargo #1 | ||
Description =CONTACT: INTERLINKOCEAN=INTERLINKFO RWARDING.COM 01 X 40 HC STC 20 PALLETS WITH 6.480 PACKS: BEVERAGES NECTAR VITTAL VITTAL COCONUT WATER COMMERCIAL INVOICE: 015/2016 R.E.: 16/1039461-002 S.D.: 2160530959/1 N.C.M.: 2202.90.00 / 2009.89.90 TOTAL NW: 17.214,30 KGS FREIGHT COLLECT - AS PER AGREEMENT WOODEN PACKAGE U, SED: TREATED AND CERTIFIED EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 015/2016 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | ||
Keywords contact interlinkocean interlinkfo rwarding.com beverages nectar vittal coconut water | HS-Code DATA UNAVAILABLE | Piece Count 6480 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal EU07871663 | 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 REFRIX - BRAZIL 01/6480 UP TO 6480/6480 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME |