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| Cargo #1 | ||
| Description WASHER PO: M2402075 FREIGH T AND DESTINATION CHARGES PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM FREIGHT PAYER : ELECTROLUX S.E.A. PTE. LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139, 234 EMAIL: SGE.CENTRALFREIGH T@ELECTROLUX.COM ATTENTION: CENTRAL FREIGHT BILLING TEAM TEL: (65) 67273700 --RNC 1- 31-011845 ---RNC 1-31-011845 SAY THREE HUNDRED AND TWENT Y CTNS ONLY | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 80 |
| Length 4000 | Height 906 |
| Width 802 | Load Status Loaded |
| Seal CN7639490 | Equipment Description G0 |
| Type DATA UNAVAILABLE | Type of Service Container Yard |
| Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed | Marks & Numbers MARKS&NOS.:. N/M,MARKS&NOS.:. N/M,MARKS&NOS.:. N/M,MARKS&NOS.:. N/M |