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| Cargo #1 | ||
| Description SPRAYING AND IRRIGATION MATERIAL INVOICE N0003 - 00000161 GOODS IN TRANSIT TO BOLIVIA GOODS STOWED INTO LCL CNTR | ||
| Keywords spraying irrigation material | HS-Code DATA UNAVAILABLE | Piece Count 22 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status DATA UNAVAILABLE |
| Seal 003838 | Equipment Description DATA UNAVAILABLE |
| Type 0 Foot Container | Type of Service DATA UNAVAILABLE |
| Container Type 0 Foot Container | Marks & Numbers IMPORTADORA | PROAGI S.R.L. | SANTA CRUZ | DE LA SIERRA | BOLIVIA |