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Cargo #1 | ||
Description PVC TRANSPARENT HOSE, OTHER D ETAILS AS PER INVOICE AND PACK ING LIST, HSN - 39172390, TO TAL BAG - 171 BAG, INVOICE NU M - 329 , INVOICE DATE - 21/11 /2022, SB NUM - 5612847, SB D ATE - 21/11/2022, NET WEIGHT - 10745.00 KGS, GROSS WEIGHT - 10755.00 KGS | ||
Keywords pvc transparent hose other d etails | HS-Code DATA UNAVAILABLE | Piece Count 171 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal IN0378196 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Type 40 Foot Bulk Container, Closed | Marks & Numbers N/M |