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| Cargo #1 | ||
| Description 01 CONTAINER OF 40HC WITH: 67 PACKAGES WITH: FURNITURES INVOICE: BELL 022/21 RUC:1BR839404 94200000000000000001155472 NCM: 9401.61.00; 9 403.60.00 NET WEIGHT: 2.694,80 KGS GROSS WEIG HT: 2.828,00 KGS WOODEN PACKAGE USED: NOT APP LICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT A S PER AGREEMENT NOTIFY CONTINUATION: CNT.AWIL DA DE JESUS MILIDZA MARTINEZ EMAIL:SALES@REDE LGADO.COM MMARTINEZ@REDELGADO.COM TEL. 787-72 2-6750 - FAX. 787-723-1506 REFERENCE TYPE (AB T) - 94016100, 94036000 21BR001725608-7 1BR83 940494200000000000000001155472 | ||
| Keywords furnitures invoice | HS-Code DATA UNAVAILABLE | Piece Count 67 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal ZZZS913293 | Equipment Description 00 |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS NO NUMBERS |