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Cargo #1 | ||
Description FABRIC INVOICE NO: 2223EX0226 DT 01.12.2022 SHIPPING BILL NO: 5872922 DT 01.12.2022 TOT AL MTR- 50033 NET WT : 26634 .950 KGS | ||
Keywords shipping | HS-Code DATA UNAVAILABLE | Piece Count 531 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal IN0386834 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Container Type 40 Foot Bulk Container, Closed | Marks & Numbers NM |